HomeMy WebLinkAboutContract 42144-CO1FO'RT WORTH ... ----..,..---City of Fort Worth
Change Order Request
Project Namej Paving Improvements for Ryan Place Traffic calming
Client Project #(s) DOE 6627
CITY SECRETARY
CONTRACT NO. 4?.. \ 44 -g} \
City Sec# 42144 ------~
--------------------------------------'
Project Description Construction of three traffic control circle s on El izabeth Blvd . and paving improvements at James Ave ., .and Ryan
Place/5th. Ave
Contractor! McClendon Construction , Co ., Inc . Change Order # Date
City Project Mgr. I Lissette Acevedo City Ins pector Adilda Cazorla
Dept. TPW Water Sewer
Original Contract Amount $183,510 .00
Extra s to Date
Credits to Date
Pend ing Change Orders (in M&C Process)
Cont ra ct Cost to Da te $183,510 .00
!Amount of Proposed Change Order $4,978.50 $0.00 $0.00
Revised Contract Amount $188,488.50
Original Funds Avail ab le for Change Orders
Remaining Funds Available for this CO $0 .00
Addit iona l Fund ing (i f necessary) $4 ,978 .50
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25 %)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals
$183 ,510 .00
$183 ,510 .00
$4,978.50
$188,488 .50
$0 .00
$4 ,978 .50
2.71%
$229 ,387 .50
9/16/2011
Contract Time
(WD)
Project manager has approved install ing extra depth of concrete instead of lim ing subgrade . This increa ses line item s for concrete and
excavation while deleting items for lime stabilization . The Arts Council is requesting th e base for the statue which will be funde d by the Art s
Council.
Attested by:
~~~
It is unde rstood and agreed tha t the acceptance of this Change Order by the contractor constitu tes an accord and sat isfaction and represents payment
in full (both time and money) for all costs arising out of, or incidental to , the above Change Order .
Contracto r's Company Name
McClendon Construction , Co ., Inc .
It ·J O -//
Date
1 1 -1 5 -1 1 A 1 1 : 1 T, fORTH, TX
Fo·Rr WORTH .
~
' '
M&C Number
City of Fort Worth
Change Order Request
Council Action (if required)
M&C Date Approved
, •. .o/c '··' ~ "'»j.
FORT WORTH ---.-----City of Fort Worth
Change Order Additions
Project Name Paving Improvements for Ryan Place Traffic calming City Sec# 42144 ~===::::::::========:::::::::::==========================::::::'._~_-=::::::::::; Clien t Project# DOE 6627 '------------------------------------------'
Project Description Construction of three traffic control circles on Elizabeth Blvd . and paving improvements at James Ave ., .and Ryan Place/5th . Ave
11-EM
4Z
43
3
44
McClendon Construction , Co ., Inc . Change Order# I 1 Date 9/1 6/2011 Contractor
City Project Mgr . Lissette Acevedo City Inspector Adilda Cazorla
ADDITIONS
Ui::SCRIP flON Dl:r'I Qty Unit Unit Cost
Concre te footing tor art piece at Elizabeth Blvd I tJW 1.UU l:a :i;z ,ouu .uu
3" extra deep concrete on Elizabeth Blvd ., and James Ave . to el iminate sub-gra< TPW 430 .00 SY $8 .50
Pavement-Unclassified street excavation remove TPW 37.00 CY $22 .00
Removal of tracks and concrete base at Elizabeth Blvd . TPW 1.00 LS $1 ,929 .50
TPW
Water
Sewer
Sub Total Additions
Change Order Additions Page 1 of 1
Total
:i;z,ouu .uu
$3,655.00
$li14 .UL
$1,!W:l.SC
$8,898.50
$0 .00
$0 .00
$8,898 .50
FORT WORTH ---.----
Project Name
Cl ient Project #
Proje ct Des cription
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Paving Improvements for Ryan Place Traffic calming
DOE 6627
Cit y Sec#
Construction of three traffic control circles on Elizabeth Blvd . and paving improvements at James Ave ., .and Ryan Place/5th . Ave
McClendon Construct ion , Co ., Inc.
Lissette Acevedo
DELETIONS
Change Order# D=:J
City Inspector I Adilda Cazorla
Date 9/16/2011
11 cM -'!:~-,,, I IUN DEP1 Qty Unit Unit cost
17 1Subgrade lime for stao111zat1on install fPW 430 .00 :,y $7 .UU
18 Sub -grade lime for stabilization insta ll (30 lbs/sv) TPW 6.50 TON $14 0.00
TPW
Water
Sewer
Sub Total Deletions
Change Order Deletions Page 1 of 1
42144
1otal
$3 ,010 .0C
~~10.0C
$3 ,920 .00
$0 .00
$0.00
$3 ,920.00
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