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HomeMy WebLinkAboutContract 40729-CO1 �yG� a�i - CC\ " CITY ?� FO R x WO RT H City Of Fort Worth COMM"O Change Order Request Project Name:I Sanitary Sewer Replacement Contract 72 Part 1 City Sec No.: 1 39773 Project No.(s): P258-709170041183 DOE No. 5333 CityPmj.No.:l 00411 - Proj p m wer ains Replacement on Berry Street,Lowden Street and Gordon Avenue. Contractor: UtilTex Construction,LLP Change Order. Date: 112812011 City Project Mgr.1 Roberto C.Sauceda City Inspector: Ariel Duarte Phone Number.1 817-392-2387 Phone Number. 817-223-2266 Dept Sewer Totals Contract Tlme Calends d Original Contract Amount 1, 180 Extras to Date Credits to Date Pending Change Orders(in MSC Process) Contract Cost to Date $1,05Z340.00 :< s 1,052,34000 »:180 cunt Proposed Change er 070 Revised Contract Amount 250 Original Funds Available for Change Orders $31,570.00 $31,5711001 Remaining Funds Available for this CO $3t, $31,570.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.20% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $1,315,425.00 The change order will provide for the following additional pay item quantities • Additional pay item quantity for importing standard backfill material to replace rocky native material that was encountered during construction. • Additional pay item quantity to install message boards on Berry Street to better inform motorists of the construction on this heavy traffic roadway as requested by Traffic Division of TPW. • Additional pay item quantity for the relocation of a 6 foot fence with gate that was encountered during construction. Rtaff a4.0•Q'4T1'q��� rymyn with the con tors requd0 �Vcalendar days on this change order. 0 0 C tell ro Fib o Y h by constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising of,°e�i tal Change Order. UtiliTex Construction,LLP -1.11q5111 r , �Y r Z /fo II __ Defy 1w= ?ConslmdowSu TPW 7t Atlom �- Dates•: - fj El 16 1 MSC Number `T�WORTH, & Date Approved FCC R T W"RT H City of Fort Worth Change Order Additions Project Name [—Sanitary Sewer Replacement Contract 72 Part 1 City Sec No.: 39773 Project No.(s): P258-709170041183 DOE No. 5333 City Proj.No.: 00411 _ Proect Description wer Contractor UtiliTex Construction,LLP Change Order. F-—1 -1 Date: 1128/2011 City Project Mgr. Roberto C.Sauceda City Inspector F Ariel Duarte ADDITIONS n n o essage Boar Instal ation Sewer 4.00 EA $1,700.00 $6,800.00 51 6 Foot Fence and Gate installed Sewer 400.00 LF $16.75 $6,700.00 52 Import Backflll material Sewer 300.00 CY $32.00 $9,600.00 Sewer $23,100.00 Page 2 of 4 Additions Sub Total $23,100.00 ` FCC R-C W(7 RT H City of Fort worth Change Order Deletions Project Name Sanitary Sewer Replacement Contract 72 Part 1 City Sec No.: 39773 Project No.(s): P258-709170041183 DOE No. 5333 City Proj.No.: 00411 Prq&TD—e9UFpUon Sanitary Sewer Mains Replacement on Berry Street,Lowden Street and Gordon Avenue. Contractor UtiliTex Construction, LLP Change Order. EE Date 1128/2011 City Project Mgr. Roberto C. Sauceda City Inspector Mel Duarte DELETIONS ITIEW DESCRIPTI01 .. DEPT' tom; Unit Un*Costt-� TctaV Sewer Page 3 of 4 Deletions Sub Total r i MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total Previous Change Orders AMOUNT Total Page 4 of 4