HomeMy WebLinkAboutContract 43637-CO1 (2)bfy zo-1
FORT WORTH.
Project Name' 2008 CIP Contract 5C
Client Project #(s)I 01233
Project Description)
Contractor
City Project Mgr.I Fred Ehia
CITY SECRETARY
CONTRACT NO, L ? , 0
I City Sec # I 43637
° 5t-2—
Pavement Reconstruction and water and sanitary sewermain replacement on portions of Hatcher St and Richardson St
City of Fort Worth
Change Order Request
and adopt appropriation ordinances
McClendon Construction Co
Change Order # I 1 I Date I 2/5/2013
City Inspector I Wade Miller
Dept. Water Sewer TPW
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)
$109,958.00 $90,696.00 $283,792.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$0.00 $0.00 $0.00
$109,958.00 $90,696.00 $283,792.00
$2,800.00 $0.00 $2,480.00
$112,758.00 $90,696.00 $286,272.00
$6,000.00 $6,000.00 $14,190.00
$6,000.00 $6,000.00 $14,190.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Addition of the 6" valve and 11/2 water service was not included in the plans and was needed to complete the water portion on this project. The
4' Chain link fence and the 6' wood fence are needed to complete the sidewalk on this project.
Totals
$484,446.00
$484,446.00
$5,280.00
$489,726.00
$26,190.00
$26,190.00
Contract Time
(CD)
220
220
7
227
Mary J
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s r, CitySecretary '� rie
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$605,557.50
j OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, `I�' j
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 Contractor's Company Name
McClendon Construction Co
Inpector/Igspection
p rvisor
" Assist
Assistant City Attorney
M&C Number I C-257901
C• ractor Name)
Date Project M nageogram Ma er
Date
3-/-/_3
Date
ctor, Contracting Department (Dept)
Assiaant City Manager
Council Action (if required) k- Ah45 Low
M&CDateApproved I /2..1
date Liz
Date
—2-
Date
3/-1//3
Date
RECEIVED MAR 15 2fl3
Project Description
FORT
'O RT H
City of Fort Worth
Change Order Additions
Project Name 1 2008 CIP Contract 5C
Client Project # 1 01233
Pavement Reconstruction and water and sanitary sewermain replacement on portions of Hatcher St and Richardson St and adopt
appropriation ordinances
Contractor ( McClendon Construction Co I Change Order # 1 Date I 2/5/2013
City Project Mgr, 1 Fred Ehia I City Inspector I. Wade Miller
I ILIA UtSUKIt't ION
3b 4' Uflaln LInK hence No gates
37 6' Wood Fence to Match Existing
38 Remove Fence
39 Temporary Fence
I City Sec # I 43637
ADDITIONS
tit N 1 U unit Unit Uost 1 otal
1 IJVV 4b.UU Lt- $1b.UU $b/b.UU
TPW 35.00 LF $35.00 $1,L2b.UU
TPW 80.00 LF $2.00 $1bU.UU
TPW 35.00 LF $12.00 $42U.UU
18 6" Gate Valve Water 1.00 EA $800.00 $8UU.UU
19 11/2" Water Service Water 1.00 EA $2,000.00 $2,000.UU
1 1
Change Order Additions Page 1 of 2
Wader $2,800.00
Sewer $0.00
TPW $2,480.00
Sub Total Additions $5,280.00
Change Order Additions Page 2 of 2
FORT WORTH
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
2008 CIP Contract 5C
01233
1 City Sec # I 43637
Pavement Reconstruction and water and sanitary sewermain replacement on portions of Hatcher St and Richardson St and adopt
appropriation ordinances
McClendon Construction Co 1 Change Order # 1 Date 1 2/5/2013
Fred Ehia
1
City Inspector 1 Wade Miller
1
DELETIONS
UbSUI(IF' I ION ULF' I Uty Unit Unit lost I otal
Change Order Deletions Page 1 of 2
Wafer $0.00
Sewer $0.00
TPW $0.00
Sub Total Deletions
Change Order Deletions Page 2 of 2
MWBE Sub
MIWBE 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 5C HATCHER ST & RICHARDSON ST
BuySpeed No (T/PW): PO-13-0074989
BuySpeed No (Water): N/A
City Project No: 01233
Contract No: CS43637
D.O.E. No: 6142
Attachment to Change Order No: 1
Today's Date: 207/13
Original Contract Amount:
Extras to Date:
Credits to Date:
TOTAL T/PW Water Sewer
$ 484,446.00 $ 283,792.00 $ 109,958.00 $ 90,696.00
Contract Amount to Date: $ 484,446.00 $ 283,792.00 $ 109,958.00 $ 90,696.00
Amount of Proposed Change Order: $ 5,280.00 $ 2,480.00 $ 2,800.00 $
Revised Contract Amount: $ 489,726.00 $ 286,272.00 $ 112,758.00 $ 90,696.00
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Original Contract Time: 220
Additional Days requested 7
Total Contract Days: 227
$ 26,190.00 $ 14,190.00 $ 6,000.00 $ 6,000.00
$ 26,190.00 $ 14,190.00 $ 6,000.00 $ 6,000.00
Prepared By: Shameka Kennedy T/PW Construction Services