HomeMy WebLinkAboutContract 40673-CO1-"' c.. .... ..') . . .
FORT WORTH'. City of Fort Worth
~· Change Order Request
CITY SECRETARY
CONTRACT NO. L{pLJ 3-~ l
Project Name! ... , ---B-rick-. -P-avemen--t R-epa-·r-(20_1...,.0.-12-) A-t-Va_riou_s_Loca_tion_s __ ___, City Sec# 40673' ·
Client Project #(s~ C293-541~209640154683 DOE: 6535 · City Project No: 01546 ::======================:::::============
To repair/replace brick pavers in the right of way that are a threat to public safety and convience.
ContradDr! CPS Civil, LLC ::================::! City Project Mgr.Ii.... __ T_ariq...:.u_l'l_slam ___ (:...81_7):...3_92_-2_486_· _ __,
Chalge Order# 1 Dale ! 1/12/2011 ;::::=:;=;,.._ __ ....::::=====~
City lnspedDr ,___Gary--=--De__,~:;.._:,;..-----.:..(8_17)....:....,_223-....;....._22..;;..57_· __.
Enter Department(1) to the Right and
Contract Day Type
Original Contract Amount 1-----+~""''"""'"""-+---~-+--rr"""""'"""'r-t~~~~
~to Date
Credits to Date,
Pending Chalge Orders (in M&C Process)
Contract Cost to Date·
llll.'1.'tl,~'\\.~~
It is understood and agreed that the acceptance of this Change Order by the contradDr constitutes an accord
in fuU (both time and money) for al costs arising out of, or incidental to , the above Chalge Order.
0 2 -07 -11 A 11 :20 I N
30,
130
City of Fort Worth
Change Order Additions
Project Name Brick Pavement Repair (2010-12) At Various Locations City Sec# 40673
Client Project# C293-541200-209640154683 DOE : 6535 City Project No : 01546 !===============::::::::::::============:::::::::::=====================~
Project Description
Contractor
City Project Mgr .
llt:M
To repair/replace brick pavers in the right of way that are a threat to public safety and convience .
CPS Civil , LLC
Tariqul Islam (817) 392-2486
ADDITIONS
!:-~ , .. IIUN
Change Order # I 1 I
City Inspector I Gary Deyon
Ut:1-' I Uty Unit
Date 1/12/2011
(817) 223-2257
Unit l,;OS{
l:f 1ns1a11 o· Dram une (MOmmgs1de Dr. Ana Main ~t.J fPW 1.uu LS ~1ti,tiU1 .4\J
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:'.!] ::. ~: =-'""Iii .;I
a iii :s:-:a C') ,.. TPW ... :a :a :c m m
:.. ~ C') ::suo l otal Addmons >< ::ia 0 -< iJ .. Change Order Add1t1ons Page 1 of 1
IOlaT
~1ti,tiU1 .4U
$16 ,601.40
$16,ti01 .40
City of Fort Worth
Change Order Deletions
Project Name Brick Pavement Repair (2010-12) At Various Locations City Sec# 40673
~==========:::::::::::::=::::::::::::::::::::::::::::=::::::::::::::::::::::::==:=:::===========--.:.._~==::::::
Client Project# =======:::::C:::2::::93-::54::::::::12::00-:::::2::::0::::964:::::::01::54::6::83:===::::D::::OE:::::::::65::::3::5===C::ity=P::r~oje:::::::ct::N::::o=: 0:::::1::::54:::::6=========::!
Project Description
Contractor
City Project Mgr.
IICM
To repair/replace brick pavers in the right of way that are a threat to public safety and convience .
CPS Civil, LLC
Tariqul Islam (817) 392-2486
DELETION5
t.:=~·-~::--I IUN
Change Order # I 1 I
City Inspector I Gary Deyon
Ul:1-11 Qty Unit
Date 1/12/2011
(817) 223-2257
Unit vOSt
J Kemove & ~place Kemrorceo l.,Oncrete i:sase ll"'YV IU . .!J l..iY $1tjU .U\.
l"'l 0
"Tf ::i ~
:e -n
0 gr ;;: TPW
:::a n r-... :::a :::a :z: m m suo 1 ota1 ue1etions
-!"'ii n ;! ):Ii 0
~~ Change Order Deletions Page 1 9f 1
lOtal
$16 ,t>Ul .4C
$16,601 .40
$16,t>Ul .40
M/WBE Breakdown for this Change Order
MWBESub
Total
Total
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
· c~schzil
January 18, 2011
Gary Deyon
Construction Services/Inspector
Transportation & Public Works
City of Fort Worth
8851 Camp Bowie West
Fort Worth, Texas 76116
Re: Install 6" Drain Line
Mr.Deyo~
Please see the attached final quantities and time for the drain 19ine installation.
After review of actual underground and traffic condJ.tions the following changes are
required to allow for installation.
-The existing pavement section is 8" Concrete. Paving Repair will be sealed with
silicone joint sealant.
-The work required two added flagmen due to crazy drivers trying to go the wrong
way on Morningside.
-Additional equipment and labor due to the depth at the valve box tie in and going
under the existing 12" line.
Please incorporate these changes into our original proposal.
Final pricing $16,600.00
Please contact me with any questions.
o Farrow
C.0.0 .
ecpscivil
rfarrow@cpsclvil ,com
t. 972.674 .2950
f: 972.87 4.2952
1215 Crest Lane Drive
Duncanville, TX 75137
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F~
8"ADS
8" Tees
8" Ml9c Benda
W8shed Rock El,lbedmeiit
Conaeta 4000 7 day
Cone for Collars (lie In)
a.tac Form MIit for Cone
road pllllN
EQUIPMENT
DESCRIPTION
lnHcue Haul Truck & railer
Trench Box Rental
Manhole Shleld
Cat 3250 ExcavalDr
cat 307 ElccavlltDr
cat 930 2.5 Yd Loader
Deen! Rubber tint
Skld$8er
COfl1)8dDr
In HollN Bob Tai
In HouN Round Bolloln
in hou8e dump tJUck
Foreman Truck
Sup truck
I~
Pat
ScotHale
Doroteo Herrera
JON Hemandez
Justino Ramirez
Manuel Lopez
Nld!Olal Sandlez
Auguaalin Aquila
Alvaro Alveres
Carlos Ortz
Jose Lopaz
RafNI RodrlqlMs
Toma Juarez
HeclDr Marinez
RobeltD Marinez
HediDr Martinez Jr.
Vidor Cabrenl
l)ftld Roman
Pedro MlrllnllZ
Pedro ttem111dR
Jua, Hel ldlll lOII
FORCE ACCOUNT WORKSHEET
PROJECT 8" ADS Dnlln Une Reviled
DATE 12..Jal-11
UNIT UNIT$ QUANTl1Y TOTAL
$
If $ 4 .85 140 $ 851 .00
ea $ 14.45 2 $ 28.90
IS $ 125.00 1 $ 125.00
If $ 9.00 130 $ 1,170.00
Cf $ 10.00 85 $ 850.00
mil $ 150.00 1 $ 150.00
la $ 500.00 1 $ 500.00
ea $ 500.00 1 $ 500.00
SUBTOTAL MATERIALS $ 3,174.90
UNIT UNIT$ QUANTTTY TOTAL
hr 39.45 12 $ 473.40
wk $ 575.00 0 $
wk $ 575.00 0 $
hr $ 134.34 0 $
hr $ 98.50 0 $
hr $ 87.45 0 $
hr $ 47.45 15.5 $ 735.48
hr $ 22.50 15.5 $ 348.75
hr $ 31 .85 0 $
hr $ 125.00 0 $
hr $ 85 .00 4 $ 340.00
hr $ 29.45 0 $
hr $ 8.85 15.5 $ 134.08
hr $ 9.65 0 $
SUBTOTAL EQUIPMENT $ 2,0S1.70
RATE DATE DATE DATE
HOUR
$ 30.24 0 8 0
$ 30.47 8 0 0
$ 13.74 0 0 0
$ 17.70 0 12 0
$ 14.18 0 14 0
$ 14.18 0 14 0
$ 14.18 0 12 0
$ 14.75 0 12 0
$ 14.75 0 12 0
$ 14.75 0 0 0
$ 15.34 0 0 0
$ 14 .75 0 12 0
$ 15.50 0 0 0
$ 21 .05 25.5 .
$ 14.50 25.5
$ 14.50 25.5
$18.43 0
$15.27 0
$ 18.75
$ 18 .47
$ 17.70 25.5
NOTES
NOTES
DATE DATE
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
TOTAL COST
WeEK
0 $
8 $ 243.78
0 $
12 $ 212.40
0 S
14 $ 198.24
12 $ 189.92
12 S 177.00
12 $ 177.00
0 S
0 S
12 S 177.00
0 $
25.5 S 538.78
25.5 $ 389.75
25.5 $ 388.75
0 $
0 $
0 $
0 $
25 .5 $ 451 .35 o·s
0 $
0 $
&lbloCII Labor -===;;;;;;;,;..... __________ $ 3,082.95
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
. ' ' FORCE ACCOUNT WORKSHEET PROJECT 8" ADS Crail Une Revtaed DATE 12..Jan.11 l=e-".:n lile Connect ot ~.5"uc:II.IM 1SUBCONTRACTOR8 DESCRPT10N UNIT UNIT$ QUANTITY TOTAL NOTES l Saw~ If Con Ex structures ea Dump Fee Ids Barrlcadel Is Arrr:1# Boant Is $ 3.00 S 275.00 $ 125.00 $ 750.00 $ 750.00 $ $ $ 280 $ 2 $ 2 $ 1 $ 1 $ 0 $ 0 $ $ 780.00 ---------------550.00 ---------------250.00 ---------------750.00 ---------------750.00 ---------------SUBTOTAL SUBCONTRACTORS S 3,080.00 TOTALS MATERIALS EQUIPMENT LABOR SUBCONTRACTORS BURDEN ON lABOR 31% TOTAL COST OVERHEAD 10% · PROFIT 15% T9~ALFORCEACCOUNT S 3,974.90 $ 2,031.70 $ 3,082.95 $ 3,080.00 $ 3,082.95 S 955. 71 $ 13,125.29 $ 1,312.53 1 2,185.87 $18,803.45 conllnued OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX
PROJECT NAME:
BuySpeed No [f /PW):
BuySpeed No (Water):
City Project No:
Contract No:
D.O .E. No:
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date :
PROJECT SUMMARY SHEET
(Change Order Attachment)
Brick Pavement Repair 2010-12 @ Various Locations
P0-10-00062204
NIA
01546
CS40673 ORIGINAL M & C, C·20342 APPROVED 01·13-10
6535
1
1/18/11
TOTAL
$ 449,397.50
$ ..
$ ..
Amount of Proposed Change Order: (Debits)
-----(\mount of Proposed Change Order: (Credits)
$
$
$
$
449,397.50
16,601.40
(16,601.40)
449,397.50 evised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$
$
$
Prepared By: Christy Ezernack T/PW Construction Services
,.