HomeMy WebLinkAboutContract 40653-CO3-FORT WORTH • City of Fort Worth
Change Order Request
Cml~py 1 CONTRACT No. nOLRS}lOJ
Project Name : I Hicks Industrial Park Sanitary Sewer Extension
Project No .(s):! P275-7 07170036783
City Sec No .: I 40653 I
DOE No . 5580 City Proj . No .: I 00367 I
Proje ct Descr iption : Sanitary Sewer Extension to Serve Hicks Industrial Park
Contractor:! Wright Construction Co ., Inc .
City Project Mgr . ~I _L_ia_m_C_o_nlo_n ____ ~
Phone Number : I 817-392-6824
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Change Order# 3 Date :
City Inspector : Michael Collier
Phone Number: I 817-223-2273
Sewer Totals
$1 ,063 ,674 .60 $1,063,674 .60
Contract Cost to Date $1,063,674.60 $1 ,063,674.60
Amount of Proposed Chan e Order -$49,784.30 -$49,784.30
4/11/2012
Contract Time
(Calendar da s)
180
180
Revised Contract Amount $1 ,013 ,890.30 $1,013 ,890.30 180 t--------+--....:........:-..:..---+--------11--_.;.....:..-....:....--+,----...
Original Funds Available for Change Orders $32 ,000.00 $32,000.00 --------------------1...-------11 r---'Rl=rinin~<tnds Available for this CO $32,000.00 $32,000.00
Df.dliin~u ding (if necessary)
0 !CC l-g ti z-CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
0::: fj t MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
0
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I
0
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~ It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
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in full (both time and money) for all costs arising out of, or incidental to , the above Change Order.
z
.-FORTWORTH • City of Fort Worth
Change Order Additions
Project Name Hicks Industrial Park Sanitary Sewer Extension
Project No .(s): P275-707170036783
Project
Description Sanitary Sewer Extens ion to Serve Hicks Industr ial Park
Contractor Wright Construction Co ., Inc .
City Project Mgr. Liam Conlon .__....;.__;;_;___;_ ____________ __,
ADDITIONS
IICM =----.... ·, 1vn
8 8-lnch Sanitary Sewer Pipe
13 Manhole STD 4-ft . Diameter
14 Manhole STD 4-ft . Diameter
20 Collar Manhole 32-lnch Frame and Cover Install
21 Manhole Vacuum Test Services
22 Inspection Post Construction Cleaning and TV Study
23 Trench Safety
36 Core Existing Manhole 6-lnch
37 DIP to Cross the Existing W/L ditch
Page 2 of 4
City Sec No .: 40653
DOE No .! 5580 I City Proj . No .: I 00367
I Change Order : CO Date : I 4/11/2012
City Inspector I Michael Collier
DEPT Qty Unit Unit Cost
SEWER 182 .00 LF $35 .75
SEWER 2.00 EA $1,435 .00
SEWER 2.00 LF $130 .00
SEWER 2.00 EA $930 .00
SEWER 2.00 EA $110 .00
SEWER 182 .00 LF $1 .50
SEWER 182.00 LF $1.00
SEWER 1.00 EA $800.00
SEWER 7.00 EA $1 ,800 .00
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Sewer
Additions Sub Total
Total
$6 ,506 .50
$2 ,870 .00
$260 .00
$1 ,860 .00
$220 .00
$273 .00
$182 .00
$800 .00
$12 ,600.00
$25 ,571.50
$25 ,571.50
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'F cf8T WORTH •• City of Fort Worth
Change Order Deletions
Project Name .-I -H-ic-ks-l-nd-u-st-ria-1-Pa-rk_S_a_n-ita_ry_S_e_w-er-E-xt-en-s-io-n-----------~
Project No .(s): I P275-707170036783 I DOE No. 5580
Project Description Sanitary Sewer Extension to Serve Hicks Industrial Park
City Sec No .: 40653
City Proj . No .: 00367
Contractor Wright Construction Co., Inc . Change Order! 3 Date I 4/11/2012
City Project Mgr . Liam Conlon ~----------------' City Inspector : Michael Collier
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
24 Concrete Type E Install SEWER 10.00 CY $85 .00
25 Driveways 6-lnch Exposed Aggerate Install SEWER $8 ,622 .00 SF $1.40
26 Drives 6-lnch Install SEWER 420.00 SF $8 .00
27 Pavement 2-inch HMAC on 2/27 Concrete Base Material SEWER 819.00 LF $65 .00
29 Rip Rap Grouted Than 18-inch Rock Install SEWER 42 .00 CY $120.00
33 6-lnch Top Soil Install SEWER 75 .00 CY $8 .00
34 Filll Material SEWER 10.00 CY $20 .00
Sewer
Page 3 of 4 Deletions Sub Total
$850 .00
$12 ,070 .80
$3 ,360 .00
$53,235 .00
$5 ,040 .00
$600.00
$200 .00
$75 ,355 .80
$75,355 .80
M/WBE Breakdown for this Change Order
MWBESub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Hicks Industrial Park SS Extention
BuySpeed No (Water):
City Project No :
Contract No:
D.O.E. No:
Attachment to Change Order No :
Today's Date:
Contractor:
Original Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date:
P0-11-00066639
00367
CS40653
5580
3 --------4/12/12
Wright Construction
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
NOTE: C0#1 & C0#2 are now null and void. C0#3 replaces both of them.
TOTAL
$ 1,063,674.60
$
$
$ 1,063,674.60
$ (49,784.30)
$ 1,013,890.30
$
$
$
32,000.00
32,000.00
Prepared By : Christy Ezernack T/PW Construction Services
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