HomeMy WebLinkAboutContract 45378-CO3 (2)�`eycU U' fi�1=,�9tl�.LL.tl��'� 1 1 =
FORT WORT13. City of Fort Worth ������ ��� �� ��� �~�
� Change Order Request
Project Name Dirks Roatl Ph II City Sec # 45378
Client Project #(s) 0076816793
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Project Description� Construction of Dirks Road Ph II
Contractor Austin Bridge & Road LP Change Order# �3 Date 9I1/2015
City Project Mgr. Leon Wilson City Inspector Karl Bennett
Dept. � TPW � Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Coniract Cost to Date
Amount of Proposed Chanue Order
743.65
$11,194,988.16
$31,518.00
Sewer Contract Time
Totals (WD)
$10,742,244.51 345
$452,743.65 34
$11,194,988.16
$0.00 $31,518.00 34
Original Funds Available for Change Orders $590,823.45 $590,823.45
Remaining Funds Available for this CO �138,079.80 $138,079.80
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ON� AS % OF ORIGINAL CONTRACT 4.51 %
MAXALLOWABLECONTRACTAMOUNT(ORIGINALCONTR,4CTCOST+25%) $13,427,805.64
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Excavated soil was temporarily stored in the ROW to allow work to continue while issues with TCEQ and the grountlwater seeepage were
being resolved. As a result this soil must be handled twice by ABR. /�
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AFFICI�IL 986.�!���d�t���i;
CITY SECRETAR�I �
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It is understood and agreed that the acceptance of this Change Order by the contractor conatitdt�sl���'acco�d��action and represents
payment in full (both time and money) for all costs arising out of, or incidental to, the above Chan�ij''`s'_QEdEr�;:;T.;�,
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FORT WORTH. City of Fort Worth
Change Order Request
Project Name Dirks Road Ph II City Sec # 45378
Client Project #(s) 0076816793
Project Description� Construction of Dirks Road Ph II
Contractor Austin Bridge & Road LP Change Order #�3 Date 9/1I2015
City Project Mgr. Leon Wilson City Inspector Karl Bennett
Dept. � TPW
Original Contract Amount
Extras to Date
Crediis 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)
$10,742,244:51
$452,743.65
$11,194,988.16
$31,518.00
$11,226,506.16
$590,823.45
$138,079.80
Water Sewer Contract Time
Totals (WD)
$10,742,244.51 345
$452,743.65 34
$11,194,988.16
$0.00 � $0.00
$31,518.00 34
11,226,506.16 413
$590,823.45
$138,079.80
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT 4.51 %
MAXALLOWABLECONTR,4CTAMOUNT(ORIGINALCONTR,4CTCOST+25%J $13,427,805.64
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Excavated soil was temporarily stored in the ROW to allow work to continue while issues with TCEQ and the groundwater seeepage were
being resolved. As a resuit this soil must be handled twice by ABR.
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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 incidentai to, ihe above Change Order.
Contractor's Company Name Contractor (Name) Contract Signature Date
Austin Bridge & Road LP , '�=,. i ��._ � � � _�� ,, ���;-,:: , -, '' � "
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Inspectorllnspection Supervisor Date Pro'eci anager/Program Manager Date
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Assistant Director (Dept) Date Director;� ontracting Department ( ept) Date
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Assistant City Attomey Date Assistant City Manager Date
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Council Action (if required)
M&C Number '•�':�� M&C Date Approved �
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FORT WORTH: city of Fort wortn
Change Order Request
Project Name Dirks Road Ph II City Sec # 45378
Client Project #(s) 0076816793
Project Description Construction of Dirks Roatl Ph II
Contractor Austin Britlge & Road LP Change Order #�3 Date 9/112015
City Project Mgr. Leon Wilson City Inspector Karl Bennett
Dept. TPW Water Sewer
Original Contract Amount $10,742,244.51
Extras to Date $452,743.65
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $11,194,988.16
Amount of Proposed Change Order $31,518.00 $0.00 $0.(
Revised Contract Amount $11,226,506.16
Original Funds Available for Change Orders $590,823.45
Remaining Funds Available for this CO $138,079.80
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Contract Time
Totals (WD)
$10,742,244.51 345
$452,743.65 34
$11,194,988.16
$11,226,506.16
$590,823.45
$138,079.80
34
413
4.51 %
$13,427,805.64
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 Ortler.
Contractor's Company Name Contractor (Name) Contract Signature Date
Austin Britlge & Roatl LP ,
Inspector/Inspection Supervisor Date Project ManagerlProgram Manager Date
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
Council Action (if required)
M&C Number M&C Date Approved �
'�t
FORT WORTH,, City of Fort Worth
Change Order Request
Project Name Dirks Road Ph II City Sec # 45378
Client Project #(s) 0076816793
Project Description Construction of Dirks Road Ph II
Contractor Austin Bridge & Road LP Change Order# �3 Date 911/2015
City Project Mgr. Leon Wilson Ciiy Inspector Karl Bennett
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Pronosed Chanae Order
TPW Water Sewer
$10,742,244.51
$452,743.65
$11,194,988.16
$31,518.00 $0.00 $
Contract Time
Totals (WD)
$10,742,244.51 345
$452,743.65 34
$11,194,988.16
Revised Contract Amount $11,226,506.16
Original Funds Available for Change Orders $590,823.45
Remaining Funds Available for this CO $138,079.80
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (OR/GINAL CONTRACT COST + 25%)
$11,226,506.16
$590,823.45
$138,079.80
413
4.51 %
$13,427,805.64
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 Contractor (Name) Contract Signature Date
Austin Bridge & Road LP
Inspector/Inspection Supervisor Date Project anager/Program Manager Date
Assistant Director (Dept) Date Director, Contracting Department (Dept) Date
Assistant City Attorney Date Assistant City Manager Date
Council Action (if required)
M&C Number M&C Date Approvetl �