HomeMy WebLinkAboutContract 41478-CO2FORT WORTH
~ City of Fort Wo rth
Change Order Req ues t
CitySec# 41478 Project Namel Kermit-Bonnie Drainage Improvements ,..._ _____ __,
Client Project #(s)l P227-541200-2032800484 83 -.OIi e .!f //JI f'
Project Description! Dra inage Improvements , Waverly Park
Contractor! Conatser Construction Change Order # 2 Date
Ci ty Project Mgr.! Rick Shaffer ~---------------' City Inspector Jerry Tal iaferro
Dept. TPW
Origina l Contract Amount $738 ,560 .00
Extras to Date $8 ,120 .00
Cred its to Date
Pend ing Change Orders (i n M&C Process)
Contract Cost to Date $74 6,680 .00
IAmount of Proposed Change Order $40,079.00
Revised Contract Amount $7 86 ,759.00
Orig inal Funds Ava ilable for Change Orders $25 ,000 .00
Rema ining Funds Available for this CO $1 6,880.00
Add itional Fund ing (if necessary) $2 3,199.00
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRAC T
MAX ALL OWABLE CONTRAC T AMOUNT (ORIGINAL CONTRAC T COS T + 25 %)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Tota ls
$738 ,560 .00
$8 ,120.00
$746 ,680.00
$40 ,079 .00
$786,759 .00
$25 ,000 .00
$16 ,880 .00
$23 ,199 .00
6.53%
$923 ,200.00
1/24/20 11
Con tract Tim e
(WD )
35c>
Th is change order request is to repa ir park ing lot at Western Camper to a good driving surface and staging area , also bench back dra inage
area on Hwy 580 at Western Camper per Rick Shaffer and Michael Hobbs .
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents paymen t
in full (both time and money) for all costs arising out of, or incidental to , the above Change Order.
Contractor's Com n Name Contractor Name
Conatser Construction
M&C Number AJ(ff
c2 -.::s -12 PJ;:3 5 I N
FORT W O RT H -----,---City of Fort Worth
Change Order Additions
Project Name Kermit -Bonn ie Drainage Improvements
Cli ent Project # P227-541200-2032800484 83
Proj ect Descripti on Dra inage Imp roveme nts , Waverly Park
Contractor Conatser Constructi on
City Sec#
Change Order # 2 Date 1/24/2011
City Projec t Mgr . Rick Shaffer .__ ______________ __, City Inspector Jerry Taliaferro
ADDITIONS
l ltM Ut:~(.;t<lt-' I IUN Ut:t"" I Qty unit Unit cost
jb Kemove 'L" t-lex t:1ase 11-'W l ,Ubb .UU ~y $2 .0L
36 1-'lace & Compact ·t: Asphalt M1111 ngs rPW 1,Ubb .00 Sy $4 .UU
j/ IAspnalt Paving Kepair 11-'W 1,335 .00 Sy $10 .uu
38 Haul off Asphalt Millings rPW 1.00 Ls $1 ,UUU.UU
39 Moo111za !l on rPW 1.UU Ls ~/,UUU .uu
40 Import Dirt rPW 80 .00 c.;y $12 .bL
41 !Small Crew rPW LU .00 HR ~JUU .UL
42 Box Blade l'PW LU .00 HR $95 .UL
43 Backhoe JLU & Roller 11-'W 20 .00 HR $145 .UL
TPW
Sub l otal Additions
Change Order Additions Page 1 of 1
41478
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$4 ,2ti4 .UU
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~/,UUU .UU
~1 ,uuu .uu
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$40 ,079 .00
$40 ,U/l:/.UU
FO R T WORT H ---.---City of Fort Worth
Change Order Deletions
Project Name Kermit -Bonnie Drainage Improvements
Cl ient Project# P227-541200-2032800484 83
Project Description Drainage Improvements , Waverly Park
Contractor Conatser Construction
City Sec#
Change Order# 2 Date 1/24/2011
City Project Mgr . Rick Shaffer .__ ______________ __. City Inspector Jerry Taliaferro
DELETIONS
11 t:M !.J!:::.~L"<ll""IIUN Ul::t' I Uty Unit Unit (.;OS!
TPW
Sub Total Deletions
Change Order Deletions Page 1 of 1
41478
1ota1
$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 SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No (T/PW):
Kermit -Bonnie / 4600 Merida / Waverly Park Drainage Improvements
P0-11-00065367
City Project No : 00484
Contract No: CS41478
D.0 .E. No : 5424
Attachment to Change Order No: 2
Today's Date : 1/24/12
TOTAL
Original Contract Amount: $ 738,560.00
Extras to Date : $ 8,120.00
Credits to Date : $
Contract Amount to Date : $ 746,680.00
Amount of Proposed Change Order: $ 40,079.00
Revised Contract Amount: $ 786,759.00
Contingency Funds Avail. for Admin . Change Orders: $ 25,000.00
Remaining Funds Available for Change Orders: $ 16,880.00
Additional Funding (if necessary): $ (23,199.00)
Prepared By: Christy Ezernack T/PW Construction Services