HomeMy WebLinkAboutContract 44218-CO1 (2)FORT WORTH, City of Fort Worth
Change Order Request
Project Name'
Client Project #(s)I
Project'
Description
Contractor)
City Project Mgr.'
East Rosedale - US287 to Miller Ave.
CITY SECRETARY/
CONTRACT NO. --- ZIXIO....
City Sec # I 44218
C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-
Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements
Jackson Construction
Dena Johnson
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 # 1 1 I Date I 7/30/2013
City Inspector I Mike Myers
Dept. TPW Water Sewer Totals Select Day Type
$12,135,268.40 $2,344,405.00 $621,215.00 $15,100,888.40 600
$12,135,268.40
$13,987.27
$12,149,255.67
$497,674.01
$2,344,405.00
$7,965.53
$2,352,370.53
$65,000.50
$621,215.00
$0.00
$621,215.00
$17,500.00
$497,674.01 $65,000.50
$17,500.00
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 change order will provide reimbursement for the replacement of the following items that was previously unknown and damaged during
construction: 3-inch irrigation line in Sycamore Park, reroute of 400 conduit &wiring out of the ROW into Sycamore Park, repair of 1-inch water
service near station 26+50, repair 8-inch water line damaged at McKenzie, The change
order will also reinburse the contractor for night time work protecti
Staff concur with the contractor's request for 1 additional c ,;if'.r �t :' s fir'' . nge order
$15,100,888.40
$21,952.80
$15,122,841.20
$580,174.51
$580,174.51
0.15%
$18,876,110.50
600
10
610
I OFFICIAL RECORD
I CITY SECRETARY
FT, dYiqwrmy
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 Orde
[5— / Conatt6tori(Nameyta 174.190-S D�
Contractor's Company Name
Jackson Construction
nspetor/ iipection Supervisor
i�l'1�'dtG� r it i
Asw, A r
Date Proj
c4 --ice -i 3
Date
1C,;����„rd2;a F/3i3
e Date
M&C Number I NI ilk 1
Cgt'itigna ure
Manager/ProgragAjanager
ontrac ng Department (Dept)
c--yVlanagar
Council Action (if required)
M&C Date Approved
I rJ /A
jDate l
)(//,21 /3
Date
8%/r/43
Date
bial t3
pate
8/Z6h3
RECEIVED AUG 27 2013
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name J East Rosedale - US287 to Miller Ave. I City Sec # 44218
Client Project # C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227-
Project Description Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements
Contractor Jackson Construction
City Project Mgr. 1 Dena Johnson
Change Order #
City Inspector
1
Mike Myers
Date I 7/30/2013 I
ADDITIONS
I I tM UESUFKIH I IUN UHH I Uty Unit Unit cost I otal
III-43a Repair of unknown 3" irrigation line damaged in Sycamore Hark I HVV 1.UU LS $1,281.2f $1,28/.2/
III-43b Reroute 400' of conduit & wiring out of the ROW into Sycamore Park TPW 1.00 LS $10,200.00 $1-0,200.00
1-60 Repair of unknown 1" water service near station 26+50 Water 1.00 LS $3,839.14 $3,839.14
1-61 Repair of unknown 8" waterline damaged at McKenzie Water 1.00 LS $4,126.39 $4,12b.39
III-43c Police Officer onsite during night work TPW 50.00 HR $50.00 $2,buU.UU
Change Order Additions Page 3 of 7
TPW $13,987.27
Water $7,965.53
Sewer $0.00
Sub Total Additions $21,952.80
Change Order Additions Page 4 of 7
FORT WORTH
City of Fort Worth
Change Order Deletions
Project Name ' East Rosedale - US287 to Miller Ave. I City Sec # I 44218
Client Project # I C116-541200-02116021222,C200-541200-205230014283,P253-541200-605170014283,P258-541200-705170014283,P227-
Project Description I Water- Sewer- Storm Drain- Paving- Street Light- Signal Light -Fiber- Bridge Improvements
ITEM
Contractor Jackson Construction
City Project Mgr. I Dena Johnson
I Change Order # 1
City Inspector I Mike Myers
Date I 7/30/2013 I
DELETIONS
UESURIP I IUN ULF' I Uty Unit Unit cost I otal
Change Order Deletions Page 5 of 7
I
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 6 of 7
M/WBE Breakdown for this Change Order
MWBE Sub 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: East Rosedale - US287 to Miller Ave
PROJECT LIMITS: US287 to Miller Ave
CS. No.: CS44218
D.O.E. No.:
Attachment to Change C 1
Today's Date: 8/14/2013
Contract Time
TOTAL TPW Water Sewer (Days)
Original Contract Amount: $ 15,100,888.40 $ 12,135,268.40 2,344,405.00 621,215.00 600
Extras to Date: $
Credits to Date: $ -
Contract Amount to Date: $ 15,100,888.40 $ 12,135,268.40 2,344,405.00 621,215.00 600
Amount of Proposed Change Order: $ 13,987.27 $ 13,987.27 7965..53 10
Revised Contract Amount: $ 15,114,875.67 $ 12,149,255.67 2,344,405.00 621,215.00 610
Contingency Funds Avail. for Admin. 1 $ 497,674.01 $ 497,674.01 65,000.50 17,500.00
Remaining Funds Available for Chanc $ 580,174.61 $ 497,674.01 65,000.50 17,500.00
Additional Funding (if necessary): $ $