HomeMy WebLinkAboutContract 42776-CO2 (2)--~
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Fo RtWORT H City of Fort Worth =:~1:'L/211 u-{OZ-
Change Order Request
City Sec# 42776 .._ _____ ___, Project Name! Storm Drain Improvements near Lincoln Avenue
Client Project #(s) '-----------------------------------
Project Description Storm Drain Improvements near Lincoln Avenue at Meacham Airport
Change Order # 2 Date 6/5/2012
City Inspector Mark Owen
Contractor! McMahon Contracting, LP
City Project Mgr.! Ruseena Johnson .._ ___________ _.
Dept. Aviation
Original Contract Amount $551 ,763.30
Extras to Date $30 ,091 .00
Credits to Date $0.00
Pending Change Orders (in M&C Process) $0 .00
Contract Cost to Date $581,854.30
IAmount of Proposed Change Order $5,220.00
Revised Contract Amount $587,074.30
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $5,220 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACl COST+ 25%)
Totals Select Day Type
$551 ,763 .30 /'Z.A> Cb
$30 ,091 .00
$581,854 .30
$5,220.00 ../21'
$587 ,074 .30 /'Zo c.l)
$0 .00
$5 ,220.00
6.40%
$689,704.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Airport Operations wanted a different grate installed. The cost of the grate increased because of the larger angle frame, the decrease in rod
spacing and the cost of equipment to install the heavier grate .
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, 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.
Contractor Name Date
Shawn McMahon 6/5/2012
Date
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Date
M&C Number
06 -22 -1 2 All :57 I N
· f O RT W O RT H ----..----City of Fort Worth
Change Order Additions
Project Name Storm Drain Improvements near Lincoln Avenue
Cl ient Project#
Project Description Storm Dra in Improvements near Lincoln Avenue at Meacham Airport
Contractor McMahon Contracting , LP
Ruseena Johnson
City Sec # 42776
Change Order # 2 Date 6/5/2012
City Project Mgr. City Inspecto r Mark Owe n ~--------------'
ADDITIONS
111:M Ul:~(.;Klt' 1 IUN Utt'I Uty Unit Unit c..;ost Total
Installation ot steel grates that meet revised requirements Av iation 2 .UU EA ~L,blU.UL ~!),LLU.UU
.. Change Order Add1t1ons Page 1 of 2
Aviation $5 ,220 .00
· Sub 1 otal Additions $5 ,220.00
• 'I' ,. Change Order Additions Page 2 of 2
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME : Storm Drain Improvements@ Meacham Airport (Lincoln Avenue)
BuySpeed No : (First)
City Project No:
Contract No :
D.O.E. No :
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date :
P0-12-00070628
01573
CS42276
6805
2
6/6/12
Am o unt of Proposed C h an ge O rder:
Revised Contract Amount:
Contingency Funds Avail. fo r A dmi n . Change Orders :
Remaining Funds Availa ble fo r Change Orders :
A d ditional Funding (i f necessary):
TOTAL
$ 551,763.30
$ 30,091.00
$
$ 581,854.30
$ 5,220.00
$ 587,074.30
$
$
$ (5,220.00)
P repared By : Christy Ezernack T/PW Construction Services
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