HomeMy WebLinkAboutContract 40539-CO41 •
FORT WORTH.
~ City of Fort Worth CllY SECRETARY , /
Change Order RequescONTRACT NO. i./05J2 ~':[
Project Name! Harley Ave.
Client Project #(s~ #01468, #00143-DOE# 5380
Project Description' Paving, Drainage, Water-Sewer, Units 1 & 2
Contractor! S J Louis
City Project Mgr.,_! _L_eon_Wi_llso_n ------------'
Dept
Original Contract Amount
Extras to Date
Credits to Date
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)
TPW Water
2,065,071.
$59 ,993 .28
! City Sec # ! 40539
Change Order# 4 Date
City Inspector Carlos Vasques
Sewer
1,255,431 .50
$1 ,159.30
CHANGE ORDERS to DATE {INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AIIOUNT (ORIGINAL CONTRACT COST+ 25%}
0.2641(;,
$5,869,757.08
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
4/12/2011
Contract Time
CD
340
72
412
30
442
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in fuU (both time and money) for all costs .ming out of, or incidental to, the above Cha,ge Order.
N M&C REQUI RED 08-1?-11 Pf"lA•'"'" '"
__________ , . City of Fort Worth
Change Order Additions
Project Name Harley Ave . City Sec# 40539 :::========:::;=:::===============================--~~==::::; Client Project# #01468, #00143-DOE# 5380
Project Description Paving, Drainage, Water-Sewer, Units 1 & 2
Contractor S J Louis _________________ ____, Change Order # 4 Date 4/12/2011
City Project Mgr. Leon Wilson .__ _____________ ____. City Inspector I Carlos Vasques
ADDITION5
11 t:M ---... IIUN Ut:t"I CJty Unit Unit 1.,0St IOtal
unit ~ Paving ana Drainage ~0.Ul ~u.uu
NEW-13 ACJust or root arams on ~mett T anay lt"VV 2.UU . EA ~4',JUU.Ul ~.ouu.uu
NEW-14 t>" l.,OOQ'ete ~WalK lt"VV 1,UUU.UU ::,y ~"~·"" ~.,~,.300.UU
Nt:YV-10 Ke1TIOve tsnCK Pavers ana Replace w1tn stampea 1.,0ncrete IPW 14'0.UU ::,y ,a~.fl '11,4'14'.::,U
TIW ,oo, 112.00
Water $0.00
Sewer $0.00
::;uo I Olcll Aaamons ~00.112.::,1,;
Change Order Additions Page 1 of 1
...
City of Fort Worth
Change Order Deletions
Project Name .._H_arle__...y_Av_e_. -------------------------
Client Project# #01468, #00143--DOE# 5380
City Sec#
Project Description Paving , Drainage, Water-Sewer, Units 1 & 2
Contractor S J Louis _________________ __, 4/12/2011 Change Order # 4 Date
City Project Mgr. Leon Wilson ----------------City Inspector Carlos Vasques
DELETIONS
IICM uc;:,1.,~U"' I IUN Ut:I"' I l.ltY Unit Unit 1.,0St
unn ~ l"'avmg ana uraanage ~U.U\.
3 Remove and Replace l:jflCI( Pavers ll"'W 1,4:>U .UlJ ::SI-$5.UI..
4 4" concrete ::siaewa1k-lnsta11 ll"'W 9,.:'.UU .Uli Sf $3 . .>I.
Unit 2 Pavmg and Drainage
49 Structure( temporary v00nection) ll"W 1.W L::S ~~.UUU .UI.I
II W
Water
Sewer
SUD T Otal Deletions
Change Order Deletions Page 1 of 1
....
40539
IOtal
~u .w
~ f ,-'::>U.W
~""·"w.uu
~lf,UW.UU
$48,450 .00
$0 .00
$0 .00
$48,400 .U\.
' .
r
M/WBE Breakdown for this Change Order
?is~~-~!{, MWBE Sub ··: ,-,; ~ Type of Service • , ,~ ·, Amount for this CO i ~,-, -~-. i .... ,';,.( --· ~J ~--°". ,•·.
Total }~~~-''iiit. . l;c" •• ,. • $0.00',, --"..,." ,,,-, . .
Previous Change Orders
l)LJ CO#~. · .,.. .,r. ,~~ ·~ir>a'."'!P . ~.. .; .. DATE ~ ·-·-
~ .. ,:
,,, i'l AMOUNT i·{:~~;r~r::,1.:.
Total ·. :Fll<~~;t~f:,: , • \:, . ,,: h ,,-~·..1 . ·:4,r,j ... , ~.oo :~
....
PROJECT NAME:
BuySpeed No (T/PW):
BuySpeed No (Water):
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:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Harley Street Relocation
P0-10-00061658
P0-10-00062333
01468 (W&S) & 00143 (TPW)
CS40539
5380
4
4129/11
TOTAL
$ 4,695,805.66 $ 2,065,071.46 $ 1,375 ,302.70 $1 ,255 ,431.50
$ 65,397.27 $ $ 64 ,237 .97 $ 1,159 .30
$ (59,993.28) $ (59,993 .28) $ $
S· 4,701,209.65 s 2,oos ,01s.1 s s 1,439 ,540 .61 s1 .2s6 ,s9o .eo
Amount of Proposed Change Order: $ 6,662.50 $ 6,662 .50 $ $
Revised Contract Amount: $ 4,707,872.15 $ 2,011,740.68 $ 1,439 ,540 .67 $1,256,590 .80
Contingency Funds Avail. for Admin . Change Orders: $
$
$
152,200.00 $
86,802.73 $
22,237.97 $
72,200.00 $ 42,000 .00 $ 38 ,000 .00
Remaining Funds Available for Change Orders: 72 ,200 .00 $ (22 ,237 .97) $ 36,840.70
Additional Funding (if necessary): $ 22 ,237.97 $
Prepared By: Christy Ezernack T/PW Construction Services
' ..
;
PROJECT NAME:
BuySpeed No:
Contrad No:
D.0.E. No:
Attachment to CO#:
Today's Date:
Original Contrad Amount
Extras to Date:
Credits to Date:
Contrad Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Harley Ave
P0-10-00061658
CS40539
NIA
4
815111
TOTAL
$ 4,695,805.66 $
$ 65,397.27
$ (59,993.28) $
$ 4,701,209.65 $
$ 6,682.50 $
Amount of Proposed Change Order: $ 4,707,872.15 $
Revised Contrad Amount:
$ 152,200.00 $
Contingency Funds Avail. for Admin. Cha~ $ 86,802.73 $
Remaining Funds Available for Change Ore $ 22,237.97 $
Additional Funding (if necessary):
2,065,071 .46 $ 1,375,302.70 $ 1,255,431.50
$ 64,237 .97 $ 1,159.30
(59,993.28)
2,005,078.18 $ 1,439,540.67 $ 1,256,590.80
6,662.50 $ $
2,011,740.68 $ 1,439,540.67 $1,256,590.80
72,200.00 $ 42,000.00 $ 38,000.00
72,200.00 $ (22,237.97) $ 36,840.70
$ 22,237.97 $
Prepared By: Karen Striker T/PW Business Support