HomeMy WebLinkAboutContract 40921-CO1. • , P~gD~t~
FORT WORTH . City of Fort worR EC EI VE ~ITV SECRETARY ~ Change Order Reque1AR 1 6 2011 CONTRACT NO. 4(fal -(1
Project Name! 2007 Critical Capital Project District 9; Part I; Group 9-A ! City Sec# I 40921 !
Client Project #(s~ C295-531200-209400097983 / P265-531200-609170097983ij@f.at)Witl\ watef Dept. j
Project Description Paving, Water and Sewer Improvements-Frazier, Orange, Wayside.
Contractor! Stabile and Winn
City Project Mgr.! Gophal Sahu
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Change Order# 1 Date
City Inspector Luisa Allbright
Water TPW
311 ,931 . 1,267,065 .30
2/23/2011
Contrad Time ,
CD
270
270
24
294
Contractor lowered and replaced an a· Ductile Iron Sewer line at the intersection of Orange St and 5th Ave from right of way to right of way.
The sewer line was in conflict with the paving subgrade. Contractor asked for 8 days to perform that task. Also included in this change order are
the 16 days added to the contract time for the time period that the contractor was closed for the holidays. Total # of days requested = 24 days .
Attested by:
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 all costs arising out of, or incidental to, the above Change Order.
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PROJECT NAME:
PROJECT LIMITS:
BuySpeed No :
Contract No:
D.O .E. No:
Attachment to Change Order No :
Today's Date:
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date :
Amount of Proposed Change Order:
Revised Contract Amount:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD9 Neighborhood Streets Group 9A
6th, Frazier & Orange, Wayside
CSC0-11-00064108
CS40921
6922
1
3/28/11
TOTAL rew
$ 1,678,996.70 $1,267,065.30
$ $
$ $
$ 1,678,996.70 $1,267,065.30
$ 4,660.00 $
$ 1,683,666.70 $1,267,065.30
Water
$311,931.40
$
$
$311,931.40
$ 4,560.00
$316 ,491 .40
Contingency Funds Avail. for Admin. Change Orders: $
$
$
63,609.00 $
63,609.00 $
$
38,012 .00 $ 15 ,597 .00
38,012.00 $ 15,597 .00
$
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Prepared By: Karen Striker T/PW Business Services
.,.
City of Fort Worth
Change Order Additions
Project Name
Client Project #
2007 Critical Capital Project District 9; Part I; Group 9-A City Sec# 40921 ~::::::::::::::;;;~::;:;:;::~:::::::::::===:;:::;::;:;::;;;:;:::::;:::=::::::::::::::::::::::::=============-_;_---===1 C295-531200-209400097983 / P265-531200-609170097983-{DOE-5922) .
Project Description Paving , Water and Sewer Improvements-Frazier, Orange, Wayside.
Contractor Stabile and Winn Change Order # 1 Date 2/23/2011
City Project Mgr. .__Go........._ph_al_Sah_u __________ ___, City Inspector Luisa Allbright
ADDITIONS
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2:, tr Ult' ~wer tJ1pe vvater :)/ .uu LT ~tsU.U\. ~.oou .uu
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Water $4,:>oo.OO
TPW $0 .00
::xio I ota1 Aaa,tions ~.oou .uu
Change Order Additions Page 1 of 1
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City of Fort Worth
Change Order Deletions
Project Name
Client Project #
2007 Critical Capital Project District 9; Part I; Group 9-A City Sec # 40921 :=:::::::::::::::::::::===========================--.:__~=::::::: C295-531200-209400097983 / P265-531200-609170097983--(DOE-5922)
Project Description Paving, Water and Sewer Improvements-Frazier, Orange, Wayside .
Contractor Stabile and Winn Change Order # 1 Date 2/23/2011
City Project Mgr. ~Go_..._ph_al_Sah_u __________ ____. City Inspector Luisa Allbright
DELETIONS
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I J>, ft
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cl -;z: n m
.... J: ~ -,,.. ~ --
Water
TPW
~uD I otal ue1etions
Change Order Deletions Page 1 of 1
~U.00
$0.00
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.
. ': "··
M/WBE Breakdown for this Change Order
MWBE Sub ~ , ;i§i\ -~, ... · ., :-· .. ~, .-~,.-Type of Service--~ \ · · .... ; .. \ · · 15' ;. · Amountfor this CO . .., · .
Previous Change Orders
OFFICIAL RECORD
ITY SECRETARY
FT. WORTH, TX
PROJECT NAME:
PROJECT LIMITS:
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:
Extras to Date:
re.di to Date :
0 I -I
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD9 Neighborhood Streets Group 9A
5th, Frazier (2 loc) Orange, Wayside
CSC0-11-00064108
CSC0-11-00064017
00979
CS40921
5922
1
3/1/11
TOTAL
$ 1,648,996.70
$
$
$ 1,548,996.70
$ 4,560.00
$ 1,553,556.70
I1E:IJ.
$ 1,237,065.30
$
$
$ 1,237,065.30
$
$ 1,237,065.30
$
$
$
$
$
$
Contingency Funds Avail. for Admin. Change Orders: $
$
$
53,609.00 $
53,609.00 $
$
38,012.00 $
38,012 .00 $
$
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Prepared By: Christy Ezernack T/PW Construction Services
~
311,931.40
311,931.40
4,560.00
316,491.40
15,597 .00
15,597.00