HomeMy WebLinkAboutContract 39666-CO1FORT WORTH l, CITY SECRETARY~ d' . J .
City of Fort Worth CONTRACT NO. ii2_1Wfit:-cii) l~c:J '
Change Order Request
Project Name! Village Creek Reclaimed Water Part 2 City Sec No . 39666TA-1 I
Project No .(s)!P275-705140021387 DOE No. L.....:6.:.:35::.::S-=-I .,..,Ci~.__oo_. ____ _.r -
-------,,,rojed Desoipttonf Eastern Delivery System Distribution Main, Part 2
Contractor! Circle ·c· Construction Company
City Project Mgr.! David Townsend
Change Order# I 1 Date: ! 11/16/2011
City Inspector I William Tumey
Phone Number:! 817-392-8430 Phone Number.I 817-392-8362
Original Contract Amount
Extras to Date
Credits to Date
Dept.
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)
Water Sewer
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
· ~JU$.IIE
This change is needed due to original quantities not meeting existing conditions.
Totals
60·.
The change order will provide increased pay item quantity of 2-inch asphalt mill and overlay that is
necessary on the project and the deletion of pay item quantities· that are no longer needed on the project.
03 -0 9 -12
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Project Name I Village Creek Reclaimed Water
Project No.(s) I P275-705140021387
City of Fort Worth
Change Order Additions
• ___ Project ~ Eastem-Belivery-Systerrrt)IStr1tmuon Mam, Part 2 .... --Descnption [
City Sec No.
DOE No.j 6355 I City Pro . No.
39666Tt
00213
[
Contractor Circle ·c· Construction Company Change Order# [:I] Date: I 11/16/2011
City Project Mgr. David Townsend City Inspector William Tumey
ADDITIONS
llt:M, "· . "' .. ,.,./-, -.1~1 IUl'I!'..".; %~•'•,"7,'f<~, ! .~ -1.~~'.?.i,.; ,:a-~-f _1;..•<H'•· D~rr..~ ,_;~· Unit,2.· Unit Cost · ... Totab;
13 Trench Repair 2• Surface Mill With HMAC Water 4900 .00 SY $18.50 $90,65(
Water $90 ,650 .00
Sewer
Additions Sub Total
Page 2 of 4
$90,650 .00
1
Fe>RTWORTH • City of Fort Worth
Change Order Deletions
Project Name j.--V-ill_ag_e_C-ree_k_R_ec_l_aim_ed_W_a-ter_P_art_2---------------.
Project No.(s) I P275-705140021387 DOE No. 6355
Project Descripti on j Eastem.Deuv~ystem-BistributiorrMatn;-Part 2
City Sec No.
City Pro. No.
Contractor Circle •c• Construction Company
City Project Mgr. David Townsend
Change Order #DJ Date I 11/16/2011
City Inspector j William Tumey
DELETIONS
39666TA-1
00213
ITEM: DESCRIPTIO Nr,;,_:,., .. 0,:-,·..., .• , .-~1.;,.!~blYif.':~ .. ~:1~k;~~&~'tt~~1~,ft,fe-ild~· o ~t~('-~' ~~ Qtfit lfnitt'. Unit Co stx . "-Total t.:.< , , ,;fr.::
5 Cl Fittings Water 3.37 TN $10,500 .00 $35,38
14 Concrete Pavement Repair Water 45 .00 SY $78 .50 $3,53
10 Install a· Gate Valve & Plug Existing Water 1.00 EA $1 ,750.00 $1,751
Water $40,667 .50
Sewer
Page 3 of 4 Deletions Sub Total $40,667 .50
M/WBE Breakdown for this Change Order
MWBESub · Type of Service.~·. . · Amount for this CQ_
Previous Change Orders