HomeMy WebLinkAboutContract 45104-CO1 CITY TARY
FORTWORTH., City of Fort Worth CONTRACT MO*
Change Order, Request Breakdown
Project Narnel 2011 Intersection Improvemients Phase 2 City sec#
Client Project#(s)J 01856
Change Order Submittal# Date 2/20/ 014
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TPW Water Serer Contract e�CD�
Totals
Original Contract Amount $368,556.50 $3 8,556.50 180
Extras to Date
Credits to Date
Fending Change Orders In M&C Process)
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Contract Cost ate $3681556.50
JAmount of Proposed Change Order v m ar,o�"0 u� >rd,"/� $2,411595.7'5
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Revised Contract Amount � ,) 11.""r�rti �„�i: $3931152.25
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Original'FundsAvailable for Change Orders
1r��Mu ing Funds Available for this i Additional l Funding art necessary) 4
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$24,5951-75
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CHANGE ORDERS o DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT M " LLO ABLE CONTRACT M UNT(ORIGINAL CON CT�COST 4,25
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This change order includes ornitted traffic signal hardware items including rll boxes and cable that are necessary for thetraffic signal to
operate a er paverrient impirovements are completle.These items ere overlooked suring the plan r le ign phase and were discovered at
the field pre,construction meeting, This change order also allows for the use oIf'a thicker pavement section V in,lieu of lime subgrade
stabilization since,the pavement areas are relatively small.
Aftested by: low
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NO M&C REQUIRED
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FoRT NVORTH City of Fort Worth
Change Order Additions
Project Name 2011, Intersection Improvements Phase 2 City Sec# 45104,
---__-------
Client Project#
Change Order Submittal# Date 2/2012:
ADDITIONS
I*EM DEMIRIPTIM DEPT Qty Unit Unit Cost Total
1-10 Unclassified ExcaVa7on TFW 25 $6 $1,500,001
1-13 Fine Grading,&Compaction TPW 445.00 SY $2.50 $1,112LO
1-15 11"Conc Pvrm TPW 371.00 SY $61.0O $22,631.00
11-12 Unclassified Excavation TPW 25,00 CY $59-00- $1 J450.001
1 1_1 51 Fine Grading&Compaction TPW 454,,001 SY $2.50 1 J 135,001
11-16 11" one Pvmt ;TPW 4071,00 SY $64.00 V6,048._00
1-35 14 AWG Loop Detect Cagle TPW 418.00 LF $1.50'0 $627.001
1-37 NO 8 Insulated Elec Condr TPW 21 HO LF $1.00 $216.00
..--1-39 Ground Box,Large,w/Lid Apron TPWW 4.110 Ea $65H01
1-513 2"COiND,T PVC SCH 80(T) TPW 75.00 LF $9.00 $675.00
1-54 2"CONDT PVC MH 80,(T) TPW 224.00 LF $13.50
1-55 3"CONDT PW RH 80(T) TPWW 170,.00 LF $10.00 1,7001.001
1-56 3"'CONDT PVC SCH 80(B) TPW 630.00 LF $1E50 $ 765.00
.00
1-57 4/C 18 AWG Loop Lead-in Cable TPW 2,1180.00 LF $9, $4,360,0011
11-43 101014 AWG,Multi-Conductor Cable TPW 310.00 LF $4.251- $1,317,501
1148 Furnish/Install Alum Sign Mast Arm Mount TPW 2.00 EA $275.00 $550.00
1154 Install Elec Sery Pedestal TPA" 11.00 Ea $2,000.00 $2)0001.00
1155 2"'CONDT PVC SCH 80(T) TPW 295.00 LF $9.5011 $2,802,501
1_56 3"" NIT PVC SCH 80(T) TPW 50.00 LF $13.00 $6%00
11-57 3"" MDT P'V'C SCH 84(B) TP-W 70.00 LF $15.50 $1,085.00
1158 Audible Pedestrian Pushbutton Station TPW 3.00 Ea $2,000.0 6,000.001
11_59 Install Model 722 Preemption Detector 'TPW 2.0101 Ea, $1 X0.00 $2,000.00
Il_44 Furnish/Install Preemption Cable TPW 200.00.. LF 2,.5,0
I'l-61 41 C 19 TW_G Loop Lead-In Cable TPW 1,950.00 LF $2.00 $3,900.00
1162 51/C 14 TWG!] Multi-Conductor Cable TPW 565.00 LF $31-501 $1,977.50'
1163 81C 14 AW�Multi-Conductor Cable TPW 260-00 LF $4.00 1,040,001
1 134 16/C 14 AWG Mulfi-CondUctor Cable TPW 265,010 LF 5.50 $1,457.50
ll-.,.65 NO 6 Insulated Elec Condr TPW 50.00 LF $2.00 100,010
1166 NO 6 Pare Elec Condr SL D or Stranded TPW 25-001 LF $2.00 $50.0
1157 11 11 NN,Bare Elec Condr TPW 1,230.00 LF $1.50 " 777
1158 Ground Box,Small,w/Lid Apron TPW 2.001 Ea $600.001 $1,21K 0-1
1169 Exploratory Excavation of Existing Utilities TPW 1.0'4 Ea $400.04 $400'001 l P 1170 Remove signal ploile foundation 2.00 Ea $1,0001.010 $2,001HO�
Ill 711 Salvage Traffic Signal at Hulen&Grandberry T'PW 1.00 Ea $2,500.0 -$2,500,001
11-24 24"SLD Pvmt Marking HA,E(W), TPW 189M LF $5.50 $1,039.
TPW $111,258.44
Water $0.00
Sewer $10.00
=Sub Total Additions $111,258.00
Cliange Order Additions Page.2 of 4
MI/S reakdown � this, Change, Order
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N/A
Total
Previous Change Orders
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Total
CFW Change Order Approval St-COAppO I Page 2 of 3
-1 C"ty of Fort Worth
T RT H 1,
0,R W,0 Change Order Request Approval
(Ch�a�nge, Order k Available li Links)
For Change Order Submittal No.
Change rder Igo. St,-COAppOl Cate Started: 3/13/2
City Sec. . 45104 Date Due 5/2/2014
Project Name: 11 Intersection Improvements Phase
01856 DOE Numbers:
Project Numbers.,
Project Intersection revisions including additional traffic signal hard are items
Description: that are needed blunt were not included in the original scope of the project.
City Project 11gr..n Lissette Acevedo City Inspector.- Joseph Rogers, Key Brock
Contractor: McClendon Construction
COUNCIL ACTION If R uuired
M&C Log N
COST AND DAYS SUMMARY*
e artrrue tw Cyst($) Fund Account Center Requested Days.*
T'PW $ 24f595.75 C204-54,1200-20139018568,3 171
«..>d=,, ,P..... Aa w ,.may,m., _o_,,za.,..n„.•,__,P.r,f. . a.,.w ...,, _n.-w,, ,,... ,rna. —
Total: $ 24,595.75 Tot!! Requested Days, 17
Approval: Stat is::
rri
CFW Change Order Ap, r'ov al St-COAppOl Page 3 of 1
A " ro 'e . Yep
Comments.
user. Justin lair
Date: 2014-03-13 4X-58 PM
Approved!. des
Comments:
User. Lis,s,ette Acevedo
Date. -03-1813.,145 P
Approved'. Yes
Comments.,
User: Martin Phillips
ate 2014-03,-21 75-54 AM
Approved� Yes
Col e its
User: Andy Anderson
ate. 2014-03-,21 8*s04 AM
Approved. Yd's.
Comments:
User,,, Doug Wiersig
ai 2014-03-21, 10-106
Approved- Yes
Comments.:
seI`. Doug Black
Date: 2014327 11.34 AM
Approved. Yes
Comments,,
User.- Fernando Costa
Date. 2014-03-27 6.50 PM
Action Required. Fl eas app,rove