HomeMy WebLinkAboutContract 42189-CO1 CITY SECRETARY
FORT WORTH City of Fort Worth CONTRACT NO
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Change Order Request
Project Name Water&Sanitary Sewer Replacement Contract 2009,WSM-F City Sec No. 42189
Project No.(s) P253-602170138883/P258-702170138883 DOE No. 6265 City Pro.No. 01388
Project Description Water and Sanitary Sewer Replacements on Blue Mound Drive,Dalford Street,Goldenrod Avenue,Highcrest Avenue and
Westbrook Avenue
Contractor M.E.Bums Construction,Inc. Change Order# Date: 2/22/2012
City Project Mgr.1 Chris Underwood City Inspector Adilda Cazorla
Phone Number:1 817-392-2629 Phone Number: 817-223-2282
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $630,290.00 $346,310.00 $97616M.00 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $630,290.00 $346,310.00 $9M614M 180
Amount of Proposed Change Order Oa 9 .QO 020
Revised Contract Amount $635,M.00 $347,810.00 0.00 0 200
Original Funds Available for Change Orders $25,000.00 $17,316.00 $42,316.0
Remaining Funds Available for this CO $25,000.00 $17,31$.00 $42,316.0
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT0.74°1
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259.) $1,220,750.00
The change order will provide for additional pay item quantities of concrete paving repair, 2-inch water tap
and 8-inch sewer DIP through 36-inch storm drain pipe that were necessary to complete the project.
Staff concurs with the contractor's request for 20 additional calendar days on the change order.
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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.
M.E. Bums Construction, Inc. Ronald Bums — —
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M&C Number N/A M&C Date Approved
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name lWater&Sanitary Sewer Replacement Contract 2009,WSM-F City Sec No. 42189
Project No.(s) P253-602170138883/P258-702170138883 DOE No. 6265 City Pro.No. 01388
Project Water and Sanitary Sewer Replacements on Blue Mound Drive,Dalford Street,Goldenrod Avenue,Highcrest Avenue and Westbrook
Description Avenue
Contractor M.E.Bums Construction,Inc. Change Order# r Date: 212212012
City Project Mgr. I Chris Underwood City Inspector Adilda Cazoda -�
ADDITIONS
DEPT CAY tinct Unk Cost Total
Concrete Paving Repair Water 120.00 SF 25.00 $3,000.00
F1292"Tap Water 1.00 EA $1,900.00 $1,900.00
2"Cooper Service Line Water 13.00 LF $35.00 $455.00
Type"B"Meter Box Water 1.00 EA $350.00 $350.00
31 8"Sewer DIP through 36"Storm Drain Pipe Sewer 1.00 LS $1,500.00 $1,500.00
Water $5,705.00
Sewer $1 500 00
Additions Sub Total $7,205 00
Page 2 of 4
FO RT WO RT H City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Replacement Contract 2009,WSM-F City Sec No. 42189
Project No.(s) P253-602170138883/P258-702170138883 DOE No. 6265 City Pro. No. 01388
Project Description Water and Sanitary Sewer Replacements on Blue Mound Drive, Dalford Street, Goldenrod Avenue, Highcrest Avenue
land Westbrook Avenue
Contractor IM.E. Burns Construction, Inc. Change Order#=1 Date 2/22/2012
City Project Mgr. IChris Underwood City Inspector Adilda Cazorla
DELETIONS
ff6ADESCRIPTION DEPT Qty Unit Unit Coat ToUll
Water
Sewer
Page 3 of 4 Deletions Sub Total
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
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