HomeMy WebLinkAboutContract 39666-CO1 (2)CITY SECRETARY.
FC>►RT WORTH City of Fort worth CONTRACT NO.
Change Order Request
Project Name Village Creek Reclaimed Waiter Part 2
1 City Sec No. I 39666TA-1 y
Project No.(sIP275-705140021387
DOE No. 1 6355
--Prood-Besc►oturil
tastem Delivery System Distribution Main, Part 2
1
11
Contractor Circle'C' Construction Company
Change Order # 11 Date: 111/16/2011
City Project Mgr. 1 David Townsend
City Inspector William Tumey
Phone Number 817-392-8430
Phone Number. 817-392-8362
Dept. - Water -
Sewer Totals
Contract time
i[Calendar daw)
Original Contract Amount $961,397.00
-f9bi,337.i1U 60 "
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $961,397.00
$96t397-:00
_
Amount of Proposed Change Order - - 9$'�,�i0 $49,982.50 - -
-
Revised Contradi Amount $� 11,37y.50
$1,011,379.50 r. 6_0_
Original Funds Available for Change Orders I
_
Remaining Funds Available for this CO `
`
Additional Funding (if necessary) $ 982.50
- - - - - . - - ^ - $49,98Z501
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS
% OF ORIGINAL CONTRACT
5.20%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$1,201,746.25
This change is needed due to original quantities not
meeting existing conditions.
The change order will provide increased pay item quantity of 2-inch asphalt mill and overlay that is
necessary on the project and the deletion of pay item quantities that are no longer needed on the project.
by. n
Many J. Kayser, City
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.
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A ' ^"� r $fix
M&C Number I !Jill- I CITY SECRETARY M&C Date Approved
FT. WORTH, Tit
FORT' WORTH City of Fort Worth
IV"' Change Order Additions
Project Name
Village Creek Reclaimed Water
City Sec No. 39666T�
Project No.(s)
P275-705140021387
DOE No.L 6355 j
City Pro. No. 00213
Project
Eastern-0eli 6ysuvii uismuuton Man, Part 2
I
Description
Contractor
Circle "C" Construction Company
Change Order # L_J
Date: j 11/16/2011 ,
City Project Mgr.
David Townsend
City Inspector Wi1Gam Tumey
ADDITIONS
` - Onif
0- if Cos1A- TotaF
1 Trench Repair 2" Surface Mill With HMAC ' - -
_DES_
Water 4900.00 SY
$18.50 $90,65i
'Sewer
'Additions Sub Total
$90,650.00
Page 2 of 4
F" ax WO ax vi City of Fort Worth
.1.11 -OChange Order Deletions
Project Name Village Creek Reclaimed Water Part 2 City Sec No. 39666TA-1
Project No.(s) P275-705140021387 DOE No. 1 6355 City Pro. No. 00213
Project DescODbo�Eastemzeuvery-systerfl-f3i,�6 Kj.(�Ulf,Odfll, Vdii 2
Contractor Circle 'C! Construction Company Change order #F-T] Date 11/m2011
City Project Mgr. David Townsend City Inspector William Tumey
DELETIONS
DEFIF-" Qtf, 'Unk:- Unit Cost-- tTotaL-
ITtit 6E--SdRIPTi-6W-
5 CI Fittings- Water '-3'.3'7- TN— $ 1- 0-, 5 0-0—. 0 0 1 '$-3 5,3 8'
14 Concrete Pavement Repair Water 45.00 SY $78.50 I$3,53
10 Install 8' Gate Valve & Plug Existing Water 1.00 EA $1,750.00, $11,75
iWater $40,667.5(
Sewer
Page 3 of 4 ;Deletions Sub Total $40,667.5( .
MMBE Breakdown for this Change Order
M BE Sub Type of Service Amourn fbr this CO
Total
Previous Change Orders
'�ip,tt(t iDATE- anaauN
TA
- - - Total .", ' . _ .. $0.00