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Home My WebLink AboutContract 40679-CO1FORT WORTH . ~ City of Fort Worth Change Order Request c1TYsecRETARY...:l-/:J!O~U:...:.1 ..:-'C/-..... to __ / CONT RACT NO. Project Name! Clearfork Main Street Bridge City Sec # 40679 Client Project #(s)! TPW-C221-541200-30323-0010783 ; C295-541200 -30323-0010783 Project Description DOE# 5950 Bridge , Concrete Pavement , and Strom Drain Construction Contractor! Concho Construction Co. Change Order# Date City Project Mgr.._! _L_e_on_W_ils_on ___________ _. City Inspector Martina Salinas Dept. TPW Water Sewer Original Contract Amount $9 ,711 ,910 .92 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $9 ,711 ,910 .92 I Go to ADD & DEL Tabs to Enter CO Backup -$32,725.76 $0.00 -$0.00 Revised Contract Amount $9 ,679 ,185 .16 Original Funds Available for Change Orders $291 ,357 .00 Remaining Funds Available for this CO $291 ,357 .00 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 $9,711 ,910 .92 $9 ,711 ,910 .92 132,725.76 $9,679 ,185 .16 $291 ,357 .00 $291 ,357.00 -0.34% $12,139,888.65 6/22/2010 Contract Time (CD) 500 500 365 865 Additional contract time is requested because of MSE wall re-design delays . Revisions to the MSE Wall panel size resulted in a bid item credit. Additional erosion control items request by Environmental Management are also included . Additional contract days are for th is change order only . OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ~~~~L----~~~~~~~~~_J_~~~i ~~~~~---~~~~~~~~~~~~'..=....l ,lJ1 ~~ / ~-~ M&C Number 0:J -07 -12 P02 :<t4 I N l' ' \ City of Fort Worth Change Orde.r Request l-/OU 1r1 /c I City Sec # 40679 Project Name! Clearfork Main Street Bridge ~-----~ Client Project #(s)! TPW-C221-541200 -30323-0010783 ; C295-541200 -30323 -0010783 Project Description DOE# 5950 Bridge , Conc rete Pavement , and Strom Drain Construction Contractor! Concho Construction Co . Chang ~ Order # Date City Project Mg r.! Leon Wilson I City Inspector I Mart ina Salinas ,(,1 A,f/ .. u~llz I Wate J,.. r' Dept. TPW Sewer _I I Ir' Original Contract Amount $9 ,711 ,910 .92 V<:- Extras to Date Credits to Date Pend ing Cha nge Orders (i n M&C Process) Contract Cost to Date $9,711,910.92 I Go to ADD & DEL Tabs to Enter CO Backup -$32 ,725 .76 $0 .00 $0.00 Revised Contract Amount $9 ,679 ,185.16 0rigin al Fu nds Availab le for Change Orders $291 ,357 .00 Remaining Funds Available for this CO $291 ,357 .00 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 - I /l Totals -$9 ,711 ,910 .92 $9,711 ,910.92 -$32 , 725. 76 $9 ,679 ,185 .16 $291 ,357 .00 $291 ,357 .00 -0 .34 % $12 ,139 ,888.65 6/22/2010 Contract Time (CD i 500 500 365 865 .,, Add itiona l cont ract tim e is req ues ted because of MSE wall re-d es ign delays . Revi sions to th e MSE Wall pa nel size resulted in a bid item credit. Add itional erosion control items request by Environmenta l Management are also included . Additional contract days are for this change order only . I It is understood and agreed that the acceptance of this Change Order by the cont ractor 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. • ( v / L Date a'-b· (1- M&C Numbe r w C~-i ~~ ~(L ~ ,ii ~---, f • .. "' . FORT WORTH . City of Fort Worth Change Ord~r Req~est 11tu Vt /( I ~ City Sec # 40679 Project Name! Clearfork Main Street Bridge .__ _____ ____, Client Project #(s)! TPW-C221-541200-30323-0010783 ; C295-541200-30323-0010783 Project Description DOE# 5950 Bridge , Concrete Pavement, and Strom Drain Construction Contractor! Concho Construction Co . · Change Order# Date City Project Mgr.! Leon Wilson City Inspector Martina Salinas ~--------------~ . I,. '"" "' Dept. TPW Water Sewer I Totals Original Contract Amount $9,711 ,910.92 ¢ $9 ,711 ,910 .92 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $9,711 ,910 .92 $9 ,711 ,910 .92 I Go to ADD & DEL Tabs to Enter CO Backup ·$32,725.76 $0.00 $0.00 ·$32, 725. 76 Revised Contract Amount $9 ,679 ,185.16 Original Funds Ava ilable for Change Orders $291 ,357 .00 Remaining Funds Available for this CO $291 ,357 .00 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 $9 ,679 ,185.16 $291 ,357.00 $291 ,357 .00 -0 .34% $12 ,139 ,888 .65 6/22/2010 Contract Time (CD) 500 500 365 865 Additional contract time is requested because of MSE wall re-design delays . Revisions to the MSE Wall panel size resulted in a bid item credit. Additional erosion control items request by Environmental Management are also included. Additional contract dfys are for this change order only. I / 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 Cha nge Ord er. Contractor's Com an Name Contractor Name Council Action if r M&C Number ,. J I , ,. Project Name! Clearfork Main Street Bridge City of Fort V'Jorth Change Order Request Client Project #(s)! TPW-C221 -541200-30323-0010783 ; C295-541200-30323-0010783 Project Description DOE# 5950 Bridge , Concrete Pavement, and Strom Drain Construct ion Contractor! Concho Construction Co . City Sec # 40679 Date City Project Mgr .~! _L_e_on_W_ils_o_n ___________ ~ Change Order# City Inspector Martina Salinas Dept. TPW Water Sewer Totals Original Contract Amount $9 ,711 ,910 .92 $9 ,711 ,910 .92 Extras to Date Credits to Date Pend ing Change Orders (i n M&C Process) Contract Cost to Date $9,7 11,910 .92 $9 ,711 ,910 .92 !Go to ADD & DEL Tabs to Enter CO Backup -$32, 725. 76 $0.00 $0.00 -$32, 725. 76 Revised Contract Amount $9 ,679 ,185 .16 $9 ,679 ,185 .16 Origina l Funds Available for Change Orders $291 ,357 .00 $291 ,35 7.00 Rema ining Funds Availab le for this CO $291 ,357.00 $291 ,357.00 Add itional Funding (if necessary} CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0 .34 % MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $12 ,139 ,888 .65 JUSTIFICATION (REASONS) FOR CHANGE ORDER 6/22/2010 Contract Time (CD i 500 500 365 865 Additional contract ti me is requested because of MSE wall re-des ign delays . Revisions to the MSE Wall pa nel si ze resulted in a bid item credit. Addit io nal eros ion con tro l items reques t by Environm ental Managemen t are al so incl uded. Additi onal con tra ct da ys are for thi s ch ange ord er ti. only . It is understood and agreed that the acceptance of th is Change Order by the contrac tor constitutes an accord and satisfaction and represents paymen t in full (both time an d money) for all co sts arising out of, or incidental to , the above Change Order. Contractor's Com an Name Contractor Name Contract Si nature Date Concho Construction Co . / / r Inspector/Inspection Supervisor ~ . Date Project Manaoer/Prooram Manaoer Date ' rv 11t\ •. 1--I ' '-\ .\ ' I ,. - Assistant Director (Dept) Date Director , Contractinq Department (Dept) Date Assistant City Attorney Date Assistant Cltv Manaoer Date I " .. ,.,. ...(, . I,/ -·" . ·-..,. -• Council Action if requi red) M&C Number I ...... r I M&C Date Approved I I ,.., (' IL FORT WORTH ---,--- Project Name Clearfork Main Street Bridge City of Fort Worth Change Order Additions Client Project# TPW-C221-541200-30323-0010783 ; C295-541200-30323-0010783 Project Description DOE# 5950 Bridge, Concrete Pavement, and Strom Drain Construction Contractor Concho Construction Co . City Sec# Change Order# Date 6/22/2010 City Project Mgr . Leon Wilson ....._ ______________ __. City Inspector Martina Salinas ADDITIONS 1 JE:M -'!:~Gl,{ft' I IUN UtJ-'I wy Unit Unit cost Paving IL-New MS Wall Panels-Insta ll IPW 27 ,1UU.Ul. :SJ-!)48 .1:, 73-New '"'onstrucbon Entrance IPW tlJ .J,j ::;y ~Ltl . ..1U /4-New Adcll t1ona1 silt fence IJ-'W 400 .UU LF $1 .72 TPW Water Sewer 8uo 1 ota Aaa1bons Change Order Additions Page 1 of 1 40679 total $1,JU4 ,86o.uu ~L,Jbti .l4 $68!WU $1,307 ,911.24 $0.00 $0.00 FORT WORTH ----.--- Project Name Clearfork Main Street Bridge City of Fort Worth Change Order Deletions Client Project# TPW-C221-541200-30323-0010783 ; C295-541200-30323-0010783 Project Description DOE# 5950 Bridge , Concrete Pavement , and Strom Drain Construction Contractor Concho Construction Co . City Sec# Change Order# 1 Date 6/22/2010 City Project Mgr. Leon Wilson .__ ______________ __, City Inspector Martina Salinas DELETIONS IIEM Ut:::it;Klt-' I IUN Ut:t' I \..lty Unit Unit t;OSt t-'aving 17 MSE Wall Panels-Install 11-'W :.u ,1uu.oo ::;1-$49 .4 1 TPW Water Sewer Sub 1 otal Deletions Change Order Deletions Page 1 of 1 40679 1ota1 :j)l ,J4U,Ojf .UU $1 ,340 ,637 .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: Clearfork Main Street Bridge BuySpeed No: 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 : P0-10-00061952 00107 CS40679 5950 1 4/9/12 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): Additional Days Requested: 365 TOTAL c221 $ 9,711,910.92 $ 9,711,910.92 $ $ $ $ $ 9,711,910.92 $ 9,711,910.92 $ (32,725.76) $ (32 ,725.76) $ 9,679,185.16 $ 9,679,185.16 $ 291,357.00 $ 291,357.00 $ 291,357.00 $ 291,357 .00 $ $ Prepared By: Christy Ezernack T/PW Constructions Services