HomeMy WebLinkAboutContract 38237-CO2r
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~ Ji?1STRIBUTJPN:
,. WHITE -FILE
CANARY -CONSTRUCTION SERVICES
PINK -PROJECT MANAGER
GOlOENR OO -CONTRACTOR
CITY OF FORT WORTH
CHANGE ORDER REQUEST
CHANGE ORDER N!! 'DATE
2 02/09/2010
'PROJECT N!!
C200-541200-207 400045183
PROJECT DESCRIPTION
2004 CI P YEAR 4&5, CONTRACT 49 -BYERS , BYERS, LAYAFETTE, DEXTER, AND OWASSO
WATER
ORIGINAL CONTRACT AMOUNT ................................................................... . $ 250,550.75
EXTRAS TO DATE .......................................................................... . $
CREDITS TO DATE ......................................................................... . $
CONTRACT COST TO DATE ........................................................................... . $ 250,550.75
AMOUNT OF PROPOSED CHANGE ORDER ................................................. . $
REVISED CONTRACT AMOUNT ..................................................................... . $ 250,550.75
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS .............................. . $ 12,527 .25
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER .................... . $ 12,527.25
ADDITIONAL FUNDING (IF NECESSARY) ..................................................... .. $
CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT COST
MAX. ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$
$
$
$
$
$
$
$
$
ITEM DESCRIPTION -.ADDITIONS DEPARTMENT QTY
I/ 44. I TEMP ASPHALT ( COLD MIX) IT /PW I 1.00 I
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
CITY SECRITARV
CONTRACT NO. 3~ ;?) 3 ,-Co a..
SEWER
175,292.75
24,177.00
199,469 .75
199,469 .75
8 ,764.25
UNIT
LS I $
$
$
$
$
$
$
$
$
$
D.O.E. N!!
5448
CITY SEC N!!
38237
TIPW
954,627.77
954,627.77
1,625.00
956,252 .77
31 ,112.78
31 ,112.78
UNIT COST
1,625 .00 $
WATER $
SEWER $
T/PW $
TOTALS
$ 1 ,380,471 .27
$ 24,177.00
$
$
$
$
1,404,648.27
1 ,625.00
1,406,273.27
% 1 .87
$ 1 ,7 25 ,589.09
TOTAL
1 ,625 .00
-
-
1 ,625.00
SUBTOTAL A $ 1 ,625.00
It is understood and agreed th at the accepta nce or this Change Order by the contractor constitutes an accord and sa tisfaction and represents. Payment in full (both time and m oney) for all costs arising out of, or incidental to, the above Cha nge
Order.
CONTRACTOR'S NA ME:
MCCLENDON CONST. CO. INC .
ORIGINAL CONTRACT TI ME
265WD 5WD
PRO RAM M ANAGER DATE
L[
AS ST. DI R./TPW I.D.& C. DA TE
7' ,,
DATE
APPROVED DISAPPROVED OTH ER
270WD
PROJECT MA NAGER
~ 'I I//'
DIR ECTOR/ CONTRACTING DEPT.
/ ./
d
OWD
DATE
I IU
DATE
-..: /i>
OFFICIAL RECORD
CITY SECRETARY
FT, WORTH , TX
~\~
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DATE: 02/09/2010
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME : 2004 GIP YEAR 4&5, CONTRACT 49-BYERS, BYERS, LAYAFETTE, DEXTER , AND OWASSO
CHANGE ORDER N!t 2 D.O.E. N2 : 5448 CLIENT PROJECT N2 : C200-541200-207400045183 ----
INSPECTOR: MICHAEL COLLIER
PROJECT MANAGER: VICTOR TORNERO
PHONE N2 : (817) 223-2273
PHONE N2 : (817) 392 -8574
CITY SECRET ARY N2 : 38237
ORIGINAL CONTRACT AMOUNT
EXTRAS TO DATE
CREDITS TO DATE
ORIGINAL AMOUNT TO DATE
AMOUNTOFPROPOSEDCHANGEORDER
REVISED CONTRACT AMOUNT
ORIG . CONTINGENCY FUNDS AVA ILABLE
FOR CHANGE ORDERS
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER
ADDITIONAL FUNDING (IF NECESSARY)
REASON(S) FOR CHANGE ORDER:
$
$
$
$
$
$
$
$
$
COMBINED
1,380,471 .27 $
24 ,177.00 $
$
1,404 ,648 .27 $
1,625.00 $
1,406 ,273 .27 $
52 ,404 .28 $
43,640 .03 $
$
WATER
250 ,550 .75 $
$
$
250 ,550 .75 $
$
250 ,550 .75 $
12,527.25 $
12 ,527 .25 $
$
SEWER
175 ,292 .75 $
24,177.00 $
$
199,469.75 $
$
199,469.75 $
8 ,764 .25 $
$
$
954 ,627 .77
954 ,627 .77
1,625 .00
956 ,252.77
31 ,112.78
31 ,112 .78
Due to several concerns about potholes by homeowners along Dexter Ave. & Lafayette Ave., the Project Manager advised
the contractor to fill in the potholes with cold mix asphalt located on those streets before the holidays.
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Date Date
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Asst.D1f.-Wlnfrasn & Const. Date Program Manager Date
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~1'1. Director of Co ntcfug Dept. · Dae z,\1~+-)