HomeMy WebLinkAboutContract 43795-CO5 (2)��°�'Y SECRE�'Ai�� �, �,
- --- City of Fort Worth ��J�'��►� M0. �� G � G��
� '�; Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Waysitle Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order# �5 Date 1/10/2014
City Project Mgr. Fred Ehia City Inspector Wade Miller
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
qmount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$1,148,665.35
$38,216.23
$1,186,881.58
$12,900.00
$1,199,781.58
�115,000.00
$76.783.77
Water
162,000.00
,150.00
$0.00
Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
$200,216.23
$1,710,214.58
$12,900.00
$151,150.00
$76,783.77
14.11°/a
$1,887,497.94
280
15
295
20
315
JUSTIFICATION (REASONSj FOR CHANGE ORDER
ere were trees that were 24" to 36" in diameter that needed to be removed to be able to install the sidewalk properly. Additionally, the
noval & replacement of concrete steps were needed because of existing contlitions and to be able to tie them to the sidewalk.
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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
Stabile & Winn. Inc.
Assistant
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M&C Number
Contractor (Name)
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Date Project �
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Date i or,
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Date Assista
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Council Action (if required)
M&C Date Approved
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.. ��s��'�'°' City of Fort Worth
�'"� `_- Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc.
City Project Mgr. Fred Ehia
Dept.
Original Contract Amount
Extras to Date
Cretlits 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)
TPW
1,148,665.35
$38,216.23
$1,186,881.58
$12,900.00
$1,199, 781.58
$115,000.00
$76.783.77
Water
ChangeOrder# �5 Date 1/10/2014
City Inspector Wade Miller
Sewer Contract Time
Totals (WDl
$361,333.00
$162,000.00
523,333.00
$36,150.00
CHAN�E ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%J
JUSTIFICATION
FOR CHANGE ORDER
$1,509,998.35
$200,216.23
$1,710,214.58
$12,900.00
$1,723,114.58
$151,150.00
$76,783.77
14.11%
$1,887,497.94
280
15
295
20
315
There were trees that were 24" to 36" in diameter that needetl to be removed to be able to install the sidewalk properly. Additionally, the
removal & replacement of concrete steps were needed because of existing contlitions and to be able to tie them to the sidewalk.
i
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 Compam Name I Contractor (Name) I Contract Sianature I Date
(,� �_
� Stabile & Winn, Inc. � i . . r. .;, , � � ,,; ;c , , . � . � . � � ,� � ���
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City of Fort Worth
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�,_ Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
F���"r ��'':�
Project
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and
Willina Ave.
Contractor Stabile & Winn, Inc. Change Order# �5 Date 1/10/2014
City Project Mgr. Fred Ehia City Inspector Wade Miller
Original Contract Amount
Extras to Date
Credits to Date
Dept. TPW
$1,148,66
$38,21
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of
Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water I Sewer
5.35 $361,333.00
6.23 $162,000.00
1,186, 881.58
$1,199,781.58
$115, 000.00
$76,783.77
333.00
$523,333.00
$36.150.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals
$1, 509, 998.35
$200.216.23
1,710,214.58
$1,723,114.58
$151,150.00
$76,783.77
14.11%
$1,887,497.94
15
295
20
315
There were trees that were 24" to 36" in diameter that needed to be removed to be able to install the sidewalk properly. Additionally, the
removal & replacement of concrete steps were needed because of existing conditions and to be able to tie them to the sidewalk.
Inspector/Inspection Supervisor Date Project Manag r/Progr Manager Date
� � � r ` � 'Z �7= � ��
Assistant Director(Dept) Date Director, Contracking Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
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,i:' '�;
Council Action (if required)
M&C Number M&C Date Approved �
Contract Time
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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F(?RT �' City of Fort Worth
� - Change Order Request
Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795
Client Project #(s) 01321
Project Description
Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Waysitle Ave, and
Willing Ave.
Contractor Stabile & Winn, Inc. Change Order# �5 Date 1/10/2014
City Project Mgr. Fred Ehia City Inspector Wade Miller
Original Contract Amount
Extras to Date
Credits to Date
Dept. TPW
$1,148,665.35
$38,216.23
Pending Change Orders (in M&C Process)
Contract Cost to Date
of Proposed Chanqe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$1,186,881.58
$115,000.00
$76,783.77
Water
$361,333.00
$162,000.00
$523,333.00
$0.00
$523,333.00
$36,150.00
$0.00
Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION
FOR CHANGE ORDER
Totals
$200,216.23
$1,710,214.58
$12,900.00
$1, 723,114.58
$151,150.00
$76,783.77
14.11%
$1,887,497.94
280
15
295
315
There were trees that were 24" to 36" in diameter that needed to be removed to be able to install the sidewalk properly. Additionally, the
removal & replacement of concrete steps were needed because of existing conditions and to be able to tie them to the sidewalk.
It is untlerstood 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 Contractor (Name) Contract Signature Date
Stabile & Winn, Inc.
Inspector/Inspection Supervisor Date Project Manager/Pro Manager Date
�' �Z-7� I
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
Council Action (if required)
M&C Number M&C Date Approved �
Contract Time
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