HomeMy WebLinkAboutContract 40920-CO7 copy 10 � a
_ , Cff Y SECRETARY
FORT WORTH. City of Fort Worth
CWRACT N0.
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 Reconsruction of Athenia, Mattison, Haskell,Clarke and Washington Terrace
Contractorl Stabile&Winn Change Order# Date 3/20/2012
City Project Mgr.I Gopal Sahu City Inspector I Mike Huddleston
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount 1,479,197.01 356,5907 $230,043.50 2,065,830.51 365
Extras to Date $45,519.06 $79,667.50 $74,844.50 $200,031.06 58
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,524,716.07 $436,257.50 $304,888.00 $2,265,861.57 423
mount of Proposed Change Order ,630.U— $0.00 $0.00 $9,63Q.00 158
Revised Contract Amount $1,534,346.07 $436,257.50 $304,888.00 $2,275,491.57 581
Original Funds Available for Change Orders $71,044.00 $17,830.00 $15,311.00 $104,185.00
Remaining Funds Available for this CO $25,524.94 $0.00 $0.00 $25,524.94
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.15%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,582,288.14
JWS7ih A1' I(REASONS)FOB
CMMORPER
The contractor discovered an existing gas main on Haskell that was in conflict with the proposed construction. It was determined that the gas
main would have to be relocated before the excavation of Haskell could begin.Additional days requested are for 128 days of down time waiting
for the gas company to complete their work.Additional K..4gss for moving off of job site, remobilizing and reconstructing an additional 93'
section of Modl'sn Avenue not originally on the pl�O f OR T�ai�
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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.
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MWWBE 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-1 1-00063863
City Project No: 00930/00933/00938
Contract No: C840920 does not match bid tab amount.....
D.O.E.No: 6856/6858 1 5880
Attachment to Change Order No: 7
Today's Date: 3/30/12 Haskell Street&Mattison Avenue (7C) Athenia Drive (7A) Clarke/
DOE 5855/CPN 00930 DOE 58581 CPN 00933
TOTAL TPW Water Sewer Water Sewer TPW
Original Contract Amount: $ 2,065,830.51 $ 558,336.04 $ 45,453.00 $458,830.96 $143,555.00 $153,848.00 $462,0;
Extras to Date: $ 200,031.06 $ 22,973.51 $ 25,810.00 $ 19,987.00 $ 16,310.70 $ 30,245.00 $ 33,592.50 $ 6,22
Credits to Date: $ - $ - $ - $ $ $ $ - $
Contract Amount to Date: $ 2,265,861.57 $ 581,309.55 $151,346.50 $ 65,440.00 $475,141.66 $173,800.00 $187,440.50 $468,2e
Amount of Proposed Change Order:(Additions) $ 9,630.00 $ 9,830.00 $ - $ $ - $ - $ - $
Revised Contract Amount: $ 2,275,491.67 $ 590,939.55 $151,346.50 $ 65,440.00 $475,141.66 $173,800.00 $187,440.50 $468,26
Contingency Funds Avail.for Admin.Change Orders: $ 104,185.00 $ 30,313.96 $ 6,276.50 $ 4,545.00 $ 22,942.00 $ 7,178.00 $ 7,692.00 $ 17,78
Remaining Funds Available for Change Orders: $ 26,624.94 $ 7,340.45 $ - $ - $ 6,631.30 $ - $ - $ 11,55
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 $ 31,68
Allocated for Material Testing Charges $ 15,812.00 $ 2,778.00 $ 1,255.00 $ 455.00 $ 2,228.00 $ 436.00 $ 1,538.00 $ 5,94
$ 2,065,830.51 $ 1,479,197.01 $356,590.00 $230,043.50
Prepared By:Christy Ezernack T/PW Construction Services