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Home My WebLink AboutContract 40920-CO2,.. " I .. CITY SECRETARY CONTRACT NO. Lftrt ;\b -lo~ FORT WORTH. City of Fort W~ ·&\VED ~ Change Orde.fllrau Project Name! 2007 CIP DISTRICT 7 Contract 7 A, 7C & 7G A p R 6 2 0'1 I City Sec# 40920 Client Project #(s #00933-DOE 5858,#00930-DOE 5855 ,#00938-DOE 5880 Project Description WATER,SEWER ,STORM,PAVING Contractor! Stabile & Winn City Project Mgr.! GOPAL SAHU Original Contract Amount Extras to Date Credits to Date Dept. Pending Change Orders (in M&C Process) Contract Cost to Date TPW 1,479,197.01 Change Order # 2 Date City Inspector KIM BRENZ WATER SEWER Totals 356,590.00 230,043.50 2,065,830.51 $162 ,062.00 $2,227,892.51 2/10/2011 Contract Time CD 365 25 390 16 406 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in tun (both time and money) for aH costs arising out of, or incidental to , the above Change Order. City of Fort Worth Change Order Additions Project Name Client Project # 2007 CIP DISTRICT 7 Contract 7 A, 7C & 7G City Sec# 40920 :=::;:;:::;:;;::;:;::;:;:::;::;;;:;:::::;_:::::::;;::::::::;::;:~::::::::::;::;::::::::::;::::::::::::::;::==========================--.:..._~===:::::; #00933-DOE 5858,#00930-DOE 5855,#00938-DOE 5880 Project Description WATER ,SEWER,STORM,PAVING Contractor Stabile & Winn Change Order# 2 Date 2/10/2011 City Project Mgr. GOPAL SAHU ......_ _____________ ___, City Inspector KIM BRENZ ADDITIONS 11 C.M Ur::o\.l"lr I IUN UC.I"' I \.Jty Unll Unll 1.,;0Sl IOlal aays Tor cnnsunas nomaay . I l"'VV lb.UU aays ,>u.uu TIW WATER SEWER SUD Iota ACIC11tions Change Order Additions Page 1 of 1 ,>U.UU ~o.oc $0 .00 $0 .00 ~u.uu City of Fort Worth Change Order Deletions Project Name 2007 CIP DISTRICT 7 Contract 7 A, 7C & 7G Client Project# #00933-DOE 5858 ,#00930-DOE 5855 ,#00938-DOE 5880 Project Description WATER,SEWER,STORM ,PAVING Contractor Stabile & Winn City Sec# 40920 Change Order # 2 Date 2/10/2011 City Project Mgr. GOPAL SAHU .__ _____________ ___, City Inspector KIM BRENZ L----------------' DELETIONS ll'EM !Jt:::t;lo{II" I IUN UC.I"' I l.ltY Unit UnifCosT IOtal - l'n ... , --.,, (:"'I ~.:;:.! !~ t.n ~ ;. n r- '" ...., ji,11;1 :c m m Tl W WATER ~ ;! n >< ::a 0 SEWER -< ~ Sub Total Deletions Change Order Deletions Page 1 of 1 $0.00 $0.00 $0.00 M/WBE Breakdown for this Change Order .. , ,, MWBE Si.II>, ,: · '"" .,, Type of Service _ • . ,;: Previous Change Orders l,'1 • Amount"for ~is CO· OFFICIAL RECORD CITY SECRETARY FT. WOPTH. TX ....__________ --·- nof ,. .,, -.,, • ~ 1 .... :-r -, .,, -< -~ en £! m ,:. ;a n ,--, ::a ::a :r m m :.Ci1n ><;aO -< ~ ---.J MMARYSHEET rder Attachment} r 10-05-10, C-24618 -d9es not match bid tab amount. .... ~on Avenue (7C) · pN 00830, ~ Ila[ 45,453.00 10.00 $ 19,987.00 $ 48.50 $ 85,440.00 $ 458,830.86 $ . • $ • :· r48.50 $ 8~,440.00 $ 458,830.~ ' $173,490.00 $ . $173,400.00 !76.50 $ 4,545.00 $ 22,942.00 $ 7,178.00 !78.50 $ 4,545.00 $ ~.942.QO $ 7,178.00 !78.50 $ 4,545.00 $ . $ 7,178.00 >32.00 $ 2,227.00 $ 26,730.00 $ 8,614.00 t55.00 $ 455.00 $ 2,228.00 $ 436.00 mack T/PW Constrµction Services . ·153,848.00 $ 33,442.50 $ $1Q7,290.50 $ . $187,290.50 $ 7,692.00 $ 7,692.00 $ 7,692.00 $ 9,231.00 ' ~ $462,030.01 $111,111.00 $ 52,007.50 $ -$ . $ '482,0~0.01 $111,111.00 $ 52,007.50 $ 17,788.04 $ 4,375.50 $ 3,074.50 $ 17,7~8.04 $ 4,375.50 $ 3,074.50 $ -$ 4,375.50 $ 3,074.50 $ 31,680.00 $ 5,250.00 $ 1,845.00 $ 1,538.00 $ 5,940.00 $ 875.00 $ 307.00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME : 2007 CO's CD7A, 7C & 7G Haskell, Athenia & Clarke PROJECT LIMITS: Haskell & Mattison, Athenia, Clarke & Washington Terrace BuySpeed No : CSC0-11-00063808 Contract No : CS40920 D.O.E. No: 0093~0933-00938 Attachment to Change Order ~ __ 2 ___ _ Today's Date: 4113/11 ------ TOTAL TPW Original Contract Amount: $ 2,065,830.51 $1,479,197.01 Extras to Date: $ 162,062.00 $ 8,100.00 Credits to Date: $ $ $ $ Contract Amount to Date: $ 2,227,892.51 $ 1,487,297.01 Amount of Proposed Change Order: TIME ONLY $ Revised Contract Amount: $ 2,227,892.51 $1,487,297.01 $ $ Contingency Funds Avail. for Admin. Change Order.: $ 104,185.00 $ 71,044.00 Remaining Funds Available for Change Orders: $ 62,944.00 $ 62,944.00 Additional Funding (if necessary): $ (57,877.00) $ 62,944.00 Prepared By: Karen Striker T/PW Business Services Water Sewer $356,590.00 $230,043.50 $ 79,267.50 $ 74,694.50 $ $ $ $ $ $ $435,857.50 $304,738.00 $ $ $435,857.50 $304,738.00 $ $ $ $ $ 17,830.00 $ 15,311.00 $ $ $ (61,437.50) $ (59,383.50) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX