HomeMy WebLinkAboutContract 38419-CO6,,. . -.
FORT WORTH. City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACT NO. ';)~t4-\C\ -U}lo
~
Project Name! 2004 Capital Improvement Program Contract 46 City Sec# 38419
Client Project #(s~ 00453; DOE 5398
Project Description Water, Sewer, Paving & Storm Drain for (FAIN ST., FAIRVIEW ST., KARNES St & PRIMROSE AVE.)
Contractor! Stabile & Winn, Inc.
City Project Mgr.! GOPAL SAHU
Dept
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
water
745,034.50
$34,580 .00
$10,951 .39
$1,311.39 .
$3,955.9'7 ·';'-'Ii.·
Change Order# 6 Date
City Inspector Edward D'avila
Sewer T/PW
720,947.50 1,535,605.44
$38,021 .07 $89,774 .88
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
., , ! 5. 76%>;
$3, 751,984.30 !·
1/26/2011
354
354
This change order is to reconcile the final quantities for this contract. In order to offset the cost of this change order, items that are not used
have been decreased or deleted .
~~
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. ·
City of Fort Worth
Change Order Additions
Project Name 2004 Capital Improvement Program Contract 46
Client Project# 00453; DOE 5398
Project Description Water, Sewer , Paving & Storm Drain for (FAIN ST ., FAIRVIEW ST ., KARNES St & PRIMROSE AVE .)
City Sec#
Contractor Stabile & Winn, Inc . Change Order # I 6 l Date 1/26/2011
City Project Mgr. GOPAL SAHU .__ _______________ .... City Inspector I Edward D'avila
ADDITIONS
waer
water
waer
waer
water
waer
water
waer
waer
water
water
Change Order Additions Page 1 of 2
38419
0
r.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
N -0
N
QJ
00
Ill
0..
ll'l
C:
0 :e
"'C
"'C ct ...
QJ
"'C ...
0
QJ
tlO
C:
Ill .c u
City of Fort Worth
Change Order Deletions
Project Name
Cl ient Project #
2004 Capital Improvement Program Contract 46 City Sec# 38419 ::===========:::::=::==========================:::=..-.:..._~==~ 00453 ; DOE 5398
Project Description Water , Sewer, Paving & Storm Dra in for (FAIN ST ., FAIRVIEW ST., KARNES St & PRIMROSE AVE.)
Contractor Stabile & Winn , Inc . Change Order # I 6 I Date 1/26/2011
City Project Mgr . GOPAL SAHU i......;;...;..;........;........;.. ___________ __J City Inspector I Edward D'avila
DELETIONS
IICM .., ___ "" I IUN Ut:.1-'I r..Jty unn unit cost lotal
WATER
13 1-'lpe Fittings-< I nan 16 lndl DI Pip l.ARfJ water o.u, TN :jiJ ,bUU .UU :i,:.::::,:.::.00
15 Meter ts0x-Class B -Install water 2.UU EA :i,:.::uu.uu ~uu.uu
16 Meter ts0x-c1ass c -1nsta11 water 8.UU EA $1 ::,u .w ~1.:.::uu .uu
JJ Pavement-2 1ncn Mm HMAC on 2/27 con wa1er 211 .28 LF ~Jts .UU ~6,U.£0 .b'l
SEWER
22 Manhola.-Pamt & Coating-lntenor Pro ::;ewer 6.UU vr-~lt>U.U\. ~1 ,lOU .U\.
,:'.:) vvaiK -Remove ::;ewer 1,U43 .1lJ ;:,r-~U .:>\. :>:>Ll .::,:::
l1) vvaiK-5 Ft -Install ( I xuu I Standard) ::;ewer 91.7:> ;:,y ~30.U\. ~3,.!11.:.::::i
27 Pavement-2 lndl Min HMAC on :.::w Con ::;ewer 3:>.uu Lf ~7.U\. ~1,040 .U\.
34 Trench ~Tety System 5 Foot Depth -Sewer 3.UU LF $1.Ul ~3 .UU
36 Pressure Grout Abandonea ::;ewer Mam-1::;ewer 4UU .uu LI-.Ul ~1 .ouu .uu
JtS Pavement-2 lndl HMAC on 6 1ncn Flex 1::;ewer 74 .UI. LI-~9.Ul :>ooo.UU
~ Remove EX1Sting ::;ewer Main/Lateral 1::;ewer 5.UU Lr ~10.UU :i,::,u .uu
40 4' Manhole with ;ru-Ring cover l 1,;u #1) ::;ewer 4.UU EA ~2 .:.::ou.uu :i,~.uuu.uu
nO
~ ~ -ii -~n .-
~) ii, J>
:'.1 ~ ::...
_;i 1, IT! m -:I> 0 ,, ~~
water $9,880.64
Sewer $17,976.80
Change Order Deletions Page 1 of 2
•
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
N -0
N
QJ
QQ
"' 0..
Ill
C
0 ·.;;
~
QJ
0 ...
QJ
"E
0
QJ
QQ
C
"' .s::. u
~ ..
' ..
. t. .
,;;.
M/WBE Breakdown for this Change Order
MWBE.Sub . · Type of Service , ,.,.
-· .# , ~ • ,"· ·'·
Previous Change Orders
CO#J ·•, ~· 11,t?;i~'?i ... .; »,! •;, DATE .· ' .. '
. " "' ., .:, ;;\. . ""· ~-'
1 10/1/2009
2 1/26/2010
3 2/25/2010
4 4/7/2010
5 6/10/2010
Total . y< '/, :,·
,., Amoun t for this C0 1 • .
Total .' ":,· $0.0CP· :, ... ;,'., ,;i_ .. '" "''
AMOUNT . ' , ·, '
, ..
$91 ,554.88
$13 ,200.00
$16 ,100.00
$23,320.00
$7,249 .68
· $151,424.56
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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)
Fain / Fairview/ Harper/ Karnes / Primrose
CSC0-09-00054129
CSC0-09-00054075
00445
CS38419
5398
6
1/31/11
TOTAL C203 P229
$ 3,001,587.44 $ 1,174,085.« $ 361,520.00 $
$ 162,375.95 $ 89,774.88 $ $
$ (10,951.39) $ $ $
Water Sewer
745 ,034.50 $ 720 ,947 .50
34,580 .00 $ 38,021.07
(10,951.39) $
Amount of Proposed Change Order:
$ 3,153,012.00 $ 1,263 ,860.32 $ 361,520.00 $ 768 ,663 .11 $ 758,968.57
$ 21,355.03 $ $ $ 5,327.36 $ 16,027 .67
$ 3,174,367.03 $ 1,263,860.32 $ 361,520.00 $ 773,990.47 $ 774,996.24 ct Amount:
$
$
$
129,475.95 $
1,371.39 $
(19,983.64) $
66,454 .88 $
$
$
Prepared By: Christy Ezernack T/PW Construction Services
$
$
$
25,000 .00 $ 38,021.07
1 ,371.39 $
(3 ,955 .97) $ (16,027.67)