HomeMy WebLinkAboutContract 40920-CO6fORTWORTH ..
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City of Fort Worth
Change Order Request
Project Name! 2007 Capital Improvements Project-District 7 Part 1 City Sec# 40920 .__ ______ _.
Client Project #(s)! #00930-DOE #5855 Matt ison Paving , #009380-DOE #5880 Clarke Paving , #00933-DOE #5858 Atenia Paving
Project Description Water/ Sewer/ Paving Reconsruction of Athenia , Mattison , Haskell , Clarke and Washington Terrace
Contractor! Stabile & Winn Change Order# 6 Date
City Project Mgr . ._! _G_o..:...p_al_S_ah_u ___________ _. City Inspector Mike Huddleston
Dept. TPW Water Sewer
Ori gina l Contract Amount $1 ,479 ,197 .01 $356 ,590 .00 $230 ,043.50
Extras to Date $29 ,866 .81 $79,667 .50 $74 ,844 .50
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,509 ,063 .82 $436,257 .50 $304 ,888.00
!Amount of Proposed Change Order $15 ,652.25 $0.00 $0.00
Rev ised Contract Amount $1 ,524,716 .07 $436 ,257 .50 $304 ,888.00
Original Funds Available for Change Orders $71 ,044 .00 $17 ,830 .00 $15 ,311.00
Remaining Funds Ava ilable for th is CO · $41 ,177.19 $0 .00 $0 .00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
JUSTIFICATION (REASONS) FOR CHANGE ORDER'
Totals
$2 ,065,830 .51
$184 ,378 .81
$2 ,250 ,209 .32
$15,652.25
$2 ,265 ,861 .57
$104 ,185 .00
$41 ,177.19
9.68%
$2 ,582 ,288 .14
12/7/2011
Select Day Type
365
48
413
10
423
The HMAC paving on Mattison at Virginia Place & Belle Place changed from a 1" overlay with wedge milling to a full 2" milling and 2" Type "D"
Overlay . An additional new line item for concrete steps was needed for Mattison , due to the change in elevation from the ex isting street to the
new street. Clarke Ave . requ ired a special aggregate driveway to match and rep lace the existing drive that was removed . Additional line items
were added ~ ~rives on Clarke and Athenia .
C 5 ~e__c . .'~l d"~re..(f::>t---~
It is understood and agreed that the acceptance of th is Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full (both time and money) for all costs arising out of , or inci dental to , the above Change Order.
M&C Number I V /A,-.
1 -• -l •') ' : '') I ~1
Fo wr Wo1<n-1 ----..,....--
Project Name
Client Project #
City of Fort Worth
Change Order Additions
2007 Cap ital Improvements Project-District 7 Part 1 City Sec#
#00930-DOE #5855 Mattison Paving , #009380-DOE #5880 Clarke Paving , #00933-DOE #5858 Atenia Paving
Proj ect Descr iption Water / Sewer/ Paving Reconsruction of Athenia , Mattison, Haskell, Clarke and Washington Terrace
Contractor Stabile & Winn Change Order # I 6 Date 12/7/2011
Ci ty Project Mgr . ,__G_o.._pa_l _Sa_h_u ___________ __. City Inspector I Mike Huddleston
ADDITIONS
11 t:M U=::-~::--1 IUN Ut:t' I Uty Unit unn l.;OSt
u.uu ~u .uu
40 NEW-i· Depth Full Wiam Mi111ng(Matt1son .. 11 JJ I t'VV tltlJ .UU .:>Y ~/.OU
41 NEW-Concrete ::;teps(Mattison-ffUu~JUJ I t'VV 4.UU ::it-~'LU .uu
34 Nt::W-::ipec1a1 Aggregate Driveway on Clarke Ave .(Ctarke-~·-· ·--~· JJ IPW 501 .UU ::it" :i,~.85
Jo NE:W -Gravel Dnveways\l.;larke~·JL'U<><1)) 11-'W 400 .UU ::it" :)J .-'O
4J 1 Nl:W-Gravel onveways(Athenia~J'-'~, ,, 11-'W 2,ouu.uu ::it-:)J .25
TPW
Water
Sewer
Sub Total Additions
Change Order Additions Page 1 of 1
40920
10(81
~u .uu
~ti ,oor .4U
~ou.uu
:j,4 , ~.,... tlb
:jll ,JUU .UU
:)tl ,4::>U .UU
~21 ,652 .25
$0 .00
$0 .00
:):i::'.1 ,652 .25
fo w r W o RTH ---.....,---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 , #009380-DOE #5880 Clarke Paving, #00933-DOE #5858 Atenia Paving
Proj ect Description Water/ Sewer/ Paving Reconsruction of Athenia, Mattison, Haskell , Clarke and Washington Terrace
Contractor Stabile & Winn Change Order# I 6 Date 12/7/2011
Ci ty Project Mgr. Gopal Sahu ....____._ _____________ _ City Inspector I Mike Huddleston
DELETIONS
11 t:M ..;::;::;-'" I IUN Ut:.t' I Qty Unit Unit cost lotal
Jti Butt Joint-Milled (Mattison ~'.Jl!~::!'JJ !PW o.Ul ~ !jZJU .UU $1 ,J!SU .UC
37 1• too· Wedge Milling Depth 5 Ft Wide street(Matt1son..,.~· II !PW /IU .Ul LF !jti .00 S4 ,tiZU .Ul '/
TPW $6 ,000 .00
Water $0 .00
Sewer $0 .00
Sub l otal De1etions $6 ,ooo .OC
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
1JECT SUMMARY SHEET
I f hange Order Attachment)
Actual change order amount is : $15,652.25
does not match bid tab amount. ....
eet & Mattison Avenue (7C)
E 5865 / CPN 00930
Water se~ec
04 $ 45 ,453.00 $ 458,830.96 $
11 $ 25,810.00 $ 19 ,987.00 $ 7 ,860.70 $
$ $ $ $
5 $151,346 .50 $ 65 ,440 .00 $ 466 ,691.66 $173,800 .00 $187 ,440.50 $462 ,030.01 $111,111 .00 $ 52,007.50
0 $ $ $ 8,450.00 $ $ $ 6,234.85 $ $
0) $ $ $ $ $ $ $ $
6 $151,346.50 $ 65,440.00 $476,141.66 $173,800.00 $187,440.50 $468,264.86 $111,111.00 $ 52,007.50
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
85 $ $ $ 15 ,081 .30 $ $ $ 17 ,788.04 $ $
$ $ $ $ $ $ $ $
loo $ 7 ,532 .00 $ 2,227 .00 $ 26 ,730.00 $ 8,614 .00 $ 9 ,231.00 $ 31,680.00 $ 5,250 .00 $ 1,845.00
00 $ 1,255 .00 $ 455.00 $ 2 ,228.00 $ 436 .00 $ 1,538 .00 $ 5,940 .00 $ 875.00 $ 307 .00
Christy Ezernack T/PW Construction Services
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: 00930-00933-00938
Attachment to Change Order ~ 6 ------Today's Date : 9/26/11 ------
TOTAL TPW Water
Original Contract Amount: $ 2,065,830.51 $1,479,197.01 $356,590.00
Extras to Date: $ 184,378.81 $ 29,866.81 $ 79,667.50
Credits to Date: $ $ $
$ $
$ $
Contract Amount to Date : $ 2,250,209.32 $ 1,509,063.82 $436,257.50
Amount of Proposed Change Order: $ 15,652.25 $ 15,652.25 $
Revised Contract Amount: $ 2,265,861.57 $1,524,716.07 $436,257.50
$ $
$ $
Contingency Funds Avail. for Admin. Change Orde~ $ 104,185.00 $ 71,044.00 $ 17,830.00
Remaining Funds Available for Change Orders: $ 41,177.19 $ 41,177.19 $
Additional Funding (if necessary): $ $
P repared By : Karen Striker T/PW Bus iness Servi ces
Sewer
$230,043.50
$ 74,844.50
$
$
$
$304,888.00
$
$304,888.00
$
$
$ 15,311.00
$