HomeMy WebLinkAboutContract 44218-CO11 (2)misR
rIr
M&C Number
Attested-1yr
FORT WORTH,..
City of Fort Worth
Change Order Request
Project Name East Rosedale - US287 to Miller Ave.
CITY SECRETARY
CONTRACT NO.
City Sec # I 44218
Client Project#(s)I C116-02116021222,C200-205230014283,P253-605170014283,P258-705170014283,P227-205280014283
Project' Water Sewer, Strom Drain Paving Street Light Fiber Bridge Improvements
Description
Contractor' Jackson Construction, Ltd Date
City Project Mgr. I Dena Johnson
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 Water
Change Order # I 11 I
City Inspector I Randy Horton
$13,866,014.15 $2,149,404.50
$280,010.96 $166,459,41
$14,146,025,11
$85,175,86
$14,231,200.97
$497,674.01
$217,663.05
$2,315,863,91
$0.00
$2,315,863.91
$65,000.50
$0,00
Sewer
$573,715.00
$50,586.55
$48,811.19
$575,490,36
$0.00
$575,490.36
$17,500.00
$15,724,64
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
$16,589,133.65
$497,056.92
$48,811.19
$17,037,379.38
$85,175.86
$17,122,555, 24
$580,174.51
$233,387.69
3.22%0
$20,736,417.06
10/16/2015
Select Day Type
600
240
840
15
870
The change order will pay item quantities for the following that are necessary on the project
• Additional signage on Mitchell Street, Ayers Avenue and Avenue E.
• Additional pavement markings at various loctions on the project.
• Additional amenities within the parkway consisting of landscape trees, solar power supply and water
service for irritation purposes.
Staff concurs with the contractors request for additional calandar days on the change order.
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.
1 C
I Jackson Construction, Ltd
Steve Haberstroh
iispector/Inspectio, ery �a_ er/Pr gar to Manager
C( i
wAssist apt _" Director, Co ratctinq Department (Dep��
CO -, �i /% ' -15---'
i Assistant City Manager / AIIIIIII
f Gi-- 1151111,1111
N/A
Allison Tidwell, Assistant to the City
t`'` Oo
tl, `+ sue}
M&C Date Approved J N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
Water Sewer, Strom Drain Paving Street Light Fiber Bridge Improvements
Jackson Construction, Ltd
Dena Johnson
I I tM UtSUKIF I ION
I'I'i-'ILSA Aaa Lontrast Marking Uuuine (ti1K) (L")(SIS)
111-123B Proposed Solid Box Around Yield Markings (BIK)
111-123C Proposed Contrast Markings outline (BIk)(2")
111-123U Proposed 8" Uash W/Contrast Marking Outline (13Ik)(2")
111-123t Proposes Sofia Box Around "Only" 1 ext
111-123h Handicap Symbol (White on Blue Background)
111-128A Metro Mast Arm Mounted Signs (Mltichell St.)
111-1286 Kegulatory Mast Arm Mountea Signs (Mltichell St.)
111-128U Metro Mast Arm Mounted Signs (Ave b& Ayers)
111-128D Regulatory Mast Arm Mounted signs (Ave E. & Ayers)
111-182 Bore for Water Service
111-183 Remove & Replace Concrete Sidewalk
111-164 Rain Sate Solar Power supply
111-18$ Lanascape frees
Change Order#
City Inspector
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City of Fort Worth
Change Order Additions
East Rosedale - US287 to Miller Ave. j City Sec # I 44218
C116-02116021222,C200-205230014283,P253-605170014283,P258-705170014283,P227-205280014283 �I
Date I 10/16/2015
11
Randy Horton
Uty Unit Unit Lost + I otal
214.UU LI- $'I.b0 $321.UU
/.UU EA $22U.UU $1,54U.UU
11.UU to $110.00 $1,210.O0
90.01J Lt- $3.20 $288.00
2.UU EA $22U.UU $448.00
B.UU EA $120.OU $/20.0O
3.UU EA $3//.0O $1,131.0U
B.UU EA $3//AU $L,LbL.UU
6.OU to $3//.UU $2,282.00
b.UU to $3/ /.UU $L,LbLAU
85.OU LI- $55.UU $4,b/b.UU
$U.UU SF $13.0U $650.O0
3.UU EA $9,108.62 $27,319.8b�
1.UU LS $40,U95.0U $40,095.00
TPW
Water
Sewer
Sub Total Additions
$85,175.86
$0.00
$0.00
$85,175.86
Change Order Additions Page 2 of 4
FORT r,.,� H
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
' IItM
City of Fort Worth
Change order Deletions
East Rosedale - US287 to Miller Ave. 1 City Sec # I 44218
C116-02116021222,C200-205230014283,P253-605170014283,P258-705170014283,P227-205280014283 f
Water Sewer, Strom Drain Paving Street Light Fiber Bridge Improvements
Jackson Construction, Ltd
Dena Johnson
j Change Order#
11
City Inspector I Randy Horton
Date
10/16/2015
UtLt I IONS
UtSUKIt' I IUN DU" I Uty Umt ' Unit Uost I otal
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 3 of 4
MWBE:Sub
MIWBE Breakdown for this Change Order
Typeof Service Amount for this CO,
Previous Change Orders
DATE
Total $Q.00
AMOUNT
Total $0.00