HomeMy WebLinkAboutContract 40922-CO1CITY OF FORT WORTH
CHANGE ORDER REQUEST
P229-641200-208280047783
EAST HARVEY STORM DRAIN IMPROVEMENTS ·· .
ORIGINAL CONTRACT AMOUNT.................................................................... $ ·
EXTRAS TO DATE ........................................................................... $
CREDITS TO DATE .......................................................................... $
CONTRACT COST TO DATE............................................................................ $
AMOUNT OF PROPOSED CHANGE ORDER.................................................. $
REVISED CONTRACT AMOUNT...................................................................... $
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................... $
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $
ADDITIONAL FUNDING (IF NECESSARY) ....................................................... $
T/PW
191,454.00, $
$.
$
191,454.00 $
22,186.00 $
218,640.00 $
10,000.00 $
10,000.00 $
12,186.00 $
CHANGE ORDERS TO DATE (INCLUDING THIS ONE) AS " OF ORIGINAL CONTRACT COST
AiAX. ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25")
ITEM DESCRIPTION -ADDmONS DEPARTME=NT QTY
23. (INC .) REM .. TREE T/PW 6.00 .·
30. (ADO.) REM .& REPLACE METAL & IRON FENCE T/PW 56.00
31 . (ADO.) EXTRA ROCK FOR STORM DRAIN T/PW 854.00 .
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL :
UNIT
EA
LF
LF
$
$
$
40922
$
$
$,
$
$
$
$
$
$
UNIT COST
3,000.00
29.00
3 .00
T/PW
SUBTOTAL A
$
$
$
$
$
$
$
TOTALS
$ 196,454.00
$
$
$ 196,4$4.00 s 22.1~.oo
$ 218,640.00 ...
%. 11.21 ·
$ 245,567.50·
TOTAL
18,000.00
1,624.00
2,562 .00
22,186.00
--
22,186.00
It 11 -..i .-111a1111e OCC8l)la1co oflhls~ Ordorbyllle <Xlfllrador-., -------~In lul <---rnana,) fur ol cmll arising oul of, or-to. llle-Cla,oe
Ordor,
TRI-TECH CONSTRUCTION INC.
DATE
/7..-J-lc
NO M&C REQUIRED
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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DATE: 11 /05/2010·
TRANSPORTATION AND PUBLIC WORKS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: EAST HARVEY STORM DRAIN IMPROVEMENTS
CHANGE ORDER NR: 1 D.0.E. NR: 5417 . CLIENT PROJECT NR: P229-541200-20828004n83
INSPECTOR: ERIC ROBERTS . PHONE NR: {817) 350-3005. · _ CITY SECRETARY NR : 40922 .
PROJECT MANAGER: MICHAEL A. OWEN PHONE NR: .{817) 392-8079 ,
COMBINED T/PW
ORIGINAL CONTRACT AMOUNT $ 196,454.00 $ 196,454.00 $.J s,
EXTRAS TO DATE $ $'. $ $
CREDITS TO DATE $ $ ,,
't -$'
ORIGINAL AMOUNT TO DATE $ 196,454.00 $ 196,454.00 $ $
AMOUNT OF PROPOSED CHANGE ORDER $ 22,186.00 $ 22,186.00 $ $
REVISED CONTRACT AMOUNT $ 218,640.00 $ 218,640.00 $ $
ORIG . CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORDERS $ 10,000.00 $ 10:000.00 $ $
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER $ 10,000.00 $ 10,000.00 $ $
ADDITIONAL FUNDING (IF NECESSARY) $ 12,186.00 $ 12,186.00 $ $
REASON($) FOR CHANGE ORDER:
Their were additional trees that needed. to be removed. The wrought iron fence was in.stalled after the plans were finalizecf;.
and it was decided . by the project · manager to go with the _new storm 4rain detail fo r backfill requiring more crushed stone .
than originally· plan ned . . .
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OFFICIAL RECORD
C(J'Y SECRETARY
FT. WORTH, TX
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
East Harvey Storm Drain Reconstruction
Pending
City Project No:
Contract No:
0.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
00477
CS40922
5417
1
11/29/10
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Avail~ble for Change Orders:
Additional Funding (if n~cessary):
TOTAL
$ 196,454.00
$
$
$ 196,454.00
$ 22,186.00
$ 218,640.00
$ 10,000.00
$ 10,000.00
$ (12,186.00)
Prepare~ By: Christy Ezernack T/PW Construction Services
"· ~
PROJECT NAME:
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)
East Harvey Storm Drain Improvements
CS40922
5417
1
11/3110
TOTAL
$ 196,454.00
$
$
$ 196,454.00
$ 22,186.00
$ 218,640.00
Contingency Funds Avail. for Admin. Change Orders: $ 10,000.00
$ 12,186.00
$
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Prepared By: Christy Ezernack T/PW Mgmt Svs .