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HomeMy WebLinkAboutContract 40921-CO3 CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO. t-CO3 Change Order Request Project Namel 2007 Critical Capital Project Dist%Part 1 Group 9A City Sec# 1 40921 Client Project Nsl C295-531200-209400097983 DOE#5922 Project Descrip' Water Replacement and Paving on Frazier,Orange,Wayside& 5th. Contactorl Stabile and Winn, Inc Change Order# 0 Date 1 8/4/2011 City Pmjed Mgr.J Gopal Sahu (817)392-7949 City Inspector I Luisa Allbright (817)223-2259 Dept. Water Sewer TPW Contract Time Totals CD Original Contract Amount 1,931.40 ,267,065.30 1,57 tale.70 270 Extras to Date $112,919.00 $112,919.00 99 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date 2 850.40 ,267,06 .30 $1,691,915.70 369 [Amount of Proposed Change Order so JS ,5 .7 22 Revised Contract Amount ,713,445.45 391 Original Funds Available for Change Orders $15,597.00 $38,012.00 $53,609.00 Remaining Funds Available for this CO ,012.a $38,012.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT L 4 MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $11-,973,74M The existing concrete flume at 1225 Orange Street required reconstruction to correct grade to drain into the newly Constructed concrete street Existing Grade of the concrete flume was flat and did not properly drain to the street Reconstruction of the flume included removal of a portion of existing fence sidewalk and driveways transition construction plans and bid item not included these additional items.Items 6,7 and 44 were associated with this change. At the intersection of Frazier and Pafford it was discovered that water would not drain to the east as designed.In order for the water to drain it was necessary to extend the limits of reconstruction northward to include the intersection of Frazier and Pafford.Two ADA ramps were also installed at this location.Items 20,21,24,25,26,31,33,34,41 and 42 were associated with this change.Items 43,45&46 were> 81iZ a Fraizer Ave.in areas where significant grade changes in the parkway made it necessary to install curb on the sidewalk in are a would be damaged if the yards were graded to the sidewalk. p �, °° IN& A by. 46 00, ' � FOFFICIALRECO RD gal It is understood CITY SEC f this Ch yTi theH�trac�r` ,s�f, �satisfaction and in full(both time r &y or � i Change r er con � of,or irrciderrtal to,the above Ch Order. Stabile and Winn,Inc , L Lot I 19M In ,L •� 2 M&C Number M&C Dais Approved 09-30-11 A11 :07 IN . . . . . . . - - • - - - - . % q DO . � OD _ - - - - - - - cw3 - ° � CD d # J o ) _ U3. us, bo - R Le) e f a % § § � a « C r F CD 'D CD C, � © e 2 � 2 - # k 0 w & 2 0 § E _ 6 / ■ Cko CL 0 2 = k © g © V _o U) � J 2 00 R A V 0 e 3 c o U IL Li- 46 § 3 2 G � a. I q � k 5 k � CC 2 § / o CD / 2 J ® $ $ m a _ e 2 q J J $ » m n m ® cc k J k / ■ S § _ ■ 0 d A � A AR a °o ° U o r-- 603, LO cc o vs N O _N � O N C N m N N m U f N cc H co CD o 0 c � t c a co H J m 'O O O 0) Q O m c. r+ U 5 m Lj U �0 4A O C m Z ors � W o cm � U. v 0 0 M_ N c O C Q) V 0 W O � L t 00 i U V a U- 0 as rn oc rn > m aD ,� a A rn o rn o � N C 0 C cn _ CX (D c U CD C-4 E c co a �p 9 § U C-4 a - = C Lh S C" N U cA C7 (.. m C 9 1 Z o C F.. .o c O U o Y a U MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total Previous Change Orders CO# DATE AMOUNT Total $0.00 w o o ' ccl0 00 00 �ci N N c+) r V V to V! to GA N) V), E9 EA O � r- LID O O Llri L[i W L[i N N ' t L O O w N N_ N N_ CL V- e- N O Z f- O 1h• I- IV 0 W w m ;v J CD N0 0 � o a w a Q M m0 16 _ N h- U t CO Q 0 r- 40 iR w iR 40 U! iR Vf w d m 'm IMO o 0 ca O � �a o y E H N O c W V a m99 O O ` %-- V- m m V U r A N r p t S, Q.1 04 iN CD iz U C Z O Q L o `o d m m ,� m O c m m m L m m v E Q 0 6i cl) a. '� a n �_ o a c y c ~ v O V jj��� ° o 0 li c Z � ZZZ o c WU Ea p Z U. U U m m m 0 2 m U Q o V 0 c �o «. 0 c M 0 E r C O O � � s a � C Q U Q O m O m a m m U a 0 0 Q w U w Q PROJECT SUMMARY SHEET (Change Outer Attachment) PROJECT NAME: 2007 CO's CD9 Neighborhood Streets Group 9A PROJECT LIMITS: 5th, Frazier a Orange,Wayside BuySpeed No: CSCO-114MM108 Contract No: CS40921 D.O.E. No: 5922 Attachment to Change Order No: 3 Today's Date: 9126H 1 TOTAL TPW Water Original Contract Amount: $ 1,578,996.70 $1,267,065.30 $311,931.40 Extras to Date: $ 112,919.00 $ - $112,919.00 Credits to Date: $ - $ - $ - Contract Amount to Date: $ 1,691,915.70 $1,267,065.30 $424,850.40 Amount of Proposed Change Order. $ 21,529.75 $ 21,529.75 $ - Revised Contract Amount: $ 1,713,445.45 $1,288,595.05 $424,850.40 Contingency Funds Avail. for Admin. Change Orders: $ 53,609.00 $ 38,012.00 $ 15,597.00 Remaining Funds Available for Change Orders: $ 38,012.00 $ 38,012.00 $ - Additional Funding (if necessary): $ - $ - $ - Prepared By: Karen Striker T/PW Business Services