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HomeMy WebLinkAboutContract 38419-CO4I /~-FI..E _--CONITINCTION SEIMCU --PIOOJECT-C>OU)ENll()O-CONTIW:TOII CITY OF FORT WORTH CHANGE ORDER REQUEST CITY SECRETARY CONTRACT NO. 3i4\ q -lo 't 2004 C.I.P. CONTRACT 148 (FAIN ST., FAIRVIEW ST., HARPER ST., KARNES ST. & PRIMROSE AVE.) 38411 ORIGINAL CONTRACT AMOUNT ..••.•..•......•.••••.•.•..•.•....•.•.•......•............•...•.•.•. $ EXTRAS TO DATE •.....•....•..•..••••.•...•.•..•...•.•..•.•.•.•.•..•...•.•.....•......•.•.. $, CREDITS TO DATE .......................................................................... $ CONTRACT COST TO DATE ............................................................................ $ AMOUNT OF PROPOSED CHANGE ORDER.................................................. $ REVISED CONTRACT AMOUNT ...................................................................... $ ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS •....•.•.•....•.......•.•.•.•.. $ REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $ ADDITIONAL FUNDING (IF NECESSARY) ....................................................... $ WATER 745,034.50, $ 34,580.00 $ -$ nt,&14.so f $ 771,614.50 $ 25,000.00 $ $ $ CHANGE ORDERS TO DA TE (INCLUDING THIS ONE) AS " OF ORIGINAL CONTRACT COST MAX. ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%). SEWER T/PW TOTALS 720,147.50 $ 1,535,IOl.44 $ 3,001,587.44 19,820.00, $, 81,454.88, $ 120,854.88 -$' -$ 740,767.50 $ 1,602,0I0.32 $ 3,122,442.32 -$ 23,320.00 $ 23,320.00 740,717.!0 S 1,825,380.32 -25,000.00 $ 35,223.00 5,180.00 $ -$ 23,320.00 23,320.00 'lit 4.80,. $ 3,751,984.30 ITEM DESCRIPTION -ADDITIONS DEPARTMENT QTY UNIT UNIT COST TOTAL SECTION C: PAVING. IMPROVEMENTS -$ -$ -47. (ADD.) REMOVE/RECONSTRUCT STORM DRAIN BOX TOP T./PW 1.00 EA $ 1,500.00 $ 1,500.00 48. (ADD.) 1rr HMAC TIE-IN REQUIRED TXDOTRIGHT OF WAY T/PW 100.00 SY $· 110.00 $ 11,000.00 49. (ADD. 4• HMAC DRIVES T/PW 500.00 SF $ 5.50 $ 2,750.00 50. (ADD. GRAVEi:. DRIVES TIPW 800.00 SF s 4.00 $ 3,200.00 51. (ADO. CURB & GUTTER T/~. 100.00 · · LF $ 20.00 $ 2,000.00 52. (ADD. e• CEMENT STABILIZATION T/PW 7,300.00 SY $ 2.00 $ 14,600.00 53. (ADD.) CEMENT MATERIAL G 26 '#/SY T/P'N 95.00 TN $ 130.00 $ 12,350.00 WATER $ -SEWER $ -T/PW $ 47,400.00: SUBTOTAL A $ 47,400.0Q-.............. ~ ..... -Ll'~-11,,;;.··-· --· -.-, .... a;;. •• ..... ..,.,,.,, Vl'911 V'-~I ,u.,..._ SECTION C: PAVING IMPROVEMENTS -$ -$ -21. (DEC.) S-LIME STABILIZATION T/PW 7,300.00 SY $ 1.50 $ 10,950.00 22. (DEC.) LIME MATERIAL Cl 28 t#/SY T/PW 10.1.00 , TN $ 130.00 $ 13,130.00 WATER $ -SEWER $ -T/PW $ 24,080.00 SUBTOTALS $ 24,080.00 IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL: TOTAL (SUB-TOTAL A -SUB-TOTAL B)! $ 23,320.00 ! It Is ..-.ooc1 and egrNcl that the accepanc:e ol this Change Ordor by the conlJKIOr oonslildN an -and -and--. p.,,_,. in ful (bolll time and money) tar II am arising out ot. or-to, Ille._ Change Onler. CONTIIACTOR"II _, STABILE & WINN, INC. ORIGINAi.CONTRACT~ OTIIEII OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX DATE N@ M&C .RBQUIRHD ----·---·-·--·~-