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HomeMy WebLinkAboutContract 38333-CO4CITY OF FORT WORTH CHANGE ORDER REQUEST 2004 CAPITAL IIIPROVEIIENTS PROGRAM -CONTRACT .q · WATER ORIGINAL CONTRACT AIIOUNT ..... ,.............................................................. $ 312,148.00 1 $- EXTRAS TO DATE ........................................................................... $· . 4,800.GCr• $ CREDITS TO DATE .......................................................................... $ ' • ., $ CONTRACT COST TO DATE ............................................................................ $ 387,141.00 · $ AMOUNT OF PROPOSED CHANGE ORDER.................................................. $ $ REVISED CONTRACT AIIOUNT ............................... ·-··-······························· $ 387,8441.00 · $ ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $ 19,142.00 • $ REMAtNINGfl.lNf>S AVAILABLE FOR THIS CHANGE ORDER ..................... $ 14,342.00 , $ ADDITIONAL FUNDING (IF NECESSARY) .•••.•••••••••••••.•.•••••••.•••.•.••••••.•.•.•.••.•••• $ $ CHANGE ORDERS 10 DATE (INCLUDING THIS ONEJ AS " OF ORIGINAL CONTRACT COST MAX ALLOWABtE CONTRACT AIIOUNT (ORIGINAL CONTRACT COST+ 2"'} · 43.00 3.00 3.00 ·1.00 IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL: SEWER T / PW TOTALS 351,331.00,. $ 1,411,224.42· $ 2,153,409.42 · 8&,7M.OO ~ $ 20,471.00 ; $ 91,038.00· . $ ·. $ 425,103.00 · $ 1,431,&H.42 · $ 2,244,444.42 · 5,701.00 • $ $ 5,701.00 • 430,804.00 · $ 1,431,&H.O·,..$ 2,250 145.42 · 17,967.00 · $ 42,337.00, - · $ 21,881.00 · 5,701.00 · $ -5,701.00 ,c, 4..ff $ 2,891,781.71'1 3,000.00 $ 3,000.00 WATER$ SEWER1-$....---5-,7-01-.00--1 / T/PW $ - SUBTOTALA $ 5,701.00 ./ tt lo _____ ._..,....,...,_ci.,goOnlorti,tlle __ ., _______ ...,._lnhll(balll--mono,)laral..,...,....oulol,or-to,tlle-Cllalgo Onlor. DATI!: ' ". STABILE & WINN Oc:r. II 2-0 0 () 0~ [ NO M&C REQUIRED 1 • " DATE: 10/05/2010 ' TRANSPORTATION AND PUBLIC WORKS CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET PROJECT NAME: 2004 CAPITAL IMPROVEMENTS PROGRAM -CONTRACT 48 CHANGE ORDER N2: 4 . D.O.E. N2 : 5409 ~ CLIENT PROJECT N2: P258-5412007051700450-83 . INSPECTOR: LESLIE BAGBY PHONE N2 : (817) 392-8306 CITY SECRET ARY N2: 38333 PROJECT MANAGER: RICHARD ARGOMANIZ PHONE N2 : ( 61"1)392 -8 b >3 COMBINED WATER SEWER T/PW • ORIGINAL CONTRACT AMOUNT $ 2, 153,409.42 $ 382,846.00 · $ 359,339.00· $ 1,411,224.42 EXTRAS TO DATE $ 91,035.00, $ 4,800.00 -$ 65,764.00 · $ 20,471· .oo. CREDITS TO DATE $ $ $ $ ORIGINAL AMOUNT TO DATE $ 2 ,244,444.42 · $ 387,646.00 · $ 425,103.00 · $ 1,431,695.42 . AMOUNT OF PROPOSED CHANGE ORDER $ 5,701.00. $ $ 5,701 .00 · $ REVISED CONTRACT AMOUNT $ 2,250,145.42 • $ 387,646.00 · $ 430,804.00 I $ 1,431,695.42 . ORIG. CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS $ 79 ,446.00 . $ 19,142.00 $ 17,967.00 $ 42,337.00 · REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER $ 36,2oa.oo · $ ,14,342.00 · $ $ 21,866.00. - ADDITIONAL FUNDING (IF NECESSARY) $ 5 ,701.00 . $ $ 5,701.00 · $ REASON($) fOR CHANGE ORDER: During tonstruction an existing sewer sys.tern needed to be IQWered. At its existing grade the sewer systems would have. been in conflict with the proposed paving. Date /~- OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 10 -22 -1 0 A1 0 :4o I N Date Jl)J(/JI Date