HomeMy WebLinkAboutContract 40241-CO8 FORT WORTH City of Fort Worth °
Change Order Request
Project Namel Hyde Park Transit Plaza/9th Street Improvements City Sec# 1 40241
Client Project#(s)l C202-697700205;GR76-006302393850 DOE#s 5285&5276
Project Description Reconstruction of 9th Street and Hyde Park
Contractorl The Fain Group Change Order# ® Date 11/6/2014
City Project Mgr.1 Becky Pils/Paul Roach City Inspector I Mike Myers
Dept. Hyde Park 9 th St. Totals Select Day Type
Original Contract Amount $1,435,396.31 $1,176,276.31 $2,611,672.62
Extras to Date $186,278.35 $129,639.22 $315,917.57
Credits to Date $87,180.85 $36,452.13 $123,632.98
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,534,493.81 $1,269,463.40 $2,803,957.21
Amount of Proposed Change Order $0.00 $57.09 $57.09
Revised Contract Amount $1,534,493.81 $1,269,520.49 $2,804,014.30
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary) $57.09 $57.09
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.36%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,264,590.78
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Entry errors on Change Orders 6 and 7 of 9th Street'Extras to Date'entered in as$129,852.13 should have been$129,582.13,a difference of
$270.00. Also the'Credits to Date'amount in Change Order 7 was entered in as-$36,452.12 rather than$36,452.12 which resulted in adding to
the'Contract Cost to Date'making$1,342,580.56 rather than subtracting leaving a correct result of$1,269,676.32. Line 88 on 9th Street was
entered on Deletions in Change Order 6 accidently rather than Additions,Change Order 7 Added once in Additions rather than twice,this
Change Order will add to what was constructed. There wa . n for Hyde Park Change Order 7,the'Credits to Date'amount was
left off, it is shown here$87,180.85. For Hyde Park th unWi o g qe between what is shown as the total for this Change Order
$1,534,493.81 and the Final Estimate$1,534,494.56 �di e ce of a uld not_be adiusted_out. This does not affect this 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.
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a� Contractor's Company Name Contractor(Name) Contract Signature Date
° The Fain GroupZ
Ins p for/In ect n S pervisor Date Proje er/Pro_gra anager Date
Assistan it r,Contrac ng Department(Dept) Date
/9- c /l /WI
s ' ant Ci to Date AssistanOcity Manager Da e
Council Action(if required)
M&C Number M&C Date Approved
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M/WBE 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