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Home My WebLink AboutContract 41667-CO1;;; FORT WORTH . ~ City of Fort Worth Change Order Request Project Name! Concrete Restoration (2011-10) at Various Locations Client Project #(s)! GG01-537110-0202002 Project Description Concrete Panel Replacement in various locations City Sec# 41667 DOE# 6668 Contractor! Jet Underground Utilities , Inc. Change Order # Da te 3/20/2012 City Project Mgr.! Tariqul Islam (817) 392-2486 City Inspector Candace Klenk (817) 319-6452 Dept. TPW Water Sewer Contract Time Totals (CD) Original Contract Amount $593 ,747 .75 $0 .00 $0 .00 $593 ,747.75 150 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $593,747 .75 $0 .00 $0 .00 $593,747 .75 150 IAmount of Proposed Change Order $17,548.74 $0.00 l0.00 l17,548.74 95 · Rev ised Contract Amount $611 ,296 .49 $0 .00 $0.00 $611 ,296 .49 245 Original Funds Available for Change Orders $0 .00 Rema ining Funds Available for th is CO $0 .00 $0 .00 $0.00 Additional Funding (if necessary) $17 ,548.74 $17 ,548 .74 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.96% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $742,184 .69 JUSTIFICATION (REASONS) FOR CHANGE ORDER The purpose of this change order is to add/increase , decrease and delete line items for project close out. Two (2) ramps were added on Bellaire Drive at the request of Parks and Community Services so that pedestrians cou ld have access to the Trinity Trails . The extra joint seal was used on Bellaire Drive to reseal joints due to pavement movement. The inlet top , on Bellaire Dr S., was replaced to improve drainage on the street. The 95 days added to this contract for the time that elapsed while waiting on a decision to install the ramps and the extra time needed to complete this work . :<:>-~~"'l:>.i:l."tl.Q'l:J. ,Q-,<;;;,, f OA 1" ~ZJ ~c,_~000000 000/Ji:. Q¢: ~-8 g:X ~ t'.j C.)o o i,-: !~l~o ooe~. ¢~ 0 0 P. -./-+..lJ'i~~~~~---....;~~ 0 ~ j:j ...._ o o Ta 'A 'T"" 00 00 1:1 V>,. Ooooooo -0' '{~ s -0' :0..-U.'\l.~~ It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. ~~~~~~L-~~k-:~4~~~~~~~~.4~~_J ~~ ~~~~~====--¥--=':.tt::...:L~~:_____.:::.~~~-,,,L---=--4~~~~r M&C Number I ;;J/ A,.. fORTWORTH ----.--City of Fort Worth Change Order Additions Project Name Concrete Restoration (2011-10) at Various Locations Client Project# GG01-537110-0202002 Project Descript ion Concrete Panel Replacement in various locations Contractor Jet Underground Utilities , Inc . DOE# 6668 Change Order# City Project Mgr . ......_T_ar_iq,_ul_ls_la_m ____ (..._8_17 ...... ) _39_2_-2_48_6 ___ ___, City Inspector Candace Klenk ADDITIONS 11 t:M Ut:::iliKlt"' 1 IUN Ut:1-' I Uty unit 3 ,INC/ Kemove ana Keplace t-a1led Keintorced concrete Pavement lr-'W 1,au.81 ;:, T b ,INC/ Kemove and Keplace /" concrete curb IPW 3,805 .31 LF 1U (AUU/ Kemove and Keplace Inlet lop IPW 1.UU LS 11 (ADD) Extra Wide Joint :seal (l:lellaire unve) IPW 1,IUU .UU LF 12 (ADD) Ramps (l:le11a1re unve) IPW 2.UU EA .. Change Order Add1t1ons Page 1 of 2 City Sec# 41667 Date 3/20/2012 (817) 319-6452 Unit LiOSt IOtal ;:J>'IU.UU :j,4!S ,OJL.4lJ $7.UU ;:J>LO ,OJ/.1/ :j)L ,!S:>U .UU ;:J>L ,OOU .UU $3 .1U ;:J>O, /U .UU ~is:,u .uu :j)l , /UV .VU TPW $85 ,289 .57 Water $0 .00 Sewer $0.00 Sub Total Add1t1ons ~l:lO,ltl!:l .57 Change Order Additions Page 2 of 2 FORT WORTH ----..---City of Fort Worth Change Order Deletions Project Name Concrete Restoration (2011-10) at Various Locations Client Project# GG01-537110-0202002 Project Description Concrete Panel Replacement in various locations Jet Underground Utilities , Inc . DOE# 6668 Change Order# Contractor City Project Mgr. Tariqul Islam (817) 392-2486 City Inspector Candace Klenk DELETIONS 111:M :1-W-'IIVN Ul:1-' I Wty Unit .:'. (Ul:C) U!lllty AOJUStments 11-'W u.ou L::; 4 (Ut:C) ::;111con Joint Sealing tor concrete 1-'avement that are not marked for rep fPW 12,325 .00 LF 0 (Ut:C) Flex Base fPW 1,688 .10 CY 7 (DEL) Unclassified Street Excavation fPW 1,/UU.00 CY 8 (Ul:C) Concrete-Install fPW 73 .32 CY Change Order Deletions Page 1 of 2 City Sec# 41667 Date 3/20/2012 (817) 319-6452 unit cost 10181 :j,4 ,UUU.uu :j).:'.,UUU .Ul. $1 .Uo :j)l.:'.,~41.Lt $19 .uu :i,;;z ,ur;rnu $9.uu :i,10 ,;;uu .uu :i;/4 .uu :i;o ,,.Lo .oo TPW $67 ,740 .83 Water $0 .00 Sewer $0 .00 Sub 1 otal Deletions ~t::,/,740 .83 Change Order Deletions Page 2 of 2 : M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 PROJECT NAME: BuySpeed No (T/PW): BuySpeed No (Water): City Project No: Contract No: D.O .E . No : Attachment to Change Order No : T oday's Date: Original Contract Amount: Extras to Date : Credits to Date: Contract Amount to Date : PROJECT SUMMARY SHEET (Change Order Attachment) Conc rete Restoration 2011-10 @ Various Locations P0-11-00065782 N/A N/A CS41667 6668 1 3/26/12 C-24768 approved 03-22-11 TOTAL $ 593,747.75 $ $ Amount of Proposed Change Order: $ 593,747.75 $ 17,548.74 $ 611,296.49 Revised Contract Amount: Contingency Funds Avail. for Admin . Change Orders : Remaining Funds Available for Change Orders : Additional Funding (if necessary): $ $ $ (17,548.74) Prepared By : Christy Ezernack T/PW Construction Services ' { FORT WORTH .. ~ .. ~ City of Fort Worth Change Order Request City Sec # 41667 Project Namel Concrete Restoration (2011-10) at Various Locations Clie ~t Project #(s)I GG01-537110-0202002 '-------~ DOE# 6668 Project Description Concrete Panel Replacement in var ious locations / Contractor! Jet Underground Utilities , Inc. Change Order# Date 3/20/2012 City Project Mgr .I Tariqul Islam (817) 392 -2486 City Inspector Candace Klen k (817) 319-6452 Wate ~'I -· Contract Time Dept. TPW Sewer ~ 'V /'"'\Totals (CD) Original Contract Amount $593 ,747 .75 $0 .00 '$0 .00 ' $593,747 .75 150 Extras to Date f / Credits to Date ' '--\ Ii... Pending Change Orders (in M&C Process) Contract Cost to Date $593,747 .75 $0 .00 $0.00 $593,747 .75 150 !Amount of Proposed Change Order $17,548.74 $0.00 $0.00 $17,548.74 95 Revised Contract Amount $611 ,296 .49 $0 .00 $0 .00 $611 ,296.49 245 Original Funds Available for Change Orders $0 .00 Remaining Funds Available for this CO $0.00 $0 .00 $0.00 Additional Funding (if necessary) $17 ,548.74 ,$17 ,548.74 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT I 2.96% I 11-------1 MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) I $742 ,184 .69 I JUSTIFICATION (REASONS) FOR CHANGE ORDER The purpose of this change order is to add/increase , decrease and delete line items for project close out. Two (2) ramps were added on Bellaire Drive at the request of Parks and Community Services so that pedestrians could have access to the Trinity Trails. The extra joint seal was used ~ on Bellaire Drive to reseal joints due to pavement movement. The inlet top , on Bellaire Dr S., was replaced to improve dra inage on the stree t. The 95 days added to this contract for the time that elapsed while waiting on a decision to install the ramps and the extra time needed to complete this work . It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Orde r. ui~ \ M&C Number I ;J / A-M&C Date Approved \l\,,C\ \ i__ ___ ____::::::::::::::t::=====::...---------......::::=:=====::...--\)--.l~ ~~,ii --· r , FORT WORTH .. ~ City of Fort Worth Change Order Request Project Name! Concrete Restorat ion (2011-10) at Various Locations Client Project #(s)! GG01-537110-0202002 Project Description Concrete Panel Replacement in various locations Contractor! Jet Underground Utilities , Inc. City Sec # 41667 .__ ______ __. DOE# 6668 Date 3/20/2012 City Project Mgr.! Tariqul Islam (817) 392-2486 Change Order# City Inspector Candace Klenk (817) 319-6452 Dept. TPW Wate l Sewer ~ Original Contract Amount $593 ,747 .75 $0.00 . $0 .00 Extras to Date f Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $593 ,747 .75 $0 .00 $0 .00 IAmount of Proposed Change Order $17,548.74 $0 .00 $0.00 Revised Contract Amount $611 ,296.49 $0.00 $0 .00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 $0 .00 $0 .00 Additional Funding (if necessary) $17 ,548.74 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Contract Time Totals (CD) $593 ,747 .75 150 $593 ,747.75 150 $17 ,548 .74 95 $611 ,296.49 245 $0 .00 $17 ,548.74 2.96% $742 ,184 .69 I _;. The purpose of this change order is to add/increase , decrease and delete line items for project close out. Two (2) ramps were added on Bellaire Drive at the request of Parks and Community Servi ces so that pedestrians could have access to the Trinity Trails . The extra jo int seal was used on Bellaire Drive to reseal joints due to pavement movement. The inlet top , on Bellaire Dr S., was replaced to improve drainage on the street. The 95 days added to this contract for the time that elapsed while waiting on a decision to install the ramps and the extra time needed to complete this work. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of , or incidental to , the above Change Order. M&C Number I Al / A FORT WORTH .. ~ City of Fort Worth Change Order Request City Sec# 41667 Project Name I Concrete Restoration (2011-10) at Various Locations Cl ient Project #(s)j GG01-537110-0202002 ~------~ DOE# 6668 Project Description Concrete Panel Replacement in various locations Contractor! Jet Underground Utilities , Inc . Change Order # City Inspector Date 3/20/2012 City Project Mgr.! Tariqul Islam (817) 392-2486 Candace Klenk (817) 319-6452 Dept. TPW Water Sewer Original Contract Amount $593 ,747 .75 $0.00 $0 .00 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $593 ,747 .75 $0 .00 $0 .00 !Amount of Proposed Change Order $17,548.74 $0.00 $0.00 Revised Contract Amount $611 ,296 .49 $0 .00 $0.00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 $0.00 $0 .00 Additional Funding (if necessary) $17 ,548 .74 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Contract Time Totals (CD) $593 ,747.75 150 $593 ,747 .75 150 $17,548.74 95 $611 ,296.49 245 $0 .00 $17 ,548 .74 2.96% $742,184 .69 The purpose of this change order is to add/increase, decrease and delete line items fo r project close out. Two (2) ramps were added on Bellaire Drive at the request of Parks and Community Services so that pedestrians could have access to the Trinity Trails . The extra joint seal was used on Bellaire Drive to reseal joints due to pavement movement. The inlet top , on Bellaire Dr S., was replaced to improve drainage on the street. The 95 days added to this contract for the time that elapsed while waiting on a decision to install the ramps and the extra time needed to complete this work. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order . Contractor's Compan Name Contractor Name Contract Si nature Date Jet Under round Utilities , Inc . ( • f ,, r ) '"'1 ' Inspector/Inspection Supervisor Date Project Manaqer/Proqram Manaqer Date '-f I\,._ i<.I I •, --I .. Assistant Director (Dept) Date Director , Contracting Department (Dept) Date .,, . Assistant City Attorney Date Assistant City Manaqer Date ... -. I ".:. _,, -_ ... Council Action if required) M&C Number I I M&C Date Approved I I '