HomeMy WebLinkAboutContract 40539-CO5 FORT WORTH. City of Fort Worth
Change Order Request CITY
ONTRACT NO. OS3 _
Project Name Harley Ave.
Client Project#(s #01468,00143— OE#5380 city
Sec
# 40539
Project Descrip' Paving,Drainage,Water,and Sewer,Units 1&2
Contractor SJLouis
Change Order# u Date 6/7/2011
City i'ro)ed Mgr. Leon Wilson
City Inspector 1 Carts Vasquez Dept TPW Water Server Contract Time
Original ConlractAmount 2, ,071.46 1,375, 02.7 1,255, 1. Totals Co
Extras o Date 95,8
Credits to Date $64,237.97 $1,159.30 340
$65,397.27
Pending Change Orders(in M&C Process $59,993.28 $59,993.28 73
Contract Cost o Date ) 6,662.50
'i,740. - $6,662.50
Amount Proposed hangs rder 6f z $4,707,872.15
Revised Contract Amount 443
Original Funds Available or Change Orders 10
$72,200.00 $42,000.00 . 28, 52.1 453
Remaining Funds Available for this CO }2g� $38,000.00,y $152,200.00
Additional Funding(if necessary) $162,371.48
CHANGE ORDERS to DATE(INCLUDING THIS ONQ AS%OFOR/GIMAL CONTRACT
MAXALLOWABLECONTRACTAMOUNT(ORIGIMAL CONTRACT COST CONTRACT Sim
The end of wing wall was adjusted from 4 inches tall 0 3 feet tall due o existing grade conditions in order o meet proper s the
We had to remove and realign 48'LF of existing T X Y box culvert and would rock rip rap.
proposed junction box. Item#13 of Unit II will not be used in this contract arel nd is therefiore being deleted oehe p offset cost of Chan a rd
Staff approves the contracor's request for 10 additional calendar days to be added o the contract for the additional work. g Order.
Attested by: ®�o°°°000OG0 0
OFFICIAL RECORD
Mme, *� Ci S 0 CITY SECRETARY
?� - 0
FT. WORTH TX
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It is understood and agreed that the acceptance of this Change Order the
in ful(both time and money)or al cost arising out of or' � oont Chan constitutes an accord and satisfaction and rests Payrrrent
rraderrfal o,the store Charxp tOrder.
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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: N/A
Attachment to CO* 5
Today's Date: 615120
TOTAL T/PW Water Sewer
Original Contract Amount $ 4,695,805.66 $ 2,065,071.46 $1,375,302.70 $1,255,431.50
Extras to Date: $ 72,059.77 $ 6,662.50 $ 64,237.97 $ 1,159.30
Credits to Date: $ 59,993.28 $ 59,993.28
Contract Amount to Date: $ 4,707,872.15 $ 2,011,740.68 $1,439,540.67 $1,256,590.80
Amount of Proposed Change Order. $ 20,880.00 $ 20,880.00 $ - $
Revised Contract Amount $ 4,728,752.15 $ 2,032,620.68 $1,439,540.67 $1,256,590.80
Contingency Funds Avail.for Admin. Change( $ 152,200.00 $ 72,200.00 $ 42,000.00 $ 38,000.00
Remaining Funds Available for Change Order: $ 162,371.48 $ 125,530.78 $ - $ 36,840.70
Additional Funding (if necessary): $ - $ - $ - $ -
Prepared By: Karen Striker T/PW Business Support