HomeMy WebLinkAboutContract 40920-CO4FORT WORTH .,
~
City of Fort Worth
Change Order Request
Project Name! 2007 Capital Improvements Project-District 7 Part 1
Client Project #(s)j #00933 --DOE # 5858
Project Description Pavement Reconstruction and Water and Sewer Replacement on Athenia Drive
City Sec# 40920
Contractor! Stabile & Winn Change Order# 4 Date
City Project Mgr .... ! _G_o.:...pa_l_Sa_h_u ___________ ___. City Inspector Mike Huddleston
Dept. TPW Water Sewer
Original Contract Amount $1,479,197 .01 $356,590 .00 $230 ,043 .50
Extras to Date $8 ,593.20 $79 ,267 .50 $74 ,694 .50
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,487,790.21 $435,857.50 $304,738.00
IAmount of Proposed Change Order $7,367.50 ~.00 l150.0-0
Revised Contract Amount $1,495,157.71 $436,257 .50 $304 ,888.00
Original Funds Available for Change Orders $71 ,044 .00 $17 ,830 .00 $15 ,311 .00
Remain ing Funds Available for this CO $62,450 .80 $0 .00 $0.00
Additional Fund ing (if necessary) $400.00 $150.00
CHANGE ORDERS to DATE (IN CLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
$2 ,065 ,830.51
$162,555.20
$2 ,228,385.71
l7,917.50
$2,236 ,303.21
$104,185 .00
$62,450 .80
$550 .00
5/31/2011
Contract Time
(CD)
365
41
406
3
409
This change order is needed to increase the HMAC paving in the parking area on the corner of Athenia @ White Settlement Rd . The thickness
is being changed from 2" to 4" due to the fact that the existing asphalt driveway is 4" lower than the new curb . There are 2 grease traps found in
that same parking area with grade rings on the clean out that needs to be adjusted. Al ~~~ 2 water meter boxes and sewer clean
outs that has to be installed . ,¢,-<:,,~ f00lf'1" 1}1'>-. ~ o~ 000 00o !'i'. '<V
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OFFICIAL RECO
CITY SECRETAR
FT. WORTH, T
M&C Num ~.J M&C Date Approved \ \/
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fO RT W O R'fH ----,....--City of Fort Worth
Change Order Additions
Project Name
Cl ient Project#
2007 Cap ital Improvements Project-District 7 Part 1 City Sec# 40920
;::::::====::::::::==::::::::::::::::::::::::::::::::::::==:=========================--.:_~==:::: #00933 --DOE # 5858
Proj ect Description Pavement Reconstruction and Water and Sewer Replacement on Athenia Drive
Contractor Stabile & Winn Change Order# 4 Date 5/31/2011
Cit y Project Mgr . .__G_o.._pa_l_S_ah_u ___________ __, City Inspector Mike Huddleston
ADDITIONS
IIEM Ut~vKII-' IION Ut:.1-'I Uty Unit Unit (.;OSI Iotal
2B-New concrete Meter Box -#00933 Water 2.UU t:.A $2UU .Ul. $400 .0C
31-New I cast Iron Clean out -#00933 Sewer 1.UU t:.A $150 .Ul. $1:>U .Ul.
J\:1 -New IAdJustment Rings for Grease 1rap-#00933 fPW 1.UU L~ $1 ,tsbU .UU $1,tsbU.UU
40-New 14 " HMAC -#00933 11-'W LLtl .UU ~y $3b .UU $7 ,910 .Ul.
TPW $~,760 .00
Water $400 .00
Sewer $150 .00
Sub 1 otal Additions $10 ,310 .00
Change Order Additions Page 1 of 1
FO R T W O tffH ---..,---City of Fort Worth
Change Order Deletions
Project Name
Client Project#
2007 Capital Improvements Project-District 7 Part 1 City Sec# 40920
:=====:::::::=:::::::::::==========::::::::=================================--.:..._~===::::::; #00933 --DOE # 5858
Proj ect Description Pavement Reconstruction and Water and Sewer Replacement on Athenia Drive
Contractor Stab ile & Winn Change Order # 4 Date 5/31/2011
Ci ty Project Mgr . Gopal Sahu L---'----------------' City Inspector Mike Huddleston
DELETIONS
11 t:M Ut::SCKll-'T IUN DEPT Qty Unit Unit cost Total
Jts -Uel. [ type U HMAC -ffUU~JJ 11-"VV 14b .UU -> T $16 .bU ~l,J\:ll .bU
TPW $2,392.50
Water $0 .00
Sewer $0.00
Sub l otal Deletions ~l,J\:ll.5C
Change Order Deletions Page 1 of 1
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 NAME :
BuySpeed No (f/PW):
BuySpeed No (Water):
City Project No :
Contract No:
D .O .E. No :
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
Contract 2007 CO's CD 7 A, 7C & 7G
CSC0-11-00063808
CSC0-11-00063863
PROJECT SUMMARY SHEET
(Change Order Attachment)
00930 I 00933 / 00938 Original M & C approved 10-06-10, C-24518
CS40920 does not match bid tab amount .....
5855 I 5858 / 5880
4
6/3/11 Haskell Street & Mattison Avenue (7C) Athenia Drive (7A)
DOE 5855 I CPN 00930 DOE ~f58 / CPN 00933
TOTAL IfW.. W!!!L hWlL I.eW ~ ~
$ 2,065,830.51 $ 558,336 .04 ....... •&'"I I $ 45 ,453 .00 $458,830.96 $143 ,555 .00 $153,848 .00
Clarke Ava.nua & Waahlngtol) T-rrac:, (7.G)
DOE 5880 / CPN 00938 .. TPW WI!!!. sewer ·
$462,030 .01 $ 87,498 .50 $ 30,742 .50
Extras to Date : $ 162,555.20 $ 8,100 .00 $ 25 ,810.00 $ 19 ,987 .00 $ 493 .20 $ 29 ,845 .00 $ 33,442.50 $ $ 23,612.50 $ 21,265 .00
Credits to Date : $ $ $ $ $ $ $ $ $ $
Contract Amount to Date : $ 2,228,385.71 $ 566,436 .04 $151,346 .50 $ 65,440 .00 $459,324 .16 $173,400 .00 $187,290 .50 $462 ,030 .01 $111 ,111 .00 $ 52,007.50
Amount of Proposed Change Order: $ 7,917.50 $ $ $ $ 7,367 .50 $ 400 .00 $ 150 .00 $ $ $
Revised Contract Amount: $ 2,236,303.21 $ 566 ,436 .04 $151 ,346 .50 $ 65,440 .00 $ 466,691.66 $173,800.00 $187 ,440.50 $462,030.01 $ 111.111 .00 $ 52 ,007 .50
Contingency Funds Avail. for Admin . Change Orders : $ 104,185.00 $ 30 ,313 .96 $ 6,276 .50 $ 4 ,545 .00 $ 22,942 .00 $ 7,178.00 $ 7,692 .00 $ 17 ,788 .04 $ 4,375.50 $ 3 ,074 .00
Remaining Funds Available for Change Orders: $ 62,450.80 $ 22,213.96 $ $ $ 22 ,448 .80 $ $ $ 17 ,788.04 $ $
Additional Funding (if necessary): $ $ $ $ $ $ $ $ $ $
Prepared By : Christy Ezernack T/PW Construction Services