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Home My WebLink AboutContract 40920-CO6 CITY sECROARY CONTRACT No.". FORT WORM City of Fort Worth Change Order Request Project Namel 2007 Capital Improvements Project-District 7 Part 1 City Sec# 1 40920 Client Project#(s)l #00930-DOE#5855 Mattison Paving,#009380-DOE#5880 Clarke Paving,#00933-DOE#5858 Atenia Paving Project Description Water/Sewer/Paving Reconsrucbon of Athenia, Mattison, Haskell,Clarke and Washington Terrace Contractorl Stabile&Winn Change Order# © Date 12/7/2011 City Project Mgr.1 Gopal Sahu City Inspector I Mike Huddleston Dept. TPW Water Sewer Totals Select Day Type Original Contract Amount 1,479,197.01 $356,590.0 0 230,043.50 2,065,830.51 365 Extras to Date $29,866.81 $79,667.50 $74,844.50 $184,378.81 48 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,509,063.82 $436,257.50 $304,888.00 $2,250,209.32 413 Amount of Proposed Change Order , 5 . 15,652.25 10 Revised Contract Amount $11,524,7116.57- 57.50 2,265,861.57 423 Original Funds Available for Change Orders $71,044.00 $17,830.00 $15,311.00 $104,185.00 Remaining Funds Available for this CO $41,177.19 $0.00 $0.00 $41,177.19 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.68% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,582,288.14 -, JUSTIFICATION(REASON% FOR CHAWE ORDE The HMAC paving on Mattison at Virginia Place&Belle Place changed from a 1"overlay with wedge milling to a full 2"milling and 2"Type"D" Overlay.An additional new line item for concrete steps was needed for Mattison,due to the change in elevation from the existing street to the new street.Clarke Ave.required a special aggregate driveway to match and replace the existing drive that was removed.Additional line items were added graw+drives on Clarke and Athenia. sP��-�� re i d P. 4onzalm A4dJ Chy$=@wy 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. It Contractor's Company Nw* Contractor Name Co Dam Stabile&Winn Ore.. Lol l Inspector/Inspection Inspector/Inspection S sor Dabs ect Man er/ ram M22W Da Ass' t Date Di r Contracti naDefa rtment t Date Asa Daft Daft Cound Action d required) M8C Number 71 tit&C Date Approved `' "" . - . LO %% CD 2 2 22 - - - _ k Cl CD LO LO Li- k C9 C? cli Cli # e 5 _ k k k ƒ e o a k k � § 2 d a) =� . q . C? c J N O� m & °R R $ - o- # + a - 0 5 c \ c Q 2 s 0 D O n c � Q � m k O @ R B � 2 _ w / 0 « pO tR k k CM f- � a ° U E 7 � _k / U C 0 % 2 d 2 \ § k k § _ E I § m / � a CL 2 ƒ ƒ £ 2 � 0 2 / ƒ ` � / k t o a k k / � / 2 $ f }� E 5 § # & E / q © (D 2 7 oI § E § cc r 2 ƒ § \ \ _& » CD z SSS \ 222 - - � - � o g d . ro ° R e / v 2 a c m ° e CA k � m § © k © L I 2 / m :0 n o (D L—i c A / 6 _ n @ (1) $ 2 R = (D o a C _ ® 5 2 � m c c _m O � $ a a ± z g O � 2 2 Lli ■ © LL 7 f Lli R 2 0 O co 0 g 6 # j V ® Cl) 2 $ k_ u § c AD a / k § - (D k k � E � a- k o~ � / § E R k k f & ® _ g 2 k m $ E cc } c 2 \ /CL / $ ° .1 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Contract 2007 CO's CD 7A,7C&7G BuySpeed No(T/PW): CSCO-11-00063808 BuySpeed No(Water): CSCO-11-00063863 Actual change order amount is:$15,652.25 City Project No: 00930/00933 100938 Contract No: CS40920 does not match bid tab amount..... D.O.E.No: 5865!5858!5880 Attachment to Change Order No: 6 Today's Date: 12/15/11 Haskell Street&Mattison Avenue (7C) Athenia Drive (7A) ClarkeAvenue3 Washington Terrace'(79) DOE 5856!CPN 00930 DOE 58581 CPN 00933 DOE 68801 CPN 0093C; TOTAL TPW Water Sewer V Water Sewer 1Y .1Nater ;. ,3swer, Original Contract Amount: $ 2,065,830.51 $ 558,336.04 $ 45,453.00 $458,830.98 $143,555.00 $153,848.00 $462,030.01 $ 87,498.50 $ 30,742.50 Extras to Date: $ 184,378.81 $ 22,006.11 $ 25,810.00 $ 19,987.00 $ 7,860.70 $ 30,245.00 $ 33,592.50 $ $ 23,612.50 $ 21,265.00 Credits to Date: $ - $ - $ $ - $ $ - $ - $ $ $ - Contract Amount to Date: $ 2,250,209.32 $ 580,342.15 $151,346.50 $ 65,440.00 $466,691.66 $173,800.00 $187,440.50 $462,030.01 $111,111.00 $ 52,007.50 Amount of Proposed Change Order:(Additions) $ 21,652.25 $ e,967.40 $ $ - $ 8,450.00 $ $ $ 6,234.85 $ $ Amount of Proposed Change Order:(Deletions) $ (6,000.00) $ (8,000.00) $ $ $ - $ $ $ $ $ - Revised Contract Amount: $ 2,265,861.67 $ 581,309.55 $151,346.50 $ 65,440.00 $475,141.66 $173,800.00 $187,440.50 $468,264.86 $111,111.00 $ 52,007.50 Contingency Funds Avail.for Admin.Change Orders: $ 104,185.00 $ 30,313.96 $ 6,278.50 $ 4,545.00 $ 22,942.00 $ 7,178.00 $ 7,692.00 $ 17,788.04 $ 4,375.50 $ 3,074.00 Remaining Funds Available for Change Orders: $ 41,177.19 $ 8,307.85 $ $ $ 15,081.30 $ - $ - $ 17,788.04 $ - $ - Additional Funding(if necessary): $ $ $ $ $ $ $ $ $ $ Allocated for Inspection Charges $ 119,344.00 $ 33,330.00 $ 7,532.00 $ 2,227.00 $ 26,730.00 $ 8,614.00 $ 9,231.00 $ 31,680.00 $ 5,250.00 $ 1,845.00 Allocated for Materfal Testing Charges $ 15,812.00 $ 2,778.00 $ 1,255.00 $ 455.00 $ 2,228.00 $ 436.00 $ 1,538.00 $ 5,940.00 $ 875.00 $ 307.00 Prepared By:Christy Ezemack T/PW Construction Services PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: 2007 CO's CD7A, 7C& 7G Haskell, Athenia& Clarke PROJECT LIMITS: Haskell & Mattison, Athenia, Clarke&Washington Terrace BuySpeed No: CSCO-11-00063808 Contract No: CS40920 D.O.E. No: 00930-00933-00938 Attachment to Change Order t 6 Today's Date: 9/26/11 TOTAL TPW Water Sewer Original Contract Amount: $2,065,830.51 $1,479,197.01 $356,590.00 $230,043.50 Extras to Date: $ 184,378.81 $ 29,866.81 $ 79,667.50 $ 74,844.50 Credits to Date: $ - $ - $ - $ - Contract Amount to Date: $2,250,209.32 $1,509,063.82 $436,257.50 $304,888.00 Amount of Proposed Change Order: $ 15,652.25 $ 15,652.25 $ - $ - Revised Contract Amount: $2,265,861.57 $1,524,716.07 $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: $ 41,177.19 $ 41,177.19 $ - $ - Additional Funding (if necessary): $ - $ - Prepared By. Karen Striker T/PW Business Services