HomeMy WebLinkAboutContract 42015-CO3FORT WORTH .
~ 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)
CitySec# 420 15 .__ _____ __.
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# 3 Date 3/27/2012
City Project Mgr.! Leon Wilson , P.E. City Inspector Joe Rogers '-----"----------'
Dept. TPW Water Sewer
Original Contract Amount $1 ,271,792 .41 $120 ,413 .90 $51 ,688.25
Extras to Date $12 ,895 .00
Credits to Date $3 ,375 .00
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,281 ,312 .41 $120,413 .90 $51 ,688.25
!Amount of Proposed Change Order $1,498.55 $1,150.00 $14,120.00
Revised Contract Amount $1 ,282 ,810 .96 $121 ,563 .90 $65 ,808 .25
Orig inal Funds Available for Change Orders $40 ,570.00 $6,000 .10 $3 ,311 .75
Remaining Funds Available for this CO $31 ,050 .00 $6,000 .10 $3 ,311.75
Additional Funding (if necessary) $10 ,808.25
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%}
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Contract Time
Totals (CD)
$1 ,443 ,894.56 224
$12 ,895.00
$3 ,375 .00
$1 , 453,41 4..56 224
$16,768.55 14
$1,470 ,183.11 238
$49 ,881 .85
$40,361.85
$10 ,B08.2.5
1.82%
$1 ,804 ,868 .20
Existing electrical vault had to be removed and replaced to run new 12'' PVC water main tie 0 in to existing. Existing 16'' SSWR FM in conflict with·
drop inlet@ 8t 50 line B. Whip around of SSWR FM required at this location ; as actual SSWR FM is not where shown on plans .
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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 payment
in full (both time and money) for all costs arising out of, or inciden tal to , the above Change Order.
06-19-
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X L/70)5 -t03
FORT WORTH ..
~
· Cify of Fort Worth
ChaJg6 Order Request
Project Name I Silver Creek Rd ., IH820W to WSISD HS
Client Project #(s)I T/PW -C204-541200-207230129383 (DOE 6196)
City Sec# 42015
'---------J
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# 3 Date 3/27/2012
City Project Mgr.I Leon Wilson , P.E. City Inspector Joe Rogers L...----''-------------'
,.
Water I JI Ji ~1 f, ,i, Contract Time Dept. I TPW Sewer
4,J'; • ~ Totals (CD)
Original Contract Amount $1 ,271,792 .41 $120,413 .90 $51 ,688 .25 / '$1,443,894.56 224
Extras to Date $12 ,895 .00 $12 ,895 .00
Credits to Date $3 ,375.00 $3 ,375 .00
Pending Change Orders (in M&C Process) \I.
Contract Cost to Date $1 ,281 ,312 .41 $120,413.90 $51 ,688 .25 $1,453,414 .56 224
!Amount of Proposed Change Order $1,498.55 $1,150.00 $14,120.00 $16,768.55 14
Rev ised Contract Amount $1 ,282 ,'810 .~6 I , -$121 ,563 .90 $65 ,808 .25 $1 ,470 ,183.11 238
Original Funds Available for Change Orders $40 ,570 .00 I $6,000.10 $3 ,311 .75 $49 ,881 .85
Remaining Funds Available for this CO $31 ,050.00 $6 ,000 .10 $3 ,311 .75 $40 ,361 .85
Additiona l Fun ding (if necessary) $10,808 .25 $10 ,808 .25
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 1.82%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,804,868.20
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Existing electric al vault had to be removed and replaced to run new 12" PVC water main tie-in to existing . Existing 16" SSWR FM in conflict with
drop inlet @ 8+50 line B. Whip around of SSWR FM required at th is location ; as actual SSWR FM is not where shown on plans.
,.,,,,-,,_
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1t 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 arisi ng out of, or in cidental to , the above Change Order.
Date
fi /1
Date
fo/111 lJ/L
M&C Number /~
FORT WORTH .
~
..
City of Fort Worth
Change Order Request
Project Name! Silver Creek Rd ., IH820W to WSISD HS
Client Project #(s)j T/PW -C204 -541200-207230129383 (DOE 6196)
City Sec# 42015 ~--------'
Pavement and Storm Water Drainage construction , and Water and San itary Sewe r Fo rc e Ma in rep lacement , on Sil ver 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 # 3 Date 3/27/2012
City Project Mgr .! Leon Wilson , P.E. City Inspector Joe Rogers ____________ __,
.
Dept. TPW Water , ' Sewer
Original Contract Amount $1 ,271,792 .41 $120,413 .90 $51 ,688 .25
Extras to Date $12 ,895 .00
Credits to Date $3 ,375.00
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,281 ,312 .41 $120 ,413 .90 $51 ,688 .25
IAmount of Proposed Change Order $1,498.55 $1,150.00 $14,120.00
Revised Contract Amount $1 ,282 ,810 .96 $121 ,563 .90 $65 ,808 .25
Original Funds Ava ilable for Change Orde rs $40 ,570 .00 $6 ,000 .10 $3 ,311 .75
Remaining Funds Available for this CO $31 ,050 .00 $6 ,000 .10 $3 ,311.75
Additional Fund ing (if necessary) $10 ,808.25
CHANGE ORDERS to DATE (INCWDING THIS ONE) AS % OF ORIGJNAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
J 1; ' 'l. Contract Time
Totals (CD)
$1 ,443 ,894 .56 224
$12 ,895.00
$3 ,375 .00
$1 ,453,414 .56 224
$16 ,768 .55 14
$1,470 ,183 .11 238
$49 ,881 .85
$40 ,361 .85
$10 ,808 .25
1.82 %
$1 ,804 ,868 .20
Existing electrical vault had to be removed and replaced to run new 12 " PVC water main tie-in to ex isting . Existing 16" SSWR FM in conflict with
drop inlet@ 8+50 line B. Wh ip around of SSWR FM required at th is location ; as actual SSWR FM is not where shown on plans .
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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 ti me and money) for all costs arising out of, or incidental to , the above Change Order.
(
M&C Number ,II
I
,, •
FORT WORTH ..
~ 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# 3 Date 3/27/2012
City Project Mgr .! Leon Wilson , P.E. City Inspector Joe Rogers
'-------''------------'
~
Contract Time Dept. TPW Water Sewer Totals (CD)
Original Contract Amount $1 ,271 ,792 .41 $120,413 .90 $51,688 .25 $1 ,443 ,894 .56 224
Extras to Date $12 ,895 .00 $12 ,895 .00
Credits to Date $3 ,375 .00 $3 ,375 .00
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,281 ,312 .41 $120 ,413 .90 $51 ,688 .25 $1,453,414 .56 224
IAmount of Proposed Change Order $1,498.55 $1,150.00 $14,120.00 $16,768.55 14
Revised Contract Amount $1 ,282 ,810 .96 $121,563.90 $65 ,808 .25 $1 ,470 ,183.11 238
Original Funds Available for Change Orders $40 ,570 .00 $6 ,000 .10 $3 ,311 .75 $49 ,881 .85
Remaining Funds Available for this CO $31 ,050 .00 $6,000 .10 $3 ,311.75 $40 ,361 .85
Additional Funding (if necessary) $10 ,808 .25 $10 ,808 .25
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.82%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,804 ,868 .20
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Existing electrical vault had to be removed and replaced to run new 12" PVC water main tie-in to existing . Existing 16" SSWR F-M in conflict with
drop inlet@ 8+50 line B. Whip around of SSWR FM required at this location; as actual SSWR FM is not where shown on plans .
I., I I, -
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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.
,,.
Ji ' ,:--/
Date Date
' I
Date Date
{ I
Assistant f:i Date Date
t:... ,( -
Council Action if f
M&C Number
FORT WORTH ---..,..--City of Fort Worth
Change Order Additions
Project Name Silver Creek Rd ., IH820W to WSISD HS City Sec#
Client Project# T/PW-C204 -541200-207230129383 (DOE 6196)
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 3 I Date 3/27/2012
42015
Project Description
Contractor
City Project Mgr . Leon Wilson , P.E. City Inspector I....._J_oe_Ro ..... g'-e_rs ________ ___.
ADDITIONS
11 t:M ut::;vKII-' IION Ut:1-' I Uty Unit unit L;ost 1ota1
14 Kernove and replace ex1st1ng concrete ut111ty vault water 1.UU L:; :!>1 ,1bU .UU $1 , 1 OU .VU
8 1 fj" PVC SSWR Force Main Whip around Sewer 4U .UlJ LF $JMUU $14 ,1LU .Uli
Jo Kemove Exist. concrete Paving 1t-JW b~f .UC :;t-:j)l .10 $1 ,'l~O .bt
.. Change Order Add1t1ons Page 1 of 2
TPW $1 ,498 .55
Water $1 ,150 .00
Sewer $14 ,120 .00
Sub Total Additions $16,768.55
Change Order Additions Page 2 of 2
FORT WORTH -----w---City of Fort Worth
Change Order Deletions
Project Name Silver Creek Rd ., IH820W to WSISD HS City Sec#
Client Project# T /PW -C204-541200-207230129383 (DOE 6196)
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# ! 3 I Date 3/27/2012
42015
Project Description
Contractor
City Project Mgr. Leon Wilson , P.E. City Inspector ._J_oe_Ro_.g..._e_rs ________ __,
DELETIONS
11 t:M Ut:::>LiKlt-' I IVN Ut:t-' I Qty Unit Unit LiOSt 1ota1
IPW
lt-'W
Change Order Deletions Page 1 of 2
TPW $0 .00
Water $0 .00
Sewer $0 .00
Sub Total Deletions
Change Order Deletions Page 2 of 2
M/WBE Breakdown for this Change Order
MWBESub 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 : Silver Creek Road, IH 820 West to Brewer High School Driveway
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No :
Contract No:
D.O .E. No :
Attachment to Change Order No :
Today's Date:
O ri ginal Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date :
P0-11-00067804
P0-12-00068935
01293
CS42015
6196
3
4/24/12
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avai l. for Admin . Change Orders :
Remain ing Funds Available for Change Orders :
Additional Funding (if necessary):
TOTAL T /PW {C204) T/PW {P227)
$ 1,443,894.56 $ 1 ,141 ,792.41 $
$ 12,895.00 $ 12,895 .00 $
$ (3,375.00) $ (3 ,37 5 .00) $
$ 1,453,414.56 $ 1 ,151 ,3 12.41 $
$ 16,768.55 $ 1 ,498 .55 $
$ 1,470,183.11 $1,152 ,810.96 $
$
$
$
49,881.85 $
40,361.85 $
(10,808.25) $
40 ,570.00 $
31 ,050.00 $
$
130,000 .00 $
$
$
130 ,000.00 $
$
130 ,000 .00 $
$
$
$
Prepared By: Christy Ezernack T/PW Cohstruction Services
120 ,413.90 $ 51 ,688 .25
$
$
120,413.90 $ 51 ,688.25
1 ,150.00 $ 14,120.00
121,563.90 $ 65,808.25
6 ,000 .10 $ 3 ,311 .75
6 ,000 .10 $ 3 ,311 .75
$ (10 ,808 .25)