HomeMy WebLinkAboutContract 41263-CO1r
FORT WORTH.
~
City of Fort Worth
Change Order Request
CITY SECRETARY'-\\ 'dt,3-Co j,
CONTRACT NO.__.!.;:_:;....;.--
Project Name! OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS City Sec # 41263 ...._ _____ __,
Client Project #(s~ 00474
;::::=====================================================================!
Project Desaiptio Water. Sewer. Storm Drain Improvements with new street overlay .
Contractor! Conatser Construction
City Project Mgr.! Michael Owen
Change Order# 1 Date 4/26/2011
City Inspector Douglas Jackson
Dept
Original Contract Amount
Extras to Date
Credits to Date
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 Water Sewer
529,124 .25 352,258 .00 336,900.25
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%} , $.1,522,853.13 .
ll-' . ' ' ' ~' ' ~ . ,,. • l , . ~. .. .
New valves added to connect existing water line to new water line installation to accomadate existing field conditions.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
180
180
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 all costs arising out of, or incidental to, the above Change Order.
-I 15 :-j/1.,Jr
City of Fort W~rth
Change Order Additions
Project Name OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS City Sec# 41263
Client Project # 004 7 4 .__ _________________________________ __
Project Description Water , Sewer, Storm Drain Improvements with new street overlay.
Contractor Conatser Construction Change Order # 1 Date 4/26/2011
City Project Mgr. Michael Owen ....._ ______________ ..... City Inspector Douglas Jackson
ADDITIONS
IICM !...•=.:::•_ ~::-1 IUN Utt'I IJr,/ unit Unit \.,OSl lOUil
::, l"ll"C l"t\C~Ul"U: tf IN::S I ALL vvater 'tU.UU Lt" ~~O.U\. ~l ,U4U .U\J
IS VALVE 6" GAit: VALVE WIIH tsUJt. lNSfALLED Water 1.00 EA :J/OU .U\. ;,,ou .w
-a l'\CMVVC tf It: VALVE Water 1.00 EA ;,ouu .UI.. ~:>UU.U\.
4!J ,,~ AND CUI ·IN AUUI I IUNAL 8" GAi I: V Al VE Water 4.UU E:A ~~.oou.w ~11,4UU.UU
TPW $0 .00
Water $13,690 .00
Sewer $0.00
SUb Total Add1uons $13,o~.oo
Change Order Additions Page 1 of 1
City of Fort Worth
Change Order Deletions
Project Name OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS City Sec# 41263
Client Project# 00474 ~==========================:::::!
Project Description Water, Sewer, Storm Drain Improvements with new street overlay.
Contractor Conatser Construction Change Order # 1 Date 4/26/2011
City Project Mgr. Michael Owen ....._ _____________ ........., City Inspector I Douglas Jackson
DELETIONS
IICM ....'!::::'.."\tl"'I IUN Ut:.t"I Qty Unit Unit U>St lotal
Tl W
Water
Sewer
SUD 1 otaJ ueietions
Change Order Deletions Page 1 of 1
$0.0C
$0.00
$0.00
...
M/WBE Breakdown for this Change Order
. MWBE Sub -··,,
Total
Total $0.00-
PROJECT NAME:
BuySpeed No (T/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:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Oakridge Terrace & Linda Lane Drainage Improvements
P0-11-00064603
P0-11-00064293
00474
CS41263
5414 Original M & C approved 12-14-10, C-24643
1
06-03-11 (Draft)
TOTAL
$ 1,218,282.50 $ 529,124.25 $ 352,258 .00 $ 336,900 .25
$ $ $ $
$ $ $ $
$ 1,218,282.50 $ 529 ,124 .25 $ 352,258 .00 $ 336,900.25
Amount of Proposed Change Order: $ 13,690.00 $ $ 13,690.00 $
Revised Contract Amount: $ 1,231,972.50 $ 529,124.25 $ 365,948.00 $ 336,900 .25
Contingency Funds Avail. for Admin. Change Orders: $
$
$
59,400.00 $
59,400.00 $
(12,247.75) $
25,000 .00 $ 1,442 .25 $ 32,957.75
Remaining Funds Available for Change Orders: 25,000.00 $ 1,442.25 $ 32,957.75
Additional Funding (if necessary): $ (12,247 .75) $
Prepared By: Christy Ezernack T/PW Construction Services
PROJECT NAME:
Buy Speed No (T /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:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Oakridge Terrace & Linda Lane Drainage Improvements
P0-11-00064603
P0-11-00064293
00474
CS41263
5414 Original M & C approved 12-14-10, C-24643
1
sn111
TOTAL ~ P253
$ 1,218,282.50 $ 529,124.25 $ 352,258 .00
$ $ $
$ $ $
P258
$ 336,900.25
$
$
$ 1,218,282.50 · $ 529,124.25 $ 352 ,258 .00 $ 336,900 .25
Amount of Proposed Change Order: $ 13,690.00 $ $ 13,690.00 $
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 1,231,972.50 $ 529,124.25 $ 365,948 .00 $ 336,900 .25
$
$
$
59,400.00 $ 25 ,000.00 $ 1,442.25 $ 32,957.75
59,400.00 $ 25,000.00 $ 1,442.25 $ 32,957.75
(12,247.75) $ $ (12,247 .75) $
Prepared By: Christy Ezernack T/PW Construction Seivices
. ., ~