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Home My WebLink AboutContract 38025-CO4 CITY SECRETARY FORT NORTH. City of Fort Worth CONTRACT NO..��'C�'' I Change Order Request Project Namel 2004 Contract 42 NE 20,N.Hampton and Terry St City Sec# 1 38025 Client Project#(sj C200-531200-202400044232/P253-531200.602170044183/P 258-531200-70217114483 Project Water,Sewer,and Pavement Reconstruction on NE 29th,N.Hampton and Terry St Contractorl McClendon Construction Change Order# ® Date 5/2I2011 City Project Mgr.I Gopal Sahu City Inspector I Michael Collier Dept TPW Water Sewer Contract Timm Totals WO Original Contract Amount 1,081,0 0.00 $432,081.507 V5,523.00 1, ,634.50 175 Extras to Date $106,368.00 $25,114.00 $131,482.00 90 Credits to Date $630.00 $630.00 Pending Change Orders(in M&C Process) Contract Cost to Date $1,187,398.M $457,195.50 $44,893.00 $1,689,486.50 265 Amount of Proposed Change Rer 1 ,T .00 Revised Contract Amount 1, ,5 3. ,1 50 ,5 1,7 241.50 270 Original Funds Available for Change Orders $32,431.00 $21,604.50 $4,552.00 $58,587.50 Remaining Funds Available for this CO $0.00 $0.00 $5,182.00 $5,182.00 Additional Funding(if necessary) $10,125.00 $10,125.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.09% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,948,29 .13 Due to the installation of additional ADA Weelchair Ramps as needed and quanity overruns.Staff concurs with additional 5 days for the project On H . TeVrj 31 AAAA� m 0,0 gj4,> cV tJ BLS tow 11 4d i G&W ►m C lu A4-qV�1 Y 04'I P5 ( ( *ICY 1DO 00 0�T��` Cry %A0 Attested by. o 0 OFFICIAL RECORD � Qo � CITY SECRETARY Marty 14endrax, it�y socrog 'y �� 7'E��'��ICY FT.IfYORT'H, TX 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. McClendon Construction t— t /� J A� a b�,„'.2..�F,. ;:ty#t i -fir'.: - A na •u',a.'a: 1n. n IWO M&C Number Date proved NO M&(�: -4;Q141RrA1) t 05-10- 11 PO4:57 IN FORT WORTH City of Fort Worth Change Order Additions Project Name 1 2004 Contract 42 NE 29th,N.Hampton and Terry St. City Sec# 38025 Client Project# C200-531200-202400044232/P253-531200-602170044183/P 258-531200-70217114483 Project Description Water,Sewer,and Pavement Reconstruction on NE 29th,N.Hampton and Terry St, Contractor McClendon Construction Change Order# ® Date 1 5/2/2011 City Project Mgr. Go al Sahu City Inspector Michael Collier ADDITIONS Unit rnTotal 32 Walk ee air Ramp install(inc) , wer ServiceTap Sewer Sewer Service ay Cleanout Sewer 1.00 TP $10,125.00 Water $0.00 Sewer $630.00 Sub Totalions $10,75 Change Order Additions Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name 2004 Contract 42 NE 29th,N.Hampton and Terry St. City Sec# 38025 Client Project# C200-531200-202400044232 I P253-531200-602170044183 I P 258-531200-70217114483 Project Description Water,Sewer,and Pavement Reconstruction on NE 29th,N.Hampton and Terry St. Contractor McClendon Construction Change Order# ® Date 1 512I2011 City Project Mgr. I Go al Sahu City Inspector F Michael Collier DELETIONS Unit rn osTotal TF W 307 Water $0.00 Sewer $0.00 ub Totale e ons Change Order Deletions Page i of i MIWBE Breakdown for this Change Order NME Sub lype OfSenrio Amount for this O Total I Previous Change Orders CO# DATE AMOUNT; Total $t.OQ PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: N. Terry/N. Hampton / NE29th BuySpeed No (T/PW): CSCO-09-00051810 BuySpeed No (Water): CSCO-09-00051971 City Project No: 00442 Contract No: CS38025 D.O.E. No: 5397 Attachment to Change Order No: 4 Today's Date: $113111 TOTAL T/PW Water Sewer Original Contract Amount: $ 1,558,634.50 $ 1,081,030.00 $ 432,081.50 $ 45,523.00 Extras to Date: $ 130,852.00 $ 106,368.00 $ 25,114.00 $ (630.00) Credits to Date: $ - $ - $ - $ - Contract Amount to Date: $ 1,689,486.50 $ 1,187,398.00 $ 457,195.50 $ 44,893.00 Amount of Proposed Change Order: $ 10,755.00 $ 10,125.00 $ - $ 630.00 Revised Contract Amount: $ 1,700,241.50 $ 1,197,523.00 $ 457,195.50 $ 45,523.00 Contingency Funds Avail. for Admin. Change Orders: $ 58,587.00 $ 32,431.00 $ 21,604.00 $ 4,552.00 Remaining Funds Available for Change Orders: $ 5,182.00 $ - $ - $ 5,182.00 Additional Funding (if necessary): $ (10,125.00) $ (10,125.00) $ - $ - Prepared By: Christy Ezemack T/PW Construction Services r PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: 2004 CIP, Contract 42 -N Terry, N Hampton, and NE29th T/PW BuySpeed No: CSC0409-00051810 Water BuySpeed No: CSC0409-00051971 Contract No: CS38025A D.O.E. No: 5397 Attachment to Change Order No: 4 Today's Date: 1016166 TOTAL C200 Water Sewer Original Contract Amount: $ 1,658,634.50 $1,081,030.00 $432,081.50 $45,523.00 Extras to Date: $ 131,482.00 $ 10e,368.00 $ 25,114.00 $ - Credits to Date: $ 630.00 $ 630.00 Contract Amount to Date: $ 1,690,746.50 $1,187,398.00 $457,195.50 $44,893.00 Amount of Proposed Change Order. $ 10,755.00 $ 10,125.00 $ - $ 630.00 Revised Contract Amount $ 1,701,501.50 $1,197,523.00 $457,195.50 $45,523.00 Contingency Funds Avail. for Admin. Change Orders: $ 58,587.50 $ 32,431.00 $ 21,604.50 $ 4,552.00 Remaining Funds Available for Change Orders: $ 5,182.00 $ - $ - $ 5,182.00 Additional Funding (if necessary): $ (10,125.00) $ (10,125.00) $ - Prepared By: Karen Striker T/PW- Business Support