HomeMy WebLinkAboutContract 42189-CO1•
FORTVVORTH • City of Fort Worth
Change Order Request
Project Name!Water & Sanitary Sewer Replacement Contract 2009 , WSM-F
Project No .(s)IP253 -602170138883 /P258 -702170138883 DOE No . 6265
CITY SECRETARY
CO NTRACT NO. L\<;)-\ '6 q-C. D \
City Sec No . 42189 :::::========:::: City Pro . No . 01388
Project Description Water and Sanitary Sewer Replacements on Blue Mound Drive , Dalford Street , Goldenrod Avenue , Highcrest Avenue and
Westbrook Avenue
ContractorlM.E. Burns Construction , Inc . Change Order# ! Date : !2122 /2012
City Project Mgr. I Chris Underwood City Inspector I Adilda Cazorla :::================:;-----" Phone Number:! 817-223-2282 Phone Number:! 817-392 -2629
Dept. Water Sewer
Origina l Contract Amount $630 ,290 .00 $346 ,310.00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process )
Contract Cost to Date $630,290.00 $346,310.00
!Amount of Proposed Change Order $5,705.00 $1,500.00
Revised Contract Amount $635 ,995.00 $347,810.00
Original Funds Available for Change Orders $25 ,000 .00 t17 ,316.00
Rem aining Funds Available for this CO $25 ,000.00 $17,316 .00
Additional Funding (if necessary )
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals Contract Time
(Calendar days)
$976,600.00 180
$976,600.00 180
$7,205.00 020
$983,805.00 200
$42,316.00
$42,316.00
0.74%
$1,220,750.00
The change order will provide for additional pay item quantities of concrete paving repair, 2-inch water tap
and 8-inch sewer DIP through 36-inch storm drain pipe that were necessary to complete the project .
Staff concurs with the contractor's request for 20 additional calendar days on the change orde r.
OFFICIAL RE ORD
CITY SECRE lRY
FT. WORTH TX
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in full (both tim e and money) for all costs arising out of, or incidental to , the above Change Order.
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!N IA M&C Date Approved
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FORTVVORTH •• City of Fort Worth
Change Order Additions
Project Name !Water & Sanitary Sewer Replacement Contract 2009 , WSM-F
Project No .(s) I P253-602170138883/P258-702170138883
City Sec No . 42189
DOE No . I 6265 I City Pro. No. 01388
Project Water and Sanitary Sewer Replacements on Blue Mound Drive , Dalford Street , Goldenrod Avenue , Highcrest Avenue and Westbrook
Description Avenue '----------------------------------------'
Contractor M.E. Burns Construction, Inc . Change Order# [TI Date : I 2/22 /2012
City Project Mgr . Chris Underwood City Inspector Adilda Cazorla
ADDITIONS
IICIII ·-·· 11un DEPT Qty Unit Unit Cost Total
28 Concrete Paving Repair Water 120 .00 SF $25 .00 $3 ,000 .00
29 2' Tap Water 1.00 EA $1 ,900 .00 $1 ,900.00
30 2' Cooper Service Line Water 13.00 LF $35 .00 $455 .00
31 Type 'B' Meter Box Water 1.00 EA $350 .00 $350 .00
31 8' Sewer DIP through 36 ' Storm Drain Pipe Sewer 1.00 LS $1 ,500 .00 $1 ,500 .00
Water $5 ,705 .00
Sewer $1 ,500 .00
Additions Sub Total $7 ,205 .00
Page 2 of 4
'FORT WORTH -· .
City of Fort Worth
Change Order Deletions
Project Name !Water & San itary Sewer Replacement Contract 2009 , WSM -F
Project No .(s) ! P253-602170138883/P258-702170138883 DOE No . 6265
City Sec No .
City Pro. No .
42 189
01388
Project Description Water and Sanitary Sewer Replacements on Blue Mound Drive , Dalford Street , Goldenrod Avenue , Highcrest Avenue
and Westbrook Avenue
Contractor IM .E. Burns Construction , Inc . Change Order #[TI Date ! 2/22/2012
City Project Mgr. ~!C_h_ris_U_n_de_rw_o_o_d _______ ~ City Inspecto r ! Ad ilda Cazor la
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
PR OJECT S UM MARY SHE ET
(Change Order Attachment)
PROJECT NAME : WSSR Contract 2009 WSM-F
BuySpee d No :
City Project No:
Contract No :
D.O .E. No:
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date:
Credits to Date :
Contract Amount to Date:
P0-11-00068425
01388
CS42189
6265
1
2/23/12
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
Original M & C approved 08-02-11, C-25085
$
$
$
$
$
$
$
$
$
TOTAL
976,600.00 $
$
$
976,600.00 $
7,205.00 $
983,805.00 $
Water Sewer
630,2 90 .00 $ 34 6 ,310.00
$
$
630,290.00 $ 346 ,310.00
5,705.00 $ 1 ,500 .00
635,995.00 $ 347 ,810 .00
42,316.00 $ 25,000 .00 $ 17,316.00
42,316.00 $ 25,000.00 $ 17,316.00
$ $
Prepared By: Christy Ezernack DOE Construction Services