Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Contract 44218-CO5 (2)
6LOl L Z Nnr f+3AI33321 FORT WORTH... City of Fort Worth Change Order Request Project Name' East Rosedale Street Improvements CITY SECRETARY, y ,,, NTRACT NO. �_. Z/. ---- I City Sec # r 44218 Client Project #(s)j C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283. Description Project Water -Sewer -Storm Drain -Paving -Street Light- Fiber- Bridge Improvements Contractor' Jackson Construction I Change Order # I 5 City Project Mgr.' Dena Johnson City Inspector I Randy Horton 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 Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW $12,135,268.40 $75,250.49 $12,210,518.89 $57 552.69 $12,268,071.58 $0.00 $57,552.69 Water Sewer $2,344,405.00 $621,215.00 $33,235.57 $5,841.81 $2,377,640.57 $627,056.81 0.00 $0.00 $2,377,640.57 $627,05 .81 $0.00 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) Date I 5/27/2014 Totals $15,100,888.40 $114,327.87 $15,215,216.27 $57,552.69 $15,272,768.96 $0.00 $57,552.69 1,14% $18,876,110.50 Select Day Type 600 110 710 710 1 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order will provide for the following: The placement of 2.5" asphalt to tie into the exsisting bridge at E asphalt that is no longer needed for this project.. Working within necessary to construct 4" asphalt with additional steel to Mitchell roundabout to detour traffic from the north side Rionald P. Gonzales, Asst City Seca Rosedale Street and Sycamore Park and the deletion of the pay item for the 2" OW at the frontage road at US287and E Rosedale Street, it was ts. In addition, it was necessary to construct the 8" asphalt at side of the road. Rn©jR11O�R�lJ� ©ir 11 NJlia\`'JU\UIIL 510V11977,K 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 Oder. .1 D.wG Contractor's Company Name Jackson Construction Inspector/Inspection Super Assista I /5if�f Je�nf s M&C Number Co trActer (Nary») , Jtede Het ehstro1- 411 N- I 'roje anager/Program Manager DTrei;t r, Con ractinq Department (Dept) sistarif City -Manager ,'Date , L40 a 2€//4 1057°,,t/ Council Action (if required) M&C Date Approved FORT WORTH City of Fort Worth Change Order Additions Project Name 1 East Rosedale Street Improvements ( City Sec # I 44218 Client Project # j C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283. Project Description Water -Sewer -Storm Drain -Paving -Street Light- Fiber- Bridge Improvements Contractor Jackson Construction City Project Mgr. Dena Johnson I I EM UESCHIP I ION 26 2.5" Asphalt overlay on tindge 27 4" Asphalt underlay for TXDOT Paving 28 Extra Steel for TXDOT Right of Way Paving 29 8" Asphalt Detour (Installation & Removal) Change Order # City Inspector ADDITIONS 5 Randy Horton Date ( 5/27/2014 UEP I Clty Unit Unit Cost I otai I PW 1,018.00 SY $20.80 $21,1 /4.40 TPW 250.00 SY $28.51 $/,12/.50 TPW 1.00 LS $5,200.00 $5,200.00 TPW 587.00 SY $73.17 $42,950./9 Change Order Additions Page 1 of 2 1 TPW $76,452.69 Water $0.00 Sewer $0.00 Sub Total Additions $76,452.69 Change Order Additions Page 2 of 2 FORT WORTH City of Fort Worth Change Order Deletions Project Name 1 East Rosedale Street Improvements I City Sec # I 44218 Client Project # 1 C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283. Project Description Water -Sewer -Storm Drain -Paving -Street Light- Fiber- Bridge Improvements Contractor Jackson Construction City Project Mgr. 1 Dena Johnson Change Order # City Inspector 5 Randy Horton Date I 5/27/2014 DELETIONS I I EM UESUHII' I ION UEF' I Uty Unit Unit lost I otal 3 2" Asphalt overlay on badge I I-1W 1,360.00 SY 614.00 $18,900.00 Change Order Deletions Page 1 of 2 TFW $18,900.00 Water $0.00 Sewer $0.00 Sub Total Deletions $18,900.00 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