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Home My WebLink AboutContract 43149-CO3 (2)Cape oC �. FORT WORTH. Project Name' 2008 CIP Contract 9A Client Project #(s)I #01237 / DOE 6145 Project Description) 5th / 6th / Beddell Contractor' Stabill&Winn City Project Mgr.' Gopal Shau Dept. 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 kevised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) City of Fort Worth Change Order Request TPW $631,268.50 $14,487.50 $645,756.00 $3,965.00 $649,721.00 $25,000.00 CRY SECRETARY TRACT NO. CiCONty Sec # ' 43149 Change Order # I 3 I Date I 7/12/2013 City Inspector I Kim Brenz Water Sewer $255,401.75 $36,056.25 $291,458.00 $0.00 $291,458.00 $12,770.00 Totals $0.00 $886,670.25 $50,543.75 $0.00 $0.00 $0.00 $10,512.50 $0.00 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER The following is the cost to relocate the electrical conduit for lighting in conflict of the paving Beddell @ Hemphil, and pour collars on rcp pipe for new inlet on 5th Ave. $937,214.00 $3,965.00 $941,179.00 $37,770.00 $10,512.50 6.15% $1,108,337.81 Select Day Type 250 32 282 282 OFFICIAL RECORD CITY SECRETARY Fr. WORTH, TX 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. 111 Contractor's Company Name Stabill&Winn /Inspectipnpper is Assistant City Attorney Contractor (Name) .‘Talot Le., 4-W,mot ttkt. M&C Number I rp. / 6 (3 %%Jz-i a a s �•: Council Action (if required) C+�oct Suture Date Dgte �Prrject Manager/Pr gram Managed) Date li3�/Zo d .1 //jo:''a ` �� :li//% ate Die r, Contra tin Department (De tP) Date Date Assistad City Manager Date ' 8//6//3 M&C Date Approved I 1 tka RECEIVED AUG 192D13 Copts 1 o C FORT WORTH, Project Name' 2008 CIP Contract 9A Client Project #(s)I #01237 / DOE 6145 Project Description) 5th / 6th / Beddell Contractor' Stabill&Winn City Project Mgr.' Gopal Shau City of Fort Worth Change Order Request Dept. TPW Water 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 Additional Funding (if necessary) Change Order # City Inspector $631,268.50 $255,401.75 $14,487.50 $36,056.25 $645,756.00 $291,458.00 $3,965.00 $0.00 $649,721.00 $291,458.00 $25,000.00 $12,770.00 $10,512.50 $0.00 Sewer City Sec # I 43149 3 Kim Brenz Date Totals $0.00 $886,670.25 $50,543.75 $0.00 $937,214.00 $0.00 $3,965.00 $0.00 $941,179.00 $37,770.00 $0.00 $10,512.50 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER The following is the cost to relocate the electrical conduit for lighting in conflict of the paving Beddell @ Hemphil, and pour collars on rcp pipe for new inlet on 5th Ave. 7/12/2013 I Select Day Type 250 32 282 282 6.15% $1,108,337.81 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 Stabill&Winn Inspector/Inspection , pervisor Assistant [lir dP(D,�ptf r ',,'" y C. As itant City Attorney 1 Contractor (Name) I / Cpcntfa t Sig6 Lure ST A F51 Lr -)- \n..I i nr 0. t +" C . I- .I---_. �j // ( MC Number I VA, Datg I Da a Pro'e'ct Manager/PPgran3 Ma nag Date 7/3/ 7o !S ` �, /;�I, t <-i({ :g/ f/j date_ I Dir, ctor, Contracting Department (Dept) Date./ / i. ! j (, /C1(_, Date Assistant/City Manager j Date S',/6, t3 --, 8/i6//3 Council Action (if required) M&C Date Approved CDpy 1, tac a. Assistant.City Attorney FORT WORTH,.: Project Name' Client Project #(s)I Project Description Contractor' City Project Mgr.I 2008 CIP Contract 9A #01237 / DOE 6145 5th / 6th / Beddell Stabill&Winn Gopal Shau City of Fort Worth Change Order Request Dept. TPW Water I City Sec # I 43149 Change Order# I 3 I Date I 7/12/2013 City Inspector I Kim Brenz Original Contract Amount $631,268.50 $255,401.75 Extras to Date $14,487.50 $36,056.25 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $645,756.00 $291,458.00 !Amount of Proposed Change Order $3,965.00 $0.00 Revised Contract Amount $649,721.00 $291,458.00 Original Funds Available for Change Orders $25,000.00 $12,770.00 Remaining Funds Available for this CO $10,512.50 $0.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) Sewer Totals' $0.00 $886,670.25 $50,543.75 $0.00 $937,214.00 $0.00 $3,965.00 $0.00 $941,179.00 $37,770.00 $0.00 $10,512.50 6.15% $1,108,337.81 Select Day Type 250 32 282 282 JUSTIFICATION (REASONS) FOR CHANGE ORDER The following is the cost to relocate the electrical conduit for lighting in conflict of the paving Beddell @ Hemphil, and pour collars on rcp pipe for new inlet on 5th Ave. 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 Stabill&Winn Inspector/I nspectipn,Su pervispr Assistant Director (DOT)" 1 1.A P.A L. M&C Number I E/k- Contractor (Name) \,. ! :. C ntF'ct Sigh ture Project Manager/Program Manager Director, Contracting Department (Dept) Date I Assistant City Manager f3 Council Action (if required) M&C Date Approved Date Date Dat,1 Date FORT WORTH, City of Fort Worth Change Order Request Project Name' 2008 CIP Contract 9A I City Sec # I 43149 Client Project #(s)I #01237 / DOE 6145 Project Description 5th / 6th / Beddell Contractor' Stabill&Winn City Project Mgr.' Gopal Shau Change Order # I 3 ' City Inspector I Kim Brenz Date I 7/12/2013 Select Day Dept. TPW Water Sewer Totals Type Original Contract Amount $631,268.50 $255,401.75 $0.00 $886,670.25 250 Extras to Date $14,487.50 $36,056.25 $50,543.75 32 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $645,756.00 $291,458.00 $0.00 $937,214.00 282 Amount of Proposed Change Order $3,965.00 $0.00 $0.00 $3,965.00 - Revised Contract Amount $649,721.00 $291,458.00 $0.00 $941,179.00 = 282 Original Funds Available for Change Orders $25,000.00 $12,770.00 $37,770.00 Remaining Funds Available for this CO $10,512.50 $0.00 $0.00 $10,512.50 1 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 6.15% I MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,108,337.81 JUSTIFICATION (REASONS) FOR CHANGE ORDER The following is the cost to relocate the electrical conduit for lighting in conflict of the paving Beddell @ Hemphil, and pour collars on rcp pipe for new inlet on 5th Ave. 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 Stabill&Winn Inspector/Inspection Supervisor , Assistant Director (Dept) Assistant City Attorney M&C Number Contractor (Name) Contract Signature Date Date Project Manager/Program Manager Date Director, Contracting Department (Dept) Date Assistant City Manager i Council Action (if required) M&C Date Approved Date Date Date FOR o� Project Name Client Project # Project Description Contractor City Project Mgr. I I EM 34 new 35 new 36 new 37 new 2008 CIP Contract 9A #01237 / DOE 6145 5th / 6th / Beddell Stabill&Winn Gopal Shau UESCKIP I ION tpw 18"rcp concrete collar for 18"connection 2"sch 40 pvc w/2#4&1#6 branch ckt wireing type a ground box City of Fort Worth Change Order Additions I Change Order # ADDITIONS TPW TPW TPW TPW 3 City Inspector ' Kim Brenz Qty Unit 6.00 If 1.00 ea 60.00 If 2.00 ea I City Sec # 1 43149 Date 1 7/12/2013 Unit Cost I otal $U.UU $0.00 $95.00 $5/O.00 $750.00: $ibO.UU $20.75 $1,246.00 $700.00. $1,400.UU Change Order Additions Page 1 of 2 TPW Water Sewer Sub Total Additions $3,965.00 $0.00 $0.00 $3,965.00 Change Order Additions Page 2 of 2 FORT WORTH Project Name I Client Project # Project Description 2008 CIP Contract 9A #01237 / DOE 6145 5th / 6th / Beddell Contractor Stabill&Winn City Project Mgr. a Gopal Shau UESC:NIP I ION City of Fort Worth Change Order Deletions 1 Change Order # DELETIONS 3 City Inspector I Kim Brenz UE1' 1 Unit I City Sec # I 43149 Date I 7/12/2013 unit Cost 1 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 MWBE Sub MWWBE Breakdown for this Change Order Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: 2008 CIP Contract 9A PROJECT LIMITS: 5th, 6th, W Beddell CS. No.: CS43149 D.O.E. No.: 6145 Attachment to Change Order I 3 Today's Date: 8/6/2013 TOTAL TPW Water Sewer Days Original Contract Amount: $ 886,670.25 $ 631,268.50 255,401.75 250.00 Extras to Date: $ 50,543.75 $ 14,487.50 $36,056.25 $32.00 Credits to Date: $ Contract Amount to Date: $ 937,214.00 $ 645,756.00 291,458.00 Amount of Proposed Change Order: $ 3,965.00 $ 3,965.00 Revised Contract Amount: $ 941,179.00 $ 649,721.00 291,458.00 Contingency Funds Avail. for Admin. Change 0 $ 37,770.00 $ 25,000.00 12,770.00 Remaining Funds Available for Change Orders: $ 10,512.50 $ 10,512.50 Additional Funding (if necessary): $ - $ 282.00 282.00