HomeMy WebLinkAboutContract 43303-CO1 (2)i
` Atmos Energy Corporation
FORT
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Change
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rder Reg W W1
Project Name BNSF Railway Track Installation / Alliance Airport Runway Extension
Client Project #(s)I
Project Description
Atmos Utility Relocation
Contractors Atmos Energy Corporation
City Project Mgr. j Ruseena Johnson
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
i
i
Aviation
$158,122.02
$0.00
$0.00
$0.00
$158,122, 02
$56,590.02
$ 214, 712, 04
CbTY SECRETARY1_
CONTRACT P10. �-�
Change Order # I 1
City Inspector
$0,00
$56,590,02
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
City Sec # I 43303 - C01
i
Date I 11/12/2013
Totals Select Day Type
$158,122.02
$158,122.02
$56,590.02
$214,712.04
$0.00
$56,590.02
355,79% I
JUSTIFICATION (RcAdOiViRDEti41)
At the time of purchase of materials, market value of steel materials was Tess than what had been estimated; Company labor increased due to
the scope of work being extended 200 feet; Construction costs, expenses and overheads increased due to increased footage and shallow pipe
conditions.
ser9 Cfty = `tak-J
TS
7FFICIAL RECORD
CITY SECRETARY
L"'iL, WORTH, 17
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.
Conti tor's Company Name
Inspector/inspection Supervisor
na
Assistant Director
na
Assis . pt C. Attorney
Cantrpctor (Name)
010 1—tin ge, Or
M&C Number
Cciin
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Date
Date,_:
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L. . 1.
74
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ass;gapt��
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Cp6tract
ager
0/attire Date
/2/z Y/3
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aria
Council Action requJred}
M&C Date Approved
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Date
1440
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P12• 1
aCEFIVfio JAN 0 8 2014
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name I BNSF Railway Track Installation / Alliance Airport Runway Extension
Client Project # I
Project Description
I I tM
L
C
E
0
A
Contractor
City Project Mgr.
Atmos Utility Relocation
Atmos Energy Corporation
Ruseena Johnson
UESURII' I IUN
Company (Atmos) - Labor (F'roj Mgt)
Construction Cost
Contractor Expense
General Overheads
AFUDC
I Change Order #
City Inspector
ADDITIONS
• UhN I
Aviation
Aviation
Aviation
Aviation
Aviation
I City Sec # I 43303 - CO1 I
1
Uty Unit
3,tS2U.2U ea
63,466.82 ea
15,695.90 ea
16,305.67 ea
46.83 ea
Date I 11/12/2013
Unit Cost Iota►
$1.UU $3,82U.2U
$1.00 $63,466.82
$1.00 $15,695.90
$1.00 $16,305.67
$1.00 $46.83
Change Order Additions Page 1 of 2
Aviation $99,335.42
Sub Total Additions $99,335.42
Change Order Additions Page 2 of 2
FORT WORTH
City of Fort Worth
Change Order Deletions
Project Name BNSF Railway Track Installation / Alliance Airport Runway Extension I City Sec # 43303 - CO1
Client Project # J
Project Description Atmos Utility Relocation
Contractor Atmos Energy Corporation
City Project Mgr. 1 Ruseena Johnson
I I EM
M Steel
Mi Miscellaneous
CC Carrying Charge
UESUhUI' I ION
Change Order #
City Inspector
1
Date I 11/12/2013
DELETIONS
UEI' I kitty Unit Unit Uost I otal
Aviation 6,406.6b ea $1.UU $6,4Ub.85
Aviation 12,218.24 ea $1.00 $12,216.24
Aviation 24,120.31 ea $1.00 $24,120.31
Change Order Deletions Page 1 of 2
Aviation
Sub Total Deletions
$42,745.40
$42,745.40
Change Order Deletions Page 2 of 2
MBE Breakdown for this Change Order
Previous Change Orders
Total
Total