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Home My WebLink AboutContract 40673-CO1 eW r CITY SECRUARY CONTRACT NO. - FO T WORT . City of Fort Worth Change Order Request Project Narnel Pavement Repair 2010-1 At various Locations City Sec# 40673 Client Project#(si C293-541200-209640154683 DOE:6535 City ftject No:01546, Project To repair/replace brick pavers in the right of way that are a threat to pubic safety and convierm Contiraciorl CPS CM,LLC Change Order# Date 1/1212011 City Project Mgr. Tariquf Islam (81 392-1488 City Inspector (81 223-2257 Enter Depsfirrent(s)to the Right and TPW Contract Time Contract Day Type Totals CD Original Contract Amount 100 Extras to Date Credits to Date Pending Change Orders(in Md,C Process) Contract Cost to Data $449,397.50 1 [Amount an 30 Re trail 130 Original Funds Available for Charge Orders $0.00 Remaining Funds Avail"for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE MKXUDMIG THIS OiYE)AS%OF OMG M CONTRACT MAXALLOWABLE COWTRACT AMOUNT(ORMU C08i MCT COST+2M The purpose of this change order is to a**ko item to absorb the c*of a priority project theca a joint venture between TPW and the Water Department This change order is needed to repair a ground water seepage problem at the intersection of Momingside Drive and Main Street, that's undermining the integrity of the street and a water blowwoffvalm and vault The additional days requested to complete this project is 3 CD's(Calendar Days).The additional 27 CD's requested is to cover delays experienced while working Dowmtown(comma=Street,Maki Street,Throclonorton Street and W 4 t)and'm the Stodnyards(Exchange Avenue and Main Street)replacing and repairing brick Pavers• AM V900p 000 4V Attested by. �p�„�oaC p�� Gil odd IAL RECOR icy HOrldrix Pity 0 CITY SECRETARY o ,d T. WORTH, TX oo°000000°°o �p it is understood and agreed that the acceptance of this Charge Order by the contractor an accord satisfaction and represents payment in ful(both time and money)for all costs wi*V out of,or irnciderrtal to,the above Change Order. CPS CIA,LLC w s Z Q�\\ .6 I W NUMDW M&C Data Approved Q NO M 02-07-11 A11 : 20 IN �� • _k . c o Li$ 0 _ 2 / _ e 102- F o 2 § e G 2 § / — o 7 � ft � = D L o - 7 � � o ° e k © 2 © c 2 _ Q a 0� a � 2 k > � D . 7 % & � 2 D « o e 0 O LIL C5 2 00 k O _2 C13 \ co tio _ _ �� fk CL 0 3 U f ? k A a c q c- b e 2 G E Lu w _ 5 M - k � ■ _ � § § 7 § 2 e 2 g . 4L RECORD | ECRETARY F ORTN, TX - k . - � n ° � P- c � _ # c § -2:- Q $ c 2 AD co > ° _a 8 _ kc - Q � ■ � 2 2 � v 2 3 ID U) k c ® k 0 f CL ■ Lo e m c % v a k �co k © c e ' 0 z @ 00 ~ LL C., M 0 O k 2 f O � 2 Q. 2 E2 2 k m t 2 � C�l U § f % q / § 7 cl- m m f 0 a CL 0 § k e � c 5 to Li Lil _ § 0 # � 2 - 2 a- § . . C J % O Cd L RECORD a � SECRETARY , WORTH, TX } MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this Ca Total ;pp Previous Change Orders DATE. AMOUNT Total OFFICIAL RECORD t CITY SECRETARY a V FT. WORTNI TX w_ G S �IV� January 18, 2011 Gary Deyon Construction Services/Inspector Transportation&Public Works City of Fort Worth e 8851 Camp Bowie West Fort Worth,Texas 76116 Re: Install 6"Drain Line Mr.Deyon, Please see the attached final quantities and time for the drain 19ine installation. After review of actual underground and traffic conditions the following changes are required to allow for installation. - The existing pavement section is 8"Concrete. Paving Repair will be sealed with silicone joint sealant. - The work required two added flagmen due to crazy drivers trying to go the wrong way on Morningside. - Additional equipment and labor due to the depth at the valve box tie in and going under the existing 12"line. Please incorporate these changes into our original proposal. Final pricing$16,600.00 Please contact me with any questions. Thank Yo o Farrow C.O.O. ® Cps Civil ftT0WQcpeclvil,00m t 972.674.2950 f:972.674.2952 1215 Crest Lane Drive Duncanville, TX 75137 FOFFICIAL RECORD! G CITY SECRETARY � FT. WORTH, TX FORCE ACCOUNT WORKSHEET PROJECT r ADS Drain Line Revised DATE 12.Jnn-11 WORK kkWl 8 Drain Line Connect of Ex Structures MATERIALS DESCRIPTION UNIT UNIT$ QUANTITY TOTAL NOTES I G"ADS $ - B $ 4.85 140 $ 851.00 8'Tees ea $ 14.45 2 $ 28.90 8'Aisc Bends Is $ 125.00 1 ; 125.00 Washed Rack Embed wit if $ 9.00 130 $ 1,170.00 8 Cone for Corers(lie in) min $ 150.00 1 $ 150.00 Misr Form Mat for Cons Is $ 500.00 1 S 500.00 mad plain ea $ 500.00 1 $ 500.0 SUBTOTAL MATERIALS $ 3,974,80 EQUIPMENT DESCRIPTION UNIT UNIT$ QUANTITY TOTAL NOTES InHouse Haul Truck&1 rarer hr $ 39.45 12 i 473.40 Trendy Box Rental wk S 575.00 0 i Manhole Shield wk ; 575.00 0 $ Cat 325D Excavator hr $ 134.34 0 $ Cat 307 Excavator hr S 98.50 0 $ Cat 930 2.5 Yd Loader hr $ 87.45 0 $ Deere Rubber Ire hr $ 47.45 15.5 $ 735.48 SkldStw ht $ 2250 15.5 $ 348.75 Compactor hr $ 31.85 0 $ In House Bob Tar hr $ 125.00 0 $ M Haws Round Bottom M $ 85.00 4 $ 340.00 in house dump truck hr $ 29.45 0 $ Foreman Truck hr $ 8.85 15.5 S 134.08 Sup truck hr $ 9.85 0 $ _ SUBTOTAL EQUIPMENT $ 2031.70 LABOR RATE DATE DATE DATE DATE DATE TOTAL COST NAME HOUR Pat 0 0 0 0 ;$ 30.24 0 8 0 E 13.74 0 0 0 0 WEEK Soot Hale S 30.47 5 0 S Doroteo Herrera 0 0 0 0 8 $ 243.78 Joss Hertkandez $ 17.70 0 12 0 0 0 12 $ 212.40 Justin Ramirez $ 14.18 0 14 0 0 0 Nicholas L 0 0 0$ 14.18 0 14 0 S - 1 S 198.24 $ 14.18 0 12 0 0 0 12 2 i 189.92 Auousadn Aquila $ 14.75 0 12 0 0 0 12 S 177.00 Alvaro Ahrorea $ 14.75 0 12 0 0 0 12 ; 177.00 Carlos Ortiz $ 14.75 0 0 0 0 0 Joss Lopez $ 15.34 0 0 S - 0 0 0 0 0 S RaIbN Rodrlgkres $ 14.75 0 12 0 0 0 12 ; 177 oo Tomas Juarez $ 15.50 0 0 0 0 0 O i 0 low Merlinez - Robwb Martinez $ 14.50 25.5 25.5 $ 538.78 Hector Martinez Jr. : 25.5 $ 309.75 NkbrCabrera $18.43 0 25.5 ; 309.75 David Rarnarr $1527 0 0 $ - Pedro MMSnez S 18.75 0 $ - Pedro Honandaz $ 18.47 0 $ - Juan Henderson S 17.70 25.5 $ 25.5 451.35 0'$ - 0 $ Subblal tabor 0 $$ 3,OrZ96 i �)FF .'Ai, ;RECORD CITY SECRETARY oawra,.e �CT WORTH, TX FORCE ACCOUNT WORKSHEET PROJECT 8"ADS Drain Una Row DATE 12.1an-11 ITF.11 ' hrstsl8"Drain Una Cornett of Ex swam SUSCUFfIFRACTOM DESORPTION UNIT UNIT QUANTITY TOTAL NOTES Saw Cut k i i 3.00 280 i 790.00 Con Ex Slnichres ea i 275.00 2 $ 550.00 Dung Fee Ids i 125.00 2 i 250.00 Barricades Is S 750.00 1 i 750.00 Arrow Board is $ 750.00 1 S 750.00 $ - 0 i $ 0 i - i - SUBTOTAL SUIXAWTRACTORS = 3.000 00 TOTALS MATERIALS S 3,074.90 EQUIPMENT S 2,031.70 LABOR S 3.082.95 SUBCONTRACTORS i 3,080.00 BURDEN ON LABOR 31% $ 3,08295 S 955.71 TOTAL COST i 13,125.28 OVERHEAD 10% $ 1,31253 PROFIT 15% i Zla5.87. TOTAL FORCE ACCOUNT $1 603AS ,roFFICIAL RECORD CITY SECRETARY j FT. WORTHr TX 0 0 O m O � 0 4 � co) ui W _ -1 a o a o t/1 m o E a a � too 0 ti tirr1� U Q N Q t� m m M d m Q O Of m m A H To cc O o ? ~ � � v N E m E � m C j V 04! 40 C 1 U m CL ui mcl U n- m m -Q m 0c A m ma1Zot) DU U M a c ° m m m o v 12 E t :: z 00 Q U r c c w m H — c—�o � m m E � � vv E Q > '~00 o o. co � Q Ss o 2 mQ Q " c �. i c v c Q o OZ o m m o o o �, ti c z z z F- vv Z c W o U E _aa_ o vLL �i W Q z m ° Q ° ° � m .cm aa � W ci OFFICIAL RECORD CITY SECRETARY FT WWnDTu -.-..