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Home My WebLink AboutContract 43795-CO2 (2)� ' • • • � . � :, f;. - e '�" Change Order Request Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795 Client Project #(s) 01321 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 #�2 Date 7/3/2013 City Project Mgr. Fretl Ehia City Inspector Watle Miller Dept. � TPW Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date of Proposed Change Order Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) 1,148,665.35 $0.00 $0.00 148,665.35 $115, 000.00 $115,000.00 Water $361,333.00 $153,600.00 $0.00 $0.00 $514,933.00 523,333.00 $36,150.00 $0.00 $8,400.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT MAXALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST+ 25%) Totals $153,600.00 $1, 663,598.35 $8,400.00 1,671,998.35 $151,150.00 $115,000.00 $8,400.00 10.73% $1, 887,497.94 :� 280 5 285 JUSTIFICATION (REASONS) FOR CHANGE ORDER There were three 2" water services on Bedtlell Street that were not identified on the construction plans. These items were required to complete the project. � �� te� by° o � � � „ r /�-�, � .` �' r~ti ' �I�� ; t. i �; �' �° :i'< :�� : i+t- �. ; ;'7•►, � ��[►�\i� � I l' 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 Company Name Stabile & Winn. Inc. Assi M&C Number RECEIVED S�f' 19 2�i� Contractor (Name) . Date Project I� % . _ y., ,t s Date ' tor, .7•s. � _�.3 Date Assista (P Council Action (if reauired) . �,,.1 M&C Date Approved � Contract Time Date I 2+01 Date r r / te , �3 Date , i`7 f3 f� �� f . �"" FORT WORTH: City of Fort Worth '� `'�� .�� Change Order Request Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795 Client Project #( Project 01321 Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and Willinq Ave. Contractor Stabile & Winn, Inc. Change Order #�2 Date 7/3/2013 City Project Mgc 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 of Pro Order Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funtling (if necessary) TPW $1,148,665.35 $0.00 $0.00 $0.00 $1,148,665.35 1,148,665.35 $115,000.00 $115,000.00 Water � $361,333.00 $153,600.00 $0.00 $0.00 $36,150.00 $0.00 $8,400.00 Totals Contract Time :� $153,600.00 $1,663,598.35 $8,400.00 $1,671,998.35 $151,150.00 $115,000.00 $8,400.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT 10.73% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%J $1,887,497.94 280 5 285 JUSTIFICATION (REASONS) FOR CHANGE ORDER There were three 2" water services on Beddell Sireet that were not identified on the construction plans. These items were required to complete the project. SPECIAL COMMENTS ,� ,. i' � � �� ; 1,` ` � � �; ; _ % � t . ;�� / ; � ,�� ;,' / � � �`, '� 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. - ,-- - ��.r. -�� >'� � � e , � ;. `¢ �"�'ORT WORTH Pavement Reconstruction and Water Repiacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and Willinq Ave. 1' •r1� Change Ordcr Request Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795 Client Project #(s) 01321 Project Contractor Stabile & Winn, Inc. Change Order #�2 Date 7/3/2013 City Project Mgr. Fred Ehia City Inspector Wade Miller �-�� Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Chanqe Order Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) City of Fort Worth TPW $1,148,665.35 $0.00 $0.00 $0.00 $1,148,665.35 $0.00 1,148,665.35 $115,000.00 $115,000.00 Water $361,333.00 $153,600.00 $0.00 $0.00 $514,933.00 $8.400.00 $36,150.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORI�INAL CONTRACT MAX ALLO WABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) Totals 1, 509, 998.35 $153, 600.00 $1,663,598.35 $1,671,998.35 $151,150.00 $115,000.00 $8,400.00 10.73% $1,887,497.94 Contract Time :� r:� � � JUSTIFICATION (REASONS) FOR CHANGE ORDER There were three 2" water services on Beddell Street that were not identified on the construction plans. These items were required to complete the project. SPECIAL COMMENTS ,� i;:, ' �; : ` '3 � ! ' ,� 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. r �� t, "FORT WORTH. 1,1 Project Descriptionl Pavement Reconstruction and Water Replacement on Portions of Beddell St, Bewick St, Flint St, Wayside Ave, and I Willing Ave. Contractor Stabile & Winn, Inc. Change Order #�2 Date 7/3/2013 City Project Mgr. Fred Ehia City Inspector Watle Miller Dept. � TPW Original Contract Amount Extras to Date 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 Atltlitional Funding (if necessary) 1,1 City of Fort Worth 665.35 $0.00 $0.00 $0.00 Water $153,600.00 $0.00 $0.00 $514,933.00 $8.400.00 1,148,665.35 $523,333.00 $115,000.00 $36,150.00 $115,000.00 $0.00 $8,400.00 Totals $1, 509,998.35 $153,600.00 $1,663,598.35 I , 671, 998.35 $151,150.00 $115,000.00 $8,400.00 CHANGE ORDERS fo DATE (INCLUDIN('i THIS ONE) AS % OF ORlGINAL CONTR,4CT 10.73% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%J $1,887,497.94 Contract Time :� 280 5 285 JUSTIFICATION (REASONS) FOR CHANGE ORDER There were three 2" water services on Beddell Street that were not identified on the construction plans. These items were required to complete the project. SPECIAL COMMENTS Change Order Request Project Name 2008 CIP Contract 9D DOE 6219 City Sec # 43795 Client Project #(s)� 01321 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. n � N � N O Q. m D � o' � N � d vq c� N b -�, N . � � : . . . • r � � • . !� � � L - D 0 0 Z � c7 � v 0 0 c� � � � c� � � o 'TI (n Q. Q' m m � � v � � � � � n � � c� � v m � c> � 0 � � Q CD � � � Q CD � N CD --� 0 � m � W N O W v 0 m' � v � � �' 0 � "D < fD 3 m � � m � � � c A O� � m � a � N (D � � CD 'O N n CD � cD �- 0 � v 0 � 0 � � 0 ro � Q. N � � m � A � N '1"I � ,-.- � s-• � v � N d. CD D < m a� � cx. � � CQ D G CD n � � o -D � o z c� � � � m O N O W O N Oo n � 0 � a� � O O rn rn N � t0 n � m A � �P W � � G'i ` ! � i�: /'1 � �/ � � � � -�i� �� p O � ,�, , Q< O �� O � � N n � v � va m O � � cu � D Q.. � � 0 � � -� � aa m N O -+, N n � v � � m O � � 0 � (D rf 0 � � -o v � t� N O � N � . � . • � . . s � � • a m r m � Q Z � c7 �� 0 m' � � ca "7l Q.. m � v' n �c � � -v m c� 0 I� m � m � � � c� 0 �. v � 0 � � O" CD s� � � � � c� c� � m � c� m O Q m � N . ,,� � w N O � W —v 0 m' � � rn � o' o' � �D N N � cu �- � � 0 � � c c� o' � a� � n � v m 1T N � a a� � � m � 0 � � 0 � 0 � y 0 W a o. m � W m � c�' � � � �' � � II1 `G N Q (D D ¢ m v � n � �' cfl D C CD c� m � � 0 cD� � �* 0 W N � 0 m' � Z v � m N O O W n � c� 0 � � c� � � 0 O m rn � cD c� �� m c� �* � W v C4 C.T7 � O � � O 7�d � ♦ • � fU � � �Q �' � O � -++ � � �o � � v� �D o � � O 3 � N n � v � oq ro O � o.. ro � 0 m m � 0 � N �O N A4 fD N O -r, N ..�. . llll�i ■ -- (Change Order Attachment) PROJECT NAME: PROJECT LIMITS: CS. No.: D.O.E. No.: Attachment to Change Order No.: Today's Date: 2008 CIP Contract 9D Beddell St, Bewick St, Flint St, Wayside Ave and Willing Ave CS43795 6219 2 9/10/2013 TOTAL Original Contract Amount: Extras to Date: Credits to Date: Contract Amount to Date: Amount of Proposed Change Order: Revised Contract Amount: �r 1,509,998.35 153,600.00 1,663,598.35 8,400.00 1,671,998.35 TPW $ 1,148,665,35 $ 1,148, 665.35 � - $ 1,148,665.35 Contingency Funds Avail. for Admin. Change Orders: $ 151,150.00 $ Remaining Funds Available for Change Orders: $ 115,000.00 $ Additional Funding (if necessary): $ 8,400.00 $ 115,000.00 115,000.00 u�� 361,333.00 $153,600.00 514,933.00 8,400.00 523,333.00 36,150.00 8,400.00 ��;