HomeMy WebLinkAboutContract 42354-CO2 CITYSM
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Fo,RT WORTH. City of Fort Worth CONTRACT
Change Order Request
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Client Project s City Project lumber 009!601,DOE 6774-GR74 5412,00 05521 5 800
Project Description Paving,Drainage and Street Light It Improvements
Cointractorl Mario Sinacola&Sans Excavating Inc. Change Order# 2 Date F'11/11/21013
City Project Mgr. k Buckley,P.E. City Inspector James Bowers
Dept. TIW Water Sewer Select Day
Totals Type
Original Contract Amount $5,10417819.18 $5,1040789.18 3010
Extras to late
Credits to Date
Pending,Change Orders(in l ' C Process
Contract Cost to Date $'51041789,18, $5,1041789.18 300
Lj�mount of Proposed posed C ha nge Order $0.00 1
Revised Contract Amount $6P 104,789.1 5,1i 04,789.1 470
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this C01 $0.00
Additional Funding, if necessary
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CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OFORIGINAL CONTRACT '. %
M O L C NT C A T ,RIGI CONTRACT COST+25%) $6,380$19,86048
Conditions in the fietd warranted the follomring changes-additional pavement markings and seeding,rework cif street lights and storm water
inlets and revised wire size.
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CITY SECRETARY
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in Ball(both time and money)for all costs arising out of, incidental to,the albove I'a�W r
Mario Sina666 4 Sons Excavating Ines
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FORTWOR-l"IR City of Fort Worth
Change Order Additions
Project Name 1liance WPM Runway Extension-Relocation of John Day Road and Relocation of Keller-Haslet Road City Sec# 42354
1
Client Project# City Proj ect Number 00960,DOE 6774-GR74 541200 055218451800
Project Description Paving,Drainage and Street Light Improvements
Contractor Mario Sinacola&Sons Excavaini-In—c— Change Order# =2 Date 11111/'2'013
City Project M9r, [=atriGk Buckley,RE City Ins for Ja es Bowers
ADUITIONS
MMMMM
I-TEM DMr un;t 7071
Total
7 T C757 M-MIMI' rpw 31-9 $111977M
160 Revi ur islet TPW TM 1,670.
H5 '5
5,b10 Condu 2 inch-wO Rum 2AWMnum sch@5!6 M Pvc -Tpw— L,F $120,268.00
53JD Light-Concrete Foundation Type I ......o - .6.00 EA .P-.2R W- 7 $7,59277
58a JD E01E51 geiv-ice includes relay-Install TPW 1.00 FA -$2,166,79 '171779
"I "I I T-A
gn miall-Grouna Mou;T-riuMshl an Install Pw 77'
I — T�
67a,ID Misoell5eous once account T 885-31
72'jb Pavement Marking Rge Line(4 inch White)— TPW MUM Tr
Xation-(Loc e isti6-g-LIfilities,Depth) EA $775.00 S9130R00
71M ws&�tluty E 51-10 1 1 at T-Pw-
7 RH' Grass SeRing-Tn—stall TPW SY
TPW $193,331-92:
Water $0.00
Sewer KOO
Sub Total Td-diffi6ns $193,331
Change,Order Additions Page 1 of I
FORT WORTH City of Fort Worth
Change Order Delefions
Project Name I way Extension-Relocation of Zoad and Relocaton of Keller-Hasliet Road City Sec# 42354
Client Project# 'roject Number 00960,DOE 6774-GR74 541-20150515218451800
Project Description P aving,Drainage and Street Light Improvements
Contractor Mario Sinacola&Sons Excavating Inc. Change Order# L I Date 11/11/2013,
City Project Mgr. L Patrick Buckley,P.C. City Inspector
DELETIONS,
ITEM DESCR-PTIM" DEPT Unit- Unit Cost TOR
10a JD Walk-5R.-Install TPW 30,289.56, $3.t $95,411.931
s
51'al JD' ConduR-2-inch--w-/3numb,eF TA—W?;&i number 8G ga@ule 810 PVC(C0#1-)-1 TPW —7
8,160. LF $12. $97,920.001
TPW $193,331.93
Water id-00
LgubSewer $0.0►
=
Total Deletions $1913,331 M3
Change Order Deletions Page 1 of 1
M BE Breakdown for this Charge Order
NOW
MWBE Sub: Tupe of Service A,mount for thils G.
Total $0 ATA 0
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Previous Charge Orders
COQ DATE, UT
Total 0' 'o!