HomeMy WebLinkAboutContract 44191-CO3 (2) CITY SWWAR r
FORT WORTH City of Fort Worth CONTRACT NO. Gt
Change Order Request
Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construction of Litsey Rd. City Sec# (-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 6/5/2014
City Project Mgr.I Leon Wilson City Inspector 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 $96,890.78 $1,604.00 $98,494.78 10
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 460
Amount of Proposed Change Order $0.00 $10,091.09 $0.00 $10,091.09 20
Revised Contract Amount $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $10,091.09 $10,091.09
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.60%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and
thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The
roundabout requires more concrete pavement than was originally estimated.
An additional 20 days has been added to the contract due to belo ratures closing concrete suppliers for days during
December 2013,January 2014 and February 2014.
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C'g° \ G9� OFFICIAL RECORD
d P. Gonzates
Ass — ;, ? CITY SECRETARY
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.�� °° `.,i Gv�,ve.�,�,� FT.WORTH,TX
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and re pre nts
payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
AUI Contractors,LLC "
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M&C Number M&C Date Approved
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FORT WOCity of Fort worth
1 RTH® Change Order Request
Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construcdon ofLitsey 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 6/5/2014
City Project Mgr,I Leon Wilson City Inspector f James Bowers
Dept. TPW Water Sewer Select Day
Totals Type
Original Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450
Extras to Date $96,890.78 $1,604.00 $98,494.78 10
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 460
Amount of Proposed Change Order $0.00 $10,091.09 $0.00 $10,091.09 20
Revised Contract Amount $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $10,091.09 $10,091.09
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.60%
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88
JUSTIFICATION E,A50N;Q FOR CHANGE ORDER
Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and
thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The
roundabout requires more concrete pavement than was originally estimated.
An additional 20 days has been added to the contract due to below freezing temperatures closing concrete suppliers for days during
December 2013,January 2014 and February 2014.
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 Coo NameAft :
AUI Contractors,LLC 1
Assistant Director' Date
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M&C
M&C Number M&C Date Approved
1 •
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I "1FORT WORTH. City of Fort Worth C� .
Change Order Request
Project Namel Paving,Drainage,Water,Sewer&Street Ughts/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# L—�� Date 6/5/2014
City Project Mgr,I Leon Wilson City Inspector 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 $96,890.78 $1,604.00 $98,494.78 10
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 460
Amount of Proposed Change Order $0.00 $10,091.09 $0.00 $10,091.09 20
Revised Contract Amount $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $10,091.09 1 $10,091.09
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.60%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88
JUSTIFICATION Ppt �FOR CHAME ORDER
Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and
thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The
roundabout requires more concrete pavement than was originally estimated.
An additional 20 days has been added to the contract due to below freezing temperatures closing concrete suppliers for days during
December 2013,January 2014 and February 2014.
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( . Contract S' naWre
AUI Contractors,LLC
In Ifnspecdon Supervisor Date Project Manager/Program Manager Date
Assistant Director Date Director,Contracting Department(Dept) Date
AWMy Assistant C4 Manager Date rr
Council Action if required),
M&C Number M&C Date Approved
f
FORT WORTH® City of Fort Worth
Change Order Request
Project Namel Paving,Drainage,Water,Sewer&Street Lights/Construcbon 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 6/5/2014
City Project Mgr.I Leon Wilson City Inspector Fiames 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 $96,890.78 $1,604.00 $98,494.78 10
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $6,113,935.08 $730,775.00 $31,019.00 $6,875,729.08 460
Amount of Proposed Change Order $0.00 $10,091.09 $0.00 $10,091.09 20
Revised Contract Amount $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $10,091.09 $10,091.09
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.60%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88
JUSTIRCATION(REASONS)FOR CHANGE ORM
Additional length of water pipe,casing pipe,gate valves and trench safety were necessary because of field conditions. The limit and
thickness of the asphalt has been revised to create a better transition between the new concrete pavement and existing roadway. The
roundabout requires more concrete pavement than was originally estimated.
An additional 20 days has been added to the contract due to below freezing temperatures closing concrete suppliers for days during
December 2013,January 2014 and February 2014.
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
Inspector/Inspection Supervisor Date Pmoct Nonage/Program Manager Date
Assistant Director(Dept) Date Direct r,Cordracfing Department(Dept) Date
Assistant CityAttomey Date Assistaatr Manager Date
Council Action(drequired)
M&C Number M&C Date Approved
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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
Co# DATE AMOUNT
Total $0.00