HomeMy WebLinkAboutContract 43543-CO2 (2)Ci'� SECR�PAR� ��;�'�u -(. G' Z.
FORT WORTH City of Fort Worth ���� ���
Change Order Request
Project Name Scott-Sunset Drainage Improvements City Sec # 43543
Client Project
Description
P277-541200-2072800628-83
Storm Drain Improvements on Scott and Nursery
Contractor Jackson Construction, Ltd.
City Project Mgr. Michael Owen
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)
TPW
000.00
75.96
Water
Sewer
CHANGE ORDERS to DATE (1NCLUD/NG THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACTAMOUNT (ORlG/NAL CONTRACT COST+ 25%J
RDER
Totals
122,
� $5,475.96 �
19.39%
$823,846,88
:1
30
210
For drainage considerations, portions of SunSet Ln. were lowered. This caused several water services to be exposed or in the paving. This
ows the conrtactor to lower the services so that sufficient
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It is understood antl agreed that the acceptance of this Change Order by the conUactor constitutes an accord and satisfaction and represents
Change Order# �2 Date 4/12/2013
City Inspector Jay P. Lozes
Contract Time
��f��l1/�C� APR � 3 2i1i�
P<>�Z� ciry of Fort worth
Change Order Additions
Project Name Scott-Sunset Drainage Improvements City Sec # 43543
ClientProject# P277-541200-2072800628-83
Project Description
Contractor
City Project Mgr.
Storm Drain Improvements on Scott and Nursery
Jackson Constructlon,Ltd.
Michael Owen
ADDITIDNS
Change0rder# �2 Date QI1212013
City Inspector Jay P. Lozes
m ni os ota
emove, ower an re oca e wa er services . ea
TPW $5,475.96
Water $0.00
Sewer $0.00
Sub Total Ad iGons . 6
Change Order Additions Page 2 of 4
City of Fort Worth
Change Order Deletions
Project Name Scott-Sunset Drainage Improvements City Sec # 43543
ClientProject# P277-541200-2072800628-83
ProjectDescrip6on
Contractor
City Project Mgr.
Storm Drain Improvements on Scott and Nursery
Jackson Construction, Ltd. Change Order# �2 Date 4/12/20 3
Michael Owen City inspector Jay P. Lozes
DELETIDNS
ni ni os o a
TPW 0.00
Water $0.00
Sewer $0.00
Su ota De ehons
Change Order Deletions Page 3 of 4
1 � � �
Routing & Transmittal Slip
Date: April 18, 2013
To: Department Initials Date
� reg Simmons TPW �} � r ��
2 D ug Wiersig TPW �j %� !! �/ �
3 Doug Black � /Q �-� Legal
4 Fernando Costa CMO �c� � 3/3
5 Mary Kayser City Secretary's
O�ce
6 Rhonda Prestidge IPM/Storm Water— ��,G,�- j�� ��
From: Michae/ Owen, x-8079 ��Z�'
Subject:
Contractor.
Change Order No. 2 Scott - Sunset Drainage improvements (00628)
Jackson Construction, Ltd.
Action
X Approval
As Requested
Circulate
File
T For Clearance
For Correction
For Your Information
_ Note & Return
_ Per Conversation
Prepare Reply
See Me
�!�
Comment _, Investigate X Signature
_ Coordination _ Justify _ Othe�
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Remarks: 2 SETS OF DOCUMENTS ARE BEING ROUTED FOR SIGNATURES �
Construction contract with Jackson Construction, Ltd. — M&C C-25771 — 8/7/12 -$659,077.50.
PENDING Change Order No. 1-(Scheduled for M&C — 4/23/13) -$122,344.09. �'
Requested Change Order No. 2— 3 ai■it�water services must be lowered due to excavation required by
drainage and pavement improvements. The proposed change order is in the amount of $5,475.96 and
increases the total contract amount to $786,897.55. ,/