HomeMy WebLinkAboutContract 40921-CO4' .
FORT WORTH .
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City of Fort Worth
Change Order Request
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CITY SECRETARY y f\(j l\~~ CONTRACT NO. UV \ 1 q
Project Namel 2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange ... ) City Sec# 40921
Client Project #(s)I C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier , Orange , Wayside , 5th
Contractor! Stabile and Winn Change Order # 4 Date
City Project Mgr . .._l _G_o_,._pa_l _Sa_h_u __________ __, City Inspector Luisa Allbright
Dept. Water Sewer TPW
Original Contract Amount $311 ,931 .40 $1,267 ,065 .30
Extras to Date $112 ,919 .00 $21 ,529 .75
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $424,850 .40 $1 ,288 ,595 .05
IAmount of Proposed Change Order $19,653.00 $0.00 -$19,653.12
Rev ised Contract Amount $444 ,503 .40 $1 ,268 ,941.93
Original Funds Available for Change Orders $15 ,597.00 $38 ,012 .00
Remaining Funds Available for this CO $0 .00 $16,482 .25
Additional Funding (if necessary) $19 ,653 .00
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
$1 ,578 ,996 .70
$134 ,448.75
$1,713 ,445 .45
-$0.12
$1,713 ,445 .33
$53 ,609 .00
$16,482 .25
$19 ,653 .00
8.51%
$1 ,973,745 .88
This Change Order is for the final quantities that are over contract. Items that will not be used are being deleted .
9/26/2012
Contract Time
(CD)
270
99
369
369
\ 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.
1 2 -05-12 P0 3 :32 I N
\ I ti
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange ... ) City Sec# 40921 .__ _____ ___.
Client Project #(s)! C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier , Orange , Wayside , 5th
Contractor! Stabile and Winn Change Order# 4 Date
City Project Mgr ..... ! _G_o-'-pa_l_S_ah_u ___________ _, City Inspector Luisa Allbright
Dept. Water Sewer TPW
Original Contract Amount $311 ,931 .40 $1 ,267 ,065.30
Extras to Date $112 ,919 .00 $21 ,529 .75
-Credits to Date
Pending Change Orders (in M&C Process)
Contract .Gost.taDate $424 ,850.40 $1 ,288 ,595 .05
!Amount of Proposed Change Order $19,653.00 $0.00 ·$19,653.12
Revised Contract Amount $444 ,503 .40 $1 ,268 ,941 .93
Original Funds Available for Change Orders $15 ,597.00 $38 ,012 .00
Remaining Funds Available for this CO $0 .00 $16,482.25
Additional Funding (if necessary) $19 ,653 .00
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
$1 ,578 ,996 .70
$134,448.75
$1,713,445.45
·$0.12
$1 ,713,445 .33
$53 ,609 .00
$16,482.25
$19 ,653 .00
8.51%
$1 ,973 ,745.88
This Change Order is for the final quantities that are over contract. Items that will not be used are being deleted .
9/26/2012
Contract Time
(CD)
270
99
369
369
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.
Contractor's Com an Name
Stabile and Winn
{
M&C Number I u&
I. ~
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FORT WORTH .
~
City of Fort Worth
Change Order Request
Ccpv;) c+ ~
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City Sec # 40921 Project Name! 2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange ... ) ______ ____.
Client Project #(s)! C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier , Orange , Wayside , 5th
Contractor! Stabile and Winn
City Project Mgr.! Gopal Sahu
Change Order# 4 Date
~--------------..... City Inspector Luisa Allbr ight
Dept. Water Sewer TPW
Original Contract Amount $311 ,931 .40 $1 ,267 ,065 .30
Extras to Date $112 ,919 .00 $21 ,529 .75
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $424 ,850.40 $1 ,288 ,595.05
IAmount of Proposed Change Order $19,653.00 $0.00 -$19,653.12
Revised Contract Amount $444 ,503 .40 $1 ,268,941 .93
Original Funds Available for Change Orders $15 ,597 .00 $38 ,012 .00
Remaining Funds Available for this CO $0 .00 $16,482 .25
Additional Funding (if necessary) $19 ,653.00
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
$1 ,578 ,996 .70
$134 ,448 .75
$1 ,713,445 .45
-$0.12
$1,713,445 .33
$53 ,609 .00
$16 ,482 .25
$19 ,653 .00
8.51%
$1 ,973,745.88
This Change Order is for the final quantities that are over contract. Items that will not be used are being deleted .
'./
9/26/2012
Contract Time
(CD)
270
99
369
369
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.
Stabile and Winn
M&C Number I V/&
'.
FORT WORTH ®
~
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange ... )
Client Project #(s)! C295-531200 -209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier , Orange , Wayside , 5th
II
City Sec# 40921
Contractor! Stabile and Winn Change Order# 4 Date
City Project Mgr.!.__G_o.,_pa_l_S_ah_u ___________ _. City Inspector Luisa Allbright
Dept. Water Sewer TPW Totals
Original Contract Amount $311 ,931.40 $1 ,267 ,065.30 $1 ,578 ,996.70
Extras to Date $112 ,919 .00 $21 ,529 .75 $134,448 .75
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $424 ,850 .40 $1 ,288 ,595 .05 $1 ,713,445 .45
!Amount of Proposed Change Order ~19,653.00 $0.00 -$19,653.12 -$0.12
Revised Contract Amount $444 ,503.40 $1 ,268 ,941 .93 $1 ,713,445 .33
Original Funds Available for Change Orders $15 ,597 .00 $38 ,012 .00 $53 ,609 .00
Remaining Funds Available for this CO $0.00 $16 ,482.25 $16,482.25
Additional Funding (if necessary) $19 ,653.00 $19 ,653 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 8.51%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1 ,973,745.88
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order is for the final quantities that are over contract. Items that will not be used are being deleted.
. I
9/26/2012
Contract Time
(CD)
270
99
369
369
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 .
Contractor's Com an Name Contractor Name Contract Si nature Date
I I.,
Inspector/Inspection Supervisor Date Project Manaqer/Proqram Manaqer Date
I \. , 4'. I' I ~ I ,
Assistant Director (Dept)
., -
Date Director , Contractinq Department (Dept) Date
', ,, -1'
Assistant Citv Attorney Date Assislaat C.itv Manaqer Date
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Council Action if required)
M&C Number I I M&C Date Approved I I
,.
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FORT WORTH ---.---
Project Name
Client Project#
City of Fort Worth
Change Order Additions
2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange ... )
C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier , Orange , Wayside , 5th
Contractor Stabile and Winn
City Sec#
Change Order# 4 Date 9/26/2012
City Project Mgr. Gopal Sahu City Inspector Luisa Allbright
ADDITIONS
11 t:M Ut:::it;Klt-' I IUN Ut:t-' I Qty unit Unit cost
14-lnC '"'lpe nessure ts men water 243.UU Lt· $22 .UL
19-mc Valve-Gate(D-,ts) Remove and Salvage water 3.00 EA :j,.!UU .UL
21-mc Water Service 1 inch tap to main Water 10.00 EA $125.UL
1-mc Trench Safety system 5' depth water 66 .00 LF $0 .1(
2-mc Pavement 2 inch HMAC on 6" flex base water 46 .UL LF $7 .UL
6-mc Fire Hydrant remove and salvage water 1.UU EA $160 .UL
8-mc Meter Box-Class A water u,o water 12 .UU EA $102 .U\.
10-mc Pipe fittings< than 16 inch DI pipe water 2.42 IN $4,,UU.UL
,~-me 2" Copper water 1.UU LF . $41.UL
31-lnC Id-holes 3/4 services water 3.UU EA $450 .U\.
33-lnC 13/4 services water ,uu.Ul; LF :j;Jl.U\.
Water
Sewer
TPW
Sub Total Aoaitions
Change Order Additions Page 1 of 1
40921
IOtal
~o,34b .UU
:i,ouu .uc
:i,1 ,,::>U .Ul.
:i,o .oc
:j;3:lL .UL
:i;iou .uu
:j)l ,U<+.UU
:j,1U ,1o4 .UU
:j;41 .UU
:j;l ,3::>U.UU
:i;o ,,UU.UU
$26 ,663 .60
$0 .00
$0.00
:i;,t>,t>o3.6U
FORT WORTH ------.---
Project Name
Client Project#
City of Fort Worth
Change Order Deletions
2007 Critical Capital Project Part 1 Group 9A (Frazier , 5th , Orange .. .)
C295-531200-209400097983 DOE# 5922
Project Description Water Replacement and Paving Frazier, Orange , Ways ide , 5th
Contractor Stabile and Winn
City Sec#
Change Order # 4 Date 9/26/2012
City Project Mgr. Gopal Sahu ,__ ________________ __, City Inspector Luisa Allbright
DELETION5
IIEM Dt:~~Klt-' I IUN Ut:t-' I Qty Untt Unit cost
12-Dec '"'lpe-Pressure-4 Inch (BacKmt per w water 7.00 IT $1\WL
13-Dec '"'lpe-Pressure-6 Inch (BaCKTIII per w Water 21 .50 If :i,LU .UL
LU-Dec water serv1ce-1 Inch (D-51 .7) -Inst Water 43 .84 If $15 .UL
7-Dec .. ire Hydrant-Barrel & stem E:xtens1on water 3.UU Vf $450.UL
9-Dec Meter Box-Class A (WI K-026A) -lnsta water 5.UU ea $108 .UL
JL-del relocate meters Water 13.UU ea :i,JUU .UL
1-Del Sign-Address on curb -Install IPW JJJ .UU ea $10 .Ul
8-Del l opsoil -Install (6 Inches) IPW l:lljl:l .2B cy $16 .~L
Water
Sewer
TPW
Sub l otal Deletions
Change Order Deletions Page 1 of 1
40921
1ota1
:i,lJJ .UU
~JU.UU
~oo/ .ou
$1 ,.)0U .UU
:i,:>4U .UU
:i,J ,l:IUU .UU
:i,;:s ,-,-,u .UU
:i, 1 tl ,-'"'-'· l L
$7 ,010 .60
$0 .00
$19,653 .12
:j,Ltl ,tltlJ . / L
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 (T/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 :
Cred its to Date :
Contract Amount to Date :
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 Critical Capital Project Pt. 1, Group 9A Fraizer, 5th, Orange ...
CSC0-11-00064108
CSC0-11-00064107
979 Original M & C = C-24994
CS40921
5922
1
11/15/12
TOTAL T/PW Water
$ 1,578,996.70 $ 1,267 ,065.30 $ 311 ,931 .40
$ 134,448.75 $ 21 ,529.75 $ 112 ,919 .00
$ $ $
$
$
$ 1,713,445.45 $ 1,288 ,595 .05 $ 424 ,850.40 $
Amount of Proposed Change Order: $ (0.12) $ (19 ,653 .12) $ 19 ,653 .00
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders :
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
$ 1,713,445.33 $ 1,268 ,941.93 $ 444 ,503 .40 $
$
$
$
53,609.00 $
16,482.25 $
19,653.00
38 ,012 .00 $
16 ,482.25 $
$
15 ,597 .00 $
$
19 ,653 .00 $
Prepared By :T/PW Construction Services
Sewer