HomeMy WebLinkAboutContract 42584-CO1 (2) CITY SECRETARY
FORT WORTH. City of Fort Worth coI�TRACT Flo.
Change Order Request
Project Name I S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy City Sec# 1 425M
Client Project#(s)l P265-541200606140136583,C223-541200-206230136583 DOE 6342
Proms S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy
Description
Contr,actorl Conatser Construction Change Order# Date 4/25/2013
City Project Mgr.1 Patrick Buckley City Inspector Jacob Gibson
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 310
Extras to Date $0.00 $0.00
Credits to Date $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00
Contract Cost to Date $1,299,758.35 $309,385.00 $1,609,143.35 310
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 184
Revised Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 494
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,011,429.19
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Extra work was added by force account as requested by the City.This change order is for time only.
This extracvoi�c involved improvemen/S 6cyenel 44a or:g:na/�co/se �'o f,'e fh%s��o�ed
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o OFFICIAL RECORD
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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.
Contractor's Company Name ntractor Name Contract Si nature Date
Conatser Construction e<
In tq4ffiW0AupgWsXto Pr r agery Pale
Assistan Date ftsQtor, tracting Depa t t Date
As tstant ttogjey Date Assis t City Manager Date
Council Action if required)
M&C Number /C M&C Date Approved
RECEIVED ,.-: 2 0 7U13
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FORT WORTH. City of Fort Worth
Change Order Request
Project Name I S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy City Sec# 1 42584
Client Project#(s)l P265-541200606140136583,C223-541200-206230136583 DOE 6342
Prot S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy
Description
Contractorl Conatser Construction Change Order# 0 Date 4/25/2013
City Project Mgr,I Patrick Buckley City Inspector Jacob Gibson
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 310
Extras to Date $0.00 $0.00
Credits to Date $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00
Contract Cost to Date $1,299,758.35 $309,385.00 $1,609,143.35 310
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 184
Revised Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 494
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,011,429.19
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Extra work was added by force account as requested by the City.This change order is for time only.
77,
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.
Contractor's Company Name tractor Name Contract ' nature Date
Conatser Construction -' ::. S I i
1
I!agecto upewwr1 to Pro' V q#Pr ram a v er t
✓� of 1' 1 d:i`"slN, ice. �.i>'�'� :,}L �'G 1.ut.. i� ! ,'J'. .�i if'. t
Assisjj2rokAlgji Date or, fing DeWtrrWt t Date
A 'stant ' tto a Date Assis&ht City Manager Date
Council Action if required)
M&C Number /3 M&C Date Approved
FORT WORTH® City of Fort Worth
Change Order Request
Project Namel S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy City Sec# r 42584
Client Project#(s)l P265-541200606140136583,C223-541200-206230136583 DOE 6342
Pro S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy
Description
Contractorl Conatser Construction Change Order# Date 4/25/2013
City Project Wr.1 Patrick Buckley City Inspector Jacob Gibson
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 310
Extras to Date $0.00 $0.00
Credits to Date $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00
Contract Cost to Date $1,299,758.35 $309,385.00 $1,609,143.35 310
$0.00 $0.00 $0.00 184
Revised Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 494
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,011,429.19
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Extra work was added by force account as requested by the City.This change order is for time only.
Y .
7 Q C
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.
Contractor's Company Name tractor Name Contract Signature Date
Conatser Construction
In to s Su sor to Pro' IPr ram aoa er _ ate
Assistant ireelor(De t) �" Date D' tor,Co4racting Depa t (Dept) Date y�
r1 :rS 1�
AWistantZnq9.mey Date Assista'ht C' Manager + Date
Council Action if required
M&C Number M&C Date Approved
A
FORT WORTH City of Fort Worth
Change Order Request
Project Name I S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy City Sec# 1 42584
Client Project#(s)l P265-541200606140136583,C223-541200-206230136583 DOE 6342
Project S Hulen St from Carriage Crossing Dr to Rancho Verde Pkwy
Description
Contractorl Conatser Construction Change Order# 0 Date 4/25/2013
City Project Mgr.1 Patrick Buckley City Inspector FJacob Gibson
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 310
Extras to Date $0.00 $0.00
Credits to Date $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00
Contract Cost to Date $1,299,758.35 $309,385.00 $1,609,143.35 310
$0.00 $0.00 $0.00 184
Revised Contract Amount $1,299,758.35 $309,385.00 $1,609,143.35 494
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,011,429.19
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Extra work was added by force account as requested by the City.This change order is for time only.
MIt 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.
¢ Contractor's Company Name Cpntractor Name Contract Signature Date
Conatser Construction
In tor) er1Pa Manager.
Date
Assistant Director Dept Date Director,Contracting Department Dept Date
Assistant City Attorney Date I Assistant City Manager r Date
Council Action if required
M&C Number M&C Date Approved
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MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00