Loading...
HomeMy WebLinkAboutContract 40920-CO5 CITY SECRETARY FORT WORTH. City of Fort Worth CONTRACT NO. Dqd ID 5 Change Order Request Project Namel 2007 Capital Improvements Project-District 7 Part 1 City Sec# 40920 Client Project#(sJ #00930—DOE#5855 Mattison Paving Project Descxip' Water/Sewer/Paing Reconstruction of Athenia,Mathson,Haskell,Clarke and Washington Terrace 71 Contractorl Stabile&Winn Change Order# 0 Date 916/2011 City Project Mgr.I Gopal Sahu City Ins)ectDr I Mike Huddelston Contract Time Dept. TPW Water Sewer Contract CD Original Contract Amount 1,479,197.01 $356,590.00 230,0437 2,065,830.51 365 Extras to Date $15,960.70 $79,667.50 $74,844.50 $170,472.70 44 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1;495,1577 $436,257.50 $304,888.00 $2,236,303.21 409 JAmount of Proposed Change Order 3, 4 Revised Contract Amount $1,509,063.82 2,250,209.32 413 Original Funds Available for Change Orders $71,044.00 $17,830.00 $15,311.00 $104,185.00 Remaining Funds Available for this CO ,083.30! $0.00 9.00 $55,083.30 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.939E MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 2,582,288.14 In order to eliminate the need for extensive grading in the 3900 Block of Mattison Ave.,it was decided to import Borrow Material to raise the elevation of the street.Raising the elevation of the street eliminated the need for us to have to remove side walk and driveways beyond the ROW limits.It also eliminated the need for us to have to install combination sidewalk and retainer walls at this location.4 calendar days will be added to the contract time for the additional work. ,o�o�^aAn Attested by. a�°° OFFICIAL RECORD A, o CITY SECRETARY d o FT.WORTH,TX iViartye1Gltdrl~x, City SecretalEy P It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and repre sents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. Stabile&Winn A .c M&C Number JA, M&C Date Approved 09-5U-11 AII :Ub IN SS � oo 0 co N O r CD O N_ O O O C C O U o a c93 0 o � � H m 7 (O = N Y_ O O m rn v O L C rl c O U �_? Z o 0 'a'O d p Ne Q m H a t+ L M p Q O (D 0 L CO) � Q � C 0 O m y W a a c V v Q U N V 0 c o c (D m o a a y w o o N M § CO) d LO N O Lo O cl C !Q a o w co _c a � A O m :9 �QQ N (n (7 .Y. E �Ig C ` O O co a N l0 to 3 g a m o aD a U a` 88 cn b03. co k 2 Cli cli C ° g _ _ a § k e Li cli _ am § © k JJo cli � e � _ § % � � g � k f co r-L ■ 0 = C v � 0 - % © m g k 3 q L o Lli 00 0 LL / C3 00 k m 2 0 CL cc m � c U O c ° 2 = d a § c @ E 7 2 _ e ® o � _ E & 2 § / § § C k -c: 2 2 2 J C/5 § c c c 0 - � § ^ CL � CL . MIWBE Breakdown for this Change Order MWBE Sub Type of Services Amount for this C0 Total Previous Change Orders care DATE, :AMOUNT".- Total aw N . r PROJECT SUMMARY SHEET (Change Osier attachment) PROJECT NAME: 2007 CO's CD7A,7C&7G Haskell,Athenia&Clarke PROJECT LIMITS: Haskell 8,Mattison,Athenia,Clarke&Washington Terrace BuySpeed No: CSC0-1140063808 Contract No: CS40920 D.O.E. No: 00930-0093340938 Attachment to Change Order P 5 Today's Date: 9/26/11 TOTAL TPW Water Sewer Original Contract Amount: ;2,066,830.51 $1,479,197.01 $356,590.00 $230,043.50 Extras to Date: $ 170,472.70 $ 15,960.70 s 79,657.50 $ 74,844.50 Credits to Date: $ - $ - - Contract Amount to Date: $2,236,303.21 $1,495,157.71 $436,257.50 $304,888.00 Amount of Proposed Change Osier. $ 13,906.11 $ 13,906.11 ; - $ - Revised Contract Amount: $2,250,209.32 $1,509,063.82 $436,257.50 $304,888.00 - Contingency Funds Avail.for Admin.Change Order-. $ 104,185.00 $ 71,044.00 $ 17,830.00 $ 15,311.00 Remaining Funds Available for Change Orders: $ 55,083.30 $ 55,083.30 $ - $ - Additional Funding(if necessary): $ - $ - Prepared By: Karon Striker T/PW Business Services