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Home My WebLink AboutContract 41296-CO2eo'Pc,/ CITY SECRETARY 1 c, t= ~ CONTRACT NO. t//Zv/l!-CtJ 2-FORT WORTH . ~ City of Fort Worth Change Order Request Project Name I Concrete Restoration (2010-11) at Various Locations Client Project #(s)I C293-541200-202330159383 DOE : Number : 6545 Project Description Concrete Panel Replacement at Various Locations City Sec # 41296 City Project Number : 01593 Contractor! Westhill Construction , Inc . Change Order# 2 Date 4/28/2012 City Project Mgr. I Tariqul Islam (817) 392-2486 City Inspector Candace Klenk (817) 319-6452 Enter Department(s) to the Right and TPW Contract Time Contract Day Type Original Contract Amount $519 ,984 .90 Extras to Date $9 ,200.00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $529, 184 _90 !Amount of Proposed Change Order $0.00 Revised Contract Amount $529 ,184.90 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals (CD). $519 ,984 .90 $9 ,200 .00 $529.. 184...90 $529,184.90 $0.00 1.77% $649 ,981 .13 This change order is subm itted to request that an additional 95 calendar days be added to this contract to compensate for the inclusion of Hulen St. No additional monies are needed . I OFFICIAL REC OR D CITY SECRETARY FT. WORTH , TX 150 1-50 95 245 It is understoodtand 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 O r. M&C Number 06 -0 4 -1 2 A09 :10 /N i ., FORT WORTH .. ~ City of Fort Worth Change Order Request Project Name! Concrete Restoration (2010-11) at Various Locations co~ 1 or=~ l/lZ1 lf-lo 2- City Sec# 41296 Client Project #(s)! C293-541200-202330159383 DOE : Number: 6545 City Project Number: 01593 Project Description Concrete Panel Replacement at Various Locations Contractor! Westhill Construction , Inc . Change Order# 2 Date 4/28/2012 City Project Mgr.! Tariqul Islam (817) 392-2486 City Inspector Candace Klenk (817) 319-6452 Enter Department(s) to the Right and \, -~, Contract Time TPW ~ / ·' -' Contract Day Type Totals (CD) Original Contract Amount $519 ,984 .90 $519 ,984 .90 150 Extras to Date $9 ,200 .00 $9 ,200 .00 Credits to Date I ,/ ,,, Pending Change Orders (in M&C Process) I Contract Cost to Date $529 ,184.90 $529 ,184.90 150 Amount of Proposed Change Order $0.00 95 Revised Contract Amount $529,184.90 $529 ,184 .90 245 Original Funds Available for Change Orders $0.00 Remaining Funds Ava ilable for this CO $0.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 1.77% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $649 ,981.13 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order is submitted to request that an additional 95 calendar days be added to this contract to compensate for the inclusion of Hulen St. No additional monies are needed . 1, ' !)21J)tµ6 • LJ) /L/j I 7_ 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 Chang.e Ofd) r. Westhill Construction , Inc . Date .I .IL M&C Number ., FORT WORTH . ~ City of Fort Worth Change Order Request Project Name I Concrete Restoration (2010-11) at Various Locations c.c>~ f o,-= ~ l/171 lt It 2- City Sec# 41296 .__ _____ ___. Client Project #(s)I C293 -541200-202330159383 DOE: Number: 6545 City Project Number: 01593 Project Description Concrete Panel Replacement at Various Locations Contractor! Westhill Construction , Inc . Change Order# 2 Date 4/28/2012 City Project Mgr.I Tariqul Islam (817) 392-2486 '-----------------City Inspector Candace Klenk (817) 319-6452 Enter Department(s) to the Right and TPW . Contract Day Type Original Contract Amount $519 ,984 .90 Extras to Date $9 ,200 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $529 ,184.90 IAmount of Proposed Change Order $0.00 Revised Contract Amount $529 ,184.90 Original Funds Available for Change Orders Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Contract Time Totals (CD) $519 ,984.90 150 $9 ,200.00 $529 ,184 .90 150 95 $529 ,184 .90 245 $0 .00 1.77% $649 ,981 .13 This change order is submitted to request that an additional 95 calendar days be added to this contract to compensate for the inclusion of Hulen St. No additional monies are needed . !)rtt { L / 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 Ord,e r. Westhill Construction , Inc . Ins Date ~-) ; / Date ,__I, M&C Number /J I& • FORT WORTH .. ~ City of Fort Worth Change Order Request Project Name! Concrete Restoration (2010-11) at Various Locations I/I I '- City Sec # 41296 Client Project #(s)! C293-541200-202330159383 DOE : Number: 6545 City Project Number : 01593 Project Description Concrete Panel Replacement at Various Locations Contractor! Westhill Construction , Inc . Change Order# 2 Date 4/28/2012 City Project Mgr .... I _T_a_riq"'-u_l l_sl_am _____ ---'-{8_17....:.)_3_92_-2_4_8_6 _ _. City Inspector Candace Klenk (817) 319-6452 Enter Department(s) to the Right and TPW Contract Time Contract Day Type TotaJs (CD) Original Contract Amount $519 ,984 .90 $519 ,984 .90 150 Extras to Date $9 ,200 .00 $9 ,200 .00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $529 ,184 .90 $529 , 184 . .90 150 !Amount of Proposed Change Order $0.00 95 Revised Contract Amount $529 ,184.90 $529 ,184.90 245 Original Funds Available for Change Orders $0 .00 Remaining Funds Available for this CO $0 .00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT r 1.77% I t--.-----1 MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) I $649 ,981.13 I JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order is submitted to request that an additional 95 calendar days be added to th is contract to compensate for the inclusion of Hulen St. No additional monies are needed. ' 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. Contractor's Com an Name Contractor Name Contract · nature Date Westhill Construction , Inc . lnsoector/lnsoection Supervisor r'I Date Proiect Manaaer/Prooram Manaaer Date ( '[ ~<~ ·.--. 1' ~ ----,i, J Assistant Director (Dept) Date Director, ContractinQ Department (Dept) Date Assistant City Attorney Date Ass istant Citv Manaaer / Date fi 1' .... .. ---,/ ; ,, --- Council Action if reauired) M&C Number I I M&C Date Approved I I { ' \ ) , FORT WORTH ---.--- Project Name Client Project # City of Fort Worth Change Order Additions Concrete Restoration (2010-11) at Various Locations C293-541200-202330159383 DOE : Number : 6545 Project Description Concrete Panel Replacement at Var ious Locations Contractor Westhill Construction , Inc. City Project Number : 01593 Change Order# 2 City Project Mgr . .__T_ar_iq.._ul_ls_la_m _____ _,_(8_1 ...... 7)_3_92_-_24_8_6 __ _. City Inspector Candace Klenk ADDITIONS 11tM ut.::.vKlt' 1 IUN Ut.t' I 1 •• ny Unit NA Aaamonal uays lt-'W ~o .uu uays City Sec# Date 4/28/2012 (817) 319-6452 unit c..;ost :j)U.Ut TPW Sub Total Additions Change Order Additions Page 1 of 1 :, .. ' 41296 Total :i,u .uu $0 .00 :i;u .uu FORT WORTH ---....--- Project Name Client Project# City of Fort Worth Change Order Deletions Concrete Restoration (2010-11) at Various Locations City Sec# 41296 ;:::::;C:::29:::::3=-5=41::::;2=00=-2:::::0=23:::::3=01==5=93:::::8=3========D:::O:::E=: N=u=m=b=er=: 6::5=45=======c::it=y P:::r=oj=ec=t =Nu=m=b=er=: 0=1=59=3~_:_ __ _:::==:::::; Project Description Conc rete Panel Replacement at Various Locations 11 t.M Contractor City Project Mgr . Westhill Construction , Inc . Tariqul Islam Ut.::;c..;KII-' I IUN Change Order # 2 Date 4/28/2012 (817) 392-2486 City Inspector Candace Klenk (817) 319-6452 DELETIONS Ut:t" I Wty unit unit c..;ost 1ota1 TPW Sub Tota Deletions Change Order Deletions Page 1 of 1 .. $0 .00 . ' ... M/WBE Breakdown for this Change Order -MWBE Sub Type of Service Amount for this CO Total $0 . .00 :, Previous Change Orders CO# DATE AMOUNT Total $0.00 PROJECT NAME : BuySpeed No (T/PW): BuySpeed No (Water): C ity Project No : Co ntract No : D.O .E. No : A tta c hment to Change Order No: To day's Date : Ori g in al Contract Amount: Extras to Date : Credits to Date : Contract Amount to Date: PROJECT SUMMARY SHEET (Change Order Attachment) Concrete Restoration 2010 -11 @ Various Locations P0-11-00064159 N/A 01593 CS41296 6545 2 4/30/12 T O T AL $ 5 19 ,984.90 $ 9,200 .00 $ $ 529 ,184.90 Amount of Proposed Change Ord er: TIME ONLY Revised Contract Amount: Contingency Funds Avail. for Admin . Change Orders : Remaining Funds Available for Change Orders : Additional Funding (if necessary): $ 529 ,184.90 $ $ $ Prepared By : Christy Ezernack T/PW Construction Services ; -. •' '