HomeMy WebLinkAboutContract 39680-CO2.. i ... \
FORT WORTH .
~
City of Fort Worth
Change Order Request
CITY SECRETARY? n (o uQ .itJ CONTRACT NO. 2. 2 _ 6 .... v
Project Name! Edwards Ranch Ph . 3 Unit 2 .---------. City Sec # 39680
Client Project #(s~ #00107 DOE# 6147
Project Description' Paing and Drainage
Contractor! Jackson Const. Change Order# 2 Date
City Project Mgr._! _L_eo_n_Wi_ll_so_n __________ ...., City Inspector Martina Salinas
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Avi,iilable for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
2,576,963.65
$64,652 .60
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
Erosion ncontrol necessary for the banks of Clear Fork Trinity River in the area of storm drain excavation.
It is understood and agreed that the acceptance of this Change Order by the contractor constitut
in full (both time and money) for all costs arising out of, or incide tal to, the above Change 0
Totals
2,576,963 .65
$64 ,652.60
2/17/2011
Contract Time
CD
210
20
230
2
232
..5 -25 -1 ·1 A09 : 0..5 ~
NO M&C REQUIQB
co~
Project Name Edwards Ranch Ph . 3 Unit 2
Client Project# #00107 DOE# 6147
Project Description Paing and Drainage
Contractor Jackson Const.
City of Fort Worth
Change Order Additions
City Sec#
Change Order# 2 Date 2/17/2011
City Project Mgr. Leon Wilson .__ _____________ __, City Inspector Martina Salinas
ADDITIONS
llt:M ___ _,.,.,r I IUN Ul:I" I lJ.tY Unit unn l;OSt
2t>-NeW t:ros1on Maung wim 4· oT compost I l"YV :ruv .uu .:IT ~.O\J
TIW
SUb Total Additions
Change Order Additions Page 1 of 1
'
39680
IOtal
~.uou .u\J
$4,UOU.OO
$4,UOU.00
Project Name
Client Project#
Edwards Ranch Ph . 3 Unit 2
#00107 DOE# 6147
Project Description Paing and Drainage
Contractor Jackson Const.
City of Fort Worth
Change Order Deletions
Change Order # 2
City Sec#
Date 2/17/2011
City Project Mgr. Leon Wilson ...._ _____________ _ City Inspector Martina Salinas
DELETIONS
IICM !J~til_ ~::--1 IUN Utt'I l..lty Unit Unit vOSt
11W
~D r otal ue1et1ons
Change Order Deletions Page 1 of 1
39680 ,,
Total
'·
~U.00
' ·/
M/WBE Breakdown for this Change Order
Total
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Edwards Ranch Phase Ill Unit 2 & Clearfork Main Street
BuySpeed No (T/PW):
City Project No :
Contract No :
D.O.E . No:
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
P0-10-00061619
00107
CS39680
6147
2
12/23/10
Extras to Date: (Incl . C0#3)
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders:
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
TOTAL
$ 2,576,963.65 $ 1,357,013 .51 $ 1,219,950.14
$ 64,652.60 $ 64,652.60 $
$ $ $
$ 2,641,616.25 $ 1,421,666 .11 $ 1 ,219,950 .14
$ 4,050.00 $ 4,050.00 $
$ 2,645,666.25 $ 1 ,425,716.11 $ 1 ,219,950.14
$
$
$
77,310.00 $
12,657.40 $
$
77,310.00 $
12,657.40 $
$
Prepared By: Christy Ezernack T/PW Construction Seivices
..
PROJECT NAME:
BuySpeed No:
Contract No :
D.O .E. No:
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date :
PROJECT SUMMARY SHEET
(Change Order Attachment)
Edwards Ranch Ph 3 -Unit 2
P0-10-00061691
CS39680
6147
2
3/17/11
TOTAL
$ 2,576,963.65
$ 64,652.60
$
Amount of Proposed Change Order:
$ 2,641,616.25
$ 4,050.00
$ 2,645,666.25 Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$
$
$
77,310.00
12,657.40
Prepared By: Brandy Crane T/PW Business Support