HomeMy WebLinkAboutContract 42468-CO2Die s~IP,
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FORT WO RT H ..
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City of Fort Worth
Change Order Request
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Project Name[_g_uail Run Drainage Improvements
Client Project #(s) 00629
City Sec # 42468 ..._ _____ ____.
..._ _________________________________ ____.
Project Description! Storm Drain and Inlets
Contractor! Tejas Commerical Construction ,LLC
City Project Mgr.! Chad Simmons
Change Order# 2 Date
City Inspector Donald Watson
Dept. TPW Water Sewer
Original Contract Amount $431 ,359 .00
Extras to Date $18 ,080 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $449,439 .00
!Amount of Proposed Change Order $28,152.00 $0.00 $0 .00
Revised Contract Amount $477 ,591.00
Original Funds Available for Change Orders $21 ,568.00
Remaining Funds Available for this CO $3,488.00
Additional Funding (if necessary) $24 ,664 .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
Totals
$431 ,359 .00
$18 ,080 .00
$449,439.00
$28,152.00
$477 ,591 .00
$21 ,568 .00
$3,488 .00
$24 ,664 .00
10 .72%
$539 ,198 .75
3/20/2012
Select Day Type
Additional quantity needed for permanent pavement to cover actual quantity used on project due to a wider trench and numerous water line dip
downs .
OFFICIAL RECORD
CITY SECRETARY
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 time and money) for all costs arising out of , or incidental to , the above Change Order.
Date
6-13-/7....
Council Action if re uired
M&C Number M&C Date Approved
07-06-12 P04 :1 6 IN
fORTWORTH ----w---City of Fort Worth
Change Order Additions
Project Name Quail Run Drainage Improvements City Sec# 42468 ;:::;:;:;:;:;::=====::::::::::==============================::::::::'..-.:.._~==::::::; Client Project# 00629 :==================================================~
Project Description Storm Drain and Inlets
Contractor Tejas Commerical Construction ,LLC Change Order # 2 Date 3/20/2012
City Project Mgr. Chad Simmons City Inspector Donald Watson
ADDITIONS
11 t:M ..!t:!)C~II"" I IUN DEPT Uty Unit Unit Cost Total
l4 1-'avement -l inch min HMAc.; on ~Lr C 11-'W 4,/b!:WL 01'" :lits.UL $38 ,152 .UL
Change Order Additions Page 1 of 2
~.
... ,
TPW $38 ,152.00
Water $0 .00
Sewer $0.00
Sub l otal Additions $38 ,152 .00
Change Order Additions Page 2 of 2
FORT W O R TH ----,....--
Project Name Quail Run Drainage Improvements
City of Fort Worth
Change Order Deletions
City Sec# 42468
Client Project # 00629 '----------------------------------------'
Project Description Storm Drain and Inlets
11 t:M
8
Contractor
City Project Mgr .
Tejas Commerical Construction ,LLC
Chad Simmons
lJt:::iCKlt-' I ION
umny Adjustment Kepa1r
Change Order# 2 Date 3/20/2012
City Inspector Donald Watson
DELETIONS
Ut:t-' I Uty Unit unit cost 1ota1
11-'W 1.UU L::i $10 ,UUU .UL $1U ,uuu .uu
Change Order Deletions Page 1 of 2
..
TPW $10 ,000.00
Water $0 .00
Sewer $0.00
Sub Total Deletions $10 ,UUU .UU
Change Order Deletions Page 2 of 2
. . • '
MWBE Sub
CO#
M/WBE Breakdown for this Change Order
Type of Service Amount for this CO
Total $0.00
Previous Change Orders
DATE AMOUNT
Total $0.00
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME : Quail Run Drainage Improvements
BuySpeed No (T/PW):
City Project No :
Contract No :
D.0 .E. No :
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date :
P0-12-00069887
00629
CS42468
5561
2
5/31/12
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):
TOTAL
$ 431,359 .00
$ 18,080.00
$
$ 449,439.00
$ 28,152.00
$ 477,591 .00
$ 21,568.00
$ 3,488.00
$ (24,664.00)
Prepared By: Christy Ezernack T/PW Construction Services
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