HomeMy WebLinkAboutContract 42126-CO20 o,
I
'° I
N
)>
....
· FORT VVORTH • City of Fort Worth
Change Order Request
Project Name! Water Rehabilitation Contract LXIX (69) Part 4
Project No.(s)! P253-605170091589 DOE No . 6622
Qr,ylmtll!TARV>Y -
CONTRACT NO. Lf Z I { lf:(O .
City Sec No . I 42126 I
City Pro. No . !.__0_09_1_5 ____ _
Project Description Installation of 16-inch Water Main on I.H. 820 from David Strickland Road to Martin Street
Contractor! Jackson Construction , LTD
City Project Mgr.I David Cooper , P.E.
Phone Number:! 817 .392 .8252
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
IAmount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remain ing Funds Available for this CO
Additional Funding (if necessary)
Water
$612 ,053.00
$29 ,913 .76
$641,966 . 76
$45,337.00
$687 ,303.76
$25 ,000 .00
$25,000 .00
Change Order# 1~2--~ Date: !61712012
City Inspector !-T-om-B-ea-n--------~
Phone Number:! 817 .223 .2269
Sewer Totals Contract Time
(Calendar days)
$612,053.00 180
$29,913 .76 15
$641,966 .76 195
$45,337.00 015
$687,303.76 210
$25,000 .00
$25,000 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
The change order will provide the necessary pay items to reconnect the 6-inch fire line for Central Freight to the new water main .
Staff concurs with the contractors request for 15 additional calendar days on this change order.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed at the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
z: in full (both time and money) for all costs arising out of , or incidental to , the above Change Ord
;
' ,.
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name Water Rehabilitation Contract LXIX (69) Part 4
Project No .(s ) P253-605170091589
Project
Description Installation of Approximately 3,200 Linear Feet of 16 inch Water Main .
Contractor Jackson Construction , LTD
City Project Mgr. David Cooper , P.E.
ADDITIONS
IICIII -'IIUN
37 Relocate Detector Check Vault @ Sta . 36+ 75 Water
38 Install Detector Check Vau lt@ Sta . 14+50 Water
39 Sawcut & Remove Cone. Pvmt. Water
40 Cone. Pvmt. Repa ir Water
41 Remove Chain Link Fence Water
42 Replace Chain Link Fence Water
43 Sawcut & Remove Asphalt Pvmt. Water
44 Asphalt Pvmt. Repair Water
45 Steel Pipe Bollards Water
Page 2 of 4
City Sec No . 42126
DOE No .! 6622 I City Pro . No. 00915
Change Order# [I] Date : I 617/2012
City Inspector Tom Bean ._ ________ __.
DEPT Qty Unit Unit Cost Total
1.00 EA $6 ,885 .00 $6 ,885.00
1.00 EA $27 ,531 .00 $27 ,531.00
275 .00 SF $5.00 $1 ,375.00
30 .00 SY $96.00 $2 ,880 .00
30 .00 LF $5.00 $150.00
30 .00 LF $35 .00 $1 ,050 .00
225 .00 SF $4 .00 $900 .00
22.00 SY $78 .00 $1 ,716 .00
6.00 EA $475 .00 $2 ,850 .00
Water $45 ,337.00
Sewer
Additions Sub Total $45 ,337 .00
. '
·FORTWORTH • City of Fort Worth
Change Order Deletions
Project Name
Project No .(s)
,..I _w_a-te_r_R-eh-a-bi-lita-ti-on_C_o_n-tra_c_t L-X-IX-(-69_)_P-art_4 ___________ __,
P253-605170091589 DOE No . 6622
Project Description Installation of 16-inch Water Main on I.H . 820 from David Strickland Road to Martin Street
City Sec No .
City Pro . No .
Contractor Jackson Construction , LTD Change Order #ITJ Date I 6/7/2012
42126
00915
City Project Mgr. David Cooper, P.E . City Inspector .._! _T_o_m_B_ea_n _______ ___J
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Tota l
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