HomeMy WebLinkAboutContract 42144-CO2,·
f O.!!.,T ;O!{TI{. City of Fort Worth
Change Order Request
City Sec # 42 144 Project Name I Paving Improvements for Ryan Place Traffic calm ing
Client Project #(s)I 01452 DOE 6627
~--------'
Project Description Construction of three traffic control circles on Elizabeth Blvd . and paving improvements at James Ave ., .and Ryan
Place/5th. Ave
Contractor! McClendon Construction , Co., Inc . Change Order # 2 Date
Ci ~ Project Mgr. I Lissette Acevedo City Inspector Adilda Cazorla
Dept. TPW Water Sewer
Orig inal Contract Amount $183 ,510.00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process) $4 ,978 .50
Contract Cost to Date $188,488 .50
IAmount of Proposed Change Order $11,920.00 $0.00 $0.00
Revised Contract Amount $200,408 .50
Original Funds Available for Change Orders
Remaining Funds Available for th is CO $0 .00
Additional Fund ing (if necessary) $11,920 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Project ma nager has approved installing ADA Ramps on James Ave at Cleburne on residents request.
Totals
$183 ,510.00
$4 ,978 .50
$188 ,488.50
$11,920 .00
$200 ,408 .50
$0 .00
$11 ,920.00
9.21%
$229 ,387.50
12/13/2011
Contract Time
(WD)
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and rep resents payment
in full (both time and money) for all costs arising out of, or incidental to , the above Change Orde r.
Contractor's Name
Date
-z.2. -II I~ r.:;cJ If
M&C Number I iJ {A-M&C Date Approved
p " . ''-.
FORT WORTH ---....---City of Fort Worth
Change Order Additions
Project Name Paving Improvements for Ryan Place Traffic calm ing
Client Project# 01452 DOE 6627
City Sec#
Project Description Construction of three traffic control circles on Elizabeth Blvd . and paving improvements at James Ave ., .and Ryan Place/5th . Ave
Contractor McClendon Construction , Co ., Inc . Change Order # I 2 I Date 12/13/2011
City Project Mgr . Lissette Acevedo City Inspector Adilda Cazorla
ADDITIONS
IIEM Ut.~\,,;KII"' 1 IUN Ut.l"' I u.iy Unit unit cost
45 install Accessible Ramps I l"'VV .:'..UV t:a :j)tlUU .UL
46 Median Modit1cation (Remove/Keplace curb gutter pavement) I l"'VV 1.UU U:i $0 ,~UU.UU
47 stripping & s1gnage Removal and installation I l"'VV 1.UU LS :i>L ,OUU.uu
4tl concrete ~1aewa11< I l"'VV J:.::'..UU SY $60.UL
TPW
Water
Sewer
Sub Total Additions
Change Order Additions Page 2 of 4
42144
•·
1ota1
$1 ,ouu .uu
$0 ,~UU .UU
$:.::'.,ouu.uu
$1 ,~LU .UU
$11 ,920 .00
$0 .00
$0 .00
$11 ,~LU .UU
fORTWORTH ---...-----
Project Name
City of Fort Worth
Change Order Deletions
Paving Improvements for Ryan Place Traffic calming
Client Project# 01452 DOE 6627
City Sec#
Project Description Construction of three traffic control circles on Elizabeth Blvd . and paving improvements at James Ave ., .and Ryan Place/5th . Ave
Contractor McClendon Construction , Co ., Inc .
City Project Mgr . Lissette Acevedo
11 t:M Ut:ol,KII"' I IUN
DELETIONS
Change Order# I 2 I
City Inspector I Adilda Cazorla
Ut:I"' I Uty Unit
Date 12/13/2011
unit cost
TPW
Water
Sewer
::iub I otal LJe1et1ons
Change Order Deletions Page 3 of 4
42144 •
IOtal
$0 .00
$0 .00
$0.00
-.
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
PROJECT NAME :
BuySpeed No (T/PW):
BuySpee d No (Water):
City Project No :
Contract No :
D.O .E. No:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Ryan Place Traffic Calming
P0-11-00067559
N/A
01452
CS42144
6627
Attachment to Change Order No : 2
T oday's Date : 12/22/11
TOTAL Inte rsections (39}
O ri g inal Contract Amoun t:
Extras to Date :
Credits to Date :
Contract Amount to Date :
Amount of Proposed Change Orde r:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
$ 183,510.00 $
$ 4 ,978.50 $
$ $
$ 188,488.50 $
$ 11,920.00 $
$ 200,408.50 $
$
$
$
$
$
(11,920.00) $
183 ,510 .00 $
2 ,478 .50 $
$
185 ,988 .50 $
11 ,920 .00 $
197 ,908 .50 $
$
(11 ,920 .00) $
Prepared By: Christy Ezernack T/PW Construction Services
., .
Public Art (98}
2 ,500 .00 Line #42
2 ,500 .00
2 ,500.00