HomeMy WebLinkAboutContract 41668-CO2FORT WORTH .
~
City of Fort Worth
Change Order Request
Misc. Storm Drain Improvements Contract B -Phase 2
Client Project#{s P227-541200-201 94 83 DOE 4876
CITY SECRETARY , -D (D 1-
CONTRACT NO . A:\XJvo --
City Sec # 41668 . ....._ _____ ___.
Remove and replace Storm Drain systems at Trail Drivers Parle on NE 28th St. & Havenwood Lane
Contractor! CPS Civil, LLC Change Order# 2 Date 10/21/2011
City Project Mgr.! Michael Owen, P.E. :::::====---~======::::: City Inspector Joe Rogers -----"---------__,
Dept T/PW Contract Time
Totals (CD)
Original Contract Amount $260,043.00 $260,043.00 120
Extras to Date $21,125.00 $21,125 .00 20
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $281,168.00 ' $281 ,168.00 140
IAmount of Proposed Change Order '4'1,4W.lm ·" ,, ·; .. ••. J21,480.85 12
Revised Contract Amount ~.!,648.HO· . ,,! .!' •. ~ . $302,648 .85 152
Original Funds Available for Change Orders $21,125.00 $21,125.00
Remaining Funds Available for this CO $0.00 ~ '
Additional Funding (if necessary) $21 ;480.85 •,. $21,480.85
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
16.38%
$325,053.75
:u.~~
It is understood and agreed that the acceptance of this Change Order by the contractbr constitutes an accord and satisfaction and represents payment
in fuU (both time and money) for all costs arising out of, or incidental to, the above Change Order.
12-1 2 -1:1 P04 :02 I N
City of Fort Worth
Change Order Additions
Project Name
Client Project #
Misc. Storm Drain Improvements Contract B -Phase 2 City Sec# 41668
;::::;P:;:;22;;:7_::;54;::1:;:;20:;::;:0-20;::12;;7~00;::094;:::=;8:;:3 :::::;::D::;O;::::E 4::::8::;76;::::::==========================:=:::'...-....:..._~==:=::;-
Project Description Remove and replace Storm Drain systems at Trail Drivers Park on NE 28th St. & Havenwood Lane
Contractor CPS Civil , LLC Change Order # l 2 Date 10/21/2011
City Project Mgr . Michael Owen, P.E. City Inspector .... I _J_oe_R_og __ ers ________ ___.
ADDITIONS
T/PW
Change Order Additions Page 1 of 1
....
28,54 .85
City of Fort Worth
Change Order Deletions
Project Name Misc. Storm Drain Improvements Contract 8 -Phase 2
Cl ient Project# P227-541200-2012700094 83 DOE 4876
Project Description Remove and replace Storm Drain systems at Trail Drivers Park on NE 28th St. & Havenwood Lane
Contractor CPS Civil , LLC Change Order # l 2
City Sec# 41668
Date 10/21/2011
City Project Mgr. Michael Owen , P.E. City Inspector !..__Joe_R_o.._ge_rs ________ _.
DELETIONS
IIEM _1 .. ':'1 -;::"" I IUN Ut:t' I 1 .. ny Unit Unit l,;OSt IOtal
I Pipe ADanaon 1/t'VV ::,r .uu LI" ~::>.Ul .)"00 .UU
17 Rip-Rap Grouted < than 18m roek 1/t'VV 1:l .::>U vT ~/U.Ul ~H/::>.uu
"'/.I Manhole 4 ft -Install (4'x4' sq) T/t"VV 1.UU EA :>J ,1UU.UU :>.3, 1 uu .uu
::,~ ~wer service 4 m -Install l/t"YV :t:::>.UU LI" ~HU .uu :>",uuu .uu
oU ~wer service 4 m ~!Vice Tap T/PW 1.U\. tA $800.uu :>OUU.UU
T/PW ~/,UoU .UU
;:,uo I ota1 ueletions ~/,UOU .UU
Change Order Deletions Page 1 of 1
• ..
M/WBE Breakdown for this Change Order
MWBE. Sub .• ~i 1,. · ".,\ .... ~ ·,:: · Type of Service ·• , · · Amount fo~ -this CO '
Previous Change Orders
,_;.,,.,,,, COtf"f.. ·'.• s:ti .. ; .,,:: -D~TIF ~ \; __ ,I' ' ,, 1•,tsi ;,i,':V,f; ;f~ AMOUNT'' ·t , ~E..t,,~Rl;
Total -· t.Z~\~t'k, ··;t,/ .. ,~;.:
,·-.c. .. :~ -'i~'" . .,,,;~t ,'':,'.. -,,,. $0.0C>,
Fund Appropriation Requests
~General
Project Number: 00094
Project Name: Minor Miscellaneous Storm
Drain Improvements
Title: FAR-00094-00015-C02
Record Number: FAR-00015
Amount Requested: 21,480.85
Fund Appropriation Request Internal FAR
Type:
Remarks: Change Order 2
Explanation:
Creator: Michael Owen
Status: Pending
Creation Date: 12/06/2011 02:47 PM Local
(GMT-6)
Target Completion Date:
Effective Date:
Data Type Code: 2
Comments: Funding for Change Order 2
~ Task Details
From:
To:
Cc:
Sent For:
M&C Required?: No
M&C Number:
M&C Date:
Suzie Wagner
4 Funding Review
Journal Voucher Required?: Yes
Description 3 (Journal Voucher
No.):
Task Due Date: Not Applicable
Task Status: View Only
~Task Notes (0)
Workflow Progress
Step Name
1 Creation
2 Review
4 Funding Review
@I Line Item
1 ltem(s)
No. BS Code
IAssianee
Michael Owen
Sapna Narsian
Suzie Wagner
undlng FAC
CAPITAL-
STORMWTRCP-
' !Company
CFW
CFW
CFW
STRMWTR-.
STRMWTRPROJ-P227-485249-Construction 01 p 227 _28 _20_ 2012899901 OOContract
485249-
201289990100
; 't ·:. ~ I Status .,; . .,,:·· ·r .. ~ !Action .. ::J;;;';. r: .... 1..-1 I Completion Date I
Completed Send 12/06/2011 02:47 PM Local
(GMT-6)
Completed Send 12/06/2011 04:18 PM Local
(GMT-6)
Not Started
escrlpfion 2 r3S Code otal Amount SFAC riglnal FAC
A-STRMWTR-
STRMWTRPROJ-
28-83-20-541200-
P227
P227-541200-
21,480.SS201280009483
Total Amount: $ 21,480.85
Attachments (0) Linked Records (0) Linked Mall (0)