HomeMy WebLinkAboutContract 37375-CO2 ., CITY SECRETARY
CONTRACT NO.3 1 315 C DATE: 02/24/2009-MERU
TRANSPORTATION AND PUBLIC WOWS
CHANGE ORDER JUSTIFICATION RECORD AND PROJECT SUMMARY SHEET
PROJECT NAME: 2004 CAPITAL IMPROVEMENT PROGRAM YEAR 4-CONTRACT 47 FORBES, GRIGGS, EASTOVER, MILLET
CHANGE ORDER W: 2 D.O.E. Ng: 5447 CLIENT PROJECT W c2oow �„ ,700,. Z„20",05„00,,,M
INSPECTOR: RICHARD SALAZAR PHONE Ns: (817)223-2261 CITY SECRETARY Ns: 37375
PROJECT MANAGER: LEON WILSON PHONE Ns: (817) 392-8883
COMBINED WATER SEWER T/PW
ORIGINAL CONTRACT AMOUNT $ 2,115,582.39 $ 740,885.00 $ 255,131.00 $ 1,119,566.39
EXTRAS TO DATE $ 146,638.00 $ 144,688.00 $ 1,950.00 $ -
CREDITS TO DATE $ - $ - $ - $ -
ORIGINAL AMOUNT TO DATE $ 2,262,220.39 $ 885,573.00 $ 257,081.00 $ 1,119,566.39
AMOUNT OF PROPOSED CHANGE ORDER $ 24,430.00 $ 11,930.00 $ - $ 12,500.00
REVISED CONTRACT AMOUNT $ 2,286,650.39 $ 897,503.00 $ 257,081.00 $ 1,132,066.39
ORIG. CONTINGENCY FUNDS AVAILABLE
FOR CHANGE ORDERS $ 71,344.00 $ 25,000.00 $ 12,757.00 $ 33,587.00
REMAINING FUNDS AVAILABLE
FOR THIS CHANGE ORDER $ 44,394.00 $ - $ 10,807.00 $ 33,587.00
ADDITIONAL FUNDING(IF NECESSARY) $ 11,930.00 $ 11,930.00 $ - $ -
REASON-S)FOR CHANGE ORDER:
During the street excavation on Millet Ave, large rocks and stone, which are unsuitable for stabilization, were encountered.
The rock and stone were removed and borrow material was brought in to fill the voids and bring subgrade up to the proper
elevation. Also the existing 20"water line at Forbes and Miller had to be lowered to facilitate the tie-in to the new 24"water
line. The contractor has requested that an additional 11 working days be added to the contract
r IAL RECORD SECRETARY WORTH, TX
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Inspector Date Project Mana r Date
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WHITE-FILE
CAMRT-CONSTRUCT"SERVICES CITY OF FORT WORTH
PROJECT CHANGE ORDER REQUEST
OOIDENR00-CONTRACTOR
CHANGE ORDER N9 DATE- TPR?5jE-CT N9
2 0212412009 C200-641200-02051000"MIP253.641200-0 8061700"993IP268.s41200.0705170014983 5847
PROJECT DESCRIPTION CITY SEC N2
2004 CAPITAL IMPROVEMENT PROGRAM YEAR 4-CONTRACT 47 FORBES,GRIGGS,EASTOVER,MILLET 37375
WATER SEWER TIPW TOTALS
ORIGINAL CONTRACT AMOUNT.................................................................... $ 740,885.00 $ 255,131.00 $ 1,119,566.39 $ 2,115,582.39
EXTRAS TO DATE........................................................................... $ 144,688.00 $ 1,950.00 $ - $ 146,638.00
CREDITSTO DATE.......................................................................... $ - $ - $ - $ -
CONTRACT COST TO DATE............................................................................ $ 885,573.00 $ 257,081.00 $ 1,119,566.39 $ 2,262,220.39
AMOUNT OF PROPOSED CHANGE ORDER.................................................. $ 11,930.00 $ - $ 12,500.00 $ 24,430.00
REVISED CONTRACT AMOUNT...................................................................... $ 897,503.00 $ 257,081.00 $ 1,132,066.39 $ 2,286,650.39
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................... $ 25,000.00 $ 12,757.00 $ 33,587.00
REMAINING FUNDS AVAILABLE FOR THIS CHANGE ORDER..................... $ - $ 10,807.00 $ 33,587.00
ADDITIONAL FUNDING(IF NECESSARY)....................................................... $ 11,930.00 $ - $ - $ 11,930.00
CHANGE ORDERS TO DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT COST % 8,09
MAX.ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $ 2,644,477.99
ITEM DESCRIPTION-ADDITIONS DEPARTMENT TY UNIT UNIT COST TOTAL
32. (INC.) UNCLASSIFIED STREET EXCAVATION T/PW 1 475.00 CY $ 20.00 $ 9,500.00
40. (ADD.) BORROW MATERIAL T/PW 250.00 CY $ 12.00 $ 3,000.00
38. (ADD.) 20"DI FITTINGS FOR WATERLINE LOWERING WATER 1.60 TN $ 4,500.00 $ 7,200.00
39.113D.) LOWER 20"WATR LINE WATER 1.00 EA $ 4,730.00 $ 4,730.00
WATER $ 11,930.00
SEWER $ -
T/PW $ 12,500.00
SUBTOTAL A $ 24,430.00
IN ACCORDANCE WITH THIS CHANGE ORDER THE CONTRACTOR SHALL:
It Is understood and agreed that the acceptance or this Charge Order by the Contractor owtsUtutes an accord and satisfaction and
Order. represents.Pa mn ti and narhey)for an costs arising out or,or incidental to,the above charge
CONTRACTOR'S NAME: C CT (PREIR CON (S _ • DATE:
MCCLENDON CONSTRUCTION 3 O
A ORIGINAL CONTRACT TIME ADDL_APPROVED TIME TO DATE APPROVED CONTRACT TO DATE ADDITIONAL ME FOR THIS C.O.'
260 WD 20 WD 280 WD 11 WD
MANAG T 9E DATE PROJECT MANAGER DATE
3_/0'109 3 - 11-01
I DATE DIRECTOR I CONTRAC 'T. DATE A�
ATE /L GER DATE IF
IL ACTION RE , DATE
APPROVED _ OVED OTHER
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