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HomeMy WebLinkAboutContract 42015-CO1 CITY SECRETARY x-20�5- 1 FORT WORTH. City of Fort Worth CONTRACT NO. cc) Change Order Request Project Namel Silver Creek Rd., IH82OW to WSISD HS City Sec# 42015 Client Project#(s) T/PW-C204-541200-207230129383 (DOE 6196) Project Description Pavement and Storm Water Drainage construction,and Water and Sanitary Sewer Force Main replacement,on Silver Creek Rd.from Interserstate 820 W through Intersection of Brewer St.then ends at 9450 Silver Creek Rd. Contractorl JLB Contracting, LLC Change Order# Date 12/2/2011 City Project Mgr.1 Leon Wilson,P.E. City Inspector I Joe Rogers Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount 1,271,792.41 $120,413.90 51,688.25 $1,443,894.56 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,271,792.41 $120,413.90 $51,688.25 $1,443,894.56 180 Amount of Proposed Change Order I 12,895.00 0.00 $0.0F $112,895.00 0 Revised Contract Amount 1,284,687.41 120,413.90 $51,688.25 1,456,789.56 180 Original Funds Available for Change Orders $40,570.00 $6,000.10 $3,311.75 $49,881.85 Remaining Funds Available for this CO $40,570.00 $6,000.10 $3,311.75 $49,881.85 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.89% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,804,868.20 JUSTIFICATION(REASONS)FORCHANGE ORDEt The existing driveway entry for Silver Creek Stables had an overhead wooden structure which was decayed. The widening of the ROW requires the relocation of the entrance gate and overhead structure. The property owner has requested that a 41/2"pipe replace the decayed overhead wooden structure. Also,during construction of the drainage channel a conflict with a CrossTex natural gas main was discovered. The drainage channel flowline elevations were adjusted and CrossTex requested a in the location of the gas main crossing. app 0 000 A A °A�°�Q 0 °*0 -, �. ,¢ Wd P. Gba�W cs, City QQQ `' LQ 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. Contractor's Company Name Contractor Name Contract Signature Date JLB Contracting, LLC or/Inspection Supervisor Date Prolecl Man ram Manager Date f Assistant Dir t Date. Dir Co ent(Dept) Date 2 I Dale AssisM G M- anager Cound Action CO r M&C Number M&C Date Approved g. � . . � Ll G $ a 2 3 A \ - 3 C 2 § 3 E r r O _ § / 0 CD M P� C� 2 \ # a) oQ 0 (1) C) 7E / Ao ■ /k / c = a 3 a jr � a @ 2 » z 2 CU � Q U a m o _ & LL. � cu « 2 00 %no w / k � 2 U ■ R @m @ � � ? 8 . . u cn S k c� 3: 2 � k T ° G J � CD k E E §k � / -J co -J w / m % m 0 g . cli b 2 E £ k $ $ ƒ E m § © 7 2 A a 2 R O » 2 _ ° ° ^ S / k / § 2 2 / $ 0 — 2 0 .1 O O O U-j) O O (n 61% 69l N to C O acc 3 J3 0 N O N G) to m CL N O Q CJ 0 w to f0 U � � 2 ) co u § c E ® § _ © e j c a � _ R U- & k © ƒ % f k - uj f � v u 2 3 2 n 2 � / G L. 7 ¢ k 4- 0 - / CD � / / mR 77 3 / n &2 « m c3 / o CM C:) a � a 00 / \ C=) g o g / / Z c a- « 3 § / §(D a § / E a E m m & 0 R R ° f § # k / $ cn co — k / (D Q ± CD � o Co °o 0 0 0 U) c O m ca 3 (D O N O N Op m CL N C O O O O C f0 L U MNVBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00