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HomeMy WebLinkAboutContract 44191-CO6 CITY SECRETARN FORT WORTH. City of Fort Worth CONTRACT NO. Change Order Request Project Name I Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 1 44191 Client Project Ns)l TPW 6R-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# © Date 6/19/2015 City Project Mgr.I Leon Wilson,R.E. City Inspector 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 $167,197.63 $11,695.00 $178,892.63 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,184,241.93 $740,866.00 $31,019.00 $6,956,126.93 513 Amount of Proposed Change Order $6,864.35 .00 $0.00 $6,864.35 0 Revised Contract Amount $6,191,106.28 $740,866.00 $31,019.00 $6,962,991.28 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $6,864.35 1 $6,864.35 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.74% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 *WGA ORM This change order is for repair of irrigation and items that were entered erroneously on previous change orders. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and re resents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Ord Contractor's OOM Name AUI Contractors,LLC 2ads -/ t C Nu J oo M&C Date P pproved �o o CITY SECRETARY �� ✓ �� SCANNED Ml y J. �1.9 Oi S X� FT.WORTH,TX FORT WORTH City of Fort Worth Change Order Request Project Namel Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 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# © Date 1 6119/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector F Joe Rogers Dept. TPW WATER SEWER Select DayTotals Type Orig%al Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $167,197.63 $11,695.00 $178,892.63 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,184,241.93 $740,866.00 $31,019.00 $6,956,126.93 513 Amount of Proposed Change Order $6,864.35 $0.00 $0.00 $6,864.35 0 Revised Contract Amount $6,191,106.28 $740,866.00 $31,019.00 $6,962,991.28 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $6,864.35 $6,864.35 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.74% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION Nj FOR CHANGE ORDER This change order is for repair of irrigation and items that were entered erroneously on previous change orders. 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 f AUI Contractors,LLC Date Date Assistant Date Dai :' M&C Number h - M&C Date Approved 1 ' ]FORT WORTH. City of Fort Worth Change Order Request Project Name Litsey Rd.from Cleveland-Gibbs to Independence Pkwy City Sec# 1 44191 Client Project#(s) 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# ® Date 1 6/19/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector FJoe Rogers Dept. TPW WATER SEWER Select DayTotals Type O( al Contract Amount $6,017,044.30 $729,171.00 $31,019.00 $6,777,234.30 450 Extras to Date $167,197.63 $11,695.00 $178,892.63 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,184,241.93 $740,866.00 $31,019.00 $6,956,126.93 513 Amount of Proposed Change Order $6,864.35 $0.00 $0.00 $6,864.35 0 Revised Contract Amount $6,191,106.28 $740,866.00 $31,019.00 $6,962,991.28 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $6,864.35 1 $6,864.35 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 2.74% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER This change order is for repair of irrigation and items that were entered erroneously on previous change orders. 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 ' ate; Date AUI Contractors,LLC k*Wq0nspecfiw Superyw Date P f . Date r. Assistant Rr4f 'tDept) Date Oir r:Co tr Pepq Assistant CAMm Date Date Councr7 ACtim r meed M&C Number M&C Date Approved 0 � , • 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# © Date 6/19/2015 City Project Mgr.I Leon Wilson,P.E. City Inspector r 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 $167,197.63 $11,695.00 $178,892.63 63 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $6,184,241.93 $740,866.00 $31,019.00 $6,956,126.93 513 Amount of Proposed Change Order $6,864.35 $0.00 $0.00 $6,864.35 0 Revised Contract Amount $6,191,106.28 $740,866.00 $31,019.00 $6,962,991.28 513 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $6,864.35 $6,864.35 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.74% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,471,542.88 JUSTIFICATION QW00"FOR CHANGE ORDER This change order is for repair of irrigation and items that were entered erroneously on previous change orders. 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 Contactor C€�ct a AUI Contractors,LLC k,speetorAnspection 5uperuisar Date Prayed Mnager;/IPWarn Manager Date Assistant Diraedar(Dept) Date Diregtar,l0otrtrat ng I3ppa rnant(Dep Def A Alt Date r Date Council Action(if required M&C Number M&C Date Approved 0 rn Ll 0CD o u7 N_ C? C7 M O W) 6011 m co t� U t17 C U co D N co -6 W J J CD Vl O N J N C7 008 M rn m ` N o rn o c C14c d O '0U N C L6 U a I- t o a wz o p -�p �3 1° O gra a 0 v OD J M LLQ) � Q 00 Ag cn c N m m c C cCD ; V cc al tCD L ♦t N CD U V C QN C O `y U m LO M U m o U N LU E c € o a 9 9 p c m � 0 CD CBo >- E a a E E z `a cu aG Ei S3LL a •U N N U C N = � Q y �- (D U o cu m M CO _� rn o c 0 D .. p ID i5 — �, U o U a M Cts O O if 7 Cl) Cl O Cl) dt O O eT =) Vi EA O O O c 0 W W Q CL Q W N 5 N O N Gl Oo m d C O =c a Q a a O a 0o c co L U 0 . # . . . . � . # co k co cn o m clg co LU � i § u 9 C� C:� CN o § # 8 2 R 0 Cc E 2 � 2 / e 2 m § % k s p V) a . § 0 .2 § 0 A % w k ■ C- i U. 0 o 0 a _ 4Pg2 d / � s (DCO U 7 a f R � A U) � k % 2 k / LC) A 3 / 2 w § q § E a CD 6 k � k E E / Li E § o & - / 0 m \ I § 92 k ƒ § m % § 2 O m Ln w a- ^ Lia a O CJ CO O 0 o c> o C> ci ® o to c 0 LU w o w (f) 0 U) N O N m 0- 0 O .w OJ GJ OJ O Q) c m L U 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