HomeMy WebLinkAboutContract 42015-CO1CITY SECRETARY
CONTRACT NO . 41..() \ 5-CD\
FORTWORTR.
~
City of Fort Worth
Change Order Request
Project Name! Silver Creek Rd ., IH820W to WSISD HS
Client Project#(s)! T/PW-C204-541200-207230129383 (DOE 6196)
City Sec# 42015 ------~
Pavement and Storm Water Drainage construction, and Water and Sanitary Sewer Force Main replacement , on Silver Project Description Creek Rd . from lnterserstate 820 W through Intersection of Brewer St. then ends at 9450 Silver Creek Rd .
Contractor! JLB Contracting , LLC Change Order# Date 12/2/2011
City Project Mgr.! Leon Wilson, P.E. City Inspector _J_o_e_R~og~e_rs _______ __,__.
Dept. TPW Water Sewer
Original Contract Amount $1,271,792.41 $120,413 .90 $51,688.25
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,271,792.41 $120,413.90 $51,688 .25
IAmount of Proposed Change Order $12,895.00 $0.00 $0.00
Revised Contract Amount $1,284,687.41 $120,413.90 $51 ,688 .25
Original Funds Available for Change Orders $40 ,570 .00 $6,000 .10 $3 ,311 .75
Remaining Funds Available for this CO $40 ,570.00 $6,000.10 $3,311.75
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Contract Time
Totals (CD)
$1 ,443 ,894 .56 180
$1 ,443 ,894 .56 180
$12,895 .00 0
$1 ,456 ,789.56 180
$49 ,881 .85
$49 ,881.85
0.89%
$1 ,804,868.20
The existing driveway entry for Silver Creek Stables had an overhead wooden structure which was decayed. The widening of the ROW
requires the relocation of the entrance gate and overhead structure . The property owner has requested that a 41 /2 " pipe replace the decayed
overhead wooden structure .
Also , during construction of the drainage channel a conflict with a Cross Tex natural gas main was discovered . The drainage channel flowline
elevations were adjusted and Cross Tex requested a~-ilhoo. in the location of the gas ma in crossing.
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~-g g:Z:~ tLJ--/. rm J_ ~fl'l> 0 p ~.,.. -.... \ l-¥-# nald P. Gomales, City Secntary
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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.
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Fo ,n W ORT H ----.----
Project Name
Client Project#
City of Fort Worth
Change Order Additions
Silver Creek Rd ., IH820W to WSISD HS
T/PW -C204-541200-207230129383 (DOE 6196)
City Sec#
Pavement and Storm Water Drainage construction , and Water and Sanitary Sewer Force Main replacement, on Silver Creek Rd .
from lnterserstate 820 W through Intersection of Brewer St. then ends at 9450 Silver Creek Rd .
JLB Contracting , LLC Change Order# I 1 Date 12/2/2011
42015
Project Descr iption
Contractor
Ci ty Project Mgr. Leon Wilson , P.E. City Inspector ... I _J_oe_Ro_.g __ e_rs ________ __.
ADD1T10N5
I I C.M Ut:SCRII"' I IUN Ut:I"' I Uty Unit unit cost 1ota1
JU 14 11z· steel Pipe overhead Entry@ Silvercreek Stables -Install I l"'VV 1.UU LS ~1,fl10 .UU ~1,fl10.UU
zu 1,otu :si-x 5· Concrete Apron w/ 18" Perimeter Toewall -install I l"'VV JU .uu \.,Y ~J/U.UU ~11 ,1UU .UU
Change Order Additions Page 1 of 2
TPW $12 ,895 .00
Water $0 .00
Sewer $0.00
Sub Iota Add1t1ons $12 ,ts~0 .00
Change Order Additions Page 2 of 2
FO t-ff W O RT H -----.---
Project Name
Cli ent Project #
Proj ect Description
Contractor
City of Fort Worth
Change Order Deletions
Silve r Creek Rd ., IH820W to WSISD HS
T/PW -C204-541200-207230129383 (DOE 6196)
City Sec#
Pavement and Storm Water Drainage construction, and Water and Sanitary Sewer Force Main replacement, on Silver Creek Rd.
from lnterserstate 820 W through Intersection of Brewer St. then ends at 9450 Silver Creek Rd.
JLB Contracting , LLC Change Order# I 1 Date 12/2/2011
42015
Ci ty Project Mg r. Leon Wilson , P.E. City Inspector ...._J_oe_R_o..,.g'-er_s ________ __,
DELETIONS
l 1t:.M Ut~L,;Klt-' I IUN Utt-'I Uty Unit unit c.;ost 1ota1
Change Order Deletions Page 1 of 2
TPW $0 .00
Water $0.00
Sewer $0 .00
Sub 1 otal Deletions
Change Order Deletions Page 2 of 2
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