HomeMy WebLinkAboutContract 40443-CO4FORT WORTH .
~ City of Fort Worth
Change Order Request
Project Name! Dirks Rd West: Paving and Drainage Improvements
Client Project #(s)! C295-541200-203230076883
City Sec # 40443 .___ _____ ___,
Project Description! DOE# 6129
::============================:::;------------------__J
Contractor! Jackson Construction , Ltd . Change Order# 4 Date
City Project Mgr . ._! _L_eo_n_W_i_lso_n __________ ~ City Inspector Martina Salinas
Dept. TPW Water Sewer
Original Contract Amount $3 ,041 ,761 .10
Extras to Date $65,592.08
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $3 ,107 ,353.18
IAmount of Proposed Change Order ~.704.80 JU.UU JU,00
Revised Contract Amount $3,111 ,057.98
Original Funds Available for Change Orders $152 ,000 .00
Rema ining Funds Available for th is CO $86 ,407 .92
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
$3 ,041 ,761.10
$65 ,592.08
$3 ,107 ,353 .18
$3,704.80
$3 ,111 ,057.98
$152,000 .00
$86 ,407 .92
2.28%
$3,802,201 .38
2/13/2012
Contract Time
(CD)
400
29
429
6
435
Additional Landscape items required to replace plants lost due to the impact of construction work . Remobilization required for additional
Grouted Rip Rap at culvert A to correct extreme run-off from private land site.
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 aris ing out of, or incidental to , the above Change Or
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Date Cl
'3 -6-(z._
M&C Number TYSECRE
L, ..:: -!J Y -I i FT. WORTH, TX
fORTWORTH ------.---City of Fort Worth
Change Order Additions
Project Name Dirks Rd West: Paving and Drainage Improvements
Client Project# C295 -541200-203230076883
Project Description DOE# 6129
Contractor Jackson Construction , Ltd .
City Sec#
Change Order # 4 Date 2/13/2012
City Project Mgr . Leon Wilson .__ ______________ __. City Inspector Martina Salinas
ADDITIONS
11 t.M DESCRIP I ION Ut.t' I 1 .. ny Unit Unit cost
Paving $0 .UL
New-62 IAs1an Jasmine-1 Gal IPW :.:!o4.UU EA $8 .LL
New-63 Red-T 1p t-not1na 5 Gal I t'VV LU .UU EA :JijL ,UU
New-64 Remobil1zat1on tor add1t1ona1 Grouted Rip Rap I t'VV 1.UU LS :i,~uu .uu
TPW
Water
Sewer
Sub Total Add1t1ons
Change Order Additions Page 1 of 1
·'.
40443
Total
:i,u .uu
;ii,, 1 t:>4 .l:SU
;i>04U.UU
:i,~uu.uu
$3,704 .80
$0 .00
$0 .00
:Jij,(U4 .80
FORT WORTH ---w--City of Fort Worth
Change Order Deletions
Project Name Dirks Rd West: Paving and Drainage Improvements
Client Project# C295-541200-203230076883
Project Description DOE # 6129
Contractor Jackson Construction , Ltd .
City Sec#
Change Order # 4 Date 2/13/2012
City Project Mgr . Leon Wilson ---------------~ City Inspector Martina Salinas
DELETIONS
11 t:::M Ul:::~l,;Klt' I IUN Utt'I Uty Unit Unit Cost
TPW
Water
Sewer
Sub l otal Deletions
Change Order Deletions Page 1 of 1
40443
IOtal
$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 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.O .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
6129
4
2/15/12
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
$ 65,592.08 $ 65 ,592 .08
$ $
$ 3,107,353.18 $ 3 ,107 ,353 .18
$ 3,704.80 $ 3 ,704 .80
$ 3,111,057.98 $ 3 ,111 ,057 .98
$ 152,000.00 $ 152 ,000 .00
$ 86,407.92 $ 86,407.92
$ $
Prepared By: Christy Ezernack T/PW Construction Services
/
, ' • ~, . .
FORT WORTH .
~
' -
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 Description._l _D_o_E_#_6_1_29 ______________________________ ___J
Contractor!._ _J_ac_k_so_n_C_o_ns_tru_c_ti_·on-",_L_td_. -------J 4 Date
City Project Mgr.._! ....,7_eo_n_W_i_ls_on ___________ _.
Change Order#
City Inspector Martina Salinas
Dept. TPW Wate (/r'..,f Sewe r?
,';/'
Original Contract Amount $3,041,761 .10 f-· ,
Extras to Date $65,592 .08
Credits to Date .
Pending Change Orders (in M&C Process)
Contract Cost to Date $3,107,353.18
IAmount of Proposed Change Order $3,704.80 "1,UU "1,UU
Revised Contract Amount $3,111,057 .98
Original Funds Available for Change Orders $152,000 .00
Rema ini ng Funds Available for this CO $86,407 .92
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 --$3 ,041,761.10
$65,592 .08
$3,107,353.18
$3,704.80
$3,111,057 .98
$152 ,000 .00
$86,407 .92
2.28%
$3,802,201 .38
2/13/2012
Contract Time
(CD)
400
29
429
6
435
Additional Landscape items required to replace plants lost due to the impact of construction work . Remobilization required for additional
Grouted Rip Rap at culvert A to correct extreme run-off from private land site .
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 incide~tal to , the above ~hange Or e /
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M&C Number I (\} /~ M&C Date Approved
fORTWORTH.
~
-
City of Fort Worth
Change Order Request
Project Name! Dirks Rd West: Paving and Drainage Improvements
Client Project #(s)j C295-541200-203230076883
City Sec # 40443
L---------'
Project Description! DOE# 6129
:===============================.---------------------1 Contractor! Jackson Construction , Ltd . Change Order# 4 Date
City Project Mgr.!-_L_eo_n_W_i_ls_on ___________ _. City Inspector Martina Salinas
,.
Dept. TPW Water ,..., Sewer
Original Contract Amount $3,041,761 .10 (
Extras to Date $65 ,592 .08
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $3 ,107,353.18
IAmount of Proposed Change Order $3,7U4.80 '°·OU '°·OU
Revised Contract Amount $3 ,111,057.98
Original Funds Available for Change Orders $152 ,000 .00
Remaining Funds Available for this CO $86,407.92
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
$3 ,041,761 .10
$65 ,592 .08
$3,107,353.18
$3,704.80
$3 ,111 ,057 .98
$152 ,000 .00
$86 ,407 .92
2.28%
$3,802,201.38
2/13/2012
Contract Time
(CD)
400
29
429
6
435
Additional Landscape items required to replace plants lost due to the impact of construction work. Remobilization required for additional
Grouted Rip Rap at culvert A to correct extreme run -off from private land site .
-
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 Or e ,
~~~~~~:__~~~L~___Q!!!__J_~~~~~~~L__j___..!~__J &t
~~~~!l..------t~D~ate~~~~~!..._.1----+=-r.!~-i ~ '3 1:1 l
M&C Number } /A-
FORT WORTH ®
~
City of Fort Worth
Change Order Request
Project Name! Dirks Rd West: Paving and Drainage Improvements
Client Project #(s)j C295-541200-203230076883
City Sec # 40443
Project Description! DOE# 6129
::==============================.---------------------1 Contractor! Jackson Construction, Ltd. Change Order# 4 Date
City Project Mgr.! Leon Wilson .__ ______________ _. City Inspector Martina Salinas
Dept. TPW Water Sewer
Origina l Contract Amount $3,041,761 .10
Extras to Date $65 ,592 .08
Credits to Date
Pend ing Change Orders (in M&C Process)
Contract Cost to Date $3 ,107 ,353 .18
IAmount of Proposed Change Order $3,704.80 $0.00 $0.00
Revised Contract Amount $3,111 ,057 .98
Original Funds Available for Change Orders $152,000.00
Remaining Funds Available for this CO $86,407 .92
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
$3 ,041 ,761 .10
$65,592.08
$3 ,1 07 ,353 .18
$3,704.80
$3 ,111 ,057 .98
$152,000.00
$86,407 .92
2.28%
$3 ,802 ,201 .38
2/13/2012
Contract Time
(CD)
400
29
429
6
435
Additional Landscape items required to replace plants lost due to the impact of construction work . Remobilization required for additional
Grouted Rip Rap at culvert A to correct extreme run-off from private land site .
I
rvisor Date Date
I ,.,,. i,, l
Assistant Director De t Date Director, Contractin Date
Assistant Ci Attome
M&C Number