HomeMy WebLinkAboutContract 40663-CO2 CITY SECRETARY.
FORT WORTH. City of Fort Worth CONTRACT NO. DW3-cot-
Change Order Request
Project Namel HMAC SURFACE OVERLAY(2010-07)AT VARIOUS LOCATIONS City Sec# I 40663
Client Projed#(s C293 541200-208620146483
P tFHMA7C SURFACE OVERLAY(2010-07)AT VARIOUS LOCATIONS(DOE 6365)
Descrip
Contractorl PEACHTREE Charge Order# 0 Date 10/108011
C4PmjWMgr.1 KRISTIAN SURGRIM City Inspector I MIKE GLOVER
Dept TPW water Sewer Contract Time
Totals CD
Original Contrad Amount $1,258,141.W- $1,258,141.50 210
Extim to Data $313,132.66 $313,132.66 45
Credits to Date
Pending Charge Orders(in M&C Process)
Contract Cost to Date ;1,2 +1 $1,571,274.16 255
jAmount of Proposed Change Order
140
Revised Contract Amount $1,571,274.16 3g5
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Finding(W necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.St396�;
MAX ALLOWABLE CONTRACT AMOUNT(ORIGNAL CONTRACT COST+25%) $1,572,6768&
We are requesting an additional 140 calendar days for this job for the following reasons,7th street was added to this contract it caused the
concrete crews extra time with moving spoils and traffic control.There were delays due to AT&T worlting on one end of the street and
having to wait on them to move.We had additional delays due to having to obtain railroad permits also.A lot of streets that were originally
slated as POL had to be changed to MOL due to concrete being under the street W. Waggoman had to have flex base brought in and
some excavation to make the valley gutters work extra material.8th street was held up do to lead water services that the
water department had to come and replace.A� items ran Doer quite a bit
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It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
Payment in U(both time and money)for all costs arising out of,or inadentel to,the above Charge Order.
PEACHTREE Y` r-*, 01c
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M&C Number M&C Dab Approved
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NO M&C REQUIRED
10-27-11 P01 : 41 IN
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MIWBE Breakdown for this Change Order
MWBE Sub<< ype of Services, Amount for this CO
Total Step :
Previous Change Orders
ca i. DATA AMQUiVT:'Ai
Total S0.00
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: HMAC Surface Overlay 2010-7
BuySpeed No: CSCO-10400061662
Contract No: CS40663
D.O.E. No: 6365
Attachment to Change Order No: 1
Today's Date: 10/20/11
TOTAL C293
Original Contract Amount: $ 1,258,141.50 $ 1,258,141.50
Extras to Date: $ 313,132.66 $ 313,132.66
Credits to Date: $ - $ -
Contract Amount to Date: $ 1,571,274.16 $ 1,571,274.16
Amount of Proposed Change Order $ - TIME ONLY
Revised Contract Amount: $ 1,571,274.16 $ 1,571,274.16
Contingency Funds Avail. for Admin. Change Orders: $ - $ -
Remaining Funds Available for Change Orders: $ - $ -
Additional Funding (if necessary): $ - $ -
Prepared By: Karen Striker-T/PW Business Support