HomeMy WebLinkAboutContract 41043-CO1I ' ' I \\ •;,
Foar;oaru. City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACTNO. L//043-C:PJ
Project Name! 2007 Critical Capital Project Council District 6 -Part 1
Client Project #{s~ #00966 ; DOE : 6599
Jennie Drive , Peggy Drive , Indio Drive & Nachez Trace
Water, Sewer & Pavin Reconstruction .
Contractor! McClendon Construction
City Project Mgr.!._ _Sa_h_u_Go--'-pa_l _________ ___,
City Sec# 41043
Change Order # 1 Date 2/16/2011
City Inspector Edward Davila
Dept. WATER SEWER TPW Totals Select Day Ty
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
141,733.20 309,532 .25
$0.00 $0.00
$0 .00 $0 .00
738 ,972 .90 1, 190,238.35 120
$0.00
$0 .00
120
10
130
On Natchez Trace , an existing brick Manhole needs ~d, du~ tq the line size, a 5 foot Sanitary Sewer Manhole is required at
Sewer line STA 0+00 Line 6146 .u1 ?0 000000.JQ~
,~~~oo o\o~~ OFFICIAL RECORD.
P. .. o o ... ~ CITY ioi g•~ SECRETARY
1 io /-¥-§ Ft WORTH T" )f O 00 J:1 J .I\ ------~~~iix,i<),~~~;:ed by= ~ .~ --:-: ~
NO M&C REQUIRED :a.u.u.~~~ \ J\ urh ~
Marty H•ndrix, it)' Secretary
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in fuH (both time and money) for all costs arising ut of, or i · • the above Change Order.
03 -30 -11 AU0 :..J4 I N
City of Fort Worth
Change Order Additions
Project Name 2007 Critical Capital Project Council District 6 -Part 1
Client Project# #00966 ; DOE : 6599
Project Description
Contractor
Jennie Drive, Peggy Drive , Indio Drive & Nachez Trace
Water , Sewer & Paving Reconstruction.
McClendon Construction
City Sec#
Change Order # Date 2/16/2011
City Project Mgr . .__Sa_h_u_Go_pa_l __________ ____. City Inspector Edward Davila
ADDITIONS
11t:M !J!:~Clo(lt" I IUN Ul:.t"I ~()' unit Unit (.;OSt
11-Nl:.VV li4 l"Vl,; ~wer l"lpe lvl"'N 1f ~J r..,._.,._" 1,.u1,; Lt-~, .,, .uu
18-NEW o t-t u,ameter Manhole 0'-6 Ft (CPN # uu~o) i:>C::YYi;;r\ 1.ul. t:A ~o,ouu .uu
~:,-~-n t:Xtra Depm oft Mannoie (CPN # UU~t:i) .::Sl:.VVl:.K 6.ou VF $330.UU
-~ ~~
:-t ::;; :!.. WATER
~~~ SEWER
::a (') r-TPW
-t ::a ::a Sub T otat Additions :z: m m
~ ~ (')
Change Order Additions Page 1 of 1 >< ::a 0 -< ~
41043
IOtal
~1,!544.UU
~o.ouu.uu
~i, 140 .Ut;
$0.00
$9 ,289 .00
$0 .00
~~.,ts~.uu
Project Name
Client Project#
Project Description
Contractor
City of Fort Worth
Change Order Deletions
2007 Critical Capital Project Council District 6 -Part 1
#00966 ; DOE : 6599
Jennie Drive , Peggy Dri ve , Indio Drive & Nachez Trace
Water, Sewer & Paving Reconstruction .
McClendon Construction
City Sec#
Change Order # 1 Date 2/16/2011
City Project Mgr . ,__Sa_h_u_G_o.._pa_l ___________ _. City Inspector Edward Davila
DELETIONS
IIEM Ut:..:,L,rw· I IUN Ut:.t"I l.lty unit Unit t;OSt
'"' 0
!: =i .;:
:: :-"' n
15 m,::.
~ ...., . WA ER :c ::a ,a SEWER mm :. ;! n TPW >< ::a 0 -< ~ Sub Total Deletions
Change Order Deletions Page 1 of 1
41043
IOtal
$0 .00
$0 .00
$0 .00
. . . ., . . ..
M/WBE Breakdown for this Change Order
Total
Total
OFFICIAL RECORD
CITY SECRETARY
ft WORTH, TX
PROJECT NAME:
PROJECT LIMITS:
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:
Contract Amount to Date :
Amount of Proposed Change Order:
Revised Contract Amount:
Alloc
Alloc
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO'S CD6C &CD 68 Neighborhood Streets Part 1 Groups C & D
Natchez Trace Street / Indio Street / Jennie Drive / Peggy Drive
P0-11-00064772
P0-11-00064806
00966 / 00978
CS41043
Original M & C approved 10-12-10, C-24536
6599 / 6920
1
3/1/11
TOTAL
Natchez Trace 8trHt (6C)
DOE 6119 / CPN 00966 .
Im. Wl1IL l!mr
$1,190,238.35 $220,684.44 $ 71,947.70 $ 86,055.25
$ $ $
$ $ $
$ 1, 190,238.35 $220,684.44 $ 71,947.70 $ 86,055.25
$ 9,289.00 $ $ $ 9,289.00
$ 1,199,527.35 $220,684.44 $ 71,947.70 $ 95,344 .25
$ 45,860.00 $ 6,620.00 $ 3,795.00 $ 4,550.00
$ 45,860.00 $ 6,620.00 $ 3,795.00 $ 4,550.00
$ 4,739.00 $ $ 4,739 .00
$518,288.46
$
$ 518,288.46
$ 15,549.00
$ 15 ,549.00
$
$ 69,785.50
$
$ 69,785 .50
$ 3,646.00
$ 3,646.00
$
• •
. . .
. ~·
$223,477.00
$
$223,477 .00
$ 11,700.00
$ 11,700.00
$
$ 85,478.00 $ 29,040.00 $ 4,317.00 $ 5,164.00 $ 29 ,370.00 $ 4,178.00 $ 13 ,409 .00
$ 9,380.00 $ 2,420.00 $ 720.00 $ 860.00 $ 2,448 .00 $ 698 .00 $ 2,234 .00
Prepared By: Christy Ezernack T/PW Construction Services