HomeMy WebLinkAboutContract 39700-CO1,.
CITY SECRETARY
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City of Fort Worth
Change Order Request
CONTRACT NO. 3'1100 -(AL
Project Name! DOE 6237 2007 CIP District 8 Group D
Client Project #(s~ #00923 (Group 0)-DOE#6237
City Sec # 39700
Project Description Water , Sanitary Sewer, Paving & Drainage Improvements. Ashcresent Irma, Morningside & Montague
Contractor! McClendon Construction Change Order # 1 Date
City Project Mgr .... ! _Kh_a_l_Ja_a_fa_ri __________ ....... City Inspector Edward D'avila
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
SEWER WATER TPW
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
li'll.'1.~~"';).~
Totals
2,106 ,2 7.20
2/22/2011
Select Day Ty
370
370
26
396
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 fuH (both time and money) for all costs arising out of, or incidental to , the above Change Order.
,
City of For1 WQ..rth
Change Order Additions
Project Name
Client Project #
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#00923 (Group D)-DOE#6237
Project Description Water , Sanitary Sewer, Paving & Dra inage Improvements . Ashcresent, Irma , Morningside & Montague
Contractor McClendon Construction Change Order # I 1 l Date 2/22/2011
City Project Mgr . Khal Jaafari .__ _____________ ____. City Inspector I Edward D'avila
ADDITIONS
llt:M ----,,. I IUN Ut:I" I \..ltY Unit unit cost Total
blN\,, Remove ::sewer Mannoie ::St:VVt:K 1.UU t:A :>f:>.UU :>f:>.UU
7 IN\,.; ::stanelarel Manno1e ::St:VVt:K 1.UU EA $2,UUU .UU .-",uuu .uu
18 INC vacume Test Mannole ::St:VVt:R 1.00 EA $110 .UI; :>llU.UU
'l2. ADD s· UII" ::sewer Line SEWER 50 .00 LF :>f!Wl _..,,~UU .UI.
23ADD Moomzation SEWER 1.00 EA :>l,lUU .Ul _.",lUU .Ul:
24AUU t-iowat>le t-111 Bacnu SEWER ou.oa LF $17 .Ul :>!S:>U .UU
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-;=t II ::st:1 iER $9 ,135.UU
:.. J> n WATER $0 .00 >c ::a 0 -< @j ! TPW $0 .00
sut> Total Aeldmons $9,135 .UU
Change Order Additions Page 1 of 1
City of Fort Worth
Change Order Deletions
Project Name
Client Project #
DOE 6237 2007 CIP District 8 Group D City Sec# 39700
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Project Description Water , Sanitary Sewer, Paving & Drainage Improvements . Ashcresent, Irma, Morningside & Montague
Contractor McClendon Construction Change Order # I 1 I Date 2/22/2011
City Project Mgr . Khal Jaafari .__ _____________ ___, City Inspector I Edward D'avila
DELETIONS
nm L;~~'..:1-{lt'IIUN Ul:.l"'I Qty Unit Unit U>St Total
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~ en ~
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>< ~ -SE\ ER ~ -< er WATER
TPW
--SuoT olafUeletions
Change Order Deletions Page 1 of 1
$0 .00
$0 .00
$0 .00
MWBESub-· "
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M/WBE Breakdown for this Change Order
~. _.::_,-~ ... . Type of Service
Previous Change Orders
DATE'; .
I ~~ ..... -~ ',~( . .
Total ·1 ;-. < .''t .,,,~
' ~; Amount for this. CO
Total ~~~~ .< !l \. n1 . ...: .. " , . . $0.00i., • ''ii . . .. .-, . ""·''.1°'
AMOUNT' ·. ·d;'§ , .. i~
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:" so.oo ·· ' ,. i,
OF FICIAL RECO RD 1
CITY SECRETARY
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PROJECT NAME :
PROJECT LIMITS :
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No:
Contract No:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD#S Neighborhood Streets Group D
Morn ingside / Irma / Ash Crescent/ Montague
CSC0-10-00060234
CSC0-10-00059813 --· 0092:5 ----CS3S700 ----D.0.E. No: 6237 Original M & C approved 12-15-09, C-24003
Attachment to Change Order No: 1
Today's Date : 3/16/11
TOTAL
Original Contract Amount: $ 2,106,207.20 $ 1,512,099 .20 $ 505,084 .00 $ 89 ,024.00
Extras to Date: $ $ $ $
Credits to Date: $ $ $ $
ontract Amount to Date: $ 2,106,207.20 $ 1,512,099.20 $ 505,084.00 $ 89,024.00
mount of Proposed Change Order: $ 9,135.00 $ $ $ 9,135 .00
evised Contract Amount: $ 2, 116,342.20 $ 1,512,099.20 $ 505,084.00 $ 98 ,159 .00
ontingency Funds Avail. for Admin . Change Orders: $ 76,363.00 $ 45,363 .00 $ 25,000.00 $ 6,000 .00
Remaining Funds Available for Change Orders: $ 76,363.00 $ 45,363 .00 $ 25,000.00 $ 6 ,000.00
Additional Funding (if necessary): $ $ $ $
Prepared By : Christy Ezernack T/PW Construction Services
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