HomeMy WebLinkAboutContract 41732-CO2' . , -._ r ,
fORTWORTH s City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACT NO. L\ \t3d -cod-
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Project Name! Fort Worth Alliance Airport Rwy Extension Project , Earthwork Package 3 City Sec# 41,3~
Client Project #(s) 00960 ~------------------------------------'
Project Description Clearing & Grubbing, Stripping of Top Soil , Embankment , Grading and Drainage , Gas Well Access Road Relocation ,
Major Drainage Structure , Culvert Installation including Headwalls .
Contractor! Mario Sinacola & Sons
City Project Mgr.I Ruseena Johnson , EIT
Change Order#
City Inspector
2 Date .... I _21_1_12_0_12 _ _,
Randy Collier , Paragon Inc .
Dept. Aviation
Original Contract Amount $2 ,202 ,695.50
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process) $83 ,274 .96
Contract Cost to Date $2,285,970 .46
IAmount of Proposed Change Order -$37 ,085.60
Revised Contract Amount $2,248,884.86
Original Funds Available for Change Orders
Remain in g Funds Available for this CO $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
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Contract Time
Totals (WD)
$2 ,202 ,695 .50 180
$83 ,2 74 .96 14
$2,285,970.46 194
-$37,085.60
$2,248 ,884 .86 194
$0 .00
2.10%
$2,753,369.38
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.
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FORT WORTH ---..----City of Fort Worth
Change Order Additions
Project Name
Client Project#
Fort Worth Alliance Airport Rwy Extension Project , Earthwork Package 3 City Sec# G-16190 :::::===========:::::::====:::::::::::::::::::::::::==:::::::::::::::::=============--.:...__'.==::::::; 00960
Project Description
Contractor
City Project Mgr .
Clearing & Grubbing , Stripping ofTop So il, Embankment , Grading and Drainage , Gas Well Access Road Relocation , Major
Dra inage Structure , Culvert Installation including Headwalls .
Mario Sinacola & Sons Change Order# I 2 Date I 2/1/2012
Ruseena Johnson , EIT City Inspector Randy Collier , Paragon Inc .
ADDITIONS
lltM Ut::5CKlt-' I ION Dtt-'I Uty Unit Unit cost
Item 10 install tros1on Netting , complete in place Av1a11on 3,284 .UU ::,y :i>U. /L
Item 22 Install Seeding complete in place Av1at1on 7.61 AC $3 ,jUU .UL
Item 36 Export Unsuitable Material (Rock) IAv1ation 9 .UU Load $1UU .UU
New Item 37 Remove silt from box culvert Aviation 1.UU L::5 $3 ,t5UU .UU
Aviation
Sub l otal Add1t1ons
Change Order Additions Page 1 of 1
Total
$2 ,L~t5 .8C
$25, 113 .0C
$900.UL
$3 ,t5UU.UU
$32 ,111.80
:j)jL , 111.t5U
•,
FORT WORTH ·--....---·
Project Name
Client Project #
Project Description
Contractor
City Project Mgr .
II tM
City of Fort Worth
Change Order Deletions
Fort Worth Alliance Airport Rwy Extension Project, Earthwork Package 3
00960
City Sec#
Clearing & Grubbing, Stripping of Top Soil, Embankment , Grading and Drainage, Gas Well Access Road Relocation , Major
Drainage Structure , Culvert Installation including Headwalls .
Mario Sinacola & Sons Change Order# I 2 Date I 2/1/2012
Ruseena Johnson , EIT City Inspector I Randy Collier , Paragon Inc.
DELETIONS
Ut:~vKlr' 1 IUN Ut:r' I Uty Unit unit c.;ost
Item 14 tmoan1<ment in place(umained trom ott-s1te borrow source) IAv1at1on ~.Jol .UU Vf !li/.4U
Aviation
Sub Total Deletions
Change Order Deletions Page 1 of 1
.,
G-16190 .. ,
lotal
:po~. 18/.4U
$69 ,197.40
:po~. 18/.4U
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount fo r this CO
Texas Environmental Erosion , seeding and clean up $31 ,211 .80
Total $31,211.80
f
Previous Change Orders
CO# DATE "' AMOUNT
C0#1 11/11/2011 $51 ,808 .96
Total $51,808.96
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Mario Sinacola and Sons Excavating, Inc.
Request for Change Order 002
Backup for De -Silting of Box and 42 " Culverts
Sub Pricing
Prime Markup @ 5%
Total Change
$ 3,620 .00 LS
$ 181.00
$ 3,801.00 LS
New Item for Clean Out of Box Culvert and 42" Culvert Requested by Owner
2/1/12
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GRANJj PRAIRIE ''TX. '75050 ·. :.'.-:t .. . . ; -,.. . . ···, ·.
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LOAD~1TRAILER
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LETTER OF TRANSMITTAL
I
~ Correspondence No: ----------
PARAGON PROJECT RESOURCES, INC.
6221 Riverside Drive Suite 106
Irving , Texas 75039
Phone : (214) 634-7060 Fax : (214) 634 -0097
TO: Jeff Toner DATE: 2/3/2012
JOB /CONTRACT NO .: # 00960
SUBJE CT: Change Order 02 (Final)
WE ARE SENDING YOU: [!] Herewith D Under separate co v er
THE FOLLOWING ITEMS:
D Reproducibles D Prints D Samples D Specifications [!] Change Order
D Memo D Letter D E lec. Data D Other
No. I Quantity I Dated I Descri~tion
C0-02 1 2/03 /2012 Change Order 02 (Final)
THESE ARE TRANSMITTED FOR THE PURPOSES CHECKED BELOW:
D No Exceptions Taken D Resubmit Copies for Approval
I
G]
D
D
D
For Approval
For Your Use
As Requested
D Make Corrections as Noted D Submit ___ Copies for Distribution
D Submit Specified Item D Return Corrected Prints
Revise and Resubmit D Prints Returned After Loan To Us
D For Bids Due 19 ----------D _____ _
REMARKS:-----------------------------
COPIES TO: File ----------------------------------
L:\Form s\Blank Forms -Dallas\Letter of T ransmittal(Dallas ).doc