HomeMy WebLinkAboutContract 42126-CO3:z
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" 1 FORT°VVORTH • City of Fort Worth
Change Order Request
Project Name! Water Rehabilitation Contract LXIX (69 ) Pa rt 4
Project No.(s)!P253-605170091589 DOE No . I 6622
~:P~0 PYl/l/7le -ca ·
City Sec No . I 42126 I
City Pro . No. ....I _0_09_1_5 ____ _
Project Description Installation of 16-inch Water Main on I.H. 820 from David Str ickland Road to Martin St reet
Contractor! Jackson Construct ion , LTD Change Order# I 3 Date : 1713/2012
City Project Mgr. I David Cooper , P.E. City In spector I Tom Bean
Phone Number :! 817.392 .8252 Phone Number:! 817 .223.2269
Dept. Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $612 ,053 .00 $612 ,053 .00 180
Extras to Date $75 ,250 .76 $75,250.76 30
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $687 ,303.76 $687,303 .76 195
!Amount of Proposed Change Order $28,035.00 $28,035.00 15
Revised Contract Amount $715,338.76
Original Funds Available for Change Orders $25 ,000 .00
Remaining Funds Ava ilable for th is CO
Add itional Funding (if necessary) $25,000 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
--; .. ~
he change order will provide for the following:
$715,338 .76 210
$25,000.00
$25,000.00
16.88%
$765 ,066 .25
• Increased pay item quantities of 16-inch DIP and 30-inch casing pipe by other than open cut that are
necessary to complete the project.
• Additional traffic control on the project.
M&C Number N/A
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 .
City Sec No .
DOE No .I 6622 I City Pro . No.
Contractor Jackson Construction , LTD Change Order # [I] Date : I 7/3/2012
42126
00915
City Project Mgr. David Cooper , P.E. City In spector Tom Bean '---'---"--'-.;.._ _____ __,
ADDITIONS
llt.M -... IIUnl DEPT Qty Unit Unit Cost Total
2A 16" DI Pipe By Other Than Open Cut Water 18 .50 LF $52 .00 $962 .00
3 30" Casing Pipe By Other Than Open Cut Water 18 .50 LF $320 .00 $5 ,920 .00
8 16" Resilient Seat Gate Valve & Vault Water 1.00 EA $10 ,000 .00 $10 ,000.00
32 Traffic Control Water 1.00 LS $3 ,000 .00 $3 ,000 .00
46 Existing 8" FL Connection@ Sta . 31+95 Water 1.00 EA $4,580 .00 $4 ,580 .00
47 1-1 /2" Domestic Service @ Sta . 32+86 Water 1.00 EA $1 ,607 .00 $1 ,607 .00
48 2" Irrigation Service @ Sta . 32+90 Water 1.00 EA $1 ,966 .00 $1 ,966 .00
.
Water $28 ,035 .00
Sewer
Additions Sub Total $28 ,035 .00
Page 2 of 4
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FORT"VVORTH • City of Fort Worth
Change Order Deletions
Project Name .... , -W-a-te-r -Re-h-ab-il-ita-tio_n_C_o_nt-ra-ct_L_X_IX_(_69-)-Pa_rt_4-----------~ City Sec No . 42126
00915 Project No .(s) ! P253 -60517009 1589 DOE No . 6622 City Pro . No . ;:::::===============-----===::::::::...-_:__ __ ___::=::::;----'
Project Description Installation of 16-inch Water Main on I. H. 820 from David Strickland Road to Martin Street
Contractor Jackson Construction , LTD Change Order#[}] Da te ! 7/3/2012
City Project Mgr . David Cooper , P.E. City Inspector !.___T_om_B_ea_n _______ __.
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
.. -....... '
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