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Home My WebLink AboutContract 38672-CO6FORT WORTH . ~ City of Fort Worth Change Order Request Project Name I Edwards Ranch Rd . Ph .II City Sec# 38672 .__ _____ -...J Client Project #(s)I C221 -541200-303230010783 DOE 5994 Project Description! Paving and Drainage Contractor! L. H. Lacy Change Order # 6 Date 1/27/2012 City Project Mgr.'-1 _L_e_on_W_ils_on ___________ -' City In spector Martina Sal inas Dept. TPW Contract Time Totals (CD) Original Contract Amount $3 ,931 ,769 .09 $3 ,931,769.09 210 Extras to Date $280 ,214.18 $280 ,21 4.18 60 Cred its to Date $9 ,973 .64 $9 ,973 .64 Pending Change Orders (in M&C Process) Contract Cost to Date $4 ,202 ,009 .63 $4 ,202 ,009 .63 270 Go to ADD & DEL Tabs to Enter CO Backup $0.00 27 Revised Contract Amount $4 ,202 ,009.63 $4 ,202 ,009 .63 29 7 Original Funds Available for Change Orders $118 ,000 .00 $118 ,000 .00 Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.87% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $4 ,914,711 .36 JUSTIFICATION (REASONS) FOR CHANGE ORDER Th \s change order \s to add add\t\onal t\me to the contract for work associated with change order #3 . These days were inadvertently left off of change order #3 . ~~-0.~'tlll.'tl.1::t .c,~ fORJ" ~q ~t,_~00ooooo 00~()qQ ~0~ fJ>.~ • .,~ P.,-g i-'~ s;i-o o :I: 3Uo o i::! ~ 00 P. Mary). K~t;·~:. ~ity :-;._ Y'~ * 000 000 1' jJ l ] ~~ 0000000° 0 .§' ~ll11J11E'X ~~<>--<>- 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. L.H. Lac WJJ~~~~~~=--~~~~~:.1.1.!.~~WJ!:~__j_JUEJ_~t} ~~::::..=:.E!:::::.!3::::::::::.:...._ ___ ~~::::::.+--~~~~'-------+-:.!...:....:!_~ f' r ......... -••• ._..lo-..-{' > ' '\ . :~ I • \ ·~· FORT WORTH --....,....-- Project Name Edwards Ranch Rd . Ph .II City of Fort Worth Change Order Additions Client Project# C221-541200-303230010783 DOE 5994 Project Description Paving and Drainage Contractor L.H. Lacy ......_ __ .._ ______________ __, City Sec# Change Order # 6 Date 1/27/2012 City Project Mgr. Leon Wilson ......_ ______________ __, City Inspector Martina Salinas ADDITIONS lltM Ut:;:i\.,Klr' r lUN Utt-'I Uty Unit unrt r..;ost TPW Sub Total Additions Change Order Additions Page 1 of 1 38672 IOtal $0 .00 FORT WORTH ------.--- Project Name Edwards Ranch Rd . Ph.II City of Fort Worth Change Order Deletions Client Project# C221-541200-303230010783 DOE 5994 Project Description Paving and Drainage Contractor L.H. Lacy City Sec# Change Order # 6 _D ate 1/27/2012 ::=:====================:;------' City Project Mgr . Leon Wilson .__ ______________ __, City Inspector Martina Salinas DELETIONS II cM ut:;:,L,Klt"" I IUN Ut:t"' I Uty Unit Unit (.;OS! TPW Sub Total Deletions Change Order Deletions Page 1 of 1 38672 1 ota1 $0 .00 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 : Edwards Ranch Road, Phase II, Unit 2 CSC0-09-00054509 City Project No : 00107 Contract No : CS38672 D.O.E. No : 5994 Attachment to Change Order No : 6 Today's Date: 2/6/12 Original Contract Amount: Extras to Date : Credits to Date: Contract Amount to Date : Amount of Proposed Change O rder: Rev ised Contract Amount: Contingency Funds Avail. for Admin . Change Orders : Remaining Funds Available for Change Orders : Additional Funding (if necessary): TOTAL $ 3,931,769.09 $ 280,214.18 $ (9,973.64) $ 4,202,009 .63 TIME ONLY $ 4,202,009.63 $ 118,000.00 $ $ Prepared By: Christy Ezernack T/PW Construction Services $ $ C221 / TPW 3,931,769.09 280 ,214 .18 (9 ,973 .64) 4 ,202 ,009 .63 4 ,202 ,009 .63 118 ,000.00 FORT WORTH . ~ / I ' ' I t I j ~ .J City of Fort ,orth Change Order Request City Sec# 38672 Project Namel Edwards Ranch Rd. Ph.II ,__ ______ _, Client Project #(s)I C221-541200-303230010783 DOE 5994 Project Description! Paving and Drainage Contractor! L.H . Lacy Change Order# 6 Date City Project Mgr.~I _L_e_on_W_ils_on ___________ _, City Inspector Martina Salinas Dept. TPW Original Contract Amount $3 ,931 ,769 .09 Extras to Date $280 ,214 .18 Credits to Date $9 ,973 .64 Pending Change Orders (in M&C Process) Contract Cost to Date $4 ,202 ,009 .63 I Go to ADD & DEL Tabs to Enter CO Backup :i;o.oo Revised Contract Amount $4 ,202 ,009 .63 Original funds-Available for Change Orders $118 ,000.00 Remaining Funds Available for this CO $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 Totals $3 ,931,769 .09 $280 ,214 .18 $9 ,973 .64 $4 ,202,009.63 $4,202 ,009.63 $118 ,000 .00 6.87% $4 ,914 ,711.36 1/27/2012 Contract Time (CD) 210 60 270 27 297 This change order is to add additional time to the contract for work associated with change order #3. These days were inadvertently left off of change order #3 . 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 L.H . Lac Date Date Director , Contractin Date Assistant Ci Attorne Date Date Council Action if re uired M&C Number M&C Date Approved ct} ~~ ' N' I I FORT WORTH .. ~· ,' City of Fort Worth Change Order Request City Sec# 38672 Project Name! Edwards Ranch Rd . Ph .II ,...._ _____ __. Client Project #(s)! C221-541200-303230010783 DOE 5994 Project Description! Paving and Drainage Contractor! L.H . Lacy Change Order# 6 Date City Project Mgr.! Leon Wilson City Inspector Martina Salinas '----------------~ Dept. TPW Original Contract Amount $3 ,931 ,769 .09 Extras to Date $280 ,214 .18 Cred its to Date $9 ,973 .64 Pending Change Orders (in M&C Process) Contract Cost to Date $4 ,202 ,009 .63 I Go to ADD & DEL Tabs to Enter CO Backup $0.00 Revised Contract Amount $4 ,202 ,009 .63 Orig inal Funds Available for Change Orders $118 ,000 .00 Remaining Funds Available for this CO $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 Totals $3 ,931 ,769.09 $280 ,214 .18 $9 ,973 .64 $4,202 ,009.63 $4 ,202 ,009 .63 $118 ,000 .00 6.87% $4 ,914 ,711 .36 1/27/2012 Contract Time (CD) 210 60 270 27 297 This change order is to add additional time to the contract for work associated with change order #3 . These days were inadvertently left off of change order #3. 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. Date ~~~~~~~L\4---~~~1...LJ~--:J..-~~~~~~~~--+-~~---l (~ Date Date \) i------------+----+--------+------1 ~ Assistant Ci Attome Date Assistant Ci Date Council Action if r uired M&C Number M&C Date Approved FORT WORTH .. ~ Project Name! Edwards Ranch Rd . Ph .II City of Fort Worth Change Order Request Client Project #(s}! C221-541200-303230010783 DOE 5994 Project Description! Paving and Drainage City Sec # 38672 Contractor! L.H. Lacy Change Order# 6 Date City Project Mgr . ._! _L_e_on_W_ils_on ___________ _, City Inspector Martina Salinas Dept. TPW Totals Original Contract Amount $3 ,931 ,769 .09 $3 ,931 ,769.09 Extras to Date $280,214 .18 $280 ,214 .18 Credits to Date $9 ,973.64 $9 ,973 .64 Pend ing Change Orders (in M&C Process) Contract Cost to Date $4 ,202 ,009 .63 $4 ,202 ,009.63 I Go to ADD & DEL Tabs to Enter CO Backup $0.00 Revised Contract Amount $4 ,202,009 .63 $4 ,202,009 .63 Original Funds Available for Change Orders $118 ,000 .00 $118 ,000 .00 Remaining -Funds Available for this CO $0 .00 Additional Fund ing (if necessary) CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 6.87% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $4 ,914,711.36 JUSTIFICATION (REASONS) FOR CHANGE ORDER 1/27/2012 Contract Time (CO) 210 60 270 27 297 Th is change order is to add additional time to the contract for work associated with change order #3 . These days were inadvertently left off of change order #3 . 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 Contr,act · nature Date L.H . Lac lnsoector/lnsoection Suoervisor t Date , \ ....Proiect Manaaer/Proaram Manaaer Date .. l 11 ~ ;._.. '1 1 Assi ~tant Director (Dept) Date Director , Contractina Department (Dept) Date Assistant Citv Attomev Date Assistant Citv Manaaer Date Counci l Action if reau ired) M&C Number I I M&C Date Approved I I I