HomeMy WebLinkAboutContract 40443-CO2r
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Foar;ORTH. City of Fort Worth
Change Order Request
City Sec # 40443 Project Name! Dirks Rd West: Paving and Drainage Improvements
Client Project #(s~ C295-541200-203230076883
..__ _____ __,
Project Descriptioi V 17 e-(e { ~ 'f
Contractor! Jackson Construction , Ltd .
City Project Mgr .... ! _L_eo_n_Wi_ll_so_n __________ _,
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
T/PW
3, 1,761 .10
$14,412.71
Change Order# 2 Date
City Inspector Martina Salinas
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
3/1/2011
Contract Time
CD
400
400
400
*Change 6" depth concrete pavement to s· depth concrete pavement for driveway at Sta 132+ 25. *Install two(2) temporary message broads on
east side and west side approaches on Dirks Rd . to provide advance warning to traveling public about traffic switch on Marcil 12, 2011 from
existing asphalt pavement to new concrete pavement .
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord
in fuU (both time and money) for all costs arising out of, or incidental to, the above Change 0
Project Name
Client Project #
Project Description
City of Fort Worth
Change Order Additions
Dirks Rd West: Paving and Drainage Improvements
C295-541200-203230076883
City Sec#
Contractor Jackson Construction , Ltd . Change Order # 2 Date 3/1/2011
City Project Mgr . Leon Wilson ,__ _____________ __, City Inspector Martina Salinas
ADDITIONS
IICM UC.:>v~U"' I IUN UCt'I \.RY unit Unit 1.,;0St
54-New Pavement-Non Green Cement -Install 8" Concrete Driveway Pavement T/PW 1H~.UU SY $41.UU
55-New Message Boards to be placed at Dirks Road 2 boards T/PW 10.00 Day $375.00
for 10 days each . ($187 .50 per board per day)
T/PW
suo 1 otal Aaamons
Change Order Additions Page 1 of 1
,,
..
40443
lotal
$7,749.00
$3 ,750.00
$11 ,499 .00
$11,4~~.uu
City of Fort Worth
Change Order Deletions
Project Name
Client Project #
Dirks Rd West: Paving and Drainage Improvements City Sec# 40443
;:::;C:;::;29:;5-:;54;:;:1:;::;200-:;::::;::20;;:32;:;3::;:00;::::;:76;:;8:;::;83;::::::::::::::::::::=:=============================---:...._-....:::=::::;!
Project Description
Contractor Jackson Construction , Ltd . Change Order # 2 Date 3/1/2011
City Project Mgr. Leon Wilson ...._ _____________ __. City Inspector Martina Salinas
DELETIONS
llt:M Ut:.::>v~II"' 1 IVN Ut:I"' I v.r.y Unit Unit l;OSt IOtal
29 Pavement-Non Green Cement -Install A• Concrete Driveway Pavement T/PW 189.00 ~y $35 .00 $6,615 .00
Tl'W $6,615.UU
~uD I otal De1et1ons $0 ,tm,.uu
Change Order Deletions Page 1 of 1
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M/WBE Breakdown for this Change Order
Total
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Dirks Road / Alta Mesa, Bryant Irving Road to Granbury Road
BuySpeed No (T/PW):
City Project No: ·
Contract No :
D.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
CSC0-10-00061654
00768
CS40443
8129
2
3/10/11
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL
$ 3,041,761.10 $ 3,041,761.10
$ 14,412.71 $ 14,412.71
$ $
$ 3,056,173.81 $ 3,056,173.81
$ 4,884.00 $ 4,884.00
$ 3,061,057.81 $ 3,061,057.81
$ 152,000.00 $ 152,000.00
$ 137,587.29 $ 137,587 .29
$ $
Prepared By: Christy Ezernack T/PW Construction Services
t .. ,,
,,
.-
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Dirks Rd-Alta Mesa
BuySpeed No: P0-10-00061654
Contract No : CS40443
D.O.E. No: 6129
Attachment to Change Order No: 2
Today's Date: 3/17/11
Original Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL
$ 3,041,761.10
$ 14,412.71
$
$ 3,056, 173.81
$ 4,884.00
$ 3,061,057.81
$ 152,000.00
$ 137,587.29
$
Prepared By: Brandy Crane T/PW Business Support