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HomeMy WebLinkAboutContract 44299-CO1 (2)FORT WORTI� �•��_ �, - �� % � Project Name 2008 CIP Artirial Street Robertson Road City Sec # 44299 Client Project #(s) 01299 � ' 6,Z,Z Project Description Water, sewer, storm and paving, reconstruction of Robertson Rd. from Boat Club Rd. to 600 ft W of Lake Country Dr. Contractor Ed Bell Change Order #�1 Date 9/24/2013 City Project Mgr. Mike Bennett City Inspector Thomas Miller Dept. Original Contract Amount Extras to Daie Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) City of Fort Worth Change Order Request TPW ,373.40 37,373.40 i,073,386.53 $201,494.94 $201,494.94 Water Sewer '37,717.75 $194,604.48 37,717.75 $194,604.48 $0.00 $0.00 737,717.75 $29,508.71 $29,508.71 $7,784.18 $7,784.18 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) .� ;_ ,. i ' � _ . ,... ��-..`i - -- Totals Select Day 13 330 14 787.83 787.83 0.60% $7,462,119.54 JUSTIFICATION (REASONS) FOR CHANGE ORDER Property Owner requested changes to compensate for City taking of ROW. Lower 2 water laterals and 2 water services that are in conflict with the installation of the 24" storm drain line "D1-2", from paving station 49+40 to paving station 54+35. �> V • � ���' f` w � V � -ft: �_ • �� +.y, � -� �S11' �� .� _ w �=' f • � • `"' 1 . �' �. �., _.r1� It is understood and agreed that the acceptance of this Change Order by the contractor constitutes payment in full (both time and money) for all costs arising out of, or incidental to, the above Chang� Contractor's Company Name Ed Bell M&C Number Contractor 6� � � Date — �— �/ Date ������� Council Action REC�I�� I� ��,,,, �, �� �bi�� and satisfaction and represents Date v —�c� - Date ,�T ' Date l`I I � Rate t�;�� �'� ; ���ETAR�' �T. V11ART'H, TX M&C Date M 1 � � h , � �t,�' • %�- � FORT WORTH City of Fort Worth Change Order Request Project Name 2008 CIP Artirial Street Robertson Road Client Project #(s)� 01299 �- �; �. "'�� j `.`� City Sec # 44299 Project Descriptionl Water, sewer, storm and paving, reconstruction of Robertson Rd. from Boat Club Rd. to 600 ft W of Lake Country Dr. I Contractor Ed Bell Change Order# �1 Date 9/24/2013 City Project Mgr. Mike Bennett City Inspector Thomas Miller Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Pronosed Chanae Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW 037 13 $201,494.94 $201,494.94 Water $737,717.75 717.75 $737,717.75 $29,508.71 $29,508.71 wf Sewer ,, ., ��, .; $7,784.18 $7,784.18 Totals ,969,695.63 SelectDay Type 330 330 14 6,005,708.76 $238,787.83 $238,787.83 ��� � CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT 0.60% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $7,462,119.54 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. �:.. � ,� FORT WORTH city of Fort wortn Change Order Request Project Name 2008 CIP Artirial Street Robertson Road Client Project #(s)� 01299 Sewer Project Descriptionl Water, sewer, storm and paving, reconstruction of Robertson Rd. from Boat Club Rd. to 600 ft W of Lake Country Dr. I Contractor Ed Bell Change Order #�1 Date 9/24/2013 City Project Mgr. Mike Bennett City Inspector Thomas Miller Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Gf� TPW $5,037,373.40 13.13 Water $737,717.75 $1 $737,717.75 $1 ` t"i : � P . -_, i City Sec # 44299 Totals Select Day 330 .1� �: Revised Contract Amount $5,073,386.53 $737,717.75 $194,604.48 Original Funds Available for Change Orders $201,494.94 $29,508.71 $7,784.18 Remaining Funds Available for this CO $201,494.94 $29,508.71 $7,784.18 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) i,005,708.76 $238,787.83 $238,787.83 0.60% $7,462,119.54 330 14 344 JUSTIFICATION (REASONS) FOR CHANGE ORDER Prope�ty Owner requested changes to compensate for City taking of ROW. Lower 2 water laterals and 2 water services that are in conflict with the installation of the 24" storm drain line "D1-2", from paving station 49+40 to paving station 54+35. 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. 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