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HomeMy WebLinkAboutContract 40920-CO4 CITY SECRETARY 0 . °J 6 FORT WORTH. City of Fort Worth C014 ` T P1 Change Order Request Project Namel 2007 Capital Improvements Project-District 7 Part 1 City Sec# 1 40920 Client Project#(s)l #00933--DOE#5858 Project Description Pavement Reconstruction and Water and Sewer Replacement on Athenia Drive Contractorl Stabile&Winn Change Order# ® Date 5/31/2011 City Project Mgr.1 Gopal Sahu City Inspector I Mike Huddleston Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount 1,479,197.01 35 ,590.00 $230,043.50 $2,065,830.51 365 Extras to Date $8,593.20 $79,267.50 $74,694.50 $162,555.20 41 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,487,790.21 $435,857.50 $304,738.00 $2,228,385.71 406 Amount of Proposed Change Order TrIffrg- 3 Revised Contract Amount $1,495,157.71 7. $2,236,303.21 409 Original Funds Available for Change Orders $71,044.00 $17,830.00 $15,311.00 $104,185.00 Remaining Funds Available for this CO $62,450.80 $0.00 $0.00 $62,450.80 Additional Funding(if necessary) $400.00 $150.00 $550.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.25% MAXALLOWABLE CJONTRACT AMOUNT(ORIGINAL CONTRACT COST+b2�5ry%) $2,582,288.14 This change order is needed to increase the HMAC paving in the parking area on the comer of Athenia @ White Settlement Rd.The thickness is being changed from 2"to 4"due to the fact that the existing asphalt driveway is 4"lower than the new curb.There are 2 grease traps found in that same parking area with grade rings on the clean out that needs to be adjusted.Alsga o 2 water meter boxes and sewer dean cuts that has to be installed. a'cz FOR r 0 &00 0000, atio OA 0 by: ��o ox� Attested o° 00*�d OFFICIAL RECO � ,a CITY SECRETAR Marty Hendr#x, itY secretary aa4��n4 4'OO� FT.WORTH, T It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. P6 IN d Stabile&Winn So V&171 In In D =. D = /n C Ado M&C Number r— 1 M&C Date Approved �V C) $$ . m - - � - CD ° � Li C) 7 0 _ ® C/) CL 2 k $ & 3 / k2 r r r r CO 4k C14 k 2 2 / k 6 _ & k o 7 R C- a 6/ m c u 2 2 p '0 / CO) � § k .E \ k L.U UL M pO o a_ B � c $ A 2 5 / W / � f § § / / ƒ / CL o $ � c � Cu G / / § / C 04 k a- / 3 \ a & G � _ & § _ � 4t c # & o iff \ % $ § e c 0 - 2 e e k E ° - g / 2 E m � A { * $ $ I I % $ % . / 22 C 7 C � CD / - § ƒ k a- ca 0 / _ 2 £ # k ^ k 6 _ & k 7 f \ o 0 0 / ri @ 7 o J 3 n k k§ p � O 2 CD E - ° o © o w LL � Q pO o ca d- B £ U E » U � � u C.) a 7 M a _ f § ) k / k LO § Co : $ G / � -0 Cl. R k � / / Li L-i _ \ z Q. $ ) Cl- 0 / E . g / � CL � 3 LU _ MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total 1 $0.00 > m o M > 0 0 -1 > 00owm -V a 3 ? <_ o = m m 0 S Q� � 0 p m. _ gyp C m = :: co in , N =. m a . W 3 m0- � 's m -o 0 o � D o D � pZ Z m a s 0 1 �� v3 0 :3 m ° � zz c -n 3 aa ° mom a z ° ° � Fyn 0 3 o m °-' m C nm O ° m 2 Q — _ � p m 0 -- = CD a = 3 as o m m = .. ow - 00000 mo=m o w gi �` I o r Amato _O00@ a os Co — — . a co66N w W W W V W O C) O W W O IS N H M N N H N M H pO 0 N N N v a p+o w N N a O D pN A O V W in w OO O iD � p�pp D V oQw w Vw � ao r n V N H H N N H N N N 0 Ln W OND 7�C m W W 'A'' O w 3 OW mm O cn m .`cfA tiH NH C* N rn N N If — (D O C 1p C C O O O O O3 Q <D CL m L ?1 D �CL C d!d!bf iH H fI! H H p N 3 ° O •"'� D CY) G m > p A U C." m N m (n (� (7 N = m A O N 2 � w A 3 a m W 0 0 s 0 -- rn H NN HN NA H A N H A n Ii m Z NN wVm ONO m" W W W A OO (,� Q m N O �� m p pN W v A W co 3 0 0 w 0 W , O Q O D C m = N H!N 40 44 40 H N 44 to 7 V W W W m 0 CD 4D PD O O O N p pO Z m V HHH NNH ga V V W N w AAAA AAW pW N O ON O N PO O O O O O O H H H H H H n V V N N N pVp V OppO OpOOO O O O H H H H H N N H H W V ' V O O O 0 0 H H H H H H H H N W N N W O N V 4 O O W A A V V U N 8 9 9 8w