HomeMy WebLinkAboutContract 38333-CO1,, ). ,,
~-City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACT NO. 3 8 3.33:GQI
2004 CIP Con1ract 48
C200-541200-20540-00450-83 / P253-541200-60517-00450-83 / P258-541 ~
Project Descrip · Paving, Drainage, Water and Sewer Improvements on Canton Dr.I Church Sl / Ha1£R/tt3
cootracmrf Stabile & Winn Cha,ge Onler i ~~ Dale j
city Project Mgr. I Richard Argomaniz city inspector _ Leslie :f9 ~er Dept
Original Contract Amount
Extras to Date
Credits to Date
Dept
Pending Change Orders (in M&C Process)
Contract Cost to Date
ount •
Revised
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
CHANGE ORDERS to DA TE (INCLUDING THIS ONE} AS" OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AIIOUNT (ORIGINAL CONTRACT COST+ 25%}
1/12/2011
220
87
307
60
367
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes i11 accord and satisfaction and represents payment
in fuH (both time and money) for all costs arising out of, or incidental to , the above Cha,ge Order.
0 :5 -06 -11 P0:5 :53 I N
2004 CIP Contract 48
City of Fort Worth
Change Order Additions
Project Name
Client Project # C200-541200-20540-00450-83 I P253-541200-60517-00450-83 / P258-541200-70517-00450-83
'
Project Description Paving , Drainage , Water and Sewer Improvements on Canton Dr./ Church St. / Halbert St. / Van Natta Ln.
Contractor Stabile & Winn Change Order# I 6 l
City Sec# 38333
Date 1/12/2011
City Project Mg r. Richard Argomaniz City Inspector l...._L_es_lie_B_a .... gb_.y _______ __.
ADDITIONS
llt:M ----,,, I IUN UCl"I v.rt unit Unit vOSt Total
UNI 1 111 : t-'avmg & uramage imp .
2 Remove Curb & Guaer IT/PW 440 .UIJ If $1.UU ~U.UI.
3 Remove (;Oncrete Dnveway f/PW 1,4(1 .UIJ sf $0 .ou ~f JO .OU
13 l::illlcone Jomt ;:,ear f/PW 8,:.!UU .UIJ IT $1 .ou $1 :.!,JUU .UU
18 b-to 1 [ ::;iaewaiK curo 1/l"VV 4l:1L .UI. If ~o .uu ~.::,4oU.uu
19 (;OmDmation Walk & Ketainmg wan f/PW JU .71 cy $400 .uu $1:.!,:.!ts4 .UU
.!\I Type "A· Ketainmg vva11 f/PW 11.Uf cy $400 .uu ~,4:.!8.UU
21 Type -ts· Ketaimng vva11 f/PW 81 .41 cy $400 .uu ~JL,t>t:54 .UU
"L':J Misc . Utiuty Adjustments 1/PW U.t:i:> Is $8,UUU .UU ~::>,LUU.VU
33 Remove Fence 1/l"VV 44t:i .UU IT ~J .UU $1 ,JJO.UU
34 tr Wood Pnvacy Fence 1/l"VV /0.UU IT $17 .Ul. $1 ,L/O.OCJ
JO 4' c.;na,n llnk Fence 1/l"VV ~J .U(J IT $11 .UI.. $1 ,ULJ .OU
JO 6' 1,;na1n Link Fence 1/l"VV 1 r1 .uu IT $1 :>.VI. ~L,000.UU
45 i4' ~uare Stom, Dram Manno1e 1/l"VV 1.UCJ ea $:.!,OUU .UI.. ~.::.ouu .uu
t:iJ o· Moainea Dnve (mCluCle curos & 1 oe-u1tcnJ 1/l"VV i.,~8.0CJ ST ~0.01.. $18,00J.UU
~o
:!I ~ "ft --n
C) m :I>
~ :.: :..
.a.mm Water $0.00 .. !""In
-t J::lli 0 Sewer $0.00
)C :::a ::a T/PW $98 ,095 .50 -< 0 Sub Total AdClmons
Change Order Additions Page 1 of 1
City of Fort Worth
Change Order Deletions
Project Name
Client Project #
2004 CIP Contract 48 City Sec# 38333 :========::::::::================================:::::..-:._~===: C200-541200-20540-00450-83 / P253-541200-60517-00450-83 / P258-541200-70517-00450-83
Project Description Paving, Drainage , Water and Sewer Improvements on Canton Dr./ Church St. / Halbert St. / Van Natta Ln .
Contractor Stabile & Winn Change Order # I 6 I Date 1/12/2011
City Project Mgr. Richard Argomaniz City Inspector ... I _L_es_lie_Ba .... g __ by.__ _______ __
DELETIONS
Water
Sewer
T/PW
Change Order Deletions Page 1 of 1
0
,653 .00
$160 .00
$68,400.68
M/WBE Breakdown for this Change Order
Total
Previous Change Orders
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
no ;!I -"II .... "II • -< -== • !! 0 m J> ::a n r-.... ::a ::a ::r m m
:.. ;! n
)C ::a 0
-< ~
PROJECT NAME:
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No:
Contract No :
D.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date :
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Canton I Church / Halbert / Van Natta
CSC0-09-00053092
CSC0-09-00053790
00450
CS38333
5409
6
4/14/11
TOTAL
$ 2, 163,409.42
$ 137,199.00
$
$ 2,290,608.42
Il£:Ji.
$ 1,411,224.42
$ 60,934.00
$
$ 1,472,158.42
Amount of Proposed Change Order: $ 24,881.82 $ 29,694.82
evised Contract Amount: $ 2,315.490.24 $ 1,501,853.24
ontingency Funds Avail. for Admin . Change Orders: $ 79,446.00 $ 42,337.00
emaining Funds Available for Change Orders: $ 14,342.00 $
dditional Funding (if necessary): $ (29,694.82) $ (29,694 .82)
Prepared By: Christy Ezernack T/PW Construction Services
Water Sewer
$ 382,846.00 $ 359,339 .00
$ 4,800.00 $ 71,465.00
$ $
$ 387 ,646 .00 $ 430,804.00
$ (4,653 .00) $ (160.00)
$ 382,993.00 $ 430,644 .00
$ 19,142.00 $ 17,967.00
$ 14,342.00 $
$ $
PROJECT NAME:
BuySpeed No :
Contract No:
D.0 .E. No :
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Canton Drive, Church Street, Halbert Street and Van Natta Lane
CSC0-09-00053092
CS38333
6
4/29/11
TOTAL
$ 2,153,409.42 $ 1,411,224.42 $382,846 .00 $359 ,339 .00
$ 137,199.00 $ 60,934.00 $ 4,800.00 $ 71 ,465 .00
$ $ $ $
$ 2,290,608.42 $ 1,472.158.42 $387,646.00 $430,804.00
Amount of Proposed Change Order: $ 24,881.82 $ 29,694.82 $ (4,653 .00) $ (160.00)
Revised Contract Amount:
ntingency Funds Avail. for Admin . Change Orders:
maining Funds Available for Change Orders:
ditional Funding (if necessary):
$ 2,315,490.24 $ 1,501,853 .24 $382,993.00 $430 ,644.00
$
$
$
79,446.00 $
14,342.00 $
(29,694.82) $
42,337.00 $ 19,142 .00 $ 17,967.00
$ 14,342 .00 $
(29 ,694.82) $ $
Prepared By: Karen Striker T/PW Business Support