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HomeMy WebLinkAboutContract 44191-CO2 FORT WORTH. City of Fort Worth CRY SECRETS -�QZ Change Order Request CONTRACT NO. Project Namel Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# 0 Date 3/13/2014 City Project Mgr.I Leon Wilson City Inspector F James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 $0 Amount of Proposed Change Order .00 $0.00 $0.00 / Revised Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Original Funds Available for Change Orders 1 $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) I 7:7d CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT I 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANCE ORDER Addition of 10 Calender Days to this project due to relocation of AT&T Fiber Optic Cable from Sta.74+00 to Sta.79+50. Construction staking has been added to the contract because the City's third parties staking tolerances were unacceptable. The 4'type B HMAC has been changed to a more typical section 2'type D HMAC on 3'typ ndabout that was added during construction required additional traffic control. The 72'rcp required additional t r o;n� II. The 4'HMAC and a portion of the Force Account line item has been deducted. ®&�°° °°°�0 0 i—° _ $00 ° °� rOFFICIAL RECORD °°°op. § E�CPS CRETARY RTH,TX 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'sCoy Nie_ Cc M*f 01111111111111111111 AUI Contractors,LLC L Dade AL.— 081118� 3 r t 3 3l / Assistant Date -J lti / 4-0 _ E M&C Number M&C Date Approved RECEIVED APR - 8 2014 FORT WORTH City of Fort worth :- Change Order Request Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# 0 Date 3/13/2014 City Project Mgr.I Leon Wilson City Inspector I James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Amount of Proposed Change Order $0.00 $0.00 $0.00 Revised Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.000,0 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 .I WFUTION WimP"FOR QWW ORDER Addition of 10 Calender Days to this project due to relocation of AT&T Fiber Optic Cable from Sta.74+00 to Sta.79+50. Construction staking has been added to the contract because the City's third parties staking tolerances were unacceptable. The 4"type B HMAC has been changed to a more typical section 2"type D HMAC on 3"type B HMAC. The roundabout that was added during construction required additional traffic control. The 72"rcp required additional temporary pavement to install. The 4"HMAC and a portion of the Force Account line item has been deducted � j 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'sName ,r , , .. AUI Contractors,LLC -• s F f SupevAw Date P4010d Date Assistant Date Date A Date f Date Y M&C Number M&C Date Approved FORT WORTH, City of Fort worth Change Order Request Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# Date 3/13/2014 City Project Mgr.I Leon Wilson CityInspector James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Amount of Proposed Change Order $0.00 $0.00 $0.00 Revised Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION NP)FOR CKAWW,ORDER Addition of 10 Calender Days to this project due to relocation of AT&T Fiber Optic Cable from Sta.74+00 to Sta.79+50. Construction staking has been added to the contract because the City's third parties staking tolerances were unacceptable. The 4"type B HMAC has been changed to a more typical section 2"type D HMAC on 3"type B HMAC. The roundabout that was added during construction required additional traffic control. The 72"rcp required additional temporary pavement to install. The 4"HMAC and a portion of the Force Account line item has been deducted. 1 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 Cgirnpairty.Nam Contractor } Contract ; '' ' Dete AUI Contractors,LLC Inspai" i S"nr;w Date P#Ad Date Assistant f [ ?C. ) Date r°, R' Date Assistant Date Assistant C4 Manager Date Cw4A trl M&C Number M&C Date Approved FORT WORTH® City of Fort worth Change Order Request Project Namel Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# 1 44191 Client Project#(s)l TPW GR74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Drainage,Water,Sewer and Street Light Improvements for the Construction of Litsey Rd.from Cleveland Gibbs Rd.to Independence Pkwy. Contractorl AUI Contractors,LLC Change Order# 0 Date 3/13/2014 City Project Mgr.I Leon Wilson City Inspector r James Bowers Dept. TPW Water Sewer Select DayTotals Type Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date 10 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Amount of Proposed Change Order $0.00 $0.00 $0.00 Revised Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 460 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION EASONS)FOR CHANGE ORDER Addition of 10 Calender Days to this project due to relocation of AT&T Fiber Optic Cable from Sta.74+00 to Sta.79+50. Construction staking has been added to the contract because the City's third parties staking tolerances were unacceptable. The 4"type B HMAC has been changed to a more typical section 2"type D HMAC on 3"type B HMAC. The roundabout that was added during construction required additional traffic control. The 72"rcp required additional temporary pavement to install. The 4"HMAC and a portion of the Force Account line item has been deducted. 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 AUI Contractors, LLC Inspetortlnspection Supervisor Date Air Date Assistant Director(DVQ Date Director, Deplertn M*) Date AssistantC4fA Date Assistant Pity ManpW Date Cmaxd Action(if required) M&C Number M&C Date Approved � . . . . o . G_ � - o � \ co CD # Or R5 \ LO caLci ( a 2 R � I-- r LU o Q § � E / 2 � � k § / . O # _ . CD C�CC33 =t co� M 2 k ~ - " @ U f & c � A _ e & � = 2 I ƒ 0 » a O e § L 13 co L C" k 00 kc fCD m U � � 2 L6 / CO m oa - R k 2 k 7 g \ f k J c E t c o $ 5 2 2 a r co ? § 5_ CL1 k R / f C o z (D # c • & o m 7 n \ kd $ k / 7 2 — g CL © 3 s ° @ / \ @ Q CL . ; CL LD _ e a N O O N CO O O C0 CL) O O co 00 69 69 00 N N 04 6R rn C O "D Cf) @ p CD N 4- 0 N a m a c O v v a -o o` a m c s U 0 &_ - Li G k � � a c o CO ® 2 2 O e « C H C,i :3 4 00 * b 14 2 & 0 c k CD 2 A m 0 .� 2 / � � § A § w o ® 2 d � � � 2 O 4- 0 § o £ O O ® 2 Z5 IM = q -J _ U 2 7 u 8 CO m $ a- 2 k � e 7 � � A S . 0 Cfi E A- k k k / c o c ® \ o7 CL2 a ) E. .5 t 7 0) a $ A 2 0 \ CL Q ± CL o � \ C�l CN (NO O O (D O O CSD EA !A 00 Ncli Cc tio tio N O � 3 0 N O N GJ a c 0 a v 0 v -a O c m L U MMBE 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