HomeMy WebLinkAboutContract 38211-CO2 r
R j CITY SECRETARY
t FORT WORTH. City of Fort Worth CONTRACT NO. - a
Change Order Request
Project Namel 2004 Capital Improvements Projects City Sec# 1 38211
Client Project#(sA C200 541200 2094000455/P253 541200 6091700455/P258 541200 7091700455
Project Water,sewer and street improvements for College Ave.Orange SL,Lipscomb SL,and Wayside Ave.
Conbxwj Continental Casualty Company Change Order# L_`____I Date 3/24J2011
City Project Mgr.I Joseph Bergeron/Richard Argomaniz City Inspector I Jerry Taliaferro
Dept TPW Water Sewer Contract Time
Totals D
Original Contract Amount 1,602,141.40 603,360.15 16,401.20 2,221,902.75
Extras to Date $8,612.50 $3,950.00 $12,562.50
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,610,753.K $607,31a.15 T. $16,401.20 $2,234,465.25
Amount of Proposed Change 6rder 2 ,920.
Revised Contract Amount 10. 1 1. 2,259,385. 5
Original Funds Available for Change Orders $48,064.60 $25,000.00 $1,640.80 $74,705.40
Remaining Funds Available for this CO $39,452.10 $21,050.00 $1,640.80 $62,142.90
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.69°lf►
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $Z777.378.44
A change order for this contract is necessary to account for new pay items related to the replacement of a damaged drain pipe and installation
of new concrete medians at a railroad crossing. During construction it was discovered that an existing 12-inch diameter pipe under Lipscomb
Street at the railroad crossing near Capps Street had collapsed. The pipe serves as a culvert for the railroad drainage ditch to carry storm
water under Lipscomb Street The damaged pipe was replaced with a new 18-inch diameter reinforced concrete pipe to facilitate maintenance.
Also raised concrete medians have been installed at a railroad crossing on Lipscomb Street to prevent the vehicles from passing while the
railroad signal is activated.
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NO M&C REQUIRED d L±��L:>-�-
o 0 d arty Hftxh ix, ity Secretary
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It is understood and agreed that the acceptance of this Chang e contractor constitutes an accord and satisfaction and represents payment
in full(both time and money)far all costs arising out of,or incidental to,the above Change Order.
J4�\ Continental Casualty Company ,J , - - -20/
OFFiCiAi.
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M&C Number (--� M&C Date F ' X
oKT woK1 City of Fort Worth r
Change Order Additions _
Project Name 1 2004 Capital improvements Projects City Sec# 38211
Client Project# C200 541200 2094000455 I P253 541200 6091700455 I P258 541200 7091700455
Project Description Water,sewer and street improvements for College Ave.Orange St.,Lipscomb St.,and Wayside Ave.
Contractor Continental Casualty Company Change Order# Date 1 3/22/2011
City Project Mgr. I Joseph Bergeron I Richard Ar omaniz City Inspector Jerry Taliaferro
ADDITION5
Unit rn osTotal
61 Concrete Medians TPW $3,0uu.
With ow .
Concrete Head w a $51M.
54 MOB,Traffic Control,Road Closure Permit TPW 1.00 Ls $4,000.00 $4,UUU.UU
a
= m
PW $24,920.00
x o Water $0.00
Sewer $0.00
Sub Totalions $24,7K.W
Change Order Additions Page 1 of 1
ORr WORT City of Fort Worth
Change Order Deletions
Project Name 1 2004 Capital improvements Projects City Sec# 38211
Client Project# I C200 541200 2094000455 I P253 541200 6091700455 I P258 541200 7091700455
Project Description Water,sewer and street improvements for College Ave.Orange St.,Lipscomb St.,and Wayside Ave.
Contractor Continental Casualty Company Change Order# Date 312212011
City Project Mgr. I Joseph Bergeron I Richard Ar omaniz City Inspector FJer Taliaferro
DELETIONS
Unit rn osTotal
-n
cn
CJ
r
X 7�
TPW
Water $0.00
Sewer 0.00
Sub TotalDeletions
Change Order Deletions Page 1 of 1
1 •
MMBE Breakdown for this Change Order
MWBE Sub Tyae of Serve Amount for this CO
Total $O.5D
Previous Change Orders
A DATE AMOUNT
Total $8.00
N
L RECORDCRETARYRTHS TX
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: 2004 CIP Contract 53
PROJECT LIMITS: College/Orange/Wayside/ Lipscomb
BuySpeed No (T/PW): CSCO-09-00052470
BuySpeed No (Water): CSCO-09-00053146
City Project No: 00455
Contract No: CS38211
D.O.E. No: 5411
Attachment to Change Order No: 2
Today's Date: 3124111
TOTAL 9203 C116 Sewer Water
Original Contract Amount: $ 2,221,902.75 $1,524,141.40 $ 78,000.00 $ 16,401.20 603,360.15
Extras to Date: $ 12,562.50 $ 8,612.50 $ - $ - $ 3,950.00
Credits to Date: $ - $ - $ - $ - $ -
ontract Amount to Date: $ 2,234,465.25 $1,532,753.90 $ 78,000.00 $ 16,401.20 $ 607,310.15
nkmoui it of Proposed Change Order: $ 24,920.00 $ 24,920.00 $ - $ - -
::�evis d Contract Amount: $ 2,2690386.26 $1,557,673.90 $ 78,000.00 $ 16,401.20 $ 607,310.15
® M
' gency Funds Avail. for Admin. Change Orders: $ 74,706.40 $ 48,064.60 $ - $ 1,640.80 $ 25,000.00
k �iRlNining Funds Available for Change Orders: $ 62,142.90 $ 39,452.10 $ - $ 1,640.80 $ 21,050.00
'Affiefibnal Funding (if necessary): $ - $ - $ - $ - $ -
Prepared By: Christy Ezemack T/PW Construction Services
ti
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Contract 53 College, Orange, Wayside, Lipscomb
BuySpeed No: CSCO-09-00052470
Contract No: CS38211
D.O.E. No: 5411
Attachment to Change Order No: 2
Today's Date: 4/1/11
TOTAL C203 C116 Water Sewer
Original Contract Amount: $ 2,221,902.76 $ 1,524,141.40 $ 78,000.00 $ 603,360.15 $ 16,401.20
Extras to Date: $ 12,662.60 $ 8,612.50 $ - $ 3,950.00 $ -
Credits to Date: $ - $ - $ - $ - $ -
Contract Amount to Date: $ 2,234,466.26 $ 1,532,753.90 $ 78,000.00 $ 607,310.15 $ 16,401.20
Amount of Proposed Change Order: $ 24,920.00 $ 24,920.00 $ - $ - $ -
Revised Contract Amount: $ 2,269,386.26 $ 1,557,673.90 $ 78,000.00 $ 607,310.15 $ 18,401.20
Conti ncy Funds Avail. for Admin. Change Orders: $ 74,706.40 $ 48,084.60 $ - $ 25,000.00 $ 1,640.80
Remaini ig Funds Available for Change Orders: $ 62,142.90 $ 39,452.10 $ - $ 21,050.00 $ 1,640.80
Additional Funding (if necessary): $ - $ - $ - $ - $ -
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Prepared By: Karen Striker T/PW- Business Support