HomeMy WebLinkAboutContract 43145-CO2 (2)City of Fort Worth
Change Order Request
Project Name' Longstraw Channel Improvements
Client Project #(s)I City Project #00625 DOE 5554
DescriptionProject Remove existing channel structure and concrete replacement
Contractor Humphrey and Morton
City Project Mgr.' Michael Owen
Change Order #
City Inspector
CONTRACT NO. -717/
Dept. TPW Water Sewer
Original Contract Amount I $873,649.50
Extras to Date $45,744.60
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $919,
'Amount of Proposed Change Order $3,
Revised Contract Amount $922,
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary) $3,
City Sec # I 43145
2 I Date
Adilda Cazorla
394.10
308,20 $0.00 $0.00
702.30
$0.00
308.20
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
2/19/2013
Contract Time
Totals (CD)
$873,649.50 250
$45,744.60 30
$919,394.10 280
$3,308.20 20
$922,702.30 300
$0.00
$3,308.20
5.61%
$1,092,061.88
JUSTIFICATION (REASONS) FOR CHANGE ORDER j
Replace 6' contracted fence with an 8' fence out of existing material salvaged by contractor for resident to mitigate resident complaint of lack of
privacy.
Attested by:
Azt
Mary J. Kaysers
oci A ooaoo Ea.,
°OW'CI
4.
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a.0
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OFFICIAL f fe'uiRri
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
Humphrey and Morton
CoptractorlName)
rquto^
Contract Signature
%'itattia•—
Insector/Inspection S rvisorr Date Project Manager/Program Manager
C �—%� 2-lt as/5 --
Assi Director (Dept) Date ontracting Department (Dept)
AssistaDate
3.5 - 1 3
Council Action (if required)
411111111Millt—M&C Number
LCity Manager.
1/57/3
Date
Date
Date
M&C Date Approved
RECEIVED MAR -'I MS
FORT WORTH
Project Name I Longstraw Channel Improvements
Client Project #
Project Description I Remove existing channel structure and concrete replacement
Contractor Humphrey and Morton
City Project Mgr. ( Michael Owen
ADDITIONS
HEM EM UtbURIF' 1 ION
34 Remove existing b" tence I NVV
35 Re -install existing 8' tall panels w/new posts, no gate (add' mat'I provided) TPW
City of Fort Worth
Change Order Additions
I City Sec # I 625
DOE 5554
Change Order #
2
City Inspector I Adilda Cazorla
Date I 219/2013
Uty unit unit t;ost I otai
66.UU Lf $1 :3.14 $tiyi.b2
68.00 LF $35.51 $2,414.68
Change Order Additions Page 1 of 2
TFIW $3,308.20
Water $0.00
Sewer $0.00
Sub Total Additions $3,308.20
Change Order Additions Page 2 of 2
FORT WORTH
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
II EM
City of Fort Worth
Change Order Deletions
Longstraw Channel Improvements
DOE 5554
Remove existing channel structure and concrete replacement
Humphrey and Morton
Michael Owen
UEbUItlh' I IUN
DELETIONS
Change Order #
2
City Inspector I Adilda Cazorla
UENI
Uty
City Sec # 625
Date I 2/19/2013
Unit unit cost
I otal
Change Order Deletions Page 1 of 2
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 2 of 2
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co # DATE AMOUNT
Total
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Longstraw Channel Improvements
BuySpeed No (T/PW): PO-12-00072426
BuySpeed No (Water): N/A
City Project No: 00625
Contract No: C-25540
D.O.E. No: 5554
Attachment to Change Order No: 2
Today's Date: 2/20/13
TOTAL T/PW Water Sewer
Original Contract Amount: $ 873,649.50 $ 873,649.50
Extras to Date: $ 45,744.60 $ 45,744.60
Credits to Date: $ -
Contract Amount to Date: $ 919,394.10 $ 919,394.10 $ $
Amount of Proposed Change Order: $ 3,308.20 $ 3,308.20 $ $
Revised Contract Amount: $ 922,702.30 $ 922,702.30 $ $
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders: $
Additional Funding (if necessary): $ 3,308.20 $ 3,308.20 $
Original Contract Time: 250
Additional Days requested on CO#1 30
Additional Days requested on CO#2 20
Total Contract Days: 300
Prepared By: Shameka Kennedy T/PW Construction Services
$