HomeMy WebLinkAboutContract 45303-CO1 FORT WORTH City of Fort Worth CITY SECRETARY
W 000- Change Order Request CONTRACT NO.-i-)50-�-(U)
Project Namel DFW Airport Reclaimed Water Delivery System Flush Line I City Sec No. 45303
Project No.(s) P275-705290202583 I DOE No. 7013 City Proj.No. 2025 —�
Project Description: The proposed line will be utilized to flush the Eastside Reclaimed Water System to the DFW International Airport
Contractor:I North Texas Contracting, Inc. Change Order: 0 Date: 3124/2016
City Project Mgr.1 Roberto C.Sauceda City Inspector: I Judy Die
Phone Number.1 817-392-2387 Phone Number: 817-223-2269
Dept. Sewer Totals Contract Time
(Calender days)
Original Contract Amount $455,324.00 $455,324.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $455,324.00 $455,324.00 180
Amount of Proposed Change Order $10,120.00 $10,120.00 040
Revised Contract Amount $465,444.00 $465,444.00 220
Original Funds Available for Change Orders $22,766.00 $22,766.00
Remaining Funds Available for this CO $22,766.00 $22,766.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.22%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25916) 1$569,155.00
The change order will provide for additional pay item quantities need to complete this project in DFW
International Airport.
Staff concurs with the contractors request for 30 additional calendar days on this change order.
K,.,. �.
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A V > 0 OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
ary J. y r, City Stercretary
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.
North Texas Contracting, Inc. Andy Nord
4
0 o • u for Jr-6 Q 13/301
M&C Number N M&C Date Approved k
FORT Wo�x City of Fort Worth
Change Order Additions
Project Name DFW Airport Reclaimed Water Delivery System Flush Line City Sec No. 45303
Project No.(s) P275-705290202583 I DOE No.= City Proj.No. 2025
Project The proposed line will be utilized to flush the Eastside Reclaimed Water System to the DFW International Airport
Description
Contractor North Texas Contracting, Inc. Change Order: F_J Date: 312412016
City Project Mgr. Roberto C.Sauceda City Inspector Jud Die
ADDITIONS
_ _ DEET unr� tmCa
_ Total.
7 Sidewalk-Install Sewer 1.00 LS $10,000.00 $10,000.00
12 Sewer-Wastewater Access Device-Install Sewer 0.12 TN $1,000.00 $120.00
Sewer $10,120.00
Page 2 of 4 JAdditions Sub Total $10,120.00
Pon-F WORTH City of Fort worth
Change Order Deletions
Project Name DFW Airport Reclaimed Water Delivery System Flush Line City Sec No. 45303
Project No.(s) P275-705290202583 DOE No. 7013 City Proj. No. 2025
Project Description The proposed line will be utilized to flush the Eastside Reclaimed Water System to the DFW International Airport
Contractor North Texas Contracting, Inc. Change Order: E] Date 3/24/2016
City Project Mgr. Roberto C.Sauceda City Inspector Judy Die
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Sewer
Page 3 of 4 Deletions Sub Total
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4