HomeMy WebLinkAboutContract 40241-CO6FORT WORTH .
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City of Fort Worth
Change Order Request g:rs::':." L/.OZ4 l-l ot a
Project Name! Hyde Park Transit Plaza/ 9th St. Improvements
Client Project #(s)! C202-697700205 ; GR76-006302393850 DOE's 5285 / 5276
Project Description! Reconstruction of 9th St and Hyde Park
Contractor! The Fain Group Change Order# 6
City Sec # 40241
Date 3/27/2014
City Project Mgr.! Becky Pils / Paul Roach City Inspector Mike Myers ..__ _ ___,_ _________ .....
Dept. Hyde Park 9th St.
Original Contract Amount $1,435 ,396.31 $1 ,176~76.31
Extras to Date $156,298 .95 $129 ,852.13
Credits to Date $87 ,180.85
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,504 ,514.41 $1 ,306,128.44
IAmount of Proposed Change Order $29,976.40 :S36,452.1~
Revised Contract Amount $1,534,490 .81 $1 ,269 ,676.32
Original Funds Available for Change Orders $143 ,534 .00 $117 ,627 .00
Rema ining Funds Available for this CO $74,415.90 $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
This change order is a reconciliation of the completed bid items.
Contract Time
Totals (CD)
12,611 ,672 .62
$286 ,151 .08
$87 ,180.85
$2,810 ,642 .85
-$6 ,475 .72
$2,804 ,167.13
$261 ,161 .00
$74,415.90
7.37%
$3 ,264 ,590 .78
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) for all costs arising out of, or inc idental to , the above Change Order.
M&C Number M&C Date Approved
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FORT WORTH --...----City of Fort Worth
Change Order Additions
Project Name Hyde Park Transit Plaza/ 9th St. Improvements
Client Project# C202-697700205 ; GR76-006302393850 DOE's 5285 I 5276
Project Description Reconstruction of 9th St and Hyde Park
Contractor The Fa in Group Change Order # 6
City Project Mgr. Becky Pils / Paul Roach City Inspector Mike Myers
ADDITIONS
Page 2 of 6
City Sec# 40241
Date 3/27/2014
Hyde Park 53,534.96
9th St.
1tlons
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Change Order Additions Page 3 of 6
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FORT WORTH ---.---City of Fort Worth
Change Order Deletions
Project Name
Client Project#
Hyde Park Transit Plaza/ 9th St. Improvements City Sec# 40241
;::::::;::;:;::;:;:::;::;::;::;:::::;:::;;:::::=::::::::::;::~==:::;:::::::::;;::===================--:...____:==::::; C202-697700205; GR76-006302393850 DOE's 5285 / 5276
Project Description Reconstruction of 9th St and Hyde Park
Contractor The Fain Group Change Order# 6 Date 3/27/2014
City Project Mgr. Becky Pils / Paul Roach City Inspector! ... _M_ik_e_M_.y_e_rs ________ ___.
DELETIONS
Hyde Park 23 ,558.56
9th St. $96 ,312 .24
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Change Order Deletions Page 5 of 6
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