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Home My WebLink AboutContract 38026-CO4 > t aSTROUTN :, `il 1 1 sEcRETARY CAW" � FU CITY OF FORT WORTH CRal�1CT�. --CO/aIAIICTIdN BEaVICE4 WHrM POuxm° .cOm"""E"nvLlm CHANGE ORDER REQUEST CHANGE ORDER M I DATE PROJECT Ng O.E.16 4 1 10/12/2010 000453 5410 PROJECT DESCRIPTION 2004 CIP CONTRACT 51(HUDSON,COLLARD,HAZELINE,PERKINS) 38026 WATER SEWER T/PW TOTALS ORIGINAL CONTRACT AMOUNT.................................................................... $ 436,284.45 i 19,352.40 '$ 1,353,364.25-$ 1,809,001.10- EXTRAS TO DATE. ........................................................................ $ 3f571.W '$ - $ 75,714.93' $ 79,286.18, CREDITS TO DATE.......................................................................... i 1 - $ 241.00 $ - $ 241.00 CONTRACT COST TO DATE............................................................................ $ 439,855.70" $ 19,111.40' $ 1,429,079.18' $ 1,888,046.28- AMOUNT OF PROPOSED CHANGE ORDER.................................................. $ - $ - $ 3,612.34- $ 3,612.34 REVISED CONTRACT AMOUNT...................................................................... $ 439,855.70-$ 19,111.40• $ 1,432,691.52• $ 1,891,658.62 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... $ 21,814.55- $ 1,934.89• $ 25,000.00- REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $ 18,243.30- $ 2,175.89• $ ADDITIONAL FUNDING(IF NECESSARY)....................................................... $ - $ - $ 3,612.34 11 3,612.34 CHANGE ORDERS TO DATE(INCLUDING THIS ONAP,AS%OF ORIGINAL CONTRACT COST % 4.60 ATAX ALLOWABLE CONTRACT Al*OUNT(ORIGINAL CONTRACT'COST+25%) $ 2,2111,251.38 ITEM DESCRIPTION-ADDITIONS DEPARTMENT TY UNIT UNIT CO TOTAL 5. QNC.)W LIME SUBGRADE T/PW 1,156.23 SY $ 2.36. $ 2,728.70 8. INC. 7-CURB T/PW 360.60 IF $ 2.73 $ 984.44 10. (INC.)CONCRETE STEPS T!PW 24.70 SF $ 25.00 $ 617.50 14. (INC.)W REINFORCED CONCRETE DRIVEWAY T/PW 104.34 SF S ,4.61• $ 481.01 16. (INC.)6-HMAC TRANSITION T/PW 47.02 TO $ 130.00 S 6,112.60 29. (INC.)REMOVE MAILBOX BRICK T/PW 1.00 EA $ 53.00 $ 53.00 , 31.1(INC.)INSTAL.BRICK MAIL BOX T/PW 1.00 EA i 735.00- $ 735.00 - - - i - $ - WATER $ - SEWER $ - T I PW $ 11,712.25 SUBTOTAL A $ 11,712.25 ITEM DESCRIPTION-DELETIONS DE PA TMENT OTY UNIT UNIT COST TOTAL 9. (DEC.)4-CONCRETE SIDEWALKS AND LEADWALKS T/PW 1 338.52 SF $ 3.97• $ 1,343.92 15. (DEC.)CONCRETE RETAINING WALL T/PW 1 4.411 CY 420.00 $ 1,852.20 34.1(DEC.)7-REINFORCED CONCRETE PAVING(ITEM 34-A) T/PW 1 132.93 SY $ 36.89 $ 4,903.79 WATER $ - SEWER $ - T/PW $ 8,089.91 SUBTOTAL B $ 8,099.91 TOTAL(SUB-TOTAL A-SUB-TOTAL B) $ 3,61134 tN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL: d Is aMsrstwd and apresA tea tea SDCOON w a we Chaps order M me mmamr m as amoN and Setia SSW aw iepaaaka Paynmd n en(bode dm w4 mar»for al omb arMV aA of,m Indaarr m,the mb"CAap order. CONTRACTOR?NAM CONTRACTOR(PRINT): CONTRACTOR(NIONATIMlEk DATE `J J.LB. J AOO 11 /012-117-010 ORRMNAI.CONTRACT THE ADDL APPROVED TW TO DATE I APPROVED CONTRACT TIME TO DATE ADpIIONAL TNII FOR TNT•C.Os 200 WD 15 WD 215 WD 0 WD DATE MANAOG DATE � I l o A0 AfiT. T C. DATE I DATE I z,/.t, ho A DATE DATE � (IF REQUIRED) TE A To APPROVED DRIAPPROVED ORM OFFICIAL RECORD Atte °� nY' CITY SE o � C REQUIRED °o°°° FT.WOIvituv City * �0000 �.a�aoy� r DATE: 10/12/2010 TRANSPORTATION AND PUBLIC WORKS CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET PROJECT NAME: 2004 CIP CONTRACT 51 (HUDSON,COLLARD,HAZELINE-,PERKINS) CHANGE ORDER Ng: 4 D.O.E. Ng: 5410 CLIENT PROJECT Nit: SPQW '_ . INSPECTOR: 1010i BRENZ PHONE Nil: (817)392-8306 CITY SECRETARY Ng: 38=1 PROJECT MANAGER: RICHARD ARGOMANIZ PHONE Nil: (817)392-SM COMBINED WATER SEWER T/PW ORIGINAL CONTRACT AMOUNT $ 1,809,001.10' $ 436,284.45 $ 14,=40: $; 1,353,364.2W. EXTRAS TO DATE $ 79,286.18 $ 3,571.25• $ $ 75,714.$$ CREDITS TO DATE $ 241.00 _ $' - $ 241.W,, $ - ORIGINAL AMOUNT TO DATE $ 1,888,046.28 $ 439,855.70- $ 19,111.40• $ 1,429,079.18 AMOUNT OF PROPOSED CHANGE ORDER $ 3,612.34- $ - $ - $ 3,612.34 REVISED CONTRACT AMOUNT $ 1,891,658.62 - $ 439,855.70- $ 19,111.40 - $ 1,432,691.52- ORIG. CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS $ 48,749.44 $ 21,814.55_ .:; 1,934.89 $ 25,000.00 REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER $ 20,419.19 $ 18,243.30A $ 2,175.89 • $ - ADDITIONAL FUNDING(IF NECESSARY) $ 3,612.34 $ - $ - $ 3,612.34- REASON(S)FOR CHANGE ORDER: This change order is necessary to cover over nuns on various line items,These inns were inadverfiwtlSr left off of change ords#3:In order to offset the cost of this Change order,various line items that wi#not be used are being deletu3 L rOFFICIAL RECORD. RETARYTH, TX Il /3a1(0 Inspector Date Project Manager Date Off 11fo 7- Lo ylvw4vt &W04� Asot Dlr.-Tpwlh=s court Dal3! P Dbft -_7 6 It o V Di traCfi ept. Date \ IL-IU-14 t. 1 :09 1 " - a- PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Hudson /Perkins/Hazeline/Collard BuySpeed No (T/PW): CSCO-09-00051704 BuySpeed No (Water): CSCO-09-00051973 City Project No: 00453 Contract No: CS38026 D.O.E. No: 5410 Attachment to Change Order No: 4 Today's Date: 10/18/10 TOTAL ?/PW Water Sewer Original Contract Amount: $ 1,809,001.10 $ 1,353,364.25 $ 436,284.45 $ 19,352.40 Extras to Date: $ 79,286.18 $ 75,714.93 $ 3,571.25 $ - Credits to Date: $ (241.00) $ - $ - $ (241.00) Contract Amount to Date: $ 1,888,046.28 $ 1,429,079.18 $ 439,855.70 $ 19,111.40 Amount of Proposed Change Order: $ 3,612.34 $ 3,612.34 $ - $ - ® ' Revised Contract Amount: $ 1,891,658.62 $ 1,432,691.52 $ 439,855.70 $ 19,111.40 c� n o r Contingency Funds Avail. for Admin. Change Orders: $ 48,749.44 $ 25,000.00 $ 21,814.55 $ 1,934.89 M Remaining Funds Available for Change Orders: $ 20,419.19 $ - $ 18,243.30 $ 2,175.89 n Additional Funding (if necessary): $ (3,612.34) $ (3,612.34) $ - $ X 0 Prepared By: Christy Ezemack T/PW Construction Services PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: 2004 CIP, Contract 51 - Hudson, Perkins, Hazeline & Collard T/PW BuySpeed No: CSCO-09-00051704 Water BuySpeed No: CSCO-09-00051973 Contract No: CS38026 D.O.E. No: 5410 Attachment to Change Order No: 4 Today's Date: 11/3/10 TOTAL IM Water Sewer Original Contract Amount: $ 1,809,001.10 $ 1,353,364.25 $ 436,284.45 $ 19,352.40 Extras to Date: $ 79,286.18 $ 75,714.93 $ 3,571.25 $ - Credits to Date: $ (241.00) $ (241.00) Contract Amount to Date: $ 1,888,046.28 $ 1,429,079.18 $ 439,855.70 $ 19,111.40 Amount of Proposed Change Order: $ 3,812.34 $ 3,812.34 $ - $ - Revised Contract Amount: $ 1,891,668.62 $ 1,432,891.52 $ 439,855.70 $ 19,111.40 n O = ontingency Funds Avail. for Admin. Change Orders: $ 48,749.44 $ 25,000.00 $ 21,814.55 $ 1,934.89 on m 8 emaining Funds Available for Change Orders: $ 20,419.19 $ - $ 18,243.30 $ 2,175.89 i � = dditional Funding (if necessary): $ 3,612.34 $ 3,612.34 $ - = m m x � � v Prepared By: Karen Striker T/PW- Business Support