HomeMy WebLinkAboutContract 41384-CO1()
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: .• _;r ••· '' • :-.· : , -~T " Eo~'!_T~ ;,!· -~ . Ii City of Fort Worth
Change Order Request
Project Namef Spinks Taxiway , Roadway and Lighting Improvements
Cl1Y SECRETARY \
CONTRACT NO. 4\ ?f?t\::G()_,
J City Sec# I 41384
Client Project #{s) ;::;:==;::=;:::=:;;::==========================~ Project Description Construction of aircraft taxilane . air traffic control tower roadway extension , new aircraft hokllng apron and new taxilne
e·fi htin .
·¢o~cnJ JayJv~U#~prilr~Clijjg : .. .. I
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Change Order# I f' Date J 4/5/2011
Cily Inspector ;! ::n::a ==-----------2 ======::! . .
City Project Mar.I RuseeJia Johnson ..
Dept . Aviation Totals
Select Day
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Original Contract Amount t---'$_65_5.:.;;,8.;;;.;23""'.50-. -i------+------1--·;;;.$6;.;;5~5;8;;.:;2;;;.3(;;;.50;;..·. -1-----4
Extras lo Date
Credits to Date
Pencq Change Orders ~n M&C Process)
.ContractCost.to. Date [;rt~lilll6~5!813!58}j !1f.f:ili~j1~HfdSf&ffilmf:~ ~~t!flli~iI~J~tH~tlHt-
··Revised 'CQn~ct ·Amount J:~:ITTt'l:Oo.~.i::ui1 rn ~;;I?:i:'.m:".i?I':?;T": ib~l~J~:;hi¥·;Jfti'i?l~
Orig inal Funds AvaRab!e for Change Orders
$70§;3'1:f;()3; ..
$0 .00 ::i: :u:g~;a::~~;u. CO '.~}~i~i;i~=!~;[;; ;~;i''.~ , "' '. ~ -i ''.;~ (:;;!]:\;j,;if?~i\;~;;;;),1-----=-$4"""9""",48""'9'"",5"'"3-t
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
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The following items w!H be added to the existing contract based on field observaifons or requests made by The Airport.
1. OIiing the ATCT road preparation, te lephone/oommunicatlons condu its were discovered. The conduits needed to be lowered so they would not be within
the proposed pavement structure and the project can move fOIWard.
2. The owner requested that a small connection road be placed between lhe existirg asphalt air traffic control tower road and the proposed a!r traffic control
tower road .
3. Spaltlng of the existing taxiway A was observed, it was decided to have the contractor mi!I the affected area and replace the asphalt pavement.
4. The AiJ)OII requested that non-movement area striping be installed across the exlstlng taxiways to make the non-movement area easily noticeable to pilots.
5. Additional fencing and the relocatlon ol the exisUng swing,gate was requested by The Airport for better access to the Air Traffic Conrol Tower.
6. The Contractor requested that sandblasting be omitted on the pavement joints. this request was granted and a cradlt was issued to The Airport.
The ttems listed above sha ll constitute the changes for Change Order #01
It is uodeJSlood and agreed that the acceptance of this Change Order by the contractor constitutes an acxord ~d satisfaction and represents payment
j n Jul ~.time and ril!!intiY) for all costs.:liti $1'.!Q out of, pr incidental to, .the alxlve ~e-Or:tler,
OFFICIAL RECORD
CITY SECRETARY
P CP-f. WORTH, TX
-----------
City of Fort Worth
Change Order Additions
Project Name
Client Project #
Spinks Taxiway , Roadway and Lighting Improvements City Sec# 41384
:=:::::::::::::::::==::::::::::::::::::::::::::::::::::=:::::::::::::::::::::::::::::::::::::::::==================~....:__===::::::;
Project Description Construction of aircraft taxilane , air traffic control tower roadway extension , new aircraft holding apron and new taxilne edge lighting .
Contractor Jay Mills Contracting Change Order# Date 4/5/2011
City Project Mgr. Ruseena Johnson City Inspector na ____________ ___,
ADDITIONS
lltM Ut~(.;Klt' i-lON Utl-'I Uty unit unit \;OSI Total
ITEM 1
1 Labor (man hours) Aviation 24 .00 HR $19 .34 $464 .16
2 Backhoe Aviation 1.00 DAY $375 .00 $375.00
3 Bond and Markup (16%) Aviation 1.00 % $134.27 $134.27
ITEMS 2&3
1 Materials (includes trucking) Aviation 1.00 LUMP SUM $1 ,150 .00 $1 ,150 .00
2 Labor Aviation 1.00 LUMP SUM $878 .00 $878 .00
3 Equipment Aviation 1.00 LUMP SUM $1 ,500 .00 $1 ,500.00
4 Bond and Markup Aviation 1.00 LUMP SUM $672.00 $672.00
ITEM4
1 Pavement Markings (Yellow , Reflective) Aviation 161.00 SF $4 .20 $676 .20
2 Pavement Markings (Black , Non-Reflective) Aviation 376 .00 SF $3.60 $1 ,353 .60
ITEMS
1 Chain-Link Fence , Installed Complete Aviation 670 .00 LF $25 .00 $16 ,750 .00
2 Remove , Salvage and Reinstall Existing Swing Gate , Installed Complete Aviation 1.00 EACH $2 ,000.00 $2 ,000 .00
3 Remove Existing Chain-Link Fence Aviation 760 .00 LF $3 .00 $2 ,280 .00
4 JMC On Site for 3 Days Aviation 1.00 LUMP SUM $1 ,500 .00 $1 ,500.00
5 Bond and Markup Aviation 1.00 LUMP SUM $3 ,604 .80 $3 ,604 .80
FINAL PROJECT RECONCILE
1030 DEMO OF EXIST PAVE Aviation 10.00 SY $10 .00 $100 .00
1100 PORTLAND CEMENT CONC PAVE 06 Aviation 362 .50 SY $33.00 $11 ,962 .50
1310 COPPER GROUND ROD Aviation 11 .00 EACH $102.00 $1 ,122.00
1360 DIREDTIONAL BORING Aviation 108.00 LF $30.00 $3 ,240 .00
Aviation $49 ,762 .53
~ub l otal Additions
Change Order Additions Page 2 of 4
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FORT WO RT H w . City of Fort Worth
Change Order Deletions
Project Name Spinks Taxiway , Roadway and Lighting Improvements
Client Project #
City Sec# 41384
Project Description Construction of aircraft taxilane , air traffic control tower roadway extension , new aircraft holding apron and new taxilne edge lighting .
Contractor Jay Mills Contracting Change Order # Date 4/5/2011
City Project Mgr. Ruseena Johnson City Inspector na -------------
DELETIONS
IIEM _•::::,_>{Ir' I IUN Ut:t' I Uty Unit Unit cost I otal
ITEM 6 Credit for the omission of sand blasting of pavement joints Aviation 1.00 LUMP SUM $80 .00 $80 .00
FINAL PROJECT RECONCILE
1280 PVC CONDUIT2 DIRECT BURIES INCL TRENCH & BACKF Aviation 19.00 LF $6.00 $114 .00
1290 L824C 5KV #8 CABLE Aviation 44.00 LF $1.10 $48.40
1300 #6 BARE COPPER WIRE Aviation 17.00 LF $1.80 $30.60
Aviation $273 .00
::iub I otal LJelet1ons ~LIJ.UU
Change Order Deletions Page 3 of 4
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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