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HomeMy WebLinkAboutContract 44191-CO5 FORT WORTH. City of Fort Worth CITY SECRETARY I Change Order Request CWRACT NO. Project Name Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 44191 Client Project#(s)i TPW GR-74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Storm Drainage,Water,Sanitary Sewer,Street Lights,and Roundabout Construction of Litsey Rd. Contractorl AUl Contractors,LLC Change Order# l "-.__J Date 1 2(10/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector F Joe Rogers 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 $146,505.33 $11,695.09 $158,200.42 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Amount of Proposed Change Order $20,692.30 $0.00 $0.00 $20,692.30 Revised Contract Amount $6,184,241.93 $740,866.09 $31,019.00 $6,956,127.02 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $20,692.30 $20,692.30 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.64% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 ,JUSTIFICATION(REASONS)FOR CHANGE ORDER Line Item Unit 2-27:4"Asphalt Pavement Type D deleted in error on C04. Other Items are over-runs and under-runs. This is the final change order for the contract. ---sem----. I X00 tl y C Q V by: OFFICIAL RECORDIJ p4w CITY SECRETARY G11 �cGc��P FT.WORTH,TX Roluld P. Gonzales,ASWCity Sec It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and repr�ents payment in full(both time and money)for all costs arising out of,or incidental to,the above Chang Order. Contractor' "Name Con AUI Contractors,LLC rM ILL�2 2—Z _I51 S/6' M&C Number M&C Date Approved RECEIVED FEB 2 6 RK p /j FORT WORTH® City of Fort Worth U I! Change Order Request Project Name I Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 1 44191 Client Project#(s)l TPW GR-74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Storm Drainage,Water,Sanitary Sewer,Street Lights,and Roundabout Construction of Litsey Rd. Contractorl AUI Contractors,LLC Change Order# 0 Date r 2/10/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector F Joe Rogers 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 $146,505.33 $11,695.09 $158,200.42 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Amount of Proposed Change Order $20,692.30 $0.00 $0.00 $20,692.30 Revised Contract Amount $6,184,241.93 $740,866.09 $31,019.00 $6,956,127.02 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $20,692.30 $20,692.30 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.64% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION FOR CHANGE Line Item Unit 2-27:4"Asphalt Pavement Type D deleted in error on C04. Other Items are over-runs and under-runs. This is the final change order for the contract. 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 Compaty Name Contractor r' 71 AUI Contractors,LLC N r ! Std» Date 2 17 Dalla NfopaCbft 0 Date Date Date -- �. .ZS iS COt�Aclail�rf t°�tt M&C Number r M&C Date Approved FORT WORTH. City of Fort Worth Change Order Request Project Name I Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 1 44191 Client Project#(s)l TRW GR-74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Storm Drainage,Water,Sanitary Sewer,Street Lights,and Roundabout Construction of Litsey Rd. Contractorl AUI Contractors,LLC Change Order# 0 Date 2/10/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector FJoe Rogers 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 $146,505.33 $11,695.09 $158,200.42 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Amount of Proposed Change Order $20,692.30 $0.00 $0.00 $20,692.30 Revised Contract Amount $6,184,241.93 $740,866.09 $31,019.00 $6,956,127.02 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $20,692.30 $20,692.30 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.64% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER Line Item Unit 2-27:4'Asphalt Pavement Type D deleted in error on C04. Other Items are over-runs and under-runs. This is the final change order for the contract. 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 Coompany Name CQntr ; "'''Con AUI Contractors,LLC In otA �nri Date Date t Director(NO) Date Date A Date Assis# pt City t Date C0uWAAiVM0k4 M&C Number M&C Date Approved FORT WORTH® City of Fort worth Change Order Request Project Namel Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 1 44191 Client Project#(s)l TPW GR-74-020302395830,Water P265-6021400090983,Sewer P275-7021300090983,City#00909,6742 Project Description Paving,Storm Drainage,Water,Sanitary Sewer,Street Lights,and Roundabout Construction of Litsey Rd. Contractorl AUI Contractors,LLC Change Order# 0 Date 2/10/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector F Joe Rogers 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 $146,505.33 $11,695.09 $158,200.42 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,163,549.63 $740,866.09 $31,019.00 $6,935,434.72 513 Amount of Proposed Change Order $20,692.30 $0.00 $0.00 $20,692.30 Revised Contract Amount $6,184,241.93 $740,866.09 $31,019.00 $6,956,127.02 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $20,692.30 1 1 1 $20,692.30 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.64% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION IREM"FOR CHANGE OM Line Item Unit 2-27:4"Asphalt Pavement Type D deleted in error on C04. Other Items are over-runs and under-runs. This is the final change order for the contract. 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. Contractoes Company Name Contractor Ranno Contract§NTW Date AUI Contractors,LLC Inspectorfirspec4on Supt Date Date Assistant Director(i ) Date ) et; �__ ; Date Assistaq!f* _A q. Date A*gpj Date t-2Y-,Y Council Acfimm fifreqs M&C Number M&C Date Approved 6 9 � � 4 . � Li V5 k . 9 \ G © g # 00 \� Cl) 691 603, O o Q _ % 7 w � ° 'Cl C? 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