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Home My WebLink AboutContract 39625-CO3FORT WORTH . ~ cr>f/ City of Fort Worth Change Order Request :lo{: ;2... CITY SECREl'MlY:3,-·~qlJ~rs~---{o_:, __ coNlRACT NO, ...I.I, Project Name! 2007 Critical Capital Improvement -DOE# 6236 City Sec# 39625 ~--------' Client Project #(s) #00923 .__ _________________________________ ___J Project Description Water and Paving Improvement Group C on Sargent , Ave G, Strong , Fitzhugh and Campbell Contractor! McClendon Construction Change Order # 3 Date City Project Mgr.._! _K_h_al_J_aa_fa_ri ___________ ..... City Inspector Luisa Allbright Dept. TPW Water Sewer Original Contract Amount $1 ,048,730 .75 $280,495 .00 Extras to Date $9 ,100 .00 $14 ,905.00 Credits to Date Pend ing Change Orders (in M&C Process) Contract Cost to Date $1 ,057 ,830 .75 $295 ,400 .00 !Amount of Proposed Change Order $9,138.00 $0.00 $0.00 Revised Contract Amount $1 ,066 ,968.75 $295,400 .00 Original Funds Available for Change Orders $31 ,461 .92 $14 ,024 .75 Remaining Funds Ava ilable for this CO $22 ,361 .92 $0 .00 Additiona l Funding (i f necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $1 ,329 ,225 .75 $24 ,005 .00 $1,353 ,230 .75 ~9,138.00 $1 ,362 ,368 .75 $45,486 .67 $22 ,361 .92 2.49% $1,661 ,532 .19 3/30/2012 Contract Time (CO} 350 11 36 1 26 387 Change Order generated to add concrete curb to sidewalk and lead walk steps due to an elevation change in th e pav ing . Work on gate was necessary due to the elevation change also . OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX It is understood and agreed that the acceptance of th is Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) fo r all costs ari sing out of, or incide nta l to , the above Cha nge Order. l fO l.!,T ;ORTH. cf¥-/ ~ cl ,.__ City of Fort Worth Change Order Request City Sec# 39625 Project Name! 2007 Critical Capital Improvement -DOE# 6236 Client Project #(s) #00923 .__ _________________________________ __J Project Description Water and Paving Improvement Group C on Sargent, Ave G, Strong , Fitzhugh and Campbell Contractor! McClendon Construction Change Order# 3 Date 3/30/2012 City Project Mgr . ._! _K_h_al_J_aa_fa_r_i __________ __, City Inspector Luisa Allbright Dept. TPW Water Sewer Contract Time Totals (CD) Original Contract Amount $1 ,048,730 .75 $280 ,495.00 $1 ,329 ,225 .75 350 Extras to Date $9 ,100.00 $14 ,905.00 $24 ,005 .00 11 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,057 ,830 .75 $295,400 .00 $1 ,353 ,230 .75 361 !Amount of Proposed Change Order $9,138.00 $0.00 $0.00 $9,138.00 26 Revised Contract Amount $1 ,066 ,968 .75 $295,400 .00 $1 ,362 ,368 .75 387 Original Funds Available for Change Orders $31 ,461.92 $14,024 .75 $45,486 .67 Remaining Funds Available for this CO $22 ,361 .92 $0 .00 $22 ,361 .92 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 2.49% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1 ,661 ,532 .19 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order generated to add concrete curb to sidewalk and lead walk steps due to an elevation change in the paving . Work on gate was necessary due to the elevation change also . 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. •• FORT WORTH .. ~ Cf>ft '-cl City of Fort Worth Change Order Request Project Name! 2007 Critical Capital Improvement -DOE# 6236 City Sec# 39625 ......_ _____ ____. Client Project #(s) #00923 ......_ _________________________________ ____J Project Description Water and Paving Improvement Group C on Sargent , Ave G, Strong , Fitzhugh and Campbell Contractor! McClendon Construction Change Order# 3 Date 3/30/2012 City Project Mgr...._! _K_h_al_J_aa_fa_r_i ------------' City Inspector Luisa Allbright Dept. TPW Water Sewer Contract Time Totals (CD) Original Contract Amount $1 ,048,730 .75 $280 ,495.00 $1 ,329 ,225 .75 350 Extras to Date $9 ,100.00 $14 ,905 .00 $24 ,005 .00 11 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,057 ,830 .75 $295,400 .00 $1 ,353 ,230 .75 361 !Amount of Proposed Change Order $9,138.00 $0.00 $0.00 $9,138.00 26 Revised Contract Amount $1,066,968 .75 $295 ,400 .00 $1 ,362 ,368 .75 387 Original Funds Available for Change Orders $31,461 .92 $14 ,024.75 $45,486 .67 Remaining Funds Available for this CO $22 ,361.92 $0 .00 $22 ,361 .92 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 2.49% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1 ,661,532 .19 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Orde r generated to add concrete curb to sidewa lk and lead walk steps due to an elevation change in the paving . Work on gate was necessary du e to the elevation change also. 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. Mcclendon Construction -fl I? Date - M&C Number I Af /P,.. ... ~ ... ... [ r •· '-' P/ ,.....,,_ FORT WORTH .. City of Fort Worth ~ Change Order Request Project Name! 2007 Critical Capital Improvement -DOE# 6236 City Sec# 39625 Client Project #(s) #00923 Project Description Water and Paving Improvement Group C on Sargent , Ave G, Strong , Fitzhugh and Campbell Contractor! McClendon Construction Change Order # 3 Date City Project Mgr.~! _K_h_al_J_aa_fa_r_i __________ __, City Inspector Luisa Allbright Dept. TPW Water Sewer Original Contract Amount $1 ,048,730.75 $280 ,495 .00 Extras to Date $9 ,100.00 $14 ,905 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,057 ,830.75 $295,400 .00 !Amount of Proposed Change Order $9,138.00 $0.00 $0.00 Revised Contract Amount $1 ,066,968.75 $295,400 .00 Original Funds Available for Change Orders $31,461 .92 $14 ,024.75 Remaining Funds Available for this CO $22,361 .92 $0 .00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $1 ,329 ,225 .75 $24 ,005 .00 $1 ,353 ,230 .75 $9,138.00 $1 ,362 ,368.75 $45,486.67 $22 ,361 .92 r 2.49% I I $1,661,532 .19 I 3/30/2012 Contract Time (CD) 350 11 361 26 387 Change Order generated to add concrete curb to sidewalk and lead walk steps due to an elevation change in the paving . Work on gate was necessary due to the elevation change also . I 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 Orde r. Contractor's Com an Name Contractor Name Contract Si nature Date McClendon Construction In ram Mana er Date Assistant Director Date Date M&C Number -M&C Date Approved , l ;,, \ FORT WORTH ---..,---City of Fort Worth Change Order Additions Project Name 2007 Critical Capital Improvement -DOE# 6236 City Sec# 39625 Client Project# #00923 ....._ ___________________________________ __, Project Description Water and Paving Improvement Group C on Sargent, Ave G, Strong , Fitzhugh and Campbell Contractor McClendon Construction Change Order# I 3 Date 3/30/2012 City Project Mgr. Khal Jaafari City Inspector Luisa Allbright ADDITIONS 11 t:M Ut:::il;l"<lt-' I IUN Ut:t"' I l,/ty Unit Unit Cost IOtal 41-New I ::i1aewa1K l;UrD I t"'VV 566 .00 u-$10 .UL ~o .oou .uu 42-New Concrete Steps rPW 177.UU ::it-$14 .UL ~£,4/ts .UU 43-New Extension of Gate at 1 uuo Strong rPW 1.UU LS $1 ,UUU .UL ~1 .uuu .uu TPW $9 ,138 .00 Water $0 .00 Sewer $0.00 Sub Total Additions $9 ,138.00 Change Order Additions Page 1 of 1 FORT WORTH -----.---City of Fort Worth Change Order Deletions Project Name 2007 Cr itical Capital Improvement -DOE# 6236 City Sec# 39625 Client Project # #00923 ~================================================~ Project Description Water and Paving Improvement Group C on Sargent , Ave G, Strong , Fitzhugh and Campbell Contractor McClendon Construction Change Order# I 3 Date 3/30/2012 City Project Mgr. Khal Jaafari ......_ ______________ __, City Inspector Luisa Allb right DELETIONS lltM :Kll-'IIUN Utl-'I ~ty Unit Unit (.;OSt IOtal TPW Water Sewer Sub Total Deletions Change Order Deletions Page 1 of 1 .I $0 .00 $0 .00 $0 .00 '" ..... M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 PROJECT NAME : BuySpeed No (T/PW): BuySpeed No (Water): City Project No: Contract No : D.O.E. No: Attachment to Change Order No : Today's Date : Original Contract Amount: Extras to Date: Credits to Date : Contract Amount to Date : PROJECT SUMMARY SHEET (Change Order Attachment) 2007 CO's CDS Neighborhood Streets Group C Portions of.Avenue G, Campbell St, Fitzhugh Ave, Sargent St and Strong Ave CSC0-10-00057796 CSC0-10-00058813 00923 CS39625 6236 3 4/9/12 TOTAL $ 1,329,225.75 $ 1 ,048,730.75 $ 280 ,495.00 $ 24,005.00 $ 9,100.00 $ 14 ,905 .00 $ $ $ $ 1,353,230.75 $ 1 ,057 ,830.75 $ 295,400 .00 Amount of Proposed Change Order: $ 9, 138.00 $ 9 ,138.00 $ Revised Contract Amount: Contingency Funds Avail. for Admin. Change Orders : Remaining Funds Available for Change Orders : Additional Funding (if necessary): $ 1,362,368.75 $ 1 ,066 ,968 .75 $ 295,400 .00 $ $ $ 45,486.67 $ 22,361.92 $ $ 31,461.92 $ 22,361 .92 $ $ 14,024 .75 Prepared By : Christy Ezernack T/PW Construction Services .,