HomeMy WebLinkAboutContract 42749-CO2 (2)FORT WORTH .
~
City of Fort Worth
Change Order Request
Project Namel Grassland Court Extended Drainage Design
Client Project #(s)I P227-207280047983 / P253-607170047983
Project Description Grassland Court , Crosswind Drive , & Skylake Drive
CITY SECRETARY .
CONTRACT NO. 4l].l/lJ-{tu
City Sec # 427 49 .__ _____ __.
Contractor! Tr i-Tech Construction
City Project Mgr. I Felipe Pulido
Change Order# 2 Date 4/24/2012
City Inspector Jerry Taliaferro
Dept. TPW Water Contract Time
Original Contract Amount $2 ,071 ,874 .60 $158 ,661 .20
Extras to Date $45 ,000 .00
Credits to Date
Pend ing Change Orders (in M&C Process)
Contract Cost to Date $2,116 ,874 .60 $158 ,661.20
IAmount of Proposed Change Order ~.00 $0.00
Revised Contract Amount $2 ,116 ,874 .60 $158 ,661 .20
Original Funds Available for Change Orders $66 ,920 .00
Remain ing Funds Available for this CO $21 ,920 .00 $0 .00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is necessary to delete two existing pay items adding one .
Totals (CD)
$2 ,230 ,535 .80
$45 ,000 .00
$2,275 ,535 .80
$2 ,275 ,535 .80
$66 ,920 .00
$21 ,920 .00
2.02%
$2,788 ,169.75
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
280
280
280
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's Com an Name
Tr i-Tech Construction
M&C Number
o 5 -11-12 Al0:23 IN 06 -25 -1 2 P0 3 :14 I N
. 'I
FORT WORTH . ~ City of Fort Worth
Change Order Request
City Sec# 42749 Project Name! Grassland Court Extended Drainage Design
Cl ient Project #(s)j P227-207280047983 / P253-607170047983
.___ _____ ____.
Project Description Grassland Court , Crosswind Drive , & Skylake Drive
Contractor! Tri-Tech Construction Change Order # 2 Date
City Project Mgr .I Felipe Pulido City Inspector Jerry Taliaferro
Dept. TPW Water
Original Contract Amount $2 ,071 ,874 .60 $158 ,661 .20
Extras to Date $45 ,000 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $2 ,116 ,874 .60 $158 ,661 .20
!Amount of Proposed Change Order $0.00 $0.00
Revised Contract Amount $2 ,116 ,874 .60 $158 ,661 .20
Original Funds Available for Change Orders $66 ,920 .00
Remaining Funds Available for this CO $21 ,920 .00 $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Th is change order is necessary to delete two ex isting pay items adding one .
Totals
$2 ,230 ,535 .80
$45 ,000.00
$2 ,275 ,535 .80
$2 ,275 ,535 .80
$66 ,920 .00
$21 ,920.00
2.02%
$2,788 ,169 .75
4/24/2012
Contract Time
(CD)
280
280
280
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's Com an Name Contractor Name Contract Si nature Date
Tri -Tech Construction
Inspector/Inspection Suoervisor Date Project Manager/Program Manager Date
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
Council Action if required)
M&C Number I I M&C Date Approved I I
I
I
FORT WORTH .
~ City of Fort Worth
Change Order Request
City Sec# 427 49 Project Name! Grassland Court Extended Drainage Design
" ------~
Client Project #(s)j P227-207280047983 / P253-607170047983
Project Description Grassland Court , Crosswind Drive , & Skylake Drive
Contractor! Tri-Tech Construction
City Project Mgr.! Felipe Pulido
Change Order# 2 Date
City Inspector Jerry Taliaferro
Dept. TPW Water
Original Contract Amount $2 ,071 ,874.60 $158 ,661 .20
Extras to Date $45 ,000 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $2 ,116 ,874 .60 $158 ,661 .20
!Amount of Proposed Change Order $0.00 $0.00
Revised Contract Amount $2 ,116 ,874 .60 $158 ,661 .20
Original Funds Available for Change Orders $66 ,920 .00
Remaining Funds Available for this CO $21 ,920 .00 $0 .00
Addit ional Funding (if necessary)
' CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is necessary to delete two existing pay items adding one .
J t,,( ~
J
U/1l!II
Totals
$2 ,230 ,535 .80
$45 ,000 .00
$2 ,275 ,535.80
$2 ,275 ,535.80
$66 ,920 .00
$21 ,920 .00
2.02%
$2,788 ,169 .75
4/24/2012
Contract Time
(CD)
280
280
280
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 .
Contracto~s Com an Name Contractor Name
Tri-Tech Construction -1 e,,, / " ~ .,,
Ins Date Date
/ // I . I ,,.
Assistant Director De t Date Date
Li I
Assistant Cit Att Date Date
; /;>
M&C Number IV
t0t i
I
I
fORTWORTH ..
~
City of Fort Worth
Change Order Request
City Sec # 427 49 Project Name! Grassland Court Extended Drainage Design
Client Project #(s)j P227-207280047983 I P253-607170047983
~------~
Project Description Grassland Court , Crosswind Drive , & Skylake Drive
Contractor! Tr i-Tech Construction
City Project Mgr .j Felipe Pulido
Change Order # 2 Date
~-----------------' City Inspector Jerry Tal iaferro
Dept. TPW Water
Original Contract Amount $2 ,071 ,874 .60 $158 ,661 .20
Extras to Date $45 ,000 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $2 ,116 ,874.60 $158 ,661 .20
!Amount of Proposed Change Order $0.00 $0.00
Revised Contract Amount $2,116 ,874 .60 $158 ,661 .20
Original Funds Available for Change Orders $66 ,920 .00
Remaining Funds Available for this CO $21 ,920 .00 $0 .00
Additiona l Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is necessary to delete two existing pay items adding one .
Totals
$2 ,230 ,535 .80
$45 ,000 .00
$2 ,275 ,535 .80
$2,275 ,535 .80
$66 ,920 .00
$21 ,920 .00
2.02%
$2,788 ,169 .75
4/24/2012
Contract Time
(CD)
280
280
280
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's Compan Name Contractor Name Contract Si nature Date
Tri-Tech Construction }
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
Assistant Director (Dept) Date Director , Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
-~ ,/ I .., ~ . ' . . . . '
Council Action if required)
M&C Number I -I M&C Date Approved I I
I
FORT WORTH ----.---City of Fort Worth
Change Order Additions
Project Name Grassland Court Extended Drainage Design
Client Project # P227-20728004 7983 / P253-60717004 7983
Project Description Grassland Court, Crosswind Drive, & Skylake Drive
Contractor Tri-Tech Construction
City Sec#
Change Order# 2 Date 4/24/2012
City Project Mgr. Felipe Pulido ._____._ _____________ __, City Inspector Jerry Taliaferro
ADDITIONS
111::.M Ut~vKlt-' I IUN Ut:t" I I..Jty unit Unit vOSt
{',j 11 u· x 8' Ji:, WI Environmental Snout/ Install I r'W 1.UU ta :ji:.:'.U ,UUU .uu
TPW
Water
Sub l otal Additions
Change Order Additions Page 1 of 1
42749
IOtal
:ji:.:'.U ,UUU.UU
$20 ,000 .00
$0.00
:ji:.:'.U ,UUU.UU
,.
FORT WORTH ----.,....--City of Fort Worth
Change Order Deletions
Project Name Grassland Court Extended Drainage Design
Client Project# P227-20728004 7983 / P253-60717004 7983
Project Description Grassland Court, Crosswind Drive , & Skylake Drive
Contractor Tri-Tech Construction
City Sec#
Change Order # 2 Date 4/24/2012
City Project Mgr . Felipe Pulido .____._ _____________ ___, City Inspector I Jerry Ta liaferro
DELETIONS
lltM -'~~f...c"<lt"' I IUN Ut:i" I Uty Unit Unit l,;OSt
36 ox o Manno1e w1tn ::;reel casing I t"'VV l .UU 1 :jitl ,UUU.UL
38 6 x 6 Manho le with Env1romental Snout 1·Pw 1.UU 1 $12 ,UUU .UL
TPW
Water
Sub Total Deletions
Change Order Deletions Page 1 of 1
42749
IOtal
:jitl ,UUU .UU
:jil:.:'.,UUU .UU
$20 ,000 .00
$0 .00
:ji:.:'.U ,UUU.UU
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME :
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No :
Academy Blvd.-Grassland Court
P0-112-000707 44
Pending
00479
Contract No: CS42749 Actual change order amount was zero
D.O .E. No: 5419
Attach ment to Change Order No : 2
Today's Date: 4/24/12
TOTAL P227 P253
Original Contract Amou nt: $ 2,230,535.80 $ 2 ,071 ,874.60 $ 158 ,661.20
Extra s to Date:
Credi ts to Date :
Contract Amount to Date :
Amount of Proposed Change Order: (Additions)
Amount of Proposed Change Order: (Deletions)
Revised Contract Amount:
Contingency Funds Ava il. for Admin . Change Orders:
Remain ing Funds Available for Change Orders:
Additional Funding (if necessary):
$ 45,000.00 $ 45,000 .00 $
$ $ $
$ 2,275,535.80 $
$ 20,000.00 $
$ (20,000.00) $
$ 2,275,535.80 $
$
$
$
66,920.00 $
21,920.00 $
$
2 ,116,874.60 $
20 ,000 .00
(20 ,000.00) $
2,116 ,874.60 $
66 ,920 .00 $
21 ,920 .00 $
$
Prepared By : Christy Ezernack T/PW Const ruction Services
158 ,661.20
158 ,661 .20
. ~·