HomeMy WebLinkAboutContract 38237-CO3• ... . ~
DISTR llTII N.; -. .
WHITE'-Ft LE
CANARY -CONSTRUCTION SERVIC ES
PINK -PROJECT MANAGER
GOLDENROD· CONTRACTOR
CITY OF FORT WORTH
CHANGE ORDER REQUEST
CITY SECRETARY CONTRACT NO. o~a 3, -(__03
)
C HANGE ORDER N2 I DATE I PROJECT N!! D.O.E. N2
3 0611012010 C200-541200-207400045183 5448
PROJECT DESCRIPTION CITY SEC N2
2004 CIP CONTRACT 49 BYERS , BYERS, DEXTER, LAFAYETTE, AND OWASSO
WATER
ORIGINAL CONTRACT AMOUNT ................................................................... . $ 250,550.75
EXTRAS TO DATE .......................................................................... . $
CREDITS TO DATE ......................................................................... . $
CONTRACT COST TO DATE ......... , ................................................................. . $ 250,550 .75
AMOUNT OF PROPOSED CHANGE ORDER ................................................. . $
REVISED CONTRACT AMOUNT ..................................................................... . $ 250,550 .75
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS .............................. . $ 12,527.25
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER .................... . $ 12,527.25
ADDITIONAL FUNDING (IF NECESSARY) ...................................................... . $
CHANGE ORDERS TO DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT COST
MAX. ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
SEWER
$ 175,292 .75
$ 24 ,177.00
$
$ 199,469.75
$
$ 199,469.75
$ 8,764 .25
$
$
ITEM DESCRIPTION -ADDITIONS DEPARTMENT QTY UNIT
1. (INC .) UTILITY ADJUSTMENT -REPAIRS TIPW 1.00 LS $
23 . (INC .) 4" CONCRETE SIDEWALK TIPW 200 .00 SF $
25. (INC .) 6" CONCRETE DRIVEWAY TIPW 87 .00 SF $
. 29. (INC.) 6" HMAC TRANSITION TIPW 5.00 TON $
t,.; ~ ;4'"4 . (ADD .) SAW CUT REMOVAL & HAUL OFF EXIST. MATERIAL TIPW 1.00 LS $
45. (ADD .) 13" CURB TIPW 65.00 LF $
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
38237
TIPW TOTALS
$ 954,627 .77 $ 1 ,380 ,471 .27
$ 1,625.00 $ 25 ,802.00
$ $
$ 956 ,252 .77 $ 1 ,406,273.27
$ 6 ,073.25 $ 6 ,073.25
$ 962 ,326 .02 $ 1,412 ,346.52
$ 31 ,112.78
$ 29 ,487.78
$ $
% 2.31
$ 1,725,589.09
UNIT COST TOTAL
725 .00 $ 725 .00
4 .50 $ 900 .00
6 .00 $ 522 .00
200 .00 $ 1 ,000 .00
1,350 .00 $ 1 ,350 .00
24 .25 $ 1,576 .25
WATER $ -
SEWER $ -
TIPW $ 6 ,073 .25
SUBTOTAL A $ 6,073.25
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and sa tisfaction and represe nts. Pa ment in full (both ti . e and money) fo r all costs arising out of, or incidental to, the above Change
Order.
CONTRACTOR·s NAME :
MCCLENDON CONST. CO.
ORIGINAL CONTRACT TIME
270WD SWD
PROGRAM MANAGE DATE
/
DATE
CITY ATIORN EY DATE
COUNCIL ACTION (IF REQUIRED)
APPROVED DISAPPROVED OTHER
275WD
PROJEC T MANAGER
I I I 0 "IL 1·, /
3WD
DATE & 21 /()
DATE
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
I 1/)
DATE: 06/10/2010
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: 2004 CIP CONTRACT 49 BYERS, BYERS, DEXTER, LAFAYETTE, AND OWASSO
CHANGE ORDER N2: 3 D .O .E. N2 : 5448 CLIENT PROJECT N!it C200-541200-207400045183
INSPECTOR: MIKE COLLIER PHONE N2 : (817) 223-2273 CITY SECRET ARY N2 : 38237
PROJECT MANAGER: VICTOR TORNERO PHONE N2 : (817) 392 -8574
COMBINED WATER SEWER T/PW
ORIGINAL CONTRACT AMOUNT $ 1,380 ,471 .27 $ 250 ,550.75 $ 175,292.75 $ 954 ,627.77
EXTRAS TO DATE $ 25 ,802 .00 $ $ 24,177.00 $ 1,625.00
CREDITS TO DATE $ $ $ $
ORIGINAL AMOUNT TO DATE $ 1,406 ,273.27 $ 250 ,550 .75 $ 199,469.75 $ 956,252 .77
AMOUNT OF PROPOSED CHANGE ORDER $ 6 ,073.25 $ $ $ 6 ,073 .25
REVISED CONTRACT AMOUNT $ 1,412,346 .52 $ 250 ,550 .75 $ 199,469.75 $ 962 ,326 .02
ORIG . CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORDERS $ 52,404.28 $ 12 ,527.25 $ 8 ,764.25 $ 31 ,112.78
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER $ 42 ,015.03 $ 12 ,527 .25 $ $ 29,487 .78
ADDITIONAL FUNDING (IF NECESSARY) $ $ $ $
REASON(S) FOR CHANGE ORDER :
As requested by the Councilman Burdette, a change order was necessary for add itional curb and driveway replacement for
3701 and 3703 Washbume Ave. Funding for this additional work will be provided through Councilman Burdette's funds . In
addition , a water meter had to be relocated due to a newly constructed driveway approach at 3801 Dexter Ave. which
required trees to be removed and hauled off at this location.
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Date
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