HomeMy WebLinkAboutContract 40920-CO5CITY SECRETARY
CONTRACT NO.~ oqa.D-C..0'5 FORT WORTH .
~
City of Fort Worth
Change Order Request
Project Name! 2007 Capital Improvements Project-District 7 Part 1
Client Project #(s)j #00930-DOE #5855 Mattison Paving
City Sec # 40920
Project Description Water/ Sewer/ Paing Reconstruction of Athenia , Mattison,Haskell,Clarke and Washington Terrace
Contractor! Stabile & Winn Change Order# 5 Date
City Project Mgr ..... ! _Go ___ pa_l Sa_h_u __________ ...., City Inspector Mike Huddelston
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount o Proposed C ange Order
Revised ontract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
1,479,197.01
$15,960.70
Water Sewer
356,590.00 230,043.50
$79,667 .50 $74 ,844.50
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
2,065,830.51
$170,472.70
8.93%
$2,582,288.14: ·
9/6/2011
Contract Time
CD
365
44
409
4
413
In order to eliminate the need for extensive grading in the 3900 Block of Mattison Ave., it was decided to import Borrow Material to raise the
elevation of the street. Raising the elevation of the street eliminated the need for us to have to remove side walk and driveways beyond the
ROW limits . It also eliminated the need for us to have to install combination sidewalk and retainer walls at this location . 4 calendar days will be
added to the contract time for the additional work .
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 au costs arising out of, or incidental to, the above Change Order.
Project Name
Client Project#
City of Fort Worth
Change Order Additions
2007 Capital Improvements Project-District 7 Part 1
#00930--DOE #5855 Mattison Paving
Project Description Water/ Sewer/ Paing Reconstruction of Athenia, Mattison,Haskell,Clarke and Washington Terrace
Contractor Stabile & Winn Change Order# I 5
City Sec#
Date 9/6/2011
City Project Mgr. ,.__G_o.._pa_l _Sa_h_u ___________ __, City Inspector Mike Huddelston
ADDITIONS
IIC.M ----" IIUN UC.I" I 1..11)' Unit Unit l,QSt
W::>4.,·J~N corrow Matena, Tor me .,::,w 010CK OT Mamson I t'VV l .UU U:i ~lO, l:1U.Ul.
TPW
Water
Sewer
Sub Total Additions
Change Order Additions Page 1 of 1
40920
IOtal
~, o, 1 :1u .uu
$16,190 .00
$0.00
$0.00
~lo,HIU.UU
City of Fort Worth
Change Order Deletions
Project Name
Client Project #
2007 Capital Improvements Project-District 7 Part 1 City Sec# 40920 ~========================================--:____;==::::::; #00930-DOE #5855 Mattison Paving
Project Description Water/ Sewer/ Paing Reconstruction of Athenia, Mattison ,Haskell,Clarke and Washington Terrace
Contractor Stabile & Winn Change Order # I 5 Date 9/6/2011
City Project Mgr. .__G_o._paJ_Sa_h_u ___________ __, City Inspector I Mike Huddelston
DELETIONS
IIEM !J!:t-L -;::--I IUN Ut:.t' I tJty Unit umtv0st IOtal
Mattison, Haskell Paving ~U .Ul ~U .UL
~14 lUt:.Li)::iUDgrade-6 Inch-Lime Stao111zed -Install 1PW 497 .60 ::SY ~1.1:>l ~fl:1t:>.1t
Amenia Paving
00482-39 rur"'.l 1:"\11~rade-6 lnch-Liement stao111zea -Install 1PW 455 .Jf ::SY ~.!.UU ~l:110.74
Lilarke I Washington Terrace Paving
00486-11 ILJn I.Vllll...,rade-6 Inch -Lime ::itaDIIIZed -Install TPW Jl:>U .1:>:l ::SY ~1 .1:>U ~0(1:>.l:1~
TPW $2,283 .85
Water $0 .00
Sewer $0.00
Sub l otal Deletions $2,:ll:SJ .l:S~
Change Order Deletions Page 1 of 1
M/WBE Breakdown for this Change Order
Total
Total
. ,,
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: CSC0-11-00063801
Contract No: cs.40920
0.0.E. No: 00930-00933-00938
Attachment to Change Order t __ s ___ _
Today's Date: 9/26111 ------
TOTAL TPW Water
Original Contract Amount: $ 2,065,830.51 $ 1,479,197.01 $356,590.00
Extras to Date: $ 170,471.70' $ 15,960.70 $ 79,667.50
Credits to Date: $ $ $
$ $
$ $
Contract Amount to Date: $ 2,231,303.21 $1,495,157.71 $436,257.50
Amount of Proposed Change Order: $ 13,906.11 $ 13,906.11 $
Revised Contract Amount: $ 2,250,209.32 $ 1,509,063.12 $436,257.50
$ $
$ $
Contingency Funds Avail. for Admin. Change Orde~ $ 104,115.00 $ 71,044.00 $ 17,830.00
Remaining Funds Available for Change Orders: $ 55,083.30 $ 55,083.30 $
Additional Funding (If necessary): $ $
Prepared By: Karen Striker T/PW Business Services
Sewer
$230,043.50
$ 74,844.50
$
$
$
$304,888.00
$
$304,888.00
$
$
$ 15,311.00
$