HomeMy WebLinkAboutContract 41006-CO3CITY SECRETARY
CONTRACT NO. 4\QQvrCO~
FORT WORTH .
~
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capilal Projeds Council District 6 -Part 3 Glenmond Dr, Wharton Dr. Wonder Dr. City Sec# 41006 ______ __.
ClientProject#(s~ .... _#00_96_5 _____________________________ ~
Water, Sewer and Paving reconstruction.-DOE # 5919
Contractor! Stabile & Winn , Inc. Change Order# 3 Date
City Project Mgr.!.___Sah_u_Go __ pa_l ----------City Inspector Edward Davila
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
725,409.10
$11,418 .25
Water Sewer
122,002.80
$58,064 .75
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
Totals
1,068,520.50
$83,686.00
, 18.05%~
$1,335,650.63 ,,
10/10/2011
Contract Time
D
240
44
45
329
15
344
-1· , -~ " • ,l ,. . "1 1 , • , • {, • ' r . .. . " ' . , ' '
' ' ' f : -, , ' , '' ' , '
When contractor started street excavation we found that existing 3/4" water line services were too shallow and too dose behind curb impacting
stabilization on both sides of Wonder Drive . New taps are required to be able to lower and move back water services. The existing 3/4" tabs
will be brought up to code. The proposed new water taps~~f! had a remobilization charge due to the fact the contractor had finished
on Wharton and there was no water work scheduled~li,.~e 2 increases for a 6" gate valve and 15' of 6" PVC on this change
order lhat were left off of ch,rige order #2 for Whd~~ q, #,400 ooov~
(Ii( ,~~$by: rt_\ A ,l j
1
/1
~*°oooo oOolr.'J_L_...__~-~----~--~----~~ 'f'ioo 00
5 ,<:,zy.c:f Marty H~ City Secretary
~ll1l:n.~a.~~
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 aH costs arising out of, or incidental to , the above Change Order.
City of Fort Worth
Change Order Additions
Project Name
Client Project #
2007 Critical Capital Projects Council District 6-Part 3 Glenmond Dr, Wharton Dr. Wonder Dr. City Sec# 41006 ;:::::#00;::;::96;::;::5;;:::::::==~:=:=:==================:::::::================--.:_--=:=::::;1
Project Description Water , Sewer and Pav ing reconstruction.-DOE # 5919
Contractor Stabile & Winn, Inc . Change Order# 3 Date 10/10/2011
City Project Mgr. ...._Sa_h_u_Go........_pa_l __________ ____, City Inspector Edward Davila
ADDITIONS
lfEM Ut:::SliKlt' I IUN Ut:t' I l..l1Y Unit unit cost lOlal
u. -~-\INli) Meter DOX-lilass A -lnStall vvater 3.UU t:A $lbU.Ul. ~tjU.UU
10-00616 \INli) Pipe-Pressure-6 Inch -lnstan-\wnarton) water 15.00 LF ~ll .Ul. .).> 1:>.uu
12-00745 (INC) Valv 1ncn-~ate-wNalve ~x -lnstall-\Wnarton) water 1.00 EA $650 .Ul .)OOU .UU
1>00/~ (INC) water Sel"VIC8-1 inch -Install Water l:>U .UU LF $12.Ul ~J,uuu.uu
16-00/~ (INC) Water Serv1ce-1 men -Relocate Water 10.UU EA ~l10 .U\. ~l,lw.uu
11-w,ru. \ INli J water ~rvice-1 1ncn-1 ap to Mam -1nsta11 water 10.UU LS ~J/U.Ul ~J,fUU .Ul
40-007ou (ADD) water serv1ce-1 1ncn-Multiple Branch -1nsta11 !Water tj,UU L::S ~J:>U.UI. ~l,OW.U\..
41-w:>:>4 (ADD) Meter Box-Class c -1nsta11 water 8.UU EA ~JUU .U\. ~l,4W.UU
42-00124 (ADD) Moomzation -Services (Wonder Dnve) water 1.uu l:A ~l,100.UI. ~l,1W .Ul
II W ~U .U(;
Water $17,545 .00
Sewer $0 .00
SUD 1 ota1 Addmons $17,545 .UU
Change Order Additions Page 1 of 1
l )
Y'
.I
Project Name
Client Project #
City of Fort Worth
Change Order Deletions
2007 Critical Capital Projects Council District 6 -Part 3 Glenmond Dr, Wharton Dr. Wonder Dr. City Sec# 41006 ;::::::#00;::;::96;::;::5::::::::========================================--;__--=:::::::;
Project Description Water, Sewer and Paving reconstruction .-DOE # 5919
Contractor Stabile & Winn, Inc. Change Order# 3 Date 10/10/2011
City Project Mgr. ....._Sa_h_u_Go__._pa_l __________ ____, City Inspector Edward Davila
DELETION5
11t::M Ut:~l,;Klt' I IUN Ut:t' I 1 .. uy unit Unit l,;OSt IOtal
IIW
Water
Sewer
~uD I otal ue1et1ons
Change Order Deletions Page 1 of 1
$0 .00
$0 .00
$0 .00
'
M/WBE Breakdown for this Change Order
Amount for this:co
Total
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 :
Credits to Date:
C0#2 pending M & C approval
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD#6 Neighborhood Streets Group 6A Glenmont Dr., Wharton Dr., Wonder Dr.,
P0-11-00064394
P0-11-00064587
00965
CS41008
5919
3
10/17/11
TOTAL I1J!Ji. Water Sewer
$ 1,068,520.50 $ 725,409.10 $ 122,002.80 $ 221,108.60
$ 83,686.00 $ 11,418.25 $ 58,064.75 $ 14,203 .00
$ $ $ $
$ 91,650.00 $ 52,280.00 $ 39,370.00
$ 1,243,856.50 $ 736,827.35 $ 232,347 .55 $ 274 ,681 .60
Amount of Proposed Change Order: $ 17,545.00 $ $ 17,545.00 $
Revised Contract Amount: $ 1,261,401.50 $ 736,827.35 $ 249,892.55 $ 274,681.60
Contingency Funds Avail. for Admin. Change Orders : $
$
$
42,158.00 $
13,581.75 $
(17,545.00) $
25,000.00 $ 6,102.00 $ 11 ,056 .00
Remaining Funds Available for Change Orders: 13,581.75 $ $
Additional Funding (if necessary): $ (17,545.00) $
Prepared By : Christy Ezernack T /PW Construction Services