HomeMy WebLinkAboutContract 47991-CO2 �-- City of Fort Worth CITY SECRETARY
Change Order Request CONTRACT NO.
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R�(,�fAroieName Deerfield Addition Water Main Improvements City Sec No. 47991
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I��� ttINo.(s) 56005-0600430-CO2534-C01783 DOE No. N/A City Proj.No. 02534
MyOtFORT 12-inch water main along Wall Price Keller Road,and turning south along railroad tracks,just west of 377,from Ray
i &cription
White Road,to Kroger Drive
Contractorl Atkins Brothers Equipment Company, Inc. Change Order# Date: 7/5/2018
City Project Mgr.1 John Kasavich City Inspector I Thomas Miller
Phone Number: 817-392-8480 Phone Number: 817-223-2260
Dept. TPW Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $104,180.00 $1,464,291.00 $1,568,471.00 180
Extras to Date
Credits to Date $99,996.00 $99,996.0()
Pending Change Orders(in M&C Process)
Contract Cost to Date $4,184.00 $1,464,291.00 $1,468,475.00 180
Amount of Proposed Change Order $0.00 $0.00 $0.00 342
Revised Contract Amount $4,184.00 $1,464,291.00 $1,468,475.00 522
Original Funds Available for Change Orders $10,180.00 $47,100.00 $57,280.00
Remaining Funds Available for this CO $10,180.00 $47,100.00 $57,280.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -6.38%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,960,588.75
This change order provides an additional 342 calendar days on the project for the time it took to
make a determination on pavement restoration on Wall Price Keller Road subsequent to water main
installation. Transportation and Public Works Department paving crews instead of the contractor
conducted mill and overlay of the roadway.
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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.
Name Date_
Atkins Brothers Equipment Company,Inc. Mike Atkins •y 7— -1 KI
pat _
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Date
Assistant City Manager a.. ., 17777777777. . '
FFiCiw`Rkdo1w -� '
(if required)
M&C Number N/A= M&C Date Approved
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FO RT W"RT H City of Fort Worth
Change Order Additions
Project Name Deerfield Addition Water Main Improvements City Sec No. 47991
Project No.(s) 56005-0600430-CO2534-CO1783 DOE No. N/A City Proj. No. 02534
Project 12-inch water main along Wall Price Keller Road, and turning south along railroad tracks,just west of 377,from Ray White
Description Road,to Kroger Drive
Contractor Atkins Brothers Equipment Company, Inc. Change Order# Date: 71512018
City Project Mgr. John Kasavich City Inspector Thomas Miller
ADDITIONS
ITEM UESCRIPTION DEPT Qty Unit Unit Cost Total
TPW
Water
Sewer
Page 2 of 4 Additions Sub Total
Fo x r Wo r H City of Fort Worth
Change Order Deletions
Project Name Deerfield Addition Water Main Improvements City Sec No. 1 47991
Project No.(s) 56005-0600430-CO2534-C01783 N/A City Proj. No. 02534
Project Description 12-inch water main along Wall Price Keller Road,and turning south along railroad tracks,just west of 377,
from Ray White Road,to Kroger Drive
Contractor Atkins Brothers Equipment Company, Inc. hange Order#F2 Date 1 7!5!2018
City Project Mgr. John Kasavich City Inspector FThomas Miller
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW
Water
Sewer
Page 3 of 4 Deletions Sub Total
ADDITIONAL MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
CO# $0.00
Total $0.00
Page 4 of 4
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Signature
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Name of Employee
Ire L,�72
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Title
OFFICIAL.RECORD
CITY SECROTARY