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HomeMy WebLinkAboutContract 40673-CO2 ti. CITY SECRETARY FORT WORT City of Fort Worth CONTRACT NO, 46613-Cpa Change Order Request pr*d Ngme Brick Pavement Repair(2010-12)@ various Locations City Sec# 1 40673 Client Pmject#(s C293-541200-209640154683 DOE:6535 City Project No:01546 Project To repair/replaoe brick pavers in the right of way that are a threat to public safety and convience. Co CPS Civil,LLC Change Order# 0 Date I 3/2512011 City Project mgr.1 Tariqul Islam (817)392-2486 City Inspector Gary Deyon (817)223-2257 Enter Departments)to the Rlght and TPW Totals Select Day Type Contract Day Type ' Original Contract Amours 100 Extras to Date $0.00 30 Credits to Date _? Pending Change Orders(in M&C Process) Contract Cost to Date $449,397.50 130 cunt of Propmed Change �3 ��.,� Revised Contract Amount # ' , 198 Odgiral Funds Available for Change Orders $0.00 Remamng Funds Avdable for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIW'NAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) '.:. .,. The purpose of this change order is to request that an additional 68 Calendar Days(CD)be added to this contract.The additional days requested were due to delays caused by an abnormal amount of snow and cold weather(10 days),contractor's reduction in personnel during Christmas holidays(16 days)and additional work being added to the project(42 days). r�� Olti I � % Attes b y• a ' 8 NO M&CtEQUIRLD °°°Y °a00000° p'4' Marty Hendrix, City Secre 1. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in ful(both time and money)for all costs arising out at,or incidental to,the above Change Order. 10CPSCivil,LLC A �GG • W ze M&C Number M&C Date Approved E::� 1 1 A"I I A �J" 0 0 0 M � CO V O N N_ Cn y �k M N C CA N c O N p U m m a v 0 c c 0 co N N 0 � CD O 8 � Z O m o O a to C1 .1 tho z rn _ voi U 5 N C U m O n CU o N C O 3a 'C L co o a c m U) W) 2 LL. '0 M m Q 00 w O 4, m o 3 N c V N � N � C M d c N R _ O cc CU > H a iv > 2 N W C) �°- �- F m 7t c y ca U a` g i k'S r t F �'�'�rlT• r ; 8 C) � Li k # C _ J ~ A e § v / D o � a_ 0 e _ to B ° � k © � k k z 0 , H I 2 § e - ' = o $ / g ¥ R m 0 CL v a ® z § C13 LLA o U. @ / cc p � Z O _ k % U k 0 k © R Z n 2 R k IZ- co c co k G � � 7 5 ~ C § d _ % 2 � : Q n . 2 O / a w LA 11 CL _ � 0- ± MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total Previous Change Orders CO#I DATE AMOUNT Total X0,00 t N C V V) W o 0 W J o V1 d O c v r.: } Q Q Q "go co e� ZC a ` N H W m m A o W H a o W U Je cc ` H Lb N d> d> 40 ill 401- 4A ifl ifl W W L i U .c mN m CL m o C4 O a °° tn mm cm ° cnCV cc N n`. _ t mmz Ch t . Z 0 -° U .-. Q Z � o o C4 m 72 4i c m m •. m L c c 0 co opp pU o Q c"o coo Q o ° o m Q ?A Q t •. rn 3 •. o c N c U w V CL W :3 c Z Z v o c p U E a o v m `L U m mAE Z mp U Q oV m .c co E � o c m > > o0s`� � c o E m o m amm0UpQf- O cr Orr f r t PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Brick Pavement Repair 2010-12 at Various Locations BuySpeed No: PO-10-00062204 City Project No: 01546 D.O.E. No.: 6535 Attachment to Change Order No.: 2 Date 4/20/2011 Original Contract Amount: $ 449,397.50 Extras to Date: $ - Credits to Date: $ - Contract Amount to Date: $ 449,397.50 Amount of Proposed Change Order: TIME ONLY Revised Contract Amount: $ 449,397.50 Original Contingency Funds Avail. for Admin. Change Orders: $ - Remaining Funds Available for Change Orders: $ - Additional Funding (if necessary): $ - Approved on M&C C-17359 dated 3/30/99 Prepared by: Karen Striker, T/PW Business Support