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HomeMy WebLinkAboutContract 38708-CO5-.:-, F ~. ORTWORTH City of Fort Worth Change Order Request CONTRACT NO. ;$'t>'loY>-l' a ~ City Secretary Copy ::::tJ rr, ("") l"T1 < l"T1 c:, )>, -0 = N> 00 r,,..) ~ -...,., • Project Name! 36 " Water Main Extension Along TRE Right-of-Way , Part 4 City Sec No . 38708 ..._ _____ __, Project No .(s)jP265 -605140035287 DOE No . 5509 City Pro . No . 0352 .___ _____ ___. Project Description 36" Water Ma in Along Trinity Railway Express ROW from Tarrant Ma in St. to SH 360/ Tr inity Blvd . Intersection Contractor! S. J. Louis Construction of Texas , Ltd . City Project Mgr.! Rakesh Chaubey Phone Number : I 817-392-6051 Dept. Original Contract Amount Extras to Date Credits to Date Pend ing Change Orders (in M&C Process) Contract Cost to Date !Amount of Proposed Change Order Revised Contract Amount Origina l Funds Availab le for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Water $3 ,209 ,344 .50 $658 ,523 .14 $3,867 ,867.64 $20,160.00 $3,888 ,027.64 $20,160 .00 Change Order # ! 5 Date : j 3/25/2015 City Inspector I David Johnson Phone Number : I 817-392 -8455 Sewer Totals Contract Time (Calender days) $3 ,209 ,344.50 270 $658,523 .14 1500 $3 ,867 ,867.64 1770 $20,160.00 $3 ,888,027 .64 1 770 $20,160 .00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 21.15% $4,011,680 .63 The change order will provide compensation for an additional 47 feet of 24-inch reinforeced concrete pipe that was necessary on the project . It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satis OFFICIAL RECORD CITY SECRETARY in full (both time and money) for all costs arising out of , or incidental to , the above Change Order. '----------' NIA ·FORTVVORTH • City of Fort Worth Change Order Additions Project Name Project No .(s) Project Description I 36" Water Main Extension Along TRE Right-of-Way , Part 4 City Sec No. 38708 I P265-605140035287 DOE No . I 5509 I City Pro . No. 00352 36" Water Main Along Trinity Railway Express ROW from Tarrant Main St. to SH 360/ Trinity Blvd. Intersection Contractor S. J. Louis Construction of Texas , Ltd . Change Order# IT] Date: I 3/25/2015 City Project Mgr. Rakesh Chaubey City Inspector Dav id Joh nson ADDITIONS 11 Cffl !...---""'I IUN DEPT Qty Unit Unit Cost Total 3a 24-inch Pre-tensioned Concrete Cylinder Pipe Water 96 .00 LF $210 .00 $20 ,160 .00 Water $20 ,160.00 Sewer Page 2 of 4 Addit ions Sub Total $20 ,160 .00 " '' . ' ' 'FORT WORT H • City of Fort Worth Change Order Deletions Project Name!,.... -3-6'-' W-a-te_r_M-ai-n-Ex-te-n-si-on_A_lo_n_g_T-RE-Ri-gh-t--of--W-a_y_, P_a_rt_4---------City Sec No . 38708 00352 Project No.(s) j P265-605140035287 DOE No . 5509 City Pro . No . ~=============================------...!::::::::==:::::::!..-.......:..._ __ ___!:::==::;----' Project Description 36" Water Main Along Trinity Railway Express ROW from Tarrant Main St. to SH 360/ Trinity Blvd . Intersection Contractor S. J. Louis Construction of Texas , Ltd . City Project Mgr . Rakesh Chaubey ITEM DESCRIPTION Change Order #[I] Date I City Inspector j David Johnson 3/25/2015 DELETIONS DEPT Qty Unit Unit Cost Total Water Sewer Page 3 of 4 Deletions Sub Total . " .,. y'\ , ... · .... ' . . , M/WBE Breakdown for this Change Order MWBESub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00