HomeMy WebLinkAboutContract 41974-CO1 CITY SECRETARY
City of Fort Worth CONTRACT NO• q �� ��
Change Order Request
Change Order No. Date TPW Project No. Funding(FAC)
1 12-7-2011 C282 541200 807490151980
Facility and Project Description City Secretary Contract No.
Marion Sansom Park Shelter Renovation 41974
ORIGINAL CONTRACT AMOUNT................................................................ $ 167,000.00
EXTRASTO DATE..................................................................... $ 0.00
CREDITS TO DATE.................................................................... $ 0.00
CONTRACTCOST TO DATE.................................................................................................. $ 167,000.00
AMOUNT OF PROPOSED CHANGE ORDER................................................................... $ 37,262.00
REVISED CONTRACT AMOUNT............................................................................................. $ 204,262.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 61,133.41
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 23,871.41
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 0.00
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
SEE ATTACHED
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 Name
RJM Contractors, Inc.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
76 Calendar Days 0 0 60 Calendar Days
Contract o D Cons na er _ Date
ng
C f,Archite ervices Division Date D r,Traripp0ation and Public works Date
/1 C CJ. IZ6/z-'/1
Project Date City M Date
.T ,^ vl ---� l z 7 /� f 2 Y i
s r D to I Council Action(If Required) Date
❑ Approved ❑mc#
❑ Disapprove LKot Applicable
'QrWQ*00 00
Arbyr: X7 co 00
o
0 ��.{Gp ! OFFICIAL RECORD'
d P. Gonzales, City o o rC� ' CITY SECRETARY
o
o* FT. WORTH TX
p W9Rage> nt Division f
i Rrq +(12/19/01) --
CITY OF FORT WORTH-TRANSPORTATION & PUBLIC WORKS
FACILITIES MANAGEMENT DIVISION
CONSTRUCTION CHANGE ORDER
ADDITIONS
1. Concrete foundation — per revised structural drawings necessitated by unforeseen soil
bearing conditions, provide 120 LF of additional excavation, rebar & concrete, rock
masonry, and backfill for added spread footings and for additional 3'0" of wall height to
lower radius walls @ the Pavilion area; provide 52 LF of additional excavation, rebar &
concrete, and backfill for added spread footings for the Shelter Building grade beams;
and provide additional 2"thickness to concrete walkways between the Pavilion upper and
lower walls. The material pricing includes a $2,000 credit from the concrete supplier for
changing concrete mix designs.
TOTAL CHANGE ORDER $ 37,262.00
An additional 60 calendar days is necessary to complete this additional scope of work:
• 21 calendar days to evaluate soil conditions and revise structural drawings
• 7 calendar days for new pricing from affected subcontractors for foundation &wall changes
• 21 calendar days to construct additional concrete foundation components
• 11 calendar days to install all wall rock masonry delayed by above revisions
Arthur Weinman Architects November 30,2011
RE: City of Fort Forth
Marion Sansoni Park Restoration of Inspiration Point Picnic
Shelter
R j M
Contractors
RE: PRl-Foundation improvements
To;Arthur'Weinman-Project Designer
PR-1 is for the improvement of the foundation due to unforeseen
conditions of soil which has created additional concrete and
mason y,vvork.
Please review the following
RTM Contractors work $5,137.00
DSD Commercial Concrete Construction LLC $25,828.00
TRC Construction $4,200.00
RJM 4&H @ 10% $3,517.00
Deduct for change in concrete supplied -$2,000.00
Bond $ .
Total �/ $37,232.00 i
RIM Contractors Nvill track the cost of DSD weekly so as to keep the
costs towards the T&M accountable. t�
We are also requesting 60—additional days)to be added to our contract.
Please let me know if you have any questions,
3529 Lovell Ave.
Kenny Bur
Fort Worth,Texas 76107 Senior Vice President
RTM Contractors
Pnone 817.377.0971
Fax 817.377.0973
I
RJM Contractors, Inc. breakdown of cost
R M
Contractors Project Superintendent ($1,400.00 weekly)
2.5 additional weeks $3,500.00
Jobsite cost for one month $625.00
Rental of equipment&fuel $342.00
RJM Contractors 15 % $670.00
Total $5,137.00°O
3629 Lovell Ave.
Fart V%Iorth,Texas 76107
Phone 817.377.0971
Fax 817.377.0973
RENTAL CONTRACT
220 UNIVERSITY DRIVE
FORT WORTH,TX 76107
(817)332-5258 RENTAL EQUIPMENT COMPANY
PLEASE REMIT TO:
THIS IS A CONTRACT P.O. BOX 474764 CA=ARE
THE WORDS RENTER, BUYER, YOU AND FORT WORTH,TX 76147 E—TERMS:
ISHEDOPEN NO YOURS MEANS THE PERSON VM3 SIGNS E NET 16TH DUE THIS CONTRACT(OR ARE-OBLIGATED UNDER NTS BEAR LAIES ITS TERHS).WE,OUR AND DEALER REFER TO OPEN 7:00 A.M. to 5:30 P.M., MON.-SAT. PER
TAYLOR'S RENTAL EQUIPMENT CO%lPANY. -
CODE:
DATE: SEP
Voucher#:
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FORT NIORTH, TEXAS
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SIGNATURE
YOU ARE CHARGED FOR TIME OUT - NOT TIME USED THIS IS YOUR CONTRACT,READ BOTH SIDES BEFORE SIGNING
(orlt,
V
ic-
WELCOME
SALES RECEIPT
57 543 156981
SHELL
3681 WEST FREEWAY
FORT WORTH �IE
TH 76107
�..
DATE10/13/11 6 :45AM C
INVOICE# 518134
RUTH# 013374 i�i
SHELL ACCOUNT NUMBER ;?�x XX X5e14 MILLER AM D A S'S 0 C I � #`,„!PUMP PRODUCT $/G . . .--
06 DIES $3 .759
GALLONS FUEL TOTAL
9.802 $ 33. 84
TOTAL SALE S 33. 84
THANK YOU
COME BACK SOON
�,. C3
�Vu, ytCrrw ,_
TAC Retaining Walls -Stone Veneer
119 Goilad Street Suite 213 Benbrook, TX 76126
CONSTRUCTION Office Phone(817) 249.1090- Fax(817) 249-8201
DATE: 11/30/2011 ESTIMATOR: JOB#: AREA:
Mike Ingram
PROPOSAL SUBMITTED TO: JOB NAME&ADDRESS:
COMPANY: RJM Contractors NAME: Sansom Park
NAME: Kenny STREET:
STREET: MAPSCO:
CITYISTIZIP: CITY/STIZIP: Fort Worth, Texas
OFFICE: 817-377-0971
CELL:
FAX: 817-377-0973
Natural stone
We hereby propose to furnish the materials and labor necessary for the completion of the work as follows.
Labor and materials to install 440 sf of additional stone at lower Radius wail and steps, below
existing grade.
This proposal may be withdrawn by TRC Construction if not accepted within (30) days.
Work to be performed in accordance with the drawings and specifications and complete
in a substantial workmanlike manner for the sum of:
Total $ 4,200.00
Date: Printed name/Title: Signature:
with payments to be as follows: Progress Draws
ACCEPTANCE OF CONTRACT
The prices, specifications and conditions stated herein are satisfactory and are hereby accepted.
You are authorized to do the work as specified, Payments will be made as outlined above.
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FORMING MATERIAL COSTS,
PCs ITEM COST TOTAL
73 2 X 4 (16' LONG) .34/FT 397
64 3/4" PLYWOOD 4X8 SHEETS 30 1920
625 CAMLOCLS 0.4 250
75 GRASSHOPPERS 0.4 30
30 TURNBUCKLES 1.6 48
2 BOX 8"WALL TIES @ 100/EA 85 170
3 BOX 12: WALL TIES @ 100 EA 85 255
5 EPDXY TUBS 20 100
6 CANS MARKING PAING 12.5 75
0
10/24/2011 TOTAL 3245 162.25 3407.25
0
20 TIEWIRE, 16 GAUGE 2.92 58.4
10/25/11 TOTAL 58.4
10/27/2011 BARNSCO
CAUTION TAPE 18.16
STRINGLINE 7.94
HOME DEPOT: 2X4; SAFETY 503.36
DUPLEX NAILS 45
grand total 3877.86
FEE 193.893
4071.753 4,044.35` !
-27.41