HomeMy WebLinkAboutContract 41406-CO2FORT WORTH ..
~ City of Fort Worth
Change Order Request
CitySec# 41406 Project Name! 2007 Critical CIP District 9 Group C DOE 5924
Client Project #(s)! P253-5412000983 , C295-5412000983
.__ _____ ---'
Project Description' 6th AV , S. Lake , S. Henderson St
Contractor! CPS Civil , LLC Change Order# 2 Date 2/21/2012
City Project Mgr.!._ _G_o-'-pa_l_S_ah_u ___________ __.. City Inspector John Crowley
Dept. Water TIPW Contract Time
Totals (CDl
Original Contract Amount $547 ,819.00 $895 ,236.50 $1 ,443 ,055 .50 270
Extras to Date $4 ,890.00 $3 ,037 .50 $7 ,927 .50 2
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $552,709.00 $898 ,274 .00 $1,450 ,983 .00 272
IAmount of Proposed Change Order $0.00 $0.00 10
Revised Contract Amount $552 ,709.00 $898 ,274.00 $1 ,450 ,983 .00 282
Original Funds Available for Change Orders $25 ,000.00 $26 ,857 .00 $51 ,857 .00
Remaining Funds Available for this CO $20 ,110 .00 $23 ,819 .50 $43 ,929 .50
Additional Fund ing (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 0.55%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1 ,803 ,819 .38
JUSTIFICATION (REASONS) FOR CHANGE ORDER
An existing valve at South Lake and Maddox Street was called out on the plans to be replaced . This valve was located 85 feet from where it
was shown on the plans therefore , the water line had to be extended outside of the construction limits . Additional asphalt and curb and gutter
also had to be installed . This change orde r is only to request add itional time (10 days) for this work to be done.
~:tl: EX~~~-<>'
It is understood and agreed that the acceptance of th is Change Order by ~~r 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.
o::,-13 -1: PCJ::::..5 I':
FORT WORT H ----,---
Project Name
Client Project#
City of Fort Worth
Change Order Additions
2007 Critical CIP District 9 Group C DOE 5924 City Sec# 41406 :=::::::::::==========:;::===============================--.:..._~==::::::; P253-5412000983 , C295-5412000983
Project Description 6th AV , S. Lake , S. Henderson St
Contractor CPS Civil, LLC Change Order# 2 Date 2/21/2012
City Project Mgr. Gopal Sahu '---'------------------' City Inspector John Crowley
ADDITIONS
11-EM !....1!:~L:l-{11-' I JUN Ut:1-' I Qty Unit Unit c..;ost lotal
11me un1y Wa1er 10 .UU uays $0 .0C
Water
T/PW
Sub Total Additions
Change Order Additions Page 1 of 1
:)>U .UL
$0 .00
$0 .00
:j,U .UL
FORT WORTH -----.---City of Fort Worth
Change Order Deletions
Project Name 2007 Critical CIP District 9 Group C DOE 5924
Client Project# P253-5412000983, C295-5412000983
Project Description 6th AV , S. Lake , S. Henderson St
Contractor CPS Civ il, LLC Change Order # 2
City Project Mgr . Gopal Sahu .___._ _____________ __, City Inspector I John Crowley
DELETIONS
IIEM Ut::ivKlt-' IION Ut:r' I Qty
Change Order Deletions Page 1 of 1
City Sec# 41406
Date 2/21/2012
Unit Unit cost Total
Water $0 .00
T/PW $0 .00
~ub I otal LJelet1ons
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:
PROJE CT LIMITS:
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No:
Cont ract No :
D.0 .E. No:
Attachm ent to Change Order No :
To da y'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 CD9 Neighborhood Streets Group C
6th Avenue, South Lake Street, Henderson Street
CSC0-11 -00065138
CSC0-11-00065128
00983
CS41406
5924
2
02/27/12
TOTAL
$1,443,055.50 $ 895,236 .50 $ 547,819.00
$ 7,927.50 $ 3,037.50 $ 4,890.00
$ $ $
$ 1,450,983.00
TIME ONLY
$ 1,450,983.00
$ 898,274.00 $ 552,709.00
$ $
$ 898,274.00 $ 552,709.00
Contingency Funds Avail. for Admin. Change Orders: $
$
$
51,857.00 $
43,929.50 $
$
26,857 .00 $
23,819.50 $
$
25,000.00
20,110 .00 Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
Prepared By : Ch risty Ezernack T/PW Construction Services
..
I/;
t
'
•:, I Copy 1 o+ ~
City of Fort Worth
Change Order Request
t.-\ \~ OLP -(D ;;l
Project Name! 2007 Critical CIP District 9 Group C DOE 5924
Client Project #(s)j P253-5412000983 , C295-5412000983
Project Description! 6th AV , S. Lake , S. Henderson St
Contractor! CPS Civil , LLC
City Project Mgr.lL.._G_o-'-pa_l_S_ah_u ___________ _,
Dept. Water .,,._ ,,.
. .
Original Contract Amount $547 ,819.00
Extras to Date $4 ,890 .00
Credits to Date .
Pendi Jg Change Orders (in M&C Process)
Contract Cost to Date $552 ,709 .00
City Sec # 41406 .__ _____ ___,
Change Order# 2 Date 2/21/2012
City Inspector John Crowley
.... ~,,,. ,;
, T/PW -. -I.., Contract Time
( I
(CD) ,,c --_Totals
y-, $895 ,23 6'.50 -$1 ;4 43 ,055 .50 270
$3 ,Q 37 .50 , 1 1 "'/ $7 ,927.50 2
H
$898 ,274 .00 $1,450 ,983.00 272
!Amount of Proposed Change Order $0.00 i0.00 10
Revised Contract Amount $552 ,709.00 $898 ,274 .00
Original Funds Available for Change Orders $25 ,000 .00 $26 ,857 .00
Remaining Funds Available for this CO $20,110 .00 $23 ,819 .50
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
$1 ,450 ,983.00 282
$51 ,857 .00
$43 ,929.50
0.55%
$1 ,803 ,819 .38
An existing valve at South Lake and Maddox Street was called out on the plans to be replaced . This valve was located 85 feet from where it
was shown on the plans therefore , the water line had to be extended outside of the construction limits . Additional asphalt and curb and gutter
also had to be installed . This change order is only to request additional time (10 days) for this work to be done.
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.
M&CNumber ~
fORTWORTH ..
~
City of Fort Worth
Change Order Request
City Sec # 41406 Project Namel 2007 Critical CIP District 9 Group C DOE 5924
Client Project #(s)! P253-5412000983 , C295-5412000983
~--------'
Project Description! 6th AV , S. Lake , S. Henderson St
Contractor! CPS Civil, LLC Change Order# 2 Date
City Project Mgr. I Gopal Sahu ~---------------' City Inspector John Crowley
Dept. Water T/PW
J/
Original Contract Amount $547 ,819 .00 I $895 ,236 .50
Extras to Date $4 ,890 .00 $3 ,037 .50
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $552,709 .00 $898 ,274 .00
IAmount of Proposed Change Order $0.00 $0.00
Revised Contract Amount $552,709.00 $898 ,274 .00
Original Funds Available for Change Orders $25 ,000 .00 $26 ,857 .00
Remaining Funds Available for this CO $20 ,110 .00 $23 ,819 .50
Add itional 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
$1,443 ,055 .50
$7 ,927.50
$1,450 ,983.00
$1,450 ,983.00
$51 ,857 .00
$43 ,929.50
0.55 %
$1 ,803 ,819.38
2/21/2012
Contract Time
(CD)
270
2
272
10
282
An existing valve at South Lake and Maddox Street was called out on the plans to be replaced . This valve was located 85 feet from where it
was shown on the plans therefore , the water line had to be extended outside of the construction limits. Additional asphalt and curb and gutter
also had to be installed . This change order is only to request additional time (10 days) for this work to be done .
I
V
It is understood and agreed that the acceptance of this Change Order by the contractor const itutes 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
fORTWORTH ..
~
City of Fort Worth
Change Order Request
City Sec # 41406 Project Name! 2007 Critical CIP District 9 Group C DOE 5924
Client Project #(s}! P253-5412000983 , C295-5412000983
~-----____.
Project Description! 6th AV , S. Lake , S. Henderson St
Contractor! CPS Civil , LLC Change Order# 2 Date
City Project Mgr.! Gopal Sahu ~--------------~ City Inspector John Crowley
Dept. Water T/PW
Original Contract Amount $547 ,819 .00 $895 ,236.50
Extras to Date $4 ,890 .00 $3 ,037 .50
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $552,709 .00 $898 ,274 .00
!Amount of Proposed Change Order $0.00 $0.00
Revised Contract Amount $552 ,709.00 $898 ,274 .00
Original Funds Available for Change Orders $25 ,000 .00 $26 ,857 .00
Remaining Funds Available for this CO $20 ,110.00 $23 ,819.50
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
$1,443 ,055 .50
$7 ,927.50
$1 ,450 ,983.00
$1,450 ,983 .00
$51 ,857 .00
$43 ,929 .50
0.55%
$1 ,803 ,819 .38
2/21/2012
Contract Time
(CD)
270
2
272
10
282
An ex isting valve at South Lake and Maddox Street was called out on the plans to be replaced . This valve was located 85 feet from where it
was shown on the plans therefore , the water line had to be extended outside of the construction limits . Additional asphalt and curb and gutter
also had to be installed . This change order is only to request additional time (10 days) for this work to be done .
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 s· nature Date
CPS Civil, LLC
Date
Date
9 f~
M&C Number