HomeMy WebLinkAboutContract 43797-CO3 (2)/
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'FORT WORTH City of Fort Worth �I�lf SECRE'I'AF�Y
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4; Change Order Request ��(y'��� �Q, � �"l' � �% �
Project Name 2007 Critical Capita Project (Council District 2) DOE 5913/5914 City Sec # 43797
Client Project #(s) #00961-#00956
Project
Water & Sanitary Sewer Improvements, Street Reconstruction & Storm Drain Improvements
Contractor Stabile & Winn, Inc. Change Order #�3 Date 6/17/2013
City Project Mgr. Khal Jaafari, P.E. City Inspector Richard Salazar
Dept, � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pentling Change Orders (in M&C Process)
Contract Cost to Date
Water
100.00
774.90
Sewer
110.00
Totals
411,711.50
0 I $9,900.00 I $4,200.00
Revised Contract Amount $3,383,826.60 $717,674.90 $324,310.00
OriginalFundsAvailableforChange0rders $77,892.03 $31,733.75 $15,721,20
Remaining Funds Available for this CO $2,322.53 $0.00 $0.00
Additional Funding (if necessary) $9,900.00 $4,200.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION
FOR CHANGE ORDER
1,425,811.50
$125,346.98
$2,322.53
$14,100.00
5.04%
$5,266,615.00
465
55
520
5
525
change order is for the instailation of two 6" sewer services on Linclon Ave. that were not shown not on plans. Also Permanent Asphalt
�ir for water installation in excess of the trench width is required at the intersection of Park Place @ Lincoln Ave.
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RECEIV�U S�� � 9 2i1i3
Contract Time
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and salisfaction and represents
payment in full (both iime and money) for all costs arising out of, or incidental to, the above Change Order. �
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
CS. No.:
D.O.E. No.:
Attachment to Change Orde
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
2007 Critical Capital Project 2D & 2E
43797
5876 Original M&C: C-25902 Date: 100212
3
9/10/2013
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
TOTAL
$ 4,213,292.00
$ 198,419.50
� -
$ 4,411,711.50
$ 14,100.00
$ 4,425,811.50
_�����
Water
$ 3,308,257.10
$ 75, 569.50
� -
$ 3,383,826.60
$ -
$ 3,383,826.60
Contingency Funds Avail. for Admin. Change $ 125,346.98 �
Remaining Funds Available for Change Order $ 2,322.53 $
Additional Funding (if necessary): $ 14,100.00 $
634,674.90
�
73,100.00 $
- $
707, 774.90
9,900.00
717,674.90
31,733.75
9,900.00
77,892.03
2,322.53 $
- $
Sewer
270,360.00
49,750.00
�
465
55
320,110.00 520
4,200.00 5
324,310.00 525
15,721.20
$ -
$ 4,200.00