HomeMy WebLinkAboutContract 41954-CO2 (2)Forr WO 1' TH.
Project Name
Client Project #(s)
Project Description
Contractor
Gott of 'on) Worth
Change o wd v Request
rWater System Improvements to Serve Fort Worth Country Day School
DOE# 6619
P265-603150168983
CPNIK01689
CTY SECRETARY
CONTRACT NO.4 �T `Di -Co2
i
City Sec#
I 41954
Water System Improvements on Bryant Irvin Rd. and Fort Worth Country Day School Campus
TrinTech Construction
City Project Mgr.[ Victor V. I omero Jr.
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
1Go 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)
-
TPW
Change Order #
City Inspector
Water
263,414.00
$0.00
$250.00
$0.00
$263,164.00
$17,490.00
$280, 654.00.(
$31,353.90
$31,603.90
i
2
Date
8/11/2011
Wade Miller
Sewer
$000
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
•
t r
•
•1
•
ue to an existing water main break caused by a loose reducer on the main, the existing concrete pavement was undermined by
the water any
additional concrete pavement repair was needed. In addition, 2" of asphalt over 6" of concrete pavement repair was needed d at the intersection
of Bryant Irvin Rd. and S. Bellaire Dr., which was not originally identified on the plans. This is a CFA 1 ro'ect with Participation
P City where the
Developer will issue payment directly to the contractor and the City will reimburse the developer 100% of the cost.
Reference CFA # 2010-072 & M&C-C-24965,uIlk
ac›C's tarn'
go. j$0
Totals
$263,414.00
Contract Time
0
75
$250.00
$263,164.00
$17,490.00
$280, 654.00
$31,353.90
$31,603.90
6.54%.
$329,267.50
0
0
0
75
0
75
0000 Des
•i_
... ..—_ r . •�f'T. • -
---,nor'-
1� �F'li'C * 2.-1,cir1 -
mid P. Oonzales, Clty Seca,y
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
p esents payment
in full (both time and money) for all costs arising out of, or incidental to, the above Change Orde.
on a
grAirrr.M11.11
11-15-11 A11:11 IN
1
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. Tornero Jr.
ADDITIONS
Change Order #
City Inspector
2
Date
8/11/2011
Wade Miller
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
Unit 1 - 12" WATER MAIN IN BRYAN [ IRVIN ttU.
12 inc
10" Concrete Pavement Repair
Water
143.00
SY
$100.00
$14,300.00
24 new
2" Asphalt on 6" Concrete Base
Water
29.00
SY
$110.00
$3,190.00
TPW
Water
Sewer
Sub Total Additions
$0.00
$17,490.00
$0.00
Change Order Additions Page 1 of 1
ORT WORTt
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. Tomero Jr.
DELETIONS
Change Order #
City Inspector
2
Date
8/11/2011
Wade Miller
ITEM
DESCRIPTION!
DEPT
Qty
Unit
Unit Cost
Total
TPW
$0.00
Water
$0.00
Sewer
$0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
MUVBE Sub
M/WBE Breakdown for this Change Order
Type of Service
Amount for this: CO
Previous Change Orders
cO#.
Total
Total