HomeMy WebLinkAboutContract 41005-CO2t
CITY SECRETARY
City of Fort Worth
Change Order Request
coNTRAcr No. Lf \ o os-C.oJ..
CitySec# 41005 Project NC111ej Ruidosa Bandera Drainage Improvements ______ .....,
Client Project#(s~ P227-541200-203280111983 (DOE 6198)
Construction of Storm Drain System for Plantation Creek @ Geronimo Tr1. Bandera Rd. & Ruidosa Tr1 .
Contractor! Jackson Construction
City Project Mgr.! Michael Owen
Change Order# 2 Date 1 /2812011 :=====-----=======! City Inspector Phil Teague .__ __________ _.
Original Contract Amount
Extras to Date
Credits to Date
Dept
Pending Change Orders (in M&C Process)
Contract Cost to Date
T/PW
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
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There was no pay items for the adjustments and curb/gutter replacement
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It is understood and agreed that the acceptance of this Change~ the contractor constitu
in fuN (both time and money) for all costs arising out of, or incidental to, the above Change
$314,374.00
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Contract Time
CD
130
130
130
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Project Name
Client Project #
City of Fort Worth
Change Order Additions
Ruidosa Bandera Drainage Improvements
P227-541200-203280111983 (DOE 6198)
Project Description Construction of Storm Drain System for Plantation Creek @ Geron imo Tr1. Bandera Rd . & Ruidosa Tr1 .
Contractor Jackson Construction Change Order # I 2 I
City Sec# 41005
Date 1/28/2011
City Project Mgr. Michael Owen ..._ _____________ __. City Inspector !.__P_hi_l T_e .... ag.._u_e _______ ~
ADDITIONS
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24 MJUSt ~wer Mannoie VVIUl 1.,0nC. COiiars 1/l"VV ::,.vu EA $400 .uu i)/.,UUU.UU
/.:> MJust water Valves w1m 1.,0nc. 1.,0nars l/l"VV 1.UU EA $11:>U.uu ~11:>U .UU
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-I ;p, 0 T/PW $3,060 .00 >< :::a ::a -< C
::;uo Total Add1nons $3,UOU .UU
Change Order Additions Page 1 of 1
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City of Fort Worth
Change Order Deletions
Project Name
Client Project #
Ruidosa Bandera Drainage Improvements City Sec # 41005
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Project Description Construction of Storm Drain System for Plantation Creek @ Geronimo Trl . Bandera Rd. & Ruidosa Trl .
Contractor Jackson Construction Change Order # I 2 I Date 1/28/2011
City Project Mgr. Michael Owen ______________ __, City Inspector ... I _P_hi_l T_e......,ag.._u_e _______ ____.
DELETIONS
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::;uo I otal Deletions . ~J,UOU.W
Change Order Deletions Page 1 of 1
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M/WBE Breakdown for this Change Order
Total
Total
Amount for this CO \ ·'
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Ruidosa-Bandera Drainage Improvements
BuySpeed No [f/PW):
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:
CSC0-11-00063529
01119
CS41005
6198
2
3/24/11
Amount of Proposed Change Order: (Additions)
Amount of Proposed Change Order: (Deletions)
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL
$ 296,715.00
$ 17,659.00
$
$ 314,374.00
$ 3,060.00
$ (3,060.00)
$ 314,374.00
$ 15,000.00
$
$
Prepared By: Christy Ezernack T/PW Construction Services
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