HomeMy WebLinkAboutContract 40663-CO2EORTWORTH ..
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City of Fort Worth
Change Order Request
Project Name! HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS
Client Project #(s~ C293-541200-208620146483
c11YsecRer~0~3 -co1-cONTRAcr NO._:r.1,1,·---~------
City Sec# 40663 ______ ....,
HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS (DOE 6365)
PEACHTREE
City Project Mgr.! KRISTIAN SURGRIM
Original Contract Amount
Extras ID Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Change Order#
City lnspecu
TPW Wamr Sewer
1,258,141.50
$313,132 .66
2 Dale 10/10/2011
MIKE GLOVER
Contract Time
Totals CD
210
45
$1,571,274.16 255
140
395
.,.,. t ~·-
We are f8(Jl8Sting an ao:itional 140 calendar days for this jd> for the following reasons; 7th street was aaied to this contract it caused the
concrete crews extra time with moving spoils and traffic control. There were delays <iJe to AT&T working on one end of the street and
having to wait on them to move. We had ao:itional delays <iJe to having to ootain railroad permits aso. A lot of streets that were originally
slated as POL had to be changed to MOL <iJe to conaete being ooder the street. W. Waggaman had to have flex base brought in and
some excavation to make the valley gutters work ~~"extra material . 8th street was held 14> oo to lead water services that the
water department had to come and replace . Fi~~~b!N items ran c:Nef (JJite a bit ~o.~ oOoO Ooo O'Q~
IJ;.lo 000~ ~ttested by:
~at J~~~k;u
.;.ooon ooooo ~H~retary
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in fuH (both time and money) for aH costs arising out of, or incidental to, the above Change Order.
NO M&C REQUIRED
FO R T W O RTH -, City of Fort Worth
Change Order Additions
Project Name HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS
Client Project # C293-541200-208620146483
City Sec#
Project Description HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS (DOE 6365)
Contractor PEACHTREE Change Order# I 2 I Date 10/10/2011
City Project Mgr. KRISTIAN SURGRIM City Inspector MIKE GLOVER
AUUIIIUN~
lltM Ut~lil"\1r I IUN Ut:t"' I Uty Unit Unit v0Sl
u 11me un1y I t"'VV 14U .uu u ~u.u~
IIW
Water
Sewer
Sub I otal A001t1ons
Change Order Additions Page 1 of 1
40663
10l81
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$0 .00
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FORT WORTH ---y---City of Fort Worth
Change Order Deletions
Project Name HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS
Client Project# C293-541200-208620146483
City Sec#
Project Description HMAC SURFACE OVERLAY (2010-07) AT VARIOUS LOCATIONS (DOE 6365)
Contractor PEACHTREE Change Order# I 2 I Date 10/10/2011
City Project Mgr. KRISTIAN SURGRIM City Inspector MIKE GLOVER
Ut:Lt: I IUN~
lltM !J!:tiL.~::--1 IUN Ut::1-" I Uty Unit Unit 1.i0St
IIW
Water
Sewer
Sub I ota1 ueletions
Change Order Deletions Page 1 of 1
40663
IOtal
~U .00
$0 .00
$0 .00
•l •
M/WBE Breakdown for this Change Order
Amount for this CO; .1
Total
Previous Change Orders
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: HMAC 2010-7 Surface Overlay
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:
CSC0-10-00061662
N/A
01464
CS40663
6365
2
10/11/11
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
$ 1,258,141.50
$ 313, 132.66
$
$ 1,671,274.16
TIME ONLY
$ 1,571,274.16
$
$
$
Prepared By: Christy Ezernack T/PW Construction Services
" ' .
PROJECT NAME:
BuySpeed 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)
HMAC Surface Overlay 2010-7
CSC0-10-00061662
CS40663
6365
1
10/20/11
TOTAL C293
$ 1,258,141.50 $ 1,258,141.50
$ 313,132.66 $ 313,132.66
$ $
$ 1,571,274.16 $ 1,571,274.16
Amount of Proposed Change Order: $ TIME ONLY
Revised Contract Amount
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 1,571,274.16 $ 1,571,274.16
$
$
$
$
$
$
Prepared By: Karen Striker -T/PW Business Support
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