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Home My WebLink AboutContract 45378-CO6 CITY SECRETAW , ' FORT WORTH,. City of Fort Worth CONTRACT NO. Change Order Request Project Namel Dirks Road Ph II City Sec# 1 45378 Client Project#(s)l 00768/6793 Project Description Construction of Dirks Road Ph II Contractorl Austin Bridge&Road LP Change Order# © Date 3/22/2016 City Project Mgr.I Leon Wilson City Inspector Karl Bennett Dept. TPW Water Sewer Contract Time Totals (WD) Original Contract Amount $10,742,244.51 $10,742,244.51 345 Extras to Date $747,143.03 $747,143.03 68 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $11,489,387.54 $11,489,387.54 Amount of Proposed Change Order $62,603.00 $0.00 $0.00 $62,603.00 Revised Contract Amount $11,551,990.54 $11,551,990.54 413 Original Funds Available for Change Orders $590,823.45 $590,823.45 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $62,603.00 $62,603.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.54% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $13,427,805.64 JUSTIFICATION(REASONS)FOR CHANGE ORDER A sanitary sewer line was installed after the design plans were completed,subsequently the sanitary sewer line is not shown in the plans. There are three(3)sanitary sewer manholes which must be lowered to the proposed roadway grade. Existing irrigation valves and a fire hydrant must also be adjusted to the proposed roadway grade. The railroad drainage ditch was extended to provide positive drainage, ae_ resu�titw essary to remove an existing 24"steel casing for a previously abandonded water line.An existing traffic signal ecause it is in conflict with the proposed pavement. AtZOFFICIAL RECORD � °% � l;��y 0� � 5ACITY SECRETARY k JX J. se , Ci Cre ,, 'Ta WORTH, TX 9 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 abpvnhange Order. Contractor's Company Name Contractor(Name) Contr ct i re Date Austin Bridge&Road LP k ` L Solaso Al ns ec nsp tion Supervis rDate Project anage Program Manager Date -/ - Assistant Dir for ep) Date i r,Co racting Department(Dept) Date 2- AKist ney Date Assistan ity Manager Date Council Action(if required) M&C Number I Al A— M&C Date Approved 0 S / / \ 7 7 CD 0 ƒ 0 © ƒ o = / ks2 2 0 0 \ m ® a & g $ / EEmfq a at R o z % 2 & m k \ o CD / -n \ § . # m \ � qco � ° CD C 0 / 7 2 % k $ g a J < » # / E \ \ § f � 7 o $ / 2 ƒ ± m \ E m » _ \ 7 ƒ / f / 9 a 0 S ~ 0 E * % CD a m 00 / 0 2 ) 0 CL ? \ Wo Cl CD / O -h CL (DCL % m 0 7 CL D � 0 ƒ ƒ \ \ z k C 0 2 c ■ $ ? w -a m 0 R_ 2 © 0 / / 2 # S k E k E g � & % > > % - 7 9 � X70 - / $ / / _ S % # @ S S E / 0 k Q 0 v as rD O rD D n. CL o' v ua m N O N cn crc O CND --I N "O Q CCD C Q O N 4.9 W m N N O W O co 69 O W O O W O O O O O O O O c� (D .z7 p o (7 A o ^ CD O (n cQ � -0� CD� sv O j (DD CD C _0 O � 7 _� C F) Uri 2 W o 0 o_ CO CL v � c co CD 90 o = � p = O CD 77 U, Q F- o sv Q n (D O O -+ m ( O ID pct 2. 0 o CD Z) CA LA o v CO) (D s C-) o 0 a ID N O Q m v 4* W C=D H CD p v C7 m - Cl) 0 w � N cn N N O_ (T P v co O n v as (D O cD 0 CD 0 v OL) ua N O -r, N cn c CS O CD N "D 0 CCD CD CD 0 to {f! fA fA O O O O O O O O O MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for#his CU Renaissance Water/Sewer $45,930.00 Total $45,930.00 Previous Change Orders 'CO#, DATE AMOUNT Total $O.UO .