HomeMy WebLinkAboutContract 40920-CO3I ,o
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FORT WORTH .
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Project Name! 2007 CIP DISTRICT 7A,7C,7G
City of Fort Worth
Change Order Request
Client Project #(s~ #00933-DOE 5858 ,#00930-DOE 5855,#00938-DOE 5880
Project Description! WATER ,SEWER ,STORM,PAVING
CITY SECRETARY~ 0, ,1Q:::C0'2.
CONTRACT NO . I • ~
City Sec # 40920 ...._ _____ _.
Contractor! Stabile&Winn Change Order# 3 Date 4/15/2011
City Project Mgr.! GOPAL SAHU City Inspector KIM BRENZ
Dept. TPW WATER SEWER Contract Time
Totals CD
Ori ginal Contract Amount
Extras to Date
1,479,197.01 56 ,590 .00 2,065,830.51 365
Credits to Date
Original Funds Ava ilable for Change Orders
Remain ing Funds Available for th is CO
Additional Funding (if necessary)
16
25
406
406
The conclusion was made made after the field inspection and a 2nd set of testing and the discovery of a Pl of 5 it was recommend to do the
stabilization with cement and not lime.
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~d 'O ~lt'\1 , OFFICIAL RECORD
/Ii If, CITY SECRETARY t~ ff
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and Jtis:mooaandndnreeppresen;;;ts~paymen;; t
in full (both time and money) for all costs arising out of, or incidental to , the above Change Order.
Project Name 2007 CIP DISTRICT 7A,7C,7G
City of Fort Worth
Change Order Additions
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 # 3 Date 4/15/2011
City Project Mgr . GOPAL SAHU .__ _____________ ___. City Inspector KIM BRENZ .__ __________ _
ADDITIONS
IIC:M _!!:~'..il-(11"' 1 IUN Ut:.l""I l..ltY unn Unit \.i0St TOtal
~NIM tr \.,C:MC:N I ~, ...... ., .. , ::;u=·..;-_0 _!!: I l"'VV ts ,4Uts.UU sy ~l.U\. ~, o,ts, o.uu
40-New cementf(BJUIJ/sy fPW 126 .00 tn $125 .UI.. ~l 0 , f OU .VU
.
TIW ~J:i!,Otiti.00
WATER $0.00
SEWER $0 .00
l:>UD I Otal Aaa1tions :>J.::,000.00
Change Order Additions Page 1 of 1
Project Name 2007 CIP DISTRICT 7A,7C ,7G
City of Fort Worth
Change Order Deletions
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 # 3 Date 4/15/2011
City Project Mgr. GOPAL SAHU ----------------City Inspector KIM BRENZ ------------
DELETIONS
IIEM U!:~l_;l-(11"' 1 IUN Ut:l"I YtY Unit unit cost 1ota1
H t;"LIME ~ I ".!:!1 _1~u SL'~•_:w_.a!J!: I !""VY 8,408.UU ;)l $1 .bl. ~lJ,'tO.£.OU
18 LIME@ 40#/SY rPW 133.00 TN $140.UI. ~11:S ,blU.UU
IIW ~J:l ,U/:l.80
WATER $0 .00
SEWER $0.00
suo 1 ora, Deletions ~Jl,Ufl.tru
Change Order Deletions Page 1 of 1
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M/WBE Breakdown for this Change Order
-· ·· MWBE Sub\··
Total
Total $0.00 ,
~JECT SUMMARY SHEET
!change Order Attachment)
I r:; approved 10.05-10, C-24611
does not match bid tab amount. ....
t & Mattl1on Avenue (7C)
E 8888 / CPN 00930
4
4
Slwer
45,453 .00
$ 25,810.00 $ 19,987.00
$ $
$151,348.50 $ 85,440.00
$ $
$151,348.50 $ 65,440.00
$ 8,276.50 $ 4,545.00
$ $
$ $
$ 458,830 .96
$ 493.20
$ 459,324 .16
$ 22,942.00
$ 22,942.00
$
hristy Ezernack T/PW Construction Services
$173,400.00
$
$173,400.00
$ 7,178.00
$
$
$187,290.50 $462,0:
$ $
$187 ,290.50 $462,m
'
$ 7,692.00 $ 17 ,7f
$ $ 17,7f
$ $
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: 2007 CO's CD7 A, 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: 00930-00933-00938
Attachment to Change Order ~ 3 ------Today's Date: 5/19/11 ------
TOTAL TPW Water
Original Contract Amount: $ 2,065,830.51 $1,479,197.01 $356,590.00
Extras to Date: $ 162,062.00 $ 8,100.00 $ 79,267.50
Credits to Date: $ $ $
$ $
$ $
Contract Amount to Date: $ 2,227,892.51 $1,417,297.01 $435,857.50
Amount of Proposed Change Order: $ 493.20 $
Revised Contract Amount: $ 2,227,892.51 $1,417,790.21 $435,857.50
$ $
$ $
Contingency Funds Avail. for Admin. Change Orde~ $ 104,185.00 $ 71,044.00 $ 17,830.00
Remaining Funds Available for Change Orders: $ 62,944.00 $ 62,944.00 $
Additional Funding (if necessary): $ (57,877.00) $ 62,944.00 $ (61,437.50)
Prepared By: Karen Striker T/PW Business Services
Sewer
$230,043.50
$ 74,694.50
$
$
$
$304,738.00
$
$304,738.00
$
$
$ 15,311.00
$
$ (59,383.50)