HomeMy WebLinkAboutContract 41405-CO1 • - CITY SECRETARY
• FORT WORTH. CONTRACT
• City of Fort Worth
Change Order Request
Project Namel 2007 Critical Capital Project(Council District 7)Part 3 City Sec# 1 41405
Client Project#(sJ 00934—DOE#5859
Project Descripti6nl Pavement Reconstruction,Water&Sanitary Sewer Replacement for Crestline,Dexter Fredrick&Sutter.
ContractDrl Conatser Construction Change Order# Date F 8/15/2011
City Project Mgr.I Gopal,Sahu(817-392-7949) City Inspector I Mike Huddleston
Dept TPW Water sew Contract Time
Totals CD
Original Contract Amount 1,271, ,602. 7. $2,289,229.10 300
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date 1,271,570.10: 10,602.10- $607,057.00' $2,289,229.10 300
ourn Change Order 25
Revised Contract Amount ,080. 325
Original Funds Available for Change Orders $38,147.00 $20,530.00 $25,000.00 $83,677.00
Remaining Funds Available for this CO $38,1147.011 $20,530. 25, .OG- $83,677.00
Additional Funding(if necessary) $7,176.00 $7,176.00
CHANGE ORDERS to DATE(INCLUDING THIS ONEJ AS%OF ORIGINAL CONTRACT 1.619&x-
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 861,536.3&
Water Item#31-The 30"Water line on Crestiine @ Owasso was shallow.We discussed it with the Project Manager and decided that using
flowable fill as a concrete cap would provide enough protection for the water line.Sewer Item#35-The 6"Sewer at Belle @ Crestiine was a
clay line and it was necessary to replaced 60 LF to get it outside the limits of our construction.Sewer Item#36-Boring the 4"for relocation of
the sanitary sewer service was necessary due to the fact that the service ran underneath a 10'Crepe Myrtle and the resident's concrete
foundation which made it impossible to open cut Se e�-t =Am 7&38-194'of slip line sewer is required on M-176 Sta.0+00 thru 1+94 and
the 4 sewer services have to be cut in internally 00 r°v ®l j�mney services that were located under the houses.
00 oaCo
°° Attested by:
0 Afid Wd
010 °° a Ronald P. Gonzales,Asst.City S�
0000000 04 4y
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.
Conatser Construction
L .
OFFICI
M&C Number 7T M&C Date Approved
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PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: 2007 CO's CD87 Neigborhood Streets Group 7F
PROJECT LIMITS: Crestline, Dexter,Fredrick&Sutter
BuySpeed No: PO-114MM0115
Contract No: CS41405
D.O.E. No: 5855
Attachment to Change Order No: 1 MBC: C-24715 Date: 01-25-11
Today's Date: 10/20/11
TOTAL TPW Water Sewer
Original Contract Amount: $ 1,682,172.10 $1,271,570.10 $410,602.00 $607,057.00
Extras to Date: $ - $ - $ - $ -
Credits to Date: $ - $ - $ - $ -
Contract Amount to Date: $ 1,682,172.10 $1,271,570.10 $410,602.00 $607,057.00
Amount of Proposed Change Order: $ 4,675.00 $ - $ 4,675.00 $ 32,176.00
Revised Contract Amount: $ 1,686,847.10 $1,271,570.10 $415,277.00 $639,233.00
Contingency Funds Avail.for Admin.Change Orders: $ 58,677.00 $ 38,147.00 $ 20,530.00 $ 25,000.00
Remaining Funds Available for Change Orders: $ 58,677.00 $ 38,147.00 $ 20,530.00 $ 25,000.00
Additional Funding (if necessary): i - $ - $ - $ (7,176.00)
Prepared By: Karen Striker T/PW Business Services