HomeMy WebLinkAboutContract 40603-CO1.,, ,
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CITY OF FORT WORTH
CHANGE ORDER REQUEST [)ORIGINAL V
CHANGE ORDER NO.} DATE 9-13-10 D.O.E. NO 6300
PROJECT DESCRIPTION Improvements at C.P. Hadley Park
ORIGINAL CONTRACT AMOUNT
EXTRAS TO DATE
CREDITS TO DA TE
CONTRACT COST TO DA TE
S 272,742.90
-0-
-0-
PROJECT NO. C280/541600/806470114483
CITY SECRETARY CONTRACT NO. 40603
CllY SECRET~ 1 /I ,.., \
CONTRACT NO. ,0 lpO 3 4--V'
$ 272 ,742.90
$ 650.00 AMOUNT OF PROPOSED CHANGE ORDER
REVISED CONTRACT AMOUNT $ 273 ,392.90 v'
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS
ADDITIONAL FUNDING (IF NECESSARY)
S 2,206.00
$ 1,556 .00
NA
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL :
ITEM
INCREASE
LINE ITEM
18
DESCRIPTION
Sandblast "Wagon Wheel" pattern into Art Plaza
paving area in lieu of standard concrete finish
UANTITY
LS
UNIT COST
$ 650.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
TOTAL
$ 650 .00
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
Pa yment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order
CONTRACTOR'S NAME:
Raydon, Inc .
DATE 5 ,1~-/ (
COUNCIL ACTION (IF REQUIRED) DATE
APPROVED O DISAPPROVED O OTHER
NO M&C REQ UIRED
08-19-109-919 1-MI
V
. -~;. ~·1 · QORIGINAL
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PROJECT NAME:
CHANGE ORDER:
INSPECTOR:
PROJECT MANAGER:
REASON (S) FOR CHANGE:
DEPARTMENT OF ENGINEERING
CHANGE ORDER JUSTIFICATION RECORD
Improvements at C .P . Hadley Park
l I DOENO. 16300 CLIENT PROJECT NO
Randy Horton PHONE NO:
Eric Seebock PHONE NO:
DATE 9-13-10
C280/541600/806470114483
817-392-8306
817-392-5742
Change the concrete paving finish in the Art Plaza area to be a "wagonwheel" pattern with a sandblast finish to compliment the public art piece to
be installed at the conclusion of this project.
Because of a typographical error in the bid documents, decrease the contract days from (I 00) Working Days to (60) Working Days .
INSPECTOR b~ DATE PROJECT MANAGER DATE
'!-ZL-~o ~ 1 -t'?-(O
DATE DATE
5/n./1.0 'I 1'-2-2..-/0
DATE q/l'f(,~
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PATTERN TO CONTINUE---..
UP VERTICAL FACE
TOOL JOINT PATTERN--..,
ART PLAZA LAYOUT
SANDBLAST WAGON WHEEL'
PATTERN
NOTE:
CENTER CIRCLE TO HAVE 0%
SLOPE
NURTH
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
CP Hadley Reserve Park Improvements
COCS-
Contract No: CS40603
D.0.E. No: 6300
Attachment to Change Order No: 1 ------Today's Date: 9/22/10
Original Contract Amount
Extras to Date:
Credits to Date:
Contract Amount to Date:
------
mount of Proposed Change Order:
Revised Contract Amount
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Original M & C approved 06-14-10, C-24258
TOTAL
$ 272,742.90
$
$
$ 272,742.90
$ 650.00
$ 273,392.90
$ 2,206.00
$ 2,206.00
$
Prepared By: Christy Ezernack T/PW Construction