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HomeMy WebLinkAboutContract 40921-CO4 (20py a 0or Z FORT WORTH City of Fort Worth c1TY SECRETARY L Change order Request CONTRACT Ho. L Project Namel 2007 Critical Capital Project Part 1 Group 9A(Frazier, 5th,Orange...} City Sec# 40921 Client Project#(s)l C295-531200-209400097983 DOE#5922 Project Description Water Replacement and Paving Frazier, Orange,Wayside,5th Contractor Stabile and Winn Change Order# 4 Date 9/25/2012 City Project Mgr.1 Gopal Sahu City Inspector Luisa Ailbright Dept. Water Sewer TPW Contract Time Totals (CD) Original Contract Amount $311,931.40 $1,2575065.30 1,578,996.70 270 Extras to Date $112,919.00 $21,529.75 $1341448.75 99 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $4240850.40 $1,288,595.05 $1,713,445.45 389 Amount of Proposed Change Order 19,553.00 0.00 -$199653.12 -$0.12 Revised Contract Amount $4443503.40 $1,268,941.93 $13713,445.33 359 Original Funds Available for Change Orders $15,597.00 $38,012.00 $53,609.00 Remaining Funds Available for this CO $0.00 $16,482.25 $16,482.25 Additional Funding(if necessary) $19,653.00 $191653.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.51% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25Y) $1,913,745.88 JUSTIFicxrION(REASONS)FOR CHANGE ORDER This Change Order is for the final quantities that are over contract. Items that will not be used are being deleted. 0000000?� a a° a �,I�•o �0 b 0 FFICIAL RECORD a Q SECRETARY r p � 0* FTs WORTH,TX L Kay YA 4 40000000 ' F"'Pwwwawy y 0 P-X I 4y 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 Contractor Name re Date Stabile and Winn ►: �,s �,,vf iwwwik W,4 sulhi or Dale t ana Pr ra a r Date GEM. 21- it tor,Contradn a artment De t Date s date J,;A IL _/Z &J 2 A Date Assist City Mana O V- 4.r' i 7. Council Action i€required) M&C Number M&C Date Approved 1 -05--1 2 P 0 j: 2 IN ID�k % (D Ci o mc70 CAD 60- t030- Rs L6, co v rn v cN 0 N 1-4 ci clq 0 m fl a> C3 43 (] W D ~ o co m - - cn L cv L � L a� o y- en U o cu 0 a_- U V c to � a� a� v as vu a� as as o a 2 cu Lb ❑ "�3 LL a`3 ca Q �- L o 0 -N ca LL- _ Z% LA.) C C cr7 W a Q S o �- ca LL- cr) CD � ca .� a. v � L CL o C CD ca W a�u 3 0 >P -0 ca � ca x V i E C U _ U CD r 03 Cd U co m � o � � U LO cc w (D 0 CL C a) C_ CD~ m CN Q E m to CU N V C!] L7 U U y � V? C Z 0 + q] _> � � C E cn CD L- Nmv� Z © L �- U '' o a v �j .o ' c > 0 � as o � CQ 43 ca- CL CN o V i i i Q CN C) a m �-- f0t), Lo o co m t` m v 0) mot° N Q to o L091 E09.cv o a� a� o n rvo ca c ca cp ca >, LO Q s.r J 03 Z3 L L os V 0 c6 0 C tt _ CL = C7 V] s f+ ai as o� a3 as v� as C 4� z cu � ❑ Q LO LLI Lo LU 16, a) co D •N cc N a� ' 0 o, to d :tt �_ = a. Q 0 a C) L= L ' C9 cc LL- CY3 0. co � a) (37) • D Qd o m ca o co cn co .� N E CD 0 N IS)C] � "Cf � -- I-.. -' V-- C cn �- C U u-) Q3 to co c � ( � ca ca � N m CU p cn L 1 1 " a M _ cu �..�ca m 0 oa v E t Z -a -� �-- ,._. �... y, w -v 3 a- to o .�? as co w .o a o x � �i'r U fl U CL CD 0 (D z CN � � CO MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total X0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 L.. U) 0 0 o a n o v v v Nr 0 Nr v a �- ci cei c4i r` c6 > CO Un Ul) v as L.0 • o� cn as 00 cv LO ILO cv CU cNi V cr V tdi rn � r � T" � T- r ti S rte. cY] P.- CD V-- 0) a Cpl 1 C3 V) LO CQ Q7 p LL f,,... C N N CCs4 M t- a LV o� 69- + 6c En W W) N c7 Q Lf7 Q -C r ° Q %.,-,:3 0 Q a cu cw� �C a ° LC! r }y rM w w w j70 (D 0 I— 0) m oa � o '0. ° V- m LLJ 0 cu Q Q . . CN L) r i m ° ° © �y z~~ r cis Q 0 Cl) r'.. Cl) C) U L) U to I C Co Co E z 0 a� ° v CD M V c 4-4 m 0 0) 0 E Q E o v3 < cn Q W Q - - cn C: U •— 6- cu cu U z - . o w C] o C ° m � ° .w }, Z 0) ❑ 0 � a � a .� to -a 0) � c � aa m . � �, cu Co C a) C o ov, , � � w0M ,c � a .- 4 o � �= o o �