HomeMy WebLinkAboutContract 40539-CO4 FORT NORTH. City of Fort Worth �SECRETARY
Change Order Reques ONTRACT NO. '4OS —�4
Project Name Harley Ave. _
Client Project#(s #01468,#00143—DOE#5380 City Sec# 40539
Project Descrip Paving,Drainage,Water_Sewer,Units 1&2
Contractor S J Louis
City Project Mgr. Leon Wison Change Order# 4� Data 4112/2011
City Inspector Carlos Vasques
Dept TPW Water Sewer Contract Time
Extras 0n9m�Conhact Amount 2,065,071.46 1,375, Totals CD
Eas to Date 302.70 1,255,431.50 ,695,805.
Credits to Date $64,237.97 $1,159.30 $65,397.27 340
Pending Change Orders(in M&C Process $59,993.28 72
Contract Cost to Date ) $59,993.28
ount of posed hangs rder 2,005,0 $1,439,540.67 1,256,59Q80 :'
$4,701,209.65 412
Revised Contract Amount '
Original Funds Available for Change Orders ' , 30
$72,200.00 $42,000.00 ,70 , 72.15 442
Remaining Funds Available for this CO $38,000.00 $152,200.00
Additional Funding 32193—My
n9(if necessary) 00 ,840:7Q` $169,033.98
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF
ORIG/NAL CONTRACT
MAXALLOWABLE CONTRACT AMOi/NT(ORIGINAL CONTRACT COST-25%) 80 0.2696,
757.Or3
The existing storm drain leads from the building needed to be adjusted inside the building to aeiwMe si
Events they ask that all of the sidewalk be removed and replaced.The brick avers Po love drainage.Upon request from Public
request they wanted stamped concrete lwhe place of the brick pavers. p were moved and turned over to public events,at their
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• o x� OFFICIAL RECORD
M H o o � CITY SECRETARY
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004 ° ��c� FT. WORTH, TX
It is understood and agreed that the
in full(both tans and money)for�c�acceptance of this Change Order by the contractor constitutes�accord�safislaction
9 out Of,or incidental to,the above Change Order. and reVesents PWnerrt
S J Louis
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Semi
Amount for this CC,
Total '
Previous Change Orders
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Harley Ave
BuySpeed No: PO-10-00061658
Contract No: CS40539
D.O.E. No: NIA
Attachment to CO#: 4
Today's Date: 815111
TOTAL T/PW Water Sewer
Original Contract Amount
4,695,805.66 $ 2,065,071.46 $ 1,375,302.70 $1,255,431.50
$ 65,397.27
Extras to Date: $ 64,237.97 $ 1,159.30
Credits to Date:
$ (59,993.28) $ (59,993.28)
Contract Amount to Date:
4,701,209.65 $ 2,005,07s.18 $ 1,439,540.67 $1,256,590.80
; 6,66250
Amount of Proposed Change Order $ 6,662.50 $ - $
Revised Contract Amount: _
$ 4,707,872.15 $ 2,011,740.68 $ 1,439,540.67 $1,256,590.80
$ 152,200.00 $ 72,200.00 $ 42,000.00 $ 38,000.0o
Contingency Funds Avail. for Admin. Chant $ 86 80273 $ 72
Remaining Funds Available for Change Orc $ $ (22,237.97) $ 36,840.70
22,,237
Additional Funding (if necessary): .97 $ - $ 22,237.97 $ _
Prepared By: Karon Striker T/PW Business Support