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HomeMy WebLinkAboutContract 43501-CO2 (2)FORT t�ORTH Cl�y Of Fo1`� Wol'�h �S�������;�n;`� �Q� Change Order Request e Project Name: Medical District Part 8 City Sec No.; 43501 Project No.(s): P265-609170168787 DOE No, 6786 City Proj. No.: 01687 Project Description: Water Distribution System Improvements on Bratlner Street, Broadway Street, Henderson Street, Magnolia Avenue, St. Louis Avenue and South Main Street Contractor William J. Schultz, Inc., tlba Circle "C" Construction Co. City Project Mgr. John Kasavich Phone Number: 817-392-8480 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Ortlers Remaining Funds Available for this CO Additional Funding (if necessary) WATER $41,410.00 252 $25,000.00 $11,590.00 Change0rder# �2 Date: 4/1/2014 City Inspector: Doug Dickerson Phone Number: 817-944-0506 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR.4CT MAX ALLOWABLE CONTR,4CT AMOUNT (ORIG/NAL CONTRACT COST + 25%) JUSTIFICATI�N (REASONS) FOR CHANGE Totals $1,441,842.00 $41,410.00 $28,000.00 $1,455,252.00 $36,756.00 $1,492,008.00 $25,000.00 $11,590.00 $25,166.00 3.48% $1,802,302.50 ie change order will pi•ovide for the installation of a 12-inch water main on May Street to repair a teriorated and leaking water main prior to pulverization and overlay by the Transportation and Public orks Department. concurs with the contractor's request foi• 39 � �a by° o,� , , 7��,��,i- ��,� �r . ��,��'s��, t.tr��: � : ;�,. �'��1 �'' '` . ,. .� . ��� , � - r� � calendar days on this change order. .'� ..�' � .�t. �FFICIqL E���t���� <<;Il i� �;' �►���G�?! ;`ii'�?,G?`ir It is understood and agreed that the acceptance of this Change Order by the contractor constitutes in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name William J. Schultr, Inc.,dba Circle "C" Const. Co. Ins e tor ` . �O"� -� - Assista t[3i cto Water De t , _ .- . M&C Number N/A Contractor Name Terri Skelly Date �'� Date �• � / D e i ►`( Council Acfion n Contractor Signature ,s�� � �c ,.�. Project Manager , . ,. •- �� - o`—:�C'v� 4�:� Cons tion Sup visor TPW,Dept) �� � ,A„S,Gi�ran.. t r�t�Manager � F , p" k:'�.:TfN $�� �. -a�e"e!�-_- _ . V Required) M&C Date Approved � Contract Time :� �1 1 200 039 239 � �nd ra'presents payment � Date �!-� - . � Date � t' � Date _ ��� ate . �� %re�' �'�' N/A ��1� FORT WORTH City of Fort Worth Change Order Additions Project Name Metlical District Part 8 City Sec No.: 43501 Project No.(s): P265-609170168787 DOE No. 6786 City Proj. No.: 01687 Project Description Water Distribution System Improvements on Bradner Street, Broatlway Street, Henderson Street, Magnolia Avenue, St. Louis Avenue and South Main Street Contractor William J. Schultz, Inc., dba Circle "C" Construction Co. Chane Order# �2 Date: 4l1/2014 City Project Mgr. John Kasavich City Inspector pou Dickerson ADDITIONS 76 I Tem WATER WATER Unit Unit Cost LF $150.00 434.00 I LF 32,850. $3,906. � TER ons Sub Total Page 2 of 4 FORT WORTH Project Name Project No.(s): Medical District Part 8 City of Fort Worth Change Order Deletions P265-609170168787 DOE No. 6786 City Sec No. City Proj. No 43501 01687 Project Description Water Distribution System Improvements on Bradner Street, Broadway Street, Henderson Street, Magnolia Avenue, St. Louis Avenue and South Main Street Contractor City Project Mgr William J. Schultz, Inc., dba Circle "C" Construction Co. John Kasavich ChaneOrder# �2 Date 4/1/2014 City Inspector poug Dickerson DELETIONS ITEM IDESCRIPTION DEPT Qty �Unit TER Unit Cost ITotal Deletions Sub Total Page 3 of 4 Page 4 of 4