HomeMy WebLinkAboutContract 41954-CO1 (2)Forr Wo
L� v
Project Name
Client Project #(s)
Project Description
Contractor
City Project Mgr.
Cott' of f0w1, Worth
CGS rmMow J calu of
Water System Improvements to Serve Fort Worth Country Day School
- - �
CITY SECRETARY,
CONTRACT No. IV'01---Lu\
City Sec#
41954
DOE# 6619 P265-603150168983 CPN#01689
Water System Improvements on Bryant Irvin Rd. and Fort Worth Country Day School Campus
TriaTech Construction
Victor V. Tomero Jr.
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
TPW
$0.00
Change Order #
City Inspector
Water
$263,414.00
$0.00
$0.00
$0.00
$263,414.00
-$250.00
$263,164.00
$31,353.90
$31,353.90
Date
8/11/2011
Wade Miller
Sewer
Totals
$263,414.00
$0.00
$263,414.00
-$250.00
$263,164.00
$31,353.90
$31,353.90
-0.09%
$329,267.50
Contract Time
(WD)
75
0
0
75
75
The original contract called for the contractor to provide and install 6 Pressure Reducing Valves (PRV's). During construction, it was
determined that 3 additional PRV's were needed. The contractor is providing these additional PRVs making a total of 9 PRV's overall in the
project. Additionally, it was decided to have these 9 PRV's installed by a third party contractor through the Water Department. In doing so, the
cost of the 3 additional PRV's was added to the original contract amount and the overall labor for the installation of 9 PRVs was deleted to pay
the 3rd party contractor for their installation labor. '�'�4 ;
r0► O0o000QJ* t
o`
o /1 % 4,;(4),k
oc-, v if3iyg
Pi 0: tiCe)
citri 431 ece 4-*----4-, 0 rkii
0,1± a pi a t t A - 12 "—lentil_ __,.
o 00 ei) 47 0
si joboo, cpc di onald P. aonzales, Mjt. Clty Secretail
/2",.., .4:),
z,1-a .
It is understood and agreed that the acceptance of this Change Order by the contractor consti tes : n accord and satisfaction and represents payment
in full (both time and money) for all costs arising out of, or incidental to, the above Change Or
Iri
. ! ;_
0/If
_.SOr
_ : ►; o : ' i "1VAPI.:r
. sa .a., 0 a, ----_-___.
0 a /0— b
Mr _."42757$F2/?,.
C /49 i i
''r ``
''/;sale ;
. •• o i
Date
9
: wt,, i / .: . 1 r ., :
t #}
oat
os/P
-fit
T
mu 114
M&C
Number
NMr. 1
M&C
Date
Approved
I
1
1 1-22-1 1 Al 0:37 IN
FORT WORTH
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
Water System Improvements to Serve Fort Worth Country Day School
City Sec #
41954
DOE# 6619 P265-603150168983 CPN#01689
Water System Improvements on Bryant Irvin Rd. and Fort Worth Country Day School Campus
Tri-Tech Construction
Victor V. Tomero Jr.
ADDITIONS
Change Order #
City Inspector
1
Date
8/11/2011
Wade Miller
ITEM -
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
Unit 1-12" WA I tft MAIN IN BRYANT IRVIN RD.
OXXXX
2" Pressure Relief Valve & Box, Installed on existing water line
Water
2.00
Ea
$1,800.00
$3,600.00
714
Valve-1 Inch -Pressure Reducing —Install on existing water line
Water
1.00
Ea
$900.00
$900.00
TPW
$0.00
Water
$4,500.00
Sewer
$0.00
Sub Total Additions
Change Order Additions Page 1 of 1
ORT WORT
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Water System Improvements to Serve Fort Worth Country Day School
City. Sec #
41954
DOE# 6619 P265-603150168983 CPN#01689
Water System Improvements on Bryant Irvin Rd. and Fort Worth Country Day School Campus
Tri-Tech Construction
Victor V. Tornero Jr.
DELETIONS
Change Order #
City Inspector
1
Date
8/11/2011
Wade Miller
ITEM
DESCRIPTION
DEPT
Qfy
Unit
Unit Cost
Total
Unit 1 - 12' WATER MAIN IN BRYANT IRVIN RD.
OXXXX
Delete Labor for 2" Pressure Reducing Valve
Water
5.00
Ea
$550.00
52,750.00
OXXXX
Delete Labor for 1.5" Pressure Reducing Valve
Water
2.00
Ea
$550.00
$1,100.00
OXXXX
Delete Labor for 1" Pressure Reducing Valve
Water
2.00
Ea
$450.00
$900.00
TPW
$0.00
Water
$4,750.00
Sewer
$0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
MIWBE Breakdown for this Change Order
Type of Service :.
Total
Previous Change Orders
Total
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
City Project No:
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Country Day School Water Improvements
CSCO-11-00067531
01689
CS41954
6619
1
9/14/11
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
TOTAL Water (City) Developer
$ 263,414.00 $ 209,026.00 54,388.00
$ - $ - $
$ 263,414.00 $ 209,026.00 $ 54,388.00
$ (250.00) $ (250.00)
$ 263,164.00 $ 208,776.00 $ 54,388.00
Contingency Funds Avail. for Admin. Change Orders: $ 31,353.90 $ 31,353.90
Remaining Funds Available for Change Orders: $ 31,353.90 $ 31,353.90
Additional Funding (if necessary): $ - $
Prepared By: Christy Ezemack TPW Construction Services
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Water System Improvements to Serve FTW Country Day School
BuySpeed No: CSCO-11-00067531
Contract No: CS41954
DOE No- 6619
Attachment to Change Order No: 1
Today's Date: 11/17/11
TOTAL CFW Developer
Original Contract Amount: $ 2,413,807.00 $ 209,026.00 $ 54,388.00
Extras to Date: $ 69,259.00 $ - $ -
Credits to Date: $ - $ - $ -
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
Onginal Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 2,483,066.00 $ 209 026.00 $ 54,388.00
$ 17,885.00 $ (250.00)
$ 2,500,951.00 $ 208,776.00 $ 54,388.00
$ 150,000.00 $ 31,353.90 $
$ 62,856.00 $ 31,353.90 $
BusineReceived
s Su 7p%rt By
Karen striker
NOV 17 2011
Prepared By: Karen Striker T/PW Mgmt Sys.