HomeMy WebLinkAboutContract 38419-CO5I
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CITY OF FORT WORTH
CHANGE ORDER REQUEST
/ ~ C.l.f CQN'f!'ACT l4e (FAIN ST., FAIRVIEW ST., KARNl;S ST & PRIMROSE AVE.)
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 $ • s ~
779,614.50 $
(10,951.31) $
768,663.12 $
25,000.00 $
$
$
CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS" OF ORIGINAL CONTRACT COS.T
MAX ALLOWABLE CONTRACT AMOUNT fORIGINAJ; CONTRACT COST+ 25"1 . •.,t
21. (DEC. MANHOLE-VACUUM TEST -SERVICE$ SEWER 4.00
22 . (DEC. MANHOLE-PAINT & COATl~INTERIOR PRO SEWER I 4.00
43 . (DEC. DRIVEWAY REMOVE . SEWER /1,228.15
24. (DEC. DRIVEWAY 6 INCH INSTALL (TXDOT)., SEWER . 154.94
27. (DEC. PAVEMENT-2 INCH MIN HMAC ON-2/27 CON SEWER 1'70.0Q
31 '. (DEC. TOP-SOIi:: INSTALL (LINE ITEM 31-A) SEWER , 60.00
33. (DEC . INSPECTIO~RESONSTRUCTION CLEANING SEWER 375.00
31411
SEWER T/PW TOTALS
720,147.50 ' $ 1,535,&0l.44 · $ 3,001,587.44
11,820.00 s .· 81,774.81 $ 144,174.88
$ $
740,767.50 $ 1,625,380.32 $ 3,145,762.32
18,201.07 $ $ 7,241.68
758,968.57 $ 1,625,380.32 $ 3,153,012.00
25;000.00 $ 35,223.00 llllf9
5,180.00 $
13,021.07 $ -13,021.07
5.04 1
$ . 3 751 984.34
EA $ 100.00 $ 400.00
VF $ 160.00 $ 640.00
SF $ 0.50 $ 614 .08
SY $ 49.50 $ 7,669.53
. LF $ 47.00 $ 7,990.00
CY $ 17.00 $ 1,020.00
LF $ 2.00 $ 750.00
WATER $ 34,734.38
SEWER $ 22,141.61
T/PW $ -
SUBTOTALS $ 58,875.97
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
TOTAL_(SUB-TOTAL A -SUB-TOTAL B)!~~---7 __ ,24_1_.68__.!
It ls-and.--.... ..,..._ oftllio C"°"l)e o...i,, .... __ ., -... -and--p.,.._ in lul (bod,-and money) lor .. COIis arbir,g OUlof, "'-'°· lhe-C"°"l)e
0.0..
CONTRACTOR'S NAME:
STABILE &. WINN, INC.
COUNCLACTION (lF ~
APPROVED OTHER
r NO M&C REQUIRED 1
0 9-28-1 0 A11:45 IN
DATE: 06/10/2010
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: 2004 C.I.P CONTRACT #46 (FAIN ST., FAIRVIEW ST.·, KARNES ST & PRIMROSE AVE .t I . .is-3 -
CHANGE ORDER NII: 5 D.O.E. NII: 5398 CLIENT PROJECT NII: #00445 ......;;..;....;......;;.;.._ _________ .:.;.....;..
INSPECTOR: EDWARD DAVILA
PROJECT MANAGER: GOPAL SAHU
ORIGINAL CONTRACT AMOUNT
EXTRAS TO DATE
CREDITS TO DATE
ORIGINAL AMOUNT TO DATE
AMOUNT OF PROPOSED CHANGE ORDER
REVISED CONTRACT AMOUNT
·-
ORIG.' CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORD~~~
REMAINING FUNDS AVAILABLE
FOR THIS CHANG~,ORDER
ADDITIONAL FUNDING (IF NECESSARY)
REASON(S) FOR CHANGE ORDER:
$
$
$
$
$
$
$
$
$
PHONE NII: (817) 223-22~ CITY SECRET ARY NR: 38419',
PHONE NR: (817) 392-7949 ;:
COMBINED WATER S§YIR !.11!YJ.:
3,001,587.44 $ 745;034.50 . $' . ,," 720,947.50 ' $ 1,535,605.44 .·,
144,174.88 $ 34,580.0Q $ 1~,820.00 $ ae.n4.88
$"·. $ $ -~ • .,, tJik, ~ .....
3,145,762.32 $ 779,614.50 $ 740,767.50 $ 1,625,380.32
7,249.68 $ (10,951 .39) $ 18,201.07 $
3,153,012.00 $ 768,663.12 $ 758,968.57 $ 1,625,380.32
85,223.00 $ · : 25 000'.00 · $ ,,
.,,. ~ .~-' i: .. 2~.000.09 _ $ 35;~~.oo •·
5,180.00 $ $ 5,180.00 $
13,021.07 $ $ 13,021.07 $
This Change Order is to allow payment to the contractor to re-mobilize and make additionat,.. HMAC pavament ·repair on
various streets that were in, very poor. condition prior to .the water and sewer installation. Additionally; it was n~ry to-fill .
an abandoned manhole with flowable fili so that it would not create a· sink hole in the sb'eet Additional concrete~ ',
• < A. ' " ._ • • .. , • •.;'
repair on-2:27 was. needed within TxOot' RO.W. Other item& in this change order: are to cove,: the costs for over-runs on lin•·
items. In order to; offset cost of thia additional-WOFk, item& within the contract that will nC?t be used are being reduced _ ·· , .
deleted. Staff concurs with the contractor's request for 13 days to be added tQ the contract fo perform the additional wort(, '. ·
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