HomeMy WebLinkAboutContract 42032-CO2". FORT WORT H • City of Fort Worth
Change Order Request
CfflY--,/cR¥Y
C0NTRAcT NO. l-}:l(8I --(Q v
Project Na me I Clear Fork Dra inage Bas in M-210 Sewer Improvements , Pa rt 1 City Se c No . I 42032 l
Project No .(s)IP2 75-703170102285 and P265 -6 031701022 83 DOE No . I 6045 City Pro . No. l 01022 l
Project Descript ion Sanitary Sewer Improvements on University Drive , Colon ial Parkway and Roge rs Road
Contractor!S . J. Lou is Construction of Texas , Ltd. Change Order # ._I _2_....J Date : l 5/3/2013
City Project Mgr . I Robert Sauceda
Phone Number :! 817-392-8252
Origin al Contract Amoun t
Extras to Date
Cred its to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
IAmount of Proposed Change Order
Revised Contract Amount
Orig ina l Funds Ava ilable for Change Orders
Remaining Funds Ava ilab le for this CO
Additional Fund ing (if necessary)
Water
$52 ,233 .00
$52 ,233.00
$28,528.60
$80 ,761 .60
$1 ,500 .00
$1 ,500 .00
$27 ,028.60
City Inspecto r I Raymond Brice
Phone Number : I 817 -392 -8452
Sewer Totals
$2,497 ,634 .65 $2 ,549 ,867 .65
$2 ,497 ,634.65 $2 ,549 ,867.65
$17,948.00 $46,476.60
$2 ,515 ,582 .65 $2,596 ,344.25
$90 ,000 .00 $91 ,500.00
$90 ,000 .00 $91 ,500 .00
$27 ,028.60
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
1.82%
$3 ,187 ,334 .56
Contract Time
(Calendar days)
210
210
020
230
T hi s change o rde r will p rovi d e fo r a ddi tion a l q ua nt ities of asphalt overl ay, permane nt concrete pavement re p a ir
a nd pe rm a ne nt as pha lt pavem e nt re pa ir th at were necessary o n t he project. The c hange ord e r will a lso allow fo r the
deletion of pay item q ua nti t ies th at are no longer need ed o n the project .
Staff conc urs with t he cont ractor 's request for 2 0 additional cale ndar days on this change o rder.
OFFICIAL RECORD
CITY SECRETARY
RTH TX
It is understood and agreed that the acceptance of this Change Order by the cont ractor cons tit utes a ~ml.al:M;l.i,,i~letie,n-e,'l'd"n~resents payment
in full (both time and money) fo r all costs arising out of, or incidental to , the above Change Order.
RECEIV
: FORT WORTH • City of Fort Worth
Change Order Additions
Project Name I Clear Fork Drainage Basin M-210 Sewer Improvement , Part 1 City Sec No .
Project No .(s) I P275-703170102283 and P265-60317012283 DOE No .! 6045 I City Pro. No .
Project
Description Sanitary Sewer Improvements on University Drive , Colonial Parkway and Rogers Road
Contractor S.J. Louis Construction of Texas , Ltd . Change Order# CI] Date : l 5/3/2013
City Project Mgr. L......CD:....::a;.:..;vi.::..d ..::..Co.:..:oip.::..;er ____________ __, City Inspector Raymond Brice
ADDITIONS
II CIII .... ·11un DEPT Otv Unit Unit Cost
ti wavement-Goncrete on "L.t'Lf concrete oase Water 196 .30 LF $52 .00
( 1-'avemem-z incn Min HMAt; on LILI t;oncrete Water 591 .00 LF $31 .00
54 Pavement-2 Inch-Surface Course-Type D Asphalt Sewer 1512 .00 SY $14 .00
Water
Sewer
Add itions Sub Tota l
Page 2 of 4
42032
01022
Total
$10 ,207 .60
$18 ,321 .00
$21 ,168 .00
$28 ,528 .60
$21 ,168 .00
$49 ,696 .60
' FORTVVORTH • City of Fort Worth
Change Order Deletions
Project Name !Clear Fork Drainage Basin M-210 Sewer Improvements , Part 1
Project No .(s) lP275-703170102285 and P265-603170102283 DOE No . 6045
Project Description Sanitary Sewer Improvements on University Drive , Colonial Parkway and Rogers Road
City Sec No .
City Pro . No.
42032
01022
Contractor ls. J. Louis Construction of Texas , Ltd . Change Order #[TI Date l
City Inspector I Raymond Brice
5/3/2013
City Project Mgr. ._lR_o_be_rt_S_au_c_ed_a ________ __,
DELETIONS
ITEM DESCRIPl'ION DEPI' Qty Unit Unit Cost ll'otal
12 lnspection-Preconstruction Cleaning Sewer 394 .00 LF $2 .00
13 Inspection-Post Construction Cleaning Sewer 1165 .00 LF $0 .80
34 D-Hole-5 to 10 Ft Depth Sewer 1.00 EA $1 ,500 .00
Water
Sewer
Deletions Sub Total
Page 3 of 4
$788.00
$932 .00
$1 ,500 .00
$3 ,220.00
$3 ,220 .00
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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