HomeMy WebLinkAboutContract 41253-CO2.. -~
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DISTRIBUTIO :
W HITE -FILE
CANARY -CONSTRUCTl 6 N SERVICES
PINK -PROJECT MANAGl:R
GOLDENROO-CO ~~ACTOR ~
CITY OF FORT WORTH
CHANGE ORDER REQUEST
CITY SECRETARY
CONTRACT NO. 4 \ st;63-Co &..
CHANGE ORDER NO.
2
PROJECT DESCRIPTION
DATE
01/31 /20 12
D.O.E. NO
6507
PHASE I IMPROV EMENTS AT COBB PARK -ADDITIONAL WORK
OR IGINAL CONTRACT AMOUNT... ............................. $ 2,698 ,784.15
EXTRAS TO DA TE ....... $ 571 ,986 .73
CREDITS TO DATE ............................ $ 0 .00
PROJECT NO.
GR74 I 541600 I 080-J-475231830
C ITY SECRETA RY CONTRACT NO.
4 125 3
CONTRACT COST TO DATE ......................................................................................................................................... $
AMOUNT OF PROPOSED CHANGE ORDER. . ....... $
REVISED CONTRACT AMOUNT ................. .. .. ....................... $
ORIGINAL FUNDS AV AI LAB LE FOR CHANGE ORDERS ..................................................................................... $
REMAINING FUNDS AV AI LAB LE FOR CHANGE ORDERS .............................................................................. $
ADDITIONAL FUNDING (IF NECESSARY) ...................................................................................................................... $
IN ACCORDANC E WITH TH IS CHANGE ORDER, THE CONTRACTO R SHALL:
SEE ATTACHMENT .
3,270 ,770.88
23 ,109 .95
3,293 ,880 .83
600 ,000.00
4,903.32
0.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed that th e acceptance of this Change Order by the contractor constitutes an accord and satisfa ction and represents
Pa yment in full (both time and money ) fo r all costs ari s in g out of, or incidental to , the abov e Change Order
CONTRACTOR'S NAME:
THE FATN GROUP TN C.
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ORIGINAL CONTRACT TIME
20 0 WD
AD DIT I ONAL APPROVED TIME TO DATE
80
ADD ITIONAL TIME FOR THIS CHANGE ORDER
IOWD
DATE ~ !2-({_ • \l--
DATE
9 OTHER
Do GINAL
: _ 4 I :~
DATE 01 /31 /2012
PROJECT NAME :
PARKS AND COMMUNITY SERVICES DEPARTMENT
CHANGE ORDER JUSTIFICATION RECORD
PHASE I IMPROVEMENTS AT COBB PARK -ADDITIONAL WORK
CHANGE ORDER : 2 DOE NO. 6507 CLIENT PROJECT NO GR74 / 541600 / 080475231830
INSPECTOR : MARK OWEN
PROJECT MANAGER : SCOTT E. PENN
REASON (S) FOR CHANGE:
PHONE NO: (817) 223-2267
PHONE NO: (817) 392-5750
PURPOSE OF THIS CHANGE ORDER IS TO REMOVE TREE REMOVAL LINE ITEM FROM CO# 1, ADJUST
CO# 1 LINE ITEM QUANTITIES FOR ASPHALT AND CONCRETE PA YING, ADJUST FOR CALCULATION
ERROR IN CO # 1, ALLOW FOR SPOILING OF EXCAVATED MATERIAL ON SITE IN THE FORM OF BERMS
TO CONTROL STORM WATER RUNOFF FROM LARGE OPEN SPACE; BERMUDA SOD ALSO TO BE
PROVIDED FOR IMMEDIATE VEGETATIVE COVER OF BERMS, AND TO COVER GAPS IN ENTRY
MONUMENTS WHERE TRANSITIONING FROM STONE VENEER TO CEDAR PLANKING AT THE TOP
PORTION --IT BECAME NECESSARY TO MITER THE CEDAR TRIM TO CLOSE THIS GAP BETWEEN THE
PLANKING AND STONE VENEER -THIS WILL ELIMINATE ANY TYPE OF NESTING PROBLEMS
ALSO INCLUDED IN THIS CHANGE ORDER IS THE PULVERIZATION & STABILIZATION OF THE
EXISTING ASPHALT PARKING LOT IN LIEU OF MILLING. UPON INVESTIGATION OF THE EXISTING
PARKING LOT, NOT ENOUGH MATERIAL WAS PRESENT TO MILL AND OVERLAY .
DATE MANAGER OF CON DATE
Page 2
[]ORIGINAL
I~ ~· '--4--' •
No. .,.. , PAY IT EM DES CRIPTION QUANTI TY UNI T PRICE T O TAL
UN IT THIRT EEN -AL TERNA T E ITEMS
I. De lete Lin e Item #7 Tree Remova l (CO #I ) 2 EA <$100.00> <$200 .00>
2. Delete Line Item #40 Mi ll Exist in g Parking Lot (CO # I ) 11420 SF <$0.51 > <$5 ,824 .20>
3. In crease Lin e Item #3 C learin g & Grubbing (CO #I ) 1.23 AC $2,500.00 $3 ,075.00
CO # I Miscalculation
4. In crease Line It em #14 ADA Space Striping (CO # 1) EA $ 65 .19 $ 65.19
CO# 1 Miscalcul ation
Type 'D' Asphalt -Roa dway &
5 . De crease Li ne Item # I 0 P arkin g Lot ( 4" depth) (CO# I) 2886 SF <$1.22> <$3 ,520 .92>
Type 'B' Asphalt -Ro adway &
6 . Decrease Line Item # 11 Parking Lot (4 " de pth) (CO #1) 2886 SF <$2 .1 5> <$6 ,204 .90>
Concrete Basketball Co urts/P laza
7 . Decrease Line It em #26 (inc lud es jointing) (CO # I ) 152 .85 CY <$288.00> <$44,020.80>
8 . Add -Line It em #4 5 5 Earth en Mounds w/sod (PC0#8) LS $18 ,757.58 $18,757 .58
Storm Water co ntrol / Spo il Mat.
9 . Add -Line Item #46 Cedar Trim on Entry Monuments LS $2,417.00 $2 ,4 17.00
(PCO # I 0) prevent ne sting
Pulverization & Stabili zation in
Lieu of M ill ing -Exist ing Asphalt
10 . Add -Line Item #47 parki ng lot LS $58,566 .00 $58,566 .00
Tota l $23,10 9.95
[]ORIGINAL
Page 3
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PROJECT NAME:
BuySpeed No:
Contract No:
City Project 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)
Cobb Park Phase I
P0-11-00064511
CS41253
GR7 4-541600-08047523830
6507
2
2/15/12
TOTAL
$ 2,698,784.15
$ 571,986. 73
$
Amount of Proposed Change Order:
$ 3,270,770.88
$ 23,109.95
$ 3,293,880.83 Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders :
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
$ 600,000.00
$ 28,013.27
$
Prepared By: Christy Ezernack T/PW Construction