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HomeMy WebLinkAboutContract 44191-CO4 CITY SECRETAW COWPACT NO. � 01- 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 1 10129(2014 City Project Mgr,I Leon Wilson P.E. City InspectorJames 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 $11,695.09 $108,585.87 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480 Amount of Proposed Change Order $49,614.55 .00 .00 $49,614.55 33 Revised Contract Amount $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Original Funds Available for Change Orders I 1 $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $49,614.55 1 $49,614.55 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 2.33% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is necessary for additional pavement,fence replacements,irrigation,and project surveying. VS° 0 OFFICIAL RECORD AWSW �$ y CITY SECRETARY FT. WORTH,TX MMY 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 ab ve Change Order. AUI Contractors,LLC Date Date A Date• ( ,e L j Id Z4 M&C Number M&C Date Approved qp RECEIVED DEC 011014 FORTWORTH 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 10/29/2014 City Project Mgr.I Leon Wilson P.E. 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 $11,695.09 $108,585.87 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480 Amount of Proposed Change Order $49,614.55 $0.00 $0.00 $49,614.55 33 Revised Contract Amount $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $50 $0.00 Additional Funding(if necessary) $49,614.55 $49,614.55 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.33% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JU ISA M NS)FOR CHANGE ORDER This change order is necessary for additional pavement,fence replacements,irrigation,and project surveying. L ! X6 " / 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. Ciorrtr�*ft Name i - 4 AUI Contractors,LLC Date Ash Dkechor( DateARM f r Dateman , M&C Number M&C Date Approved f! � FORT WORTH. City of Fort worth Change Order Request Project Name I Paving,Drainage,Water,Sewer&Street Lights/Construction 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# ® Date 10/29/2014 City Project Mgr.I Leon Wilson P.E. 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 $96,890.78 $11,695.09 $108,585.87 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480 Amount of Proposed Change Order $49,614.55 $0,00 $0.00 $49,614.55 33 Revised Contract Amount $6,163,549.63 $740,866,09 $31,019.00 $6,935,434.72 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $49,614.55 $49,614.55 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.33% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION PtEASOM FOR CHANGE ORDER This change order is necessary for additional pavement,fence replacements,irrigafion,and project surveying. 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 Name. Crxrtractortz Date AUI Contractors,LLC lnspectorlfrdnr Date ` Date Asswant Director Date Date AssisW Date Date CottTt*Adoo tf ) M&C Number M&C Date Approved t • 6 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# ® Date 10129/2014 City Project Mgr.I Leon Wilson P.E. 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 $11,695.09 $108,585.87 30 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,113,935.08 $740,866.09 $31,019.00 $6,885,820.17 480 Amount of Proposed Change Order $49,614.55 $0.00 $0.00 $49,614.55 33 Revised Contract Amount $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $49,614.55 1 $49,614.55 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.33% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATII FOR CHANGE ORDER This change order is necessary for additional pavement,fence replacements,irrigation,and project surveying. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order, Contractor's Company Name Contractor(N e) Contract%T*ure Date AUI Contractors,LLC Inspector/inspection Supervisor Date M'ect a er Manager Date Assistant Director(Dept) Date Director,Contracting Dept(Dept) Date Assistant CityAttomey I Date A4sWWAWManager Date Cound Action(if fequired) M&C Number - M&C Date Approved - - - - - 00- . - - _ ° _« # - R k CD C:) S © g g G \ g R k a 4 a 6 ' CD CD' � # a # " w � G m co kca U3,$ eG k CN 2 C5 % 5 5 5w 0u / 5 co 12 C csHs k � § S S S C> o CD CD CD » CD A _E E CO# . / ® . % / . CD CO00 to 2 CD $ CD cm m = k - e CDk a a a a a a « a a a a m u n- a_ a- CL a- Cl. 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C A _ a / o / c § A I - U- g � $ k R > Cc S / � J « � $ a a ® E £ f o / / % c e = � . f � / _ (D / p - ' f « \ \ ° » ' Cl 2 ° k \ / ° \ \ -LD_ ' c c ± 2 3 oA00 M CIJ 04 2 # o . . C. . . � LU . . f f / / ± 00 d O cc) N O C7 N M O O M m M ai m co co EH C O F- O H .a C!� N O N N f9 a c 0 a a 0 v O a do 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