HomeMy WebLinkAboutContract 42468-CO3, >fORT WORTH .
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City of Fort Worth
Change Order Request
Project Name! Quail Run Drainage Improvements ! City Sec# 42468 ------~
Client Project #(s)._! _0_06_29 ______________ __.{j"""""'e-::;...._o.5.=Di"'--"'-~+-/-----DO_E_#_55_61 __ __,
Project Description! Storm Drain and Inlets
Contractor! Tejas Commerical Construction ,LLC
City Project Mgr.! Chad Simmons
Dept. TPW
Original Contract Amount $431 ,359 .00
Extras to Date $46 ,232 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $477,591.00
IAmount of Proposed Change Order 123,792.00
Revised Contract Amount $501,383.00
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) · $23,792.00
Change Order# 3 Date
City Inspector Donald Watson
Water Sewer Totals
$431,359 .00
$46 ,232 .00
$477,591 .00
~.00 ~.00 $23,792.00
$501 ,383 .00
$0 .00
$23 ,792 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
16.23%
$539,198.75
9/21/2012
Contract Time
(CD)
294
0
294
45
339
This is the final reconciliatory change order which inlcudes several overruns beyond the quantity that was bid . In addition , the change order
includes new items for covering the outfall structure with grating to address safety concerns and planting of vinca to replace groundcover
damaged during construction. Planting of the vinca shall not be subject to the requirements of the Contract Maintenance Bond .
FORT WORTH ------.---City of Fort Worth
Change Order Additions
Project Name Quail Run Drainage Improvements City Sec# 42468
Client Project# 00629 DOE#5561 :========================================::::::::=========
Project Description Storm Drain and Inlets
Contractor Tejas Commerical Construction ,LLC Change Order# 3 Date 9/21/2012
City Project Mgr. Chad Simmons City Inspector Donald Watson
ADDITIUN~
IIE:.M ..!!:~L"<II"' !ION DEPT Uty unit Unit (.;OSI IOtal
j Driveway -Remove l t-'VV lUtl.UU ::;1-:j;4.UL :j;4JLUL
b I Driveway -6 Inch Install TPW 108 .00 SF $6.UL :j;t:i4tl.UL
7 I/" c.;urb & Gutter lPW 64 .00 LF $30.UL :iil .~LU .UL
j~ i-111 Material -ftowable Fill Inst fPW 12 .00 L;Y $100 .UL :iil ,LUU .UU
4U 1subgraae -Flexbase -Install lPW iU4.UU ::;y $12 .UL ;i>L ,44tl .UU
4t:i I Grates/ For Baffled outlet Section lPW 1.UU LS $5 ,~4U.UL ;i,o ,~4U .UU
47 1vinca on 12" centers With 2" of Wood Mulch lPW 1.00 LS $10 ,604 .UL :j;lU ,t:iU4 .UU
4tl '14 " Rock on slope 11-'W 1.UU LS ~t>UU .UL :iit:iUU .UU
.. Change Order Add1t1ons Page 1 of 2
... ,
TPW $23 ,792 .00
Water $0 .00
Sewer $0 .00
Sub I otal Additions :)>LJ ,/l:/L .UU
Change Order Additions Page 2 of 2
City of Fort Worth
Change Order Deletions
Project Name Quail Run Drainage Improvements City Sec# 42468
Client Project# 00629 DOE#5561 ::===================================================
Project Description Storm Drain and Inlets
Contractor Tejas Commerical Construction,LLC Change Order # 3 Date 9/21/2012
City Project Mgr . Chad Simmons City Inspector Donald Watson
DELETIONS
11 t:M Ut:::i(.;l<lt-' I IUN DtPl Uty Unit Unit (.;OS! 1ota1
Change Order Deletions Page 1 of 2
...
TPW $0 .00
Water $0 .00
Sewer $0 .00
::;uo I otal ue1et1ons
Change Order Deletions Page 2 of 2
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):
BuySpeed No (Water):
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:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Quail Run Drainage Improvements
P0-12-00069887
00629
CS42468
5561
3
10/24/12
TOTAL
$ 431,359.00 $
$ 46,232.00 $
Amount of Proposed Change Order:
$
$
$
477,591.00 $
23,792.00 $
501,383.00 $ Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders : $
$
$
21,568.00 $
$
23,792.00 $
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
T/PW
431 ,359 .00
46 ,232.00 $
$
477 ,591 .00 $
23,792 .00 $
501,383.00 $
21,568.00 $
$
23 ,792 .00 $
Prepared By: Alicia Garcia T/PW Construction Services
Water
$
$
$
$
$
$
$
$
$
Sewer