HomeMy WebLinkAboutContract 39680-CO6FORT WORTH . City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACT NO. 3j(o 8Q -C,Olo
~
Project Name! Edwards Ranch Ph Ill and Clearfor1( Main Street
Client Project#(s~ TPW No. C221-303230010783 DOE #6147
City Sec # 39680
Consrtuction of Paving and Storm Drain Improvements for Edwards Ranch Rd and Clearfork Main St
Contractor! Jackson Construction Change Order # 6 Date 12/6/2011
City Project Mgr.! __ L_eon_Wi_il_so_n __________ __. City Inspector Martina Salinas
Dept T/PW Contract Time
Totals (CD)
Original Contract Amount $2,576 ,963.65 $2,576,963 .65 210
Extras to Date $191,638.10 $191 ,638 .10 52
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $2,768,601.75 ;, ':: '>'• • " •' "-''!. ,'/,,!' -· $2 ,768 ,601 .75 262
IGo to ADD & DEL Tabs to Enter CO Backup ,1' • IU.UU . , " ' ;,; '· . -.
Revised Contract Amount :$2,768,601 .lt> . ,• T !, , •• ' Ilt;. 1
Original Funds Available for Change Orders $77,310.00
Remaining Funds Available for this CO ,; $0.00 ' ,.,:-· ",
Additiona l Funding (if necessary) ,.
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
., 117
$2,768,601.75 379
$n,310.oo
7.44%. I
$3,22.1,204.56 ,~ . . . . . / . . . •, ' . : ' . ' ' ' . . ' ' . ' ' , . '
Edwards Ranch Road is a multiphase project which included the construction of roadway , storm drainage, water and sewer from Bryant Irvin
Road to Hulen Street which also includes a four lane divided bridge across the Clear Fork Trinity River. During the construction of the roadway
and storm drainage for Phase 3 by Jackson Construction the following construction activity was also being performed : Phase 2-Water and
Sewer by BumsCo , Phase 2-Road and Storm Drainage by Lacy Construction, Phase 3-Water and Sewer by SJ Louis Construction, Clearfork
Main Street by Concho Construction , ongoing gas well drilling activities, and various ranch and landscaping activities by the adjacent property
owner. Jackson Construction was delayed multiple times due ~coordination for all of these activities which contribute to the
need to add 117 days to their construction contract. .¢-.(),~ 90000 $?!/ ~Qq
Atles(ed~ £§0° 0o(-i~ · a~3 i 0 ~ ~~g g=~
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It is understood and agreed that the acceptance of this Change Orde~~tractor constitu
in full (both time and money) for all costs arising out of, or incidental to , the above Change 0
1 2 -1 9-11 PO
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
and satisfaction and represents payment
Project Name
Client Project #
City of Fort Worth
Change Order Additions
Edwards Ranch Ph Ill and Clearfork Main Street City Sec# 39680
~TP;::W:::;:::No=. c:;:;2;:21=-3;;0:;:;32::;:300:::;:::;10:;78;;3::;;:D::;OE::;:::#6::=14:;7=============================~_;__~==::::::1
Project Description Consrtuction of Paving and Storm Drain Improvements for Edwards Ranch Rd and Clearfork Main St
Contractor Jackson Construction Change Order # I 6 I Date 12/6/2011
City Project Mgr. Leon Wilson ..._ _____________ __. City Inspector l Martina Salinas
ADDITIONS
l lt:M '~''-'"\It' I IUN Ut:t' I loll)' Unit Unit l.,OSl IOtal
Tl ~w
SUI> T Otal Additions
Change Order Additions Page 1 of 1
$0 .00
City of Fort Worth
Change Order Deletions
Project Name Edwards Ranch Ph Ill and Clearfork Main Street
Client Project# TPW No. C221-303230010783 DOE #6147
City Sec#
Project Description Consrtuction of Paving and Storm Drain Improvements for Edwards Ranch Rd and Clearfork Main St
Contractor Jackson Construction Change Order # I 6 I Date 12/6/2011
City Project Mgr . Leon Wilson .__ _____________ ___, City Inspector I Martina Salinas
DELETIONS
llt:M Uc:S(.;Klt' 1 IUN Ut:t' I v.ty Unit unit c.;ost
"w
SUD 1 ota1 ueteoons
Change Order Deletions Page 1 of 1
39680
total
$0.00
M/WBE Breakdown for this Change Order
TypeJ>f, Service , Amount for this CO
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:
Extras to Date:
Credits to Date:
P0-10-00061619
00107
CS39680
6147
6
12/9/11
Pending CO, M & C in progress
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
TOTAL ~
$ 2,576,963.65 $ 1,351,013.51
$ 191,638.10 $ 191,638 .10
$ $
$ $
$ 2,768,601.75 $ 1,548,651 .61
TIME ONLY $
$ 2,768,601.75 $ 1,548,651.61
EGL
$ 1,219,950.14
$
$
$ 1,219,950.14
$
$ 1,219,950.14
Contingency Funds Avail. for Admin . Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$
$
$
77,310.00 $
$
$
77,310.00 $
$
$
Prepared By: Christy Ezernack T/PW Construction Services
PROJECT NAME:
BuySpeed No:
Contract No:
D.O.E. No:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Edwards Ranch Ph 3 -Unit 2
P0-10-00061691
CS39680
6147
Attachment to Change Order N 6 C221 488100/541200 303230010783 ------
Today's Date: 12/14111
Original Contract Amount:
Extras to Date:
Credits to Date:
$
$
$
TOTAL C221
2,576,963.65 $ 1,357,013.51
191,638.10 $ 191,638.10
$
EGL
$ 1,219,950.14
$
$
Contract Amount to Date: $ 2,768,601.75 $ 1,548,651.61 $ 1,219,950.14
Amount of Proposed Change Order: TIME ONLY
Revised Contract Amount: $ 2,768,601.75 $ 1,548,651.61 $ 1,219,950.14
Contingency Funds Avail. for Admin. Change Orders: $
Remaining Funds Available for Change Orders: $
Additional Funding (if necessary): $
77,310.00 $
$
$
Prepared By: Karen Striker T/PW Business Support
77,310.00 $
$
$