HomeMy WebLinkAboutContract 41076-CO1r --.
fORT;ORTH. City of Fort Worth
Change Order Request
Project Name! 2007 CIP DISTRICT 6 Part 2 Group A & C (ODESSA,GARRICK ,GREEN)
Client Project #(s~ #00966/#00965
Project Desaiptionl ODESSA, GARRICK, GREENE
Contractor! RKM CONTRACTING Change Order# 1
CITY SECRETARY
CONTRACT NO. l.+)O]L, ..-LO,'
City Sec # 41076 ....._ _____ __,
Date 3/8/2011
City Project Mgr.! GOPAL SHAU City Inspector KIMBRENZ
Original Contract Amount
Extras to Date
Credits to Date
Dept. Water
140,33 .50
Sewer T/PW
665 ,059.80
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
Contract Time
Totals CD
847,501 . 0 240
240
4
244
This change order is to allow payment to the contractor for the installation of two Fire Hydrants were called out on the plans to be installed-one
on Garrick at Sta . 9+09.15 and one on Odessa at Sta. 8+69.05. The line item was inadvertently omitted from the contract document's bid tabs .
The contactor has requested that 4 Calendar Days be added to the contract time for the additional work.
I 1 ~"\),'\).."'l.il."tl.ll.
NO M&C REQUIRED ,9-~ fOAJ-!~:-.
L. --------~-~o_~ 0 000000 !r.."'l°J.
11 J...~o ~<lAttested by:
g,-o i~ A ~ ~ > l /7 10\ i•»u /Mt,, :,2j,'\ I~ ~ }f--00
00 oOl-.. jJtA.arty Hendrix, ity sec:nnal')' ~ 0 00000° .t:/ -~ 'rixA'i<><>-¢'
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 out of, or incidental to, the above Change Order.
l
fQ!_TWORTH • City of Fort Worth
Change Order Additions
Project Name 2007 CIP DISTRICT 6 Part 2 Group A & C (ODESSA,GARRICK,GREEN)
Client Project # #00966/#00965
Project Description ODESSA, GARRICK, GREENE
Contractor RKM CONTRACTING
City Sec# 41076
Change Order # 1 Date 3/8/2011
City Project Mgr. GOPAL SHAU ______________ ___, City Inspector KIM BRENZ ------------
ADDITIONS
llt:.M !...·=:~·-~::-I IUN Ut:.l"'I Qty Unit Unit U>St IOtal ,~ ttre Hyarant ;..._,.m,.y ll"'rOJ . # uu~o) vvater 1.UU l:A :lil,:>UU.uu :!il,ow.uu
15-Nevf 1-1re Hyarant ;._,,..,m,.y (ProJ. # uu~t>) water 1.UU EA $2 ,0UU .uu ~l,OUU.UIJ
I
I
-.
"'"' : ~ :;;
• -.1 .. ~
!S ~ ~ .::u ··· ... -
-C', r
"P !~ ~
:.. ·~ n
X :iJ ~ ,...._ IO I
! Water ~b ,UUU .00
Sewer $0.00
T/PW $0 .00
SUb Total Additions :i,:>,UUU.00
Change Order Additions Page 1 of 1
•'
City of Fort Worth
Change Order Deletions
Project Name 2007 CIP DISTRICT 6 Part 2 Group A & C (ODESSA,GARRICK,GREEN)
Client Project# #00966/#00965
Project Description ODESSA, GARRICK, GREENE
Contractor RKM CONTRACTING
City Sec# 41076
Change Order # 1 Date 3/8/2011
City Project Mgr . GOPAL SHAU ---------------City Inspector KIM BRENZ ------------
DELETIONS
IICM .J!:~Ll'(II"" I IUN Ucl""I 1$'/ Unit Unit cost Total
n 0 •
..:.: ~ .,;
C _-:, (,
Om ~
;;::. :..; ll'll
.... -'-!'] ~
~~ 0
~ ~
water
Sewer
T/PW
SUb Total ue1etions
Change Order Deletions Page 1 of 1
:>U .UU
$0 .00
$0 .00
. MWBE:Sub · ·
M/WBE Breakdown for this Change Order
Total
Total
OF F,Cf!U.. REC ORD
CITY SECRETARY
FT. WO RTH, TX
PROJECT NAME :
PROJECT LIMITS:
BuySpeed NQ (f /PW):
BuySpeed No (Water):
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 :
Amount of Proposed Change Order:
Revised Contract Amount:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD6 Neighborhood Streets Groups 6A & 6C, Part 2
Greene Avenue / Odessa Avenue / Garrick Avenue
P0-11-00064588
P0-11-0006467 4
00965 I 00966 Original M & C approved 10-12-10, C-24521
CS41076
6597 I 6598 / 5921
1
3/17/11
TOTAL
$ 847,501.30 $474,840.82
$ $
$ $
$ 847,501.30 $474,840.82
$ 5,000 .00 $
$ 852,501.30 $474,840.82
$ 34,122.00 $ 17,849 .55
$ 23,578.40 $ 17,849 .55
$ $
$ 83,077 .00 $ 31 ,500.00
$ 2,500 .00 $
$ 85,577 .00 $ 31,500.00
$ 4,153.85 $ 1,575 .00
$ 4,153.85 $ 1,575.00
$
Prepared By : Christy Ezernack T/PW Construction Services
Garrick Avenue (6C) Part 2
DOE 5921 / CPN 00966
..
•'
I.erL Water Sewer
$190,218.98 $ 57,256 .50 $ 10,608.00
$ $ $
$ $ $
$190,218.98 $ 57,256.50 $ 10 ,608.00
$ $ 2 ,500.00 $
$190,218 .98 $ 59,756.50 $ 10,608 .00
$ 7,150.45 $ 2,862.75 $ 530 .40
$ 7,150 .45 $ 2,862.75 $ 530.40
$ $ $