HomeMy WebLinkAboutContract 39625-CO2..
CITY OF FORT WORTH
CHANGE ORDER REQUEST
WATER'
ORIGINAC CONTRACT AMOUNT-.................................................................... $ . 280,491.0lt Si
EXTRAS TO DATE........................................................................... $. ··12,710.0C. $.. ,
C~DITS TO DATE .......................................................................... $ . · • ~ $;· .
CONTRACT COST TO DATE ............................................................................ $ 293,205.00 $
AMOUNT OF PROPOSED CHANGE ORDER,.................................................. $· 2, 1N.OOI $'
REVISED CONTRACT AMOUN"r ...................................................................... $· ~.00! $
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $ 14,024.75 $
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... S 1,314.75' $
ADDITIONAL FUNDING (IF NECESSARY) ....................................................... $' 880.25 S
CHANGEORDERS TO DATE (INCLUDING THIS-ONE) AS" OF ORIGINAL CONlRACt. cos~
MAX ALLOWABLE co,rm.ACT'AltlOUNT'(ORIGINAL,~ONTRACTCO$r + ~.R :. ,,, ,
D p
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHAU:
APPROVED _ DIIIAPPIIOVm _ OTHEII:
I NO M&C REQUIRED
CITY SECRETARY.
CONTRACT NO. 3J lo15 -( 0 ~
T/PW TOTALS
$• 1,329,225.75
$ 21,810.00
$·
$ 1,351,035.75
$ $ 2,195.00
S· 1,057,830.75 lfiill$, 1 353 230.75
S 31,461.92
$ 22,381.92
S · 880.25
% 1.8t
$ · 1,811,53%19'
TT'.
$ 120.00
$ 650.00
375.00
1,050.00
2,195.00
2,195.00
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DATI!
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
11-0 4 -10 AO S :58 IN
• •1
DATE: 09/13/2010
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: 2007 CRITICAL CAPITAL IMPROVEMENT PROJECT G~OUP C, DIST. 8 (AVE G , CAMPBELL. SARGENT, STRONG AND FITZHUGH)
CHANGE ORDER N2: 2 D.O.E. N2 : 6236 CLIENT PROJECT N2 : #00923
INSPECTOR: LUISA ALLBRIGHT PHONE N2: (817) 223-2259 CITY SECRET ARY N2: 39625
PROJECT MANAGER: KHAL JAAFARI PHONE N2: (817) 392-7872
COMBINED WATER T/PW
ORIGINAL CONTRACT AMOUNT $ 1,329,225.75 $ 280,495.00 $ $ 1,048,730.75
EXTRAS TO DATE $ 21,810.00 $ 12,710.00 $ $ 9,100.00
CREDITS TO DATE $ $ $ $
ORIGINAL AMOUNT TO DATE $ 1,351,035.75 $ 293,205.00 $ $ 1,057,830.75
AMOUNT OF PROPOSED CHANGE ORDER $ 2,195.00 $ 2,195.00 $ $
REVISED CONTRACT AMOUNT $ 1,353,230.75 $ 295,400.00 $ $ 1,057,830.75
ORIG. CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORDERS $ 45,486.67 $ 14,024.75 $ $ 31',46,1.92
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER $ 23,676.67 $ 1,314.75 $ $ 22,361.92
ADDITIONAL FUNDING (IF NECESSARY) $ 880.25 $ 880.25 $ $
REASON(S) FOR CHANGE ORDER:
An existing fire hydrant at the Northeast comer of Campbell @ Rosedale is in conflict with the proposed radius and
Handicap ramp . _There is · no pay item for the relocation of a fire hydrant Also, there is no valve on the existing fire hydrant
so a valve will be installed when it is relocated . The fire hydrant appears to be in good working order so we are going to
reinstall it. Staff concurs with the contractor's request for 1 additional day to be added to the contract.
Data
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Date
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