HomeMy WebLinkAboutContract 41263-CO3CITY SECRETARY ~ / 4
CONTRACT NO . ':\l ~tp3-C031
.
FORT WORTH ..
~
City of Fort Worth
Change Order Request
OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS City Sec # 41263
Client Project#(s) P253-541200-60817 00474 83 P258-541200-70817-00474083 541200-20828 00474 83
Project Description Water, Sewer, Storm Drain Improvements with Pavement Improvements .
Contractor! Conatser Construction
City Project Mgr.! Michael Owen
Change Order# 3 Date
City Inspector Douglas Jackson
Dept. TPW Water Sewer Totals
Original Contract Amount $529 , 124.25 $352,258.00 ~336,900.25 11,218,282.50
Extras to Date $48 ,341 .37 $31 ,120.13 $38,598.50 $118,060.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $577,465.62 . $383,378.13 ,'. $375,498.75 $1 ,336,342.50
IAmount of Proposed Change Order . $14.780.00. $0.00 . $0.00 $14,780.uu
Revised Contract Amount $592,245.62 $383,378.13 .: 1/.: $375A98.75 _ $1,351 ,122.50
Original Funds Available for Change Orders $25,000.00 $17,600.00 $16,800 .00 $59,400.00
Remaining Funds Available for this CO $0.00,. 1' $0.00 $0.00
Additional Funding (if necessary) $14,780.00, ·-$14,780.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 10.90%,,
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%} $1,522,853.13 ,.
8/10/2011
Contract Time
(WO)
175
175
10
185
This change order is required to provide additional bank stabilization on each end of the gabion outlet structure to avoid erosion along the creek
in this City Park . This was not included in the original scope but should be considered in future design of gabion protected outfalls to protect th
edges of the structure from rising fast moving waters in the channel during storm events, as well as localized run-off drainage from the top of
banks. ~~~~~"tl.'lllt *~ fORJ' ~~ J:¥,.."t, 0ooOOOo0~0 QA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
§vgoo o°o v~
g~: °o~~ Attestedby• i:!!:! 0:1:~ •
\
0i•.. , . .l.Jcn a~!&><2 ~~~ 0
roooo009 # Marty Hendrit;stoNtaty
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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.
09 -30 -11 All :06 IN
FORT WORTH ----.---
Project Name
Client Project #
City of Fort Worth
Change Order Additions
OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS
P253-541200-60817 00474 83 P258-541200-70817-00474083 P-228-541200-20828 00474 83
Project Description Water , Sewer, Storm Drain Improvements with Pavement Improvements.
Contractor Conatser Construction Change Order # 3
City Project Mgr. Michael Owen '---------------~ City Inspector Douglas Jackson
ADDITIONS
11t:M Ut:.:>v~II"' I IUN Ut:t-' I I.It)' Unit
~1 t:X1ra ~ank stao111zat1on at (;;ao,ons slopes I l"'VV 1.UU LS
::>L Trucking ll"'W 1.UU LS
City Sec#
Date 8/10/2011
Unit l,;OSt
~14,lJU.Ul
:>O:>U .UU
TPW
Water
Sewer
Sub 1 otal Aadmons
Change Order Additions Page 1 of 1
41263
IOtal
~14, 1 JU .U\J
~O::>U .UU
$14,/BU.UU
$0 .00
$0 .00
$14,(1:SU .UU
,·
FORT WORTH ---.---
Project Name
Client Project #
City of Fort Worth
Change Order Deletions
OAKRIDGE TERRACE & LINDA LANE DRAINAGE IMPROVEMENTS
P253-541200-60817 00474 83 P258-541200-70817-00474083 P-228-541200-20828 00474 83
City Sec#
Project Description Water, Sewer, Storm Drain Improvements with Pavement Improvements .
Contractor Conatser Construction Change Order# 3 Date 8/10/2011
City Project Mgr. Michael Owen .__ _____________ __ City Inspector Douglas Jackson
DELETIONS
ll~M -'!:~'.."\Ir I JUN . U~l"'I l..ltY unn umt 1.,;ost
TIW
Water
Sewer
suo I otal oe1et1ons
Change Order Deletions Page 1 of 1
41263
IOtal
~U .00
$0 .00
$0 .00
..
M/WBE Breakdown for this Change Order
-Amount fo r, this CO ,,
Total
Previous Change Orders
Total