HomeMy WebLinkAboutContract 40929-CO2. ' ~ •'
FORT WORTH City of Fort Worth
Change Order Request
C ity Secretary Copy • Project Name :! Sanitary Sewer Replacement Con tract 72 , Part 1
Project No.(s):! P258-709170041183
l City Sec No .:! .... _4_07_2_9 ___ ___.
DOE No .! .... -5-33-3---,l City Proj. No .: .... I _0_04_1_1 ____ _,
Project Descri pti on: Sanitary Sewer Mains Replacement on Berry Street , Lowden Street and Gordon Avenue .
Contracto r:! Uti liTex Construction , LLP
City Project Mgr.! Roberto C. Sauceda
Phone Number: I 817 -392 -2387
Change Orde r: .... l __ 2_ ..... Date : 2/10/2012
City Inspector: l Ari el Duarte
Phone Number: I 817-223-2266
Dept. Sewer Totals Contract Time
(Calender days)
Ori gin al Contract Amount $1,052 ,340 .00 ~ ~~~\'l"~ef $1 ,052 ,340 .00 I
Extras to Date $23 ,100 .00 ~ ~ $23 ,100.00
Credits to Date a
~
Pending Change Orders (in M&C Process) =
Cont ract Cost to Date $1 ,075,440 .00 $1 ,075 ,440 .00
IAmount of Proposed Change Order
Revised Contract Amount $1,075,440 .00 $1 ,075,440 .00
Original Funds Available for Change Orders $31 ,570.00 $31 ,570 .00
Rema ining Funds Available fo r this CO $8,470 .00 $8,470 .00
Add iti onal Fund ing (if necessary)
CHANGE ORDERS to DATE {INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.20%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%} $1 ,315,425 .00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The co ntractor has re qu ested that 70 additional calend ar days be provided on the project fo r the fo ll owing:
• Delay res ultin g from having to wait for Paschal High Schoo l athl etic activ ities to en d for the sanjtary
sewer serv ices t o be re routed through t~ base ball and foot ba ll fie ld s. -*e,r
180
070
250
070
320
• D e lay re sult in g from having to cond uct ope n c ut in sta ll ation (instead of by other th a n o pen c ut) due to
previous ly unknown existin g power an d gas lin e th at we re e ncountered du ri ng san itary sewer install at ion
on Berry Street.
It is understood and agreed that the acceptance of th ang
in full (both time and money) for all costs arising out of, o~ ·
Contractor's Com an Name Contractor Name
UtiliTe x Construction , LLP Gabriel Carrizales
M&C Number C Date Approved ._I ____ __,
,...
'V .....
;. . ' ..
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name ! Sanitary Sewer Replacement Contract 72 , Part 1 City Sec No .: 39773
ProjectNo .(s): ! P258-709170041183 DOE No.! 5333 ! City Proj . No.: ._! _0_04_1_1 _ ___.
Project
Description Sanitary Sewer Main Replacement on Berry Street, Lowden Street and Gordon Avenue .
Contractor UtiliTex Construction , LLP ! Change Order: [TI Date : I 2/10/2012
City Project Mgr . Roberto C. Sauceda City Inspector .... I _A_ri..;...el_D-'-ua'-rt.;.;_e _____ __.
ADDITIONS
IICM ____ -· 11un DEPT Qty Unit Unit Cost Total
Sewer
Page 2 of 4 Additions Sub Total
. ;
, FORT"VVORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s):
1.--S-an-it-ary-S-ew_e_r -Re-p-la-ce_m_e-nt_C_o_nt-ra-ct-7-2,-P-a_rt_1------------, City Sec No .: 39773
I P258-709170041183 DOE No . 5333 City Proj . No .: 00411
Project Description Sanitary Sewer Main Replacement on Berry Street, Lowden Street and Gordon Avenue .
Contractor UtiliTex Construction , LLP Change Order : [TI Date ! 2/10/2012
City Project Mgr. Roberto C. Sauceda City Inspector _! _A_rie_l_D_ua_rt_e ______ _
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Sewer
Page 3 of 4 Deletions Sub Tota l
...
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for th is CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
Page 4 of 4
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME :
BuySpeed No :
City Project No :
Contract No :
D.O .E . No :
Attachment to Change Order No :
Today's Date :
O riginal Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date :
Sanitary Sewer Rehabilitation Contract LXXII (72), Part 1
P0-11 -00063566
00411 (WP 83)
CS40729
5333 C-24385 approved 08-03-10
2 NOTE: Never saw C0#1, just captured the numbers off of #2.
2/27/12
TOTAL
$ 1,052,340.00 $1 ,052 ,340.00
$ 23,100.00 $ 23 ,100.00
$ $
$ 1,075,440.00 $1 ,075,440 .00
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):
$ 1,075,440.00 $1 ,07 5 ,440 .00
$
$
$
31,570.00 $ 31 ,570 .00
8,470.00 $ 8 ,470 .00
$
Prepared By : Christy Ezernack DOE Construction Services
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