HomeMy WebLinkAboutContract 42126-CO4FORT WORTH • City of Fort Worth
Change Order Request
City Sec No . 42126 Project Name! Water Rehab ili tat ion Contra ct LXIX{69 ) Part 4
Pro ject No (s)!P253-605170091583 DOE No . I 6622 ::=:========::::: City Pro . No. 00915
Project Description East Loop 820 Southbound Frontage Road from David Strickland Road to Mart in Street
Contracted Jackson Construct ion Ltd .
City Project Mgr. I Robert Sauceda
Phone Number :! 817-392 -2387
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process )
Contract Cost to Date
!Amount of Proposed ChanQe Order
Revised Contract Amount
Original Funds Ava il able for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water
$6 12,053 .00
$75 ,250.76
$687,303.76
$0.00
$687,303.76
$25 ,000 .00
$0 .00
Sewer
Change Order # I /J.t !f. ~. Date : ._!81_9/_20_13 __ _.
City Inspector I Dav id Johnson
Phone Number :! 81 7-392-8370
Totals
$612,053 .00
$75,250.76
$687 303 .76
$0.00
$687 ,303.76
$25,000.00
Contract Time
(Calender days)
180
30
210
0250
460
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
12 .29%
$765 ,066 .25
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The contractor has requested an additional 250 calendar days on the project due to delays
resulting from having to wait to obtain permission from Central Trucking Company to work on
its property and also for AT&T to relocate its conflicting facility. Staff concurs with the
Contractor's request and recommends approval.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed that the acceptance of th is Change Order by the contractor constitutes an accord and satisfaction and represents payment in
fu ll (both time and money) for all costs aris ing out of, or inc idental to , the above Change Order .
RECEIVED AUG 19 2013
.-
ORTWORTH • City of Fort Worth
Change Order Additions
Project Name Water Rehabilitation Contract LXIX(69) Part 4 City Sec No .
Project No .(s) P253-605170091583 DOE No .j 6622 l City Pro . No.
Project
Description East Loop 820 Southbound Frontage Road from David Strickland Road to Martin Street
Contractor Jackson Construction Ltd . Change Order# [TI Date : l 8/9/2013
City Project Mgr. Robert Sauceda City Inspector David Johnson
ADDITIONS
111:M 'IIVN DEPT Otv Unit Unit Cost
Water
Sewer
Additions Sub Total
Page 2 of 4
42126
00915
Total
FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name ,-1 -W-a-te-r -Re-h-ab-il-ita-tio_n_C_o_nt-ra-ct-L-XI-X-(6-9)_P_a_rt _4 ------------, City Sec No . 42126
00915 Project No .(s) I P253-605170091583 DOE No . 6622 City Pro. No . ::::=============================-----====~-_:_----===;~--'
Project Description East Loop 820 Southbound Frontage Road from David Strickland Road to Martin Street
Contractor Jackson Construction Ltd. Change Order #[TI Date ! 8/9/2013
City Project Mgr. Robert Sauceda City Inspector ! David Johnson
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost rrota1
Water
Sewer
Deletions Sub Total
Page 3 of 4
,. 1 r '
;.
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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