HomeMy WebLinkAboutContract 43432-CO3 (2)� � o � �2
FORT W0�7'H.
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City of Fort Worth
Change Order Request
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Project Name 2008 CIP District 6 66 City Sec # 43432
Client Project #(s) #01267 DOE# 6174
Project Description
Water & Sewer Replacement, Ruthland Ave, Waits Ave.
Contractor Stabile & Winn Change Order# � Date 7/11/2013
City Project Mgr. Gopal Sahu City Inspector Kim Brenz
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
unt
Water
14,100.00
3.00
Sewer
�91,821.00
$0.00
91,821.00
$0.00
Revised Contract Amount $358,648.39 $96,673.00 $91,821.00
Original Funds Available for Change Orders $17,932.42 $3,144.65 $4,591.05
Remaining Funds Available for this CO $17,932.42 $0.00 $4,591.05
Additional Funding (if necessary) $11,400.00
CHANGE ORDERS to DATE (INCLUD/NG THIS ONE) AS % OF ORI�INAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
14,100.00
$535,742.39
$11,400.00
5,668.12
2.523.47
1,400.00
4.89%
$652,052.99
There were no water service work scheduled for Waits and Rutland, upon excavation of the existing curb and gutter and HMAC we
discovered that 10 water services were too high and had to be lowered.
4FFICIAL RECOR�
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfa�tion and represents
payment in full (both time and money) for all costs arising out of, or incidentai to, the above Change Order. _
Contractor's Company Name
Stabile & Winn
Contractor
Date
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Dat�
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270
22
14
306
/3
Date
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M&C Number
RECEIVE� .r1UG � 9 ����
Council Action
M&C Date Approved �
Contract Time
Date
Date
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Stabile
& Winn,
��OIICI'C�C 1�t1V'lll� �111C� ��llI1StI'Ul'�U�111
Inc.
June 25, 2013
Kim Benz
City of Fort Worth
1100 Throckmorton Street
Fort Worth, Texas 76102
RE: CONTRACT 6B — Change Order #3
Dear Mr. Benz,
The following is the cost to lower the water service lines that are in conflict on Rutland and Waits on the
above referenced project.
No. ___ Description Estimat�d Quantity Unit Price E�dension
UNIT I WATER IMPROVEMENTS
20 Lower Long Water Services
21 Lower Short Water Services
TOTAL CHANGE ORDER AMOUNT
NEW 7.00 EA $1,200.00 �8,400.00
NEW 3.0� EA $1,000.00 �3,000.00
� 1 1,400.00
At this time I am requesting an additional 14 calendar days for this work. If you have any questions,
please call. Thank you.
Si cerely,
- "�! --��
C,. � _ _
-�..._
Jerr�nderson, P.E.
Siabile 8� Winn, Inc. ' P.O. Box 79380 " Saginaw, Texas 76'179-0380 " Office 817.847.2086 ' Fax 817.847.2098
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
PROJECT LIMITS:
CS. No.:
C P#:
D.O.E. No.:
Attachment to Change Order No.:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
2008 CIP Contract 6B
Ruthland Ave, Waits Ave, Wosley
CS43432
01267
6174 Original M&C: C-25680
3
7/24/2013
TOTAL
$ 521,642.39 �
$ 14,100.00
� -
$ 535,742.39
$ 11,400.00
$ 547,142.39
Contingency Funds Avail. for Admin. Change Orders: $ 25,668.12 $
Remaining Funds Available for Change Orders: $ 22,523.47 $
Additional Funding (if necessary): $ 11,400.00 $
Date: 071012
TPW
358,648.39
358,648.39
358,648.39
17, 932.42
17, 932.42
Water
71,173.00
$14,100.00
85,273.00
11,400.00
96,673.00
3,144.65
11,400.00
Y�.R�
91,821.00
91,821.00
91,821.00
4,591.05
4,591.05