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HomeMy WebLinkAboutContract 42015-CO2 CITY SECRETARY FORT WORTH,, City of Fort Worth CONTRACT N0. Change Order Request Project Namel Silver Creek Rd., IH82OW to WSISD HS City Sec# 42015 Client Project#(s) T/PW-C204-541200-207230129383 (DOE 6196) Pavement and Storm Water Drainage construction,and Water and Sanitary Sewer Force Main replacement,on Silver Project Description Creek Rd.from Interstate 820 W through Intersection of Brewer St.then ends at 9450 Silver Creek Rd. Contractorl JLB Contracting, LLC Change Order# Date 2/6/2012 City Project Mgr.1 Leon Wilson, P.E. City Inspector FJoe Rogers Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount 1,271,792.41 120,4137 $51,688.25 1,443,894.56 180 Extras to Date $12,895.00 $12,895.00 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,284,687.41 $120,413.90 $51,688.25 $1,456,789.56 180 Amount of Proposed Change Order -$3,375.00 $0.00 -$3,375.00 14 Revised Contract Amount $1,281,312.41 $120,413.90 $51,688.25 1,453,414.56 194 Original Funds Available for Change Orders $40,570.00 $6,000.10 $3,311.75 $49,881.85 Remaining Funds Available for this CO $27,675.00 $6,000.10 $3,311.75 $36,986.85 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.66% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,804,868.20 AM IFICATM(REA SONS)FOR CHANGE ORDER The existing asphalt roadway will be pulverized and overlayed due to its detonating condition. This was not included in the original plans because the project construction budget was insufficient to cover these costs based on the opinion of probable costs prepared by the consultant in advance of the actual bid. This change order includes an 8°pulverization with a 4°asphalt overlay for the roadway within the limits of the project.The two-lane concrete roadway will be constructed north of the existin asphalt road. The permanent asphalt repair in the areas of the storm drainage construction will be deducted from the contract. IIi )7a� s J11F�0 0000000000 A o °���� p o u�d �0 J. Kayser', City Sem 00*90" o >rc d 000000000 4y a rEXA o. 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. Conti *ft Name WWSCIDr Name Dare JLB Contracting, LLC Z 1 /I Date Dale Assi Date Date 312 zoi Dab 8nMd CAy Di J F >z M&C Number CITY SECRETW date Approved . VVUK I y o � 0 0 ƒ ) c � U cn � 0=3 cn 0/ � - k / < # 2 \_cr CD CD CL or E & C \ J ƒ $ 2 cr C X k 0 / � CD cc ƒ / / � / / 9 E E ? � \ 0) m r � - ® � 3 % / j / ƒ R \ G _» 2 � o \ \ 4 % 2 CD ƒk / q cn CD CD CD 0 =r CD 0 q A _o ■ at m o 2 � = e (D O ) / 2 -h (D ca- 0 © » E / / U / C / C ¢ / & CL 0 / / / 0 & g (A / $ 2 / CD cn N 0? \ _ / % § / ^ ® ƒHƒ \ J cn / 8 CD a Li 2 k 0 E q \ 2 2 \IV 'En ° ¥ # CD cc / CL � - / 0 & � all 111PE d M O CL M D a. CL 0 4A v ao M cn N O N c 0 N (ND N N CD 0.CL O cn cn co v _ W 69 169 N O O --1 O O cn O O O O CD 0 •� m m $ * o I % a 0 $ \ 0 CD CD / 0 CD £ / y 7 / # 2 \ m CD CD p 0 ƒ 2 2 $ 7 % e c a \ q CD\ \� \ § C) # E CL / m / / PL C $ o » » k � a \ G » / 0 = 2 2 / $ G m ® e w o CD % 0 ? :3 § R © o & # m 2 a) $ e (D O � � � O � (D m MQ- � o ■ � ID ./ $ so � / CL � ƒ o � UQ / (D ® _ CD 3 \ 9 0 @ / / % 2 _ 0 # / 0 R - cn 2 J CD E 0 0 E m - - / 0 0 % C ^ OC % k � - / 0 & � n :v 00 rD O CL rD ID v 0 :y aq rD N O N cn ccr cp O_ O N 'CU CD O O C CD O cn to O _ v 69 69 O O O O O O O MIWBE 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