HomeMy WebLinkAboutContract 40443-CO5FORT WORTH ..
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Project Namel Dirks Rd West-DOE 6129
Client Project #(s)I C295-541200 -2030076883
City of Fort Worth
Change Order Request
C. °l"4 J. 0~ ~
CITY SECRETARY
CONTRACT NO. f::\044 D-{O !S
City Sec # 40443 ~-------'
Project Description! Paving and Drainage Improvements
Contractor! Jackson Construction Change Order# 5 Date 317/2012
City Project Mgr ..... I _L_eo_n_W_i_ls_on ___________ _, City Inspector Martina Salinas
Dept. T/PW Water Sewer Contract Time
Original Contract Amount $3 ,041 ,761.10
Extras to Date $69 ,296 .88
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $3 ,111,057.98
tGo to ADD & DEL Tabs to Enter CO Backup $3,525.00 $0.00 $0 .00
Revised Contract Amount $3 ,114 ,582 .98
Original Funds Available for Change Orders $152 ,000 .00
Remaining Funds Available for this CO $82 ,703.12
Additional Funding (if necessary)
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals (CD)
$3 ,041 ,761 .10
$69 ,296 .88
$3 ,111 ,057 .98
$3,525 .00
$3 ,114 ,582.98
$152 ,000 .00
$82 ,703 .12
2.39%
$3 ,802 ,201.38
Due to a change in the specifications , the pedestrian signals and signs that the contractor had already installed had to be removed and
salvaged. New pedestrian signals and signs that met the new specifications were installed .
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400
35
435
5
440
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) fo r all costs arising out of, or in cid ntal to , the above Change Or
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FORT WORTH ----..,....--
Project Name Dirks Rd West-DOE 6129
Client Project# C295-541200-2030076883
City of Fort Worth
Change Order Additions
Project Description Paving and Drainage Improvements
Contractor Jackson Construction
City Sec#
Change Orde r # 5 Date 3/7/2012
City Project Mgr. Leon Wilson .__ ______________ __. City Inspector Martina Salinas
ADDITIONS
lltM Ut:St.;Klt-' IION Utt-'I Uty Unit Unit Cost
Traffic Signal
47-New Specification Change-Countdown LED Module T/PW 12 .00 Ea $218.75
48-New Specification Change-Pedestrian Push Button 9" x 1'5" Sign T/PW 12.00 Ea $43 .75
49-New Salvage Installed International Pedestra in Signals T/PW 12 .00 Ea $25 .00
50-New Salvage Installed International Pedestra in Push Button Sign T/PW 12 .00 Ea $6 .25
T/PW
Water
Sewer
Sub Total Additions
Change Order Additions Page 1 of 1
40443
Total
$2 ,625 .00
$525.00
$300.00
$75.00
$3 ,525 .00
$0 .00
$0 .00
FORT WORTH ----.---
Project Name Dirks Rd West-DOE 6129
Client Project# C295-541200-2030076883
Project Description Paving and Drainage Improvements
Contractor Jackson Construction
City of Fort Worth
Change Order Deletions
Change Order # 5
City Sec#
Date 317/2012
City Project Mgr. Leon Wilson .__ ______________ _. City Inspector Martina Salinas
DELETIONS
IIEM Ut::>L;K l t-' I IUN Utt-'I ury Unit unit cost
T/PW
Water
Sewer
Sub l otal Deletions
Change Order Deletions Page 1 of 1
40443
1ota1
$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 :
· Orig in al Contract Amount:
Extras to Date:
Credits to Date :
Contract Amount to Date :
CSC0-10-00061654
00768
CS40443
6129
5
3/15/12
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Ava il. for Admin . Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL C295
$ 3,041,761.10 $ 3 ,041 ,761 .10
$ 69,296.88 $ 69 ,296 .88
$ $
$ 3,111,057.98 $ 3 ,111 ,057 .98
$ 3,525.00 $ 3 ,525.00
$ 3,114,582.98 $ 3 ,114 ,582 .98
$ 152,000.00 $ 152 ,000 .00
$ 82,703.12 $ 82 ,703 .12
$ $
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-DOE 6129
Client Project #(s)! C295-541200 -2030076883
.__ _____ ____.
Project Description! Paving and Drainage Improvements
Contractor! Jackson Construction
City Project Mgr .. I Leon Wilson
Dept. TIPW
Origina l Contract Amount $3 ,041 ,761.10
Extras to Date $69 ,296 .88
Credits to Date Ir..
Pending Change Orders (in M&C Process) I
Contract Cost to Date $3 ,111 ,05 7.98
I Go to ADD & DEL Tabs to Enter CO Backup $3 ,525.00
Revised Contract Amount $3 ,114 ,582 .98
Ori9 inal Funds-Available for Change Orders $152 ,000 .00
Remaining Funds Available for th is CO $82 ,703 .12
Addit ional Funding (if nece ssary )
,,
I
Change Order# 5 Date
City Inspector Mart ina Salinas
A 1. Ai d 1,
1
11 . ~ -I
Wate r ' Sewer Tota ls --(> > ') , $3,041,761 .10
' -I $6 9,;,296 .88 ' ~-
,,, .
$3 ,111 ,05 7.98
$0.00 $0.00 $3,525 .00
$3 ,114 ,582 .98
$152 ,000 .00
$82 ,703.12
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
2.39 %
$3 ,802 ,201 .38
JUSTIFICATION (REASONS) FOR CHANGE ORDER
3/7/20 12
Contract Time
(CD)
400
35
435
5
440
Due to a change in the specifications , the pedestrian signals and signs that the con tractor had already installed had to be removed and
salvaged . New pedestrian signals and signs that met the new specifications we re installed .
I ..
I _---====t:::::::====-------=======------~i • ...._ M&C Number M&C Date Approved . J o~
• ,I
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FORT WORTH .
~ City of Fort Worth 1'0'-\1.\!.,-(v 5
Change Order Request
City Sec# 40443 Project Namel Dirks Rd West-DOE 6129
Client Project #(s)I C295-541200-2030076883
.___ _____ __,
Project Description! Paving and Drainage Improvements
Contractor! Jackson Construction Change Order # 5 Date
City Project Mgr.._l _L_eo_n_W_i_ls_on ___________ _. City Inspector Martina Salinas
•
Dept. T/PW Water Sewer
Original Contract Amount $3 ,041 ,761.10 l
~,
Extras to Date $69 ,296 .88
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $3 ,111 ,057 .98
I Go to ADD & DEL Tabs to Enter CO Backup $3,525.00 $0.00 $0.00
Revised Contract Amount $3 ,114 ,582 .98
Ori ginal Funds Available for Change Orders $152 ,000 .00
Remaining Funds Available for this CO $82 ,703 .12
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
$69 ,296.88
$3 ,111 ,057 .98
$3,525.00
$3 ,114 ,582 .98
$152 ,000 .00
$82 ,703 .12
2.39%
$3 ,802 ,201 .38
3/7/2012
Contract Time
(CD)
400
35
435
5
440
Due to a change in the specifications , the pedestrian signals and signs that the contractor had already installed had to be removed and
salvaged . New pedestrian signals and signs that met the new specifications were installed .
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 Order.
M&C Number M&C Date Approved
... .... •
fORTWORTU.
'~
City of Fort Worth 1 . , i.t
Change Order Request
Project Name! Dirks Rd West-DOE 6129
Client Project #(s)! C295-541200-2030076883
City Sec# 40443
'----------'
Project Description! Paving and Drainage Improvements
Contractor! Jackson Construction 5 Date
City Project Mgr ..... ! _L_e_on_W_ils_o_n ___________ __.
Change Order#
City Inspector Martina Salinas
Dept. TIPW Water Sewer Totals
Original Contract Amount $3 ,041 ,761 .10 $3 ,041 ,761 .10
Extras to Date $69 ,296 .88 $69 ,296.88
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $3 ,111,057 .98 $3 ,111 ,057 .98
!Go to ADD & DEL Tabs to Enter CO Backup $3,525.00 $0.00 $0.00 $3,525.00
Revised Contract Amount $3,114 ,582 .98 $3 ,114 ,582 .98
Original Funds Available for Change Orders $152 ,000 .00 $152 ,000 .00
Remaining Funds Available for this CO $82,703.12 $82,703.12
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 2.39%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $3 ,802 ,201 .38
JUSTIFICATION (REASONS) FOR CHANGE ORDER
3/7/2012
Contract Time
(CD)
400
35
435
5
440
Due to a change in the specifications , the pedestrian signals and signs that the contractor had already installed had to be removed and
salvaged. New pedestrian signals and signs that met the new specifications were installed.
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 incident~! to , the above Change Order.
Inspector/Inspection Supervisor Date Project ManaQer/Proaram ManaQer Date
I A· W_.4..-I I I '\ "'f J J ' ·-I ; , 1 ~ . -
Assistant Director (Dept) ' Date Director , ContractinQ Department (Dept) Date
' .
Assistant City Attorney Date Assistant Citv Manaaer Date
, ' •
Council Action if required)
M&C Number I I
J
., I M&C Date Approved I I
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