HomeMy WebLinkAboutContract 40921-CO3..
CITY SECRETARY
fORT,ORTH . City of Fort Worth
Change Order Request
CONTRACT NO. Lf 09 a-I-Co 3
Project Name! 2007 Critical Capital Project Dist 9; Part 1 Group 9A City Sec # 40921 _______ __.
Client Project #(s~ C295-531200-209400097983 DOE# 5922
Project Descriptio Water Replacement and Paving on Frazier, Orange, Wayside & 5th.
Contractor! Stabile and Winn, Inc Change Order # 3 Date 8/4/2011
City Project Mgr.! Gopal Sahu (817) 392-7949 City Inspector Luisa Allbright (817) 223-2259
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised ontract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Sewer TPW
311,931.40 1,267,065.30
$112,919.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
(, ' ' . ' .. ~ . ",' ' '. . '' . . ". -' ..
Contract Time
Totals CD
1,578,996.70 270
$112,919.00 99
369
22
391
8:51%
$1,973;745.88,
The existing concrete flume at 1225 Orange Street required reconstruction to correct grade to drain into the newly Constructed concrete street
Existing Grade of the concrete flume was flat and did not properly drain to the street Reconstruction of the flume included removal of a portion
of existing fence sidewalk and driveways transition construction plans and bid item not included these additional items. Items 6, 7 and 44 were
associated with this change .
Project Name
Client Project #
City of Fort Worth
Change Order Additions
2007 Critical Capital Project Dist. 9; Part 1 Group 9A
C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving on Frazier, Orange, Wayside & 5th.
Contractor Stabile and Winn, Inc
City Sec#
Change Order# 3 Date 8/4/2011
City Project Mgr . Gopal Sahu (817) 392-7949 City Inspector Luisa Allbright (817) 223-2259
ADD1T10N5
Water
Sewer
TPW
Change Order Additions Page 1 of 1
_. . .
)
40921
City of Fort Worth
Change Order Deletions
Project Name
Cl ient Project #
2007 Critical Capital Project Dist. 9; Part 1 Group 9A City Sec# 40921
;:::;c::;:29;::::5-:::;53:;:1::;:20;::::0-:::;20;:;94::;:;o;::::oo~9::::79;::::83;::::::::::::::=D::::o:::::E::# :;59~22;::::::=========================--.:__....::::==:::: ~================================================::::::
Project Description Water Replacement and Paving on Frazier, Orange , Wayside & 5th .
Contractor Stabile and Winn, Inc Change Order# 3 Date 8/4/2011
City Project Mgr. Gopal Sahu (817) 392-7949 City Inspector Luisa Allbright (817) 223-2259
DELETIONS
llt:M Ut:::>vKII"" I ION Ut:I"" I Qty Unit Unit cost lOtal . -~ 1 ,-HMAC,; OVERLAYllnCIUCllng t:age M1111ng) ll""VV 01u .uu ;:;,r ;).).£0 ~1 .001 .ou -
Water $0.00
Sewer $0 .00
TPW $1 ,657 .50
::iuD I ota1 Deletions ~1 .oot.::>U
Change Order Deletions Page 1 of 1
M/WBE Breakdown for this Change Order
;
.. MWBESub~ · ,:' Type. of Service., .. ": . Amount for this CO •.·· .. ,; .. •:,~' '· .,
Total ~~ · ;]{:tr~-so · I "~ff' J ·1t1Y. ~ .... :: .OOt ,-. '" .~ .~ ·.•' .'
Previous Change Orders
DATE ·'· ,.
Total J . "·
PROJECT NAME:
PROJECT LIMITS :
BuySpeed No (r/PW):
BuySpeed No (Water):
City Project No :
Contract No:
D.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date:
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
3
9/1/11
TOTAL
$ 1,578,998.70 $ 1 ,267,065.30 $ 311,931.40
$ 112,919.00 $ $ 112,919.00
$ $ $
$ 1,691,915.70 $ 1,267,065 .30 $ 424,850.40
Amount of Proposed Change Order: $ 21,529.75 $ 21,529.75 $
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders:
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
$ 1,713,445.45 $ 1,288,595.05 $ 424 ,850.40
$
$
$
53,609.00 $
38,012.00 $
$
38,012 .00 $
38,012 .00 $
$
15 ,597 .00
Prepared By: Christy Ezernack T/PW Construction Services
,J\ ••
' '
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
5th, Frazier & Orange, Wayside
CSC0-11-00064101
CS40921
5922
3
9/26111
TOTAL TPW
$ 1,578,996.70 $1,267,065.30
$ 112,919.00 $
$ $
$ 1,691,915.70 $1,267,065.30
$ 21,529.75 $ 21,529.75
$ 1,713,445.45 $ 1,288,595.05
Water
$311,931 .40
$112 ,919.00
$
$424,850.40
$
$424,850 .40
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
$
$
$
53,609.00 $
38,012.00 $
$
38,012.00 $ 15,597.00
38,012.00 $
Additional Funding (if necessary): $
Prepared By: Karen striker T/PW Business Services