HomeMy WebLinkAboutContract 56737-CO4PR" '""T NAME: .
CONTRACT:
Ir.FA#
CITY PROJECT#
FlD#
WATF'R PRr>JEr.T#
SEWER PROJECT#
FILE#
INSPECTOR:
PROJECT MANAGER :
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Ent Bailev 801MD Road
lr3l Orainaae
21-0088 I
103320
30114-0200.31-103320-E07685
X-261-48
Travis Overstreet
Patrtck Buckley
CITY PARTICIPATION:!
Phone No:
Phone No:
-
Y•1
.
(469) 247-7716
(817) 392-2443
CONTRACT UNIT
CHAN<aE
ORDER ~o:
4
WAmt Sl!Well PA\1NG DIWNAO! STRUTUOHTS TRAFAC mGNAL CONTRACT
0, .. ,._ -,-""--""--~ ""-•oeveloper DAYS
eo.t ~ c .. , -·-c ... .......... ,-c... eo., -~ Cost
,......_
ORIGIN,l,L CONTRACT --,-~"-'-. s~ 1P<t1JZ.OO --.---S17UT71.50 -· S1 M5.'40.00 --S2t1,Hl.OO ----SO.DO ----300
EXTRAS TO DATE fflffl.M I'£ .c·:i", 17U7U1
, .. ,. ,. ----· .
CREDTS TO ~TE Sl-.0 -~ ,_.
S30703.DO .. _,
--· -CONTRACT TO DATE ffl3111.N n , -$2.5C71Sl.21 --S1 713 071.SO
. ..._ __
S1 M!..440.00 ---S291_K2.00 ---SO.DO 300
AMOUNT OF PROP. Ct-W-JGE OROER ;, ., S ll>1LDO , ·' •. ,·.,:+ --., . '
R£\/ISED CONTRACT AMOUNT $713,111.M --~ S2.5llffl.21 ,,,.... $1 713,071.50 ·---S1,MS..U0.00
......_.. S211,N2.DO --so.oo .--. .. 300
TOTAL REVISED CONTRACT AMOUNT
PERUW $711111,M l.2.512-3711.21 "-OIU>U0 SU302UOO S.UM.00 $315711 ,00
~!D COST SHAii! 0.-V.Cost: Sl,Nl,H0.15 --TOTAL~CON'TltACT $1O,111,HO..41
Ynu •• directed M mate the foll-....,__., c:t,an11H In lhe contract document.·
UNrT 2·$ R MPR
CITY BIOITEM
PAV ITEM# • OUANfflY I NT ITEM OESC"1PT10N
2-13 321l.01DI 33 SY 11~ Cone Pvmt
2-1.( 3213.0301 _,. SF ,.. Cone Sidr.Mllk:
2•15 l211.O101 22 LF ··~·~ 2-21 3341.0309 34 LF 3f"R
2·21 2.(1.3011 21 LF Remove ne
2-30 2.(1.1000 51 SY RtfflOYe mt
2-31 3213.0508 1 EA Barritt Fru Ramn . Twt P.1
Rl!.UONS fOR CHANG! OIID!R l·B,routt ricistjno 11pmJ ff""" to ,void awrcootJict fR•ff!tOCI Revisiott on Shu ts 15 & 1prA ,
Rtvlted: 1~12-2011
RECOMIIENDED:
JoHP~iKhlNfl [oetU,201JO&ITCD I I
By: Hlff' Affoci!ltt
Name: Jotcph !uchtol!l P E
Tltle: Protect Mp,ager
APPftOVED:
S, tJttifett: WA/ht:, I ll
S. Dffltof'I W•lk.,, Ill (Oct 11, lDll 14:05 CDT)
By; TrffttWHtem Development Company
Name: Otnton Wllktr
---
Uf\lTPRtCE TOTAL
s 128.00 s •.22 ... 00
s 11.00 s 15'&.00
s 75,00 s 1,650.00
s 6'3.00 s 22.5'2.00
s ,.1.00 s 3,017.00
s 17.00 s 867.00
s 3 000.00 s 3,000.00
TOTAL UNIT 2: SEVJER IMPROVEMENTS $ 35216.00
A~l'IIOll!l>:
Ct:urnM fsm,P brsW~ Haberstroh
CtrlMn Estep for Stew Htl>tntroh (Oct 20. 2022 ll:06 CDT)
Oct 20, 2022
By· JaclrJon Construction
Name : SteY• Haberstroh
TIie· _____________________ _
Oct 21, 2022
CITY SECRETARY _ 1) cj_
. ,, •TRACT NO . 5C al~] -C
l OFFICIAL RECORD
CITY SECRETARY
Page 1
!F T. WORTH, TX
APPROVAL RECOMMENDED:
CFW -Development Services
By:
Name: D .J. Harrell
Title: Development Services Director
RECOMMENDED:
CFW -•contract Compliance Manager
By :
Name : Patrick J Buckley, P.E.
Title: Senior Professional Engineer
M&C Number: N/A
M&C Date Approved: N/A
Attested by:
APPROVED:
CFW -Assistant City Manager
Title: Asst . City Manager
APPROVED AS TO FORM AND LEGALITY :
CFW -Assistant City Attorney
By: -26 --==
Ric hard A. McCracke n (Mar 3, 202315:02 CST)
Name : Richard Mccraken
Title : Sr. Asst. Scet. Chief
• Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements .
TRere are NO City F~Ads asseeiated ""itR tRis CeAtraet
X There are City Funds associated with this Contract
~M#=&A.~ -in-fi (iAF.. RECORD
~. ~-'i' SECRETARY
: , W'ORTH, TX