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HomeMy WebLinkAboutContract 42220-CO1 P,� dl 0 r vl L FORT WOR,. City of Fort Worth CITY SEE-►C Lff=o' Change Order Request Project Namel 2007 CCP Council District 5 Contract 5B City Sec# 1 42220 Client Project#(s)l #00947 Water, Sewer,TP/W, DOE#5877 Project Description Pavement&Drainage,Water,Sewer,Avenue M, Edgewood Terrace,and Valley Vista Contractorl McClendon Construction Change Order# 0 Date 4/12/2012 City Project Mgr.1 Khal Jaafari City Inspector I Carlos Vasquez Dept. TPW Water Sewer Contract Time Totals Original Contract Amount $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Amount of Proposed Change Order M=- 0 9. $13,760.00 23,839.00 7 Revised Contract Amount $608,467.37 $218,598.95 $112,957.50 $940,023.82 343 Original Funds Available for Change Orders $25,000.00 $10,446.00 $6,000.00 $41,446.00 Remaining Funds Available for this CO $25,000.00 $10,446.00 $6,000.00 $41,446.00 Additional Funding(if necessary) $7,760.00 $7,760.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.60% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,145,231.03 Justw" #M.�fORCHANM Change order is generated because the plans call to install 160 LF of 8"Ductile Iron Sewer Pipe on Edgewood Terrace,there was no item in contract to pay for this.The additional pipe fittings<16 inch DIP are over runs in the installation of water lines in Valley Vista,Avenue M, Edgewood Terrace.The additional 2 inch temporary water line to keep residents in service.The distance of connecting locations for the temporary line was extended due to existing valves not being operated.Addifional New Item to contract is for Street Name Tile (mosaic)installed at Hampshire St.that is not included irl *di�T '47 Calendar days are requested for additional work. A 0 000 000 4ik � A ��o gs OFFICIAL RECORD °0 0*dd CITY SECRETARY ary J. Kayser',Chy Se a �a °00°°0000°° -01 FT. WORTH, TX Z ;Q 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 Orver. Car*acws CM08fty Nairne McClendon Construction01 Jwx*dAvecbon&Vilii D* Prow M Date i t 0, C Lmd Amon # \ M&C Number M&C Date Approved FORT WORTH. City of Fort Worth Change Order Request Project Namel 2007 CCP Council District 5 Contract 5B City Sec# 42220 Client Project#(s)l #00947 Water, Sewer,TP/W,DOE#5877 Project Description Pavement&Drainage,Water,Sewer,Avenue M, Edgewood Terrace,and Valley Vista Contractorl McClendon Construction Change Order# Date 4/12/2012 City Project Mgr.1 Khal Jaafari City Inspector I Carlos Vasquez Dept. TPW Water Sewer Contract Time Totals D Original Contract Amount $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Extras to Date ,' Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Amount of Proposed Change Order WO.00 9,67 . 13,760.00 23,839.00 7 Revised Contract Amount $608,467.37 $218,598.95 $112,957.50 $940,023.82 343 Original Funds Available for Change Orders $25,000.00 $10,446.00 $6,000.00 $41,446.00 Remaining Funds Available for this CO $25,000.00 $10,446.00 $6,000.00 $41,446.00 Additional Funding(if necessary) $7,760.00 $7,760.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.60% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,145,231.03 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change order is generated because the plans call to install 160 LF of 8"Ductile Iron Sewer Pipe on Edgewood Terrace,there was no item in contract to pay for this.The additional pipe fittings<16 inch DIP are over runs in the installation of water lines in Valley Vista,Avenue M, Edgewood Terrace.The additional 2 inch temporary water line to keep residents in service.The distance of connecting locations for the temporary line was extended due to existing valves not being able to be operated.Additional New Item to contract is for Street Name Tile (mosaic)installed at Hampshire St.that is not included in contract bid items.7 Calendar days are requested for additional work. L 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. Cont3racWs Company Name nstore McClendon Construction �., C` ,4sWoorpfispection Suposor Date Project M r r ram Man Date ZS ?OI Ansi Date Dir ntractit t Dai c' \ C' Die Assis t City ManNff Die Cound Action if Y M&C Number 1; M&C Date Approved \ X FORT WORTH. City of Fort Worth Change Order Request Project Namel 2007 CCP Council District 5 Contract 5B City Sec# 42220 Client Project#(s)l #00947 Water,Sewer,TP/W, DOE#5877 , Project Description Pavement&Drainage, Water,Sewer,Avenue M, Edgewood Terrace,and Valley Vista Contractorl McClendon Construction Change Order# Date 4/12/2012 City Project Mgr.1 Khal Jaafari City Inspector I Carlos Vasquez Dept. TPW Water Sewer Contract Time Totals (WD) Original Contract Amount $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Amount of Proposed Change Order 400.00 $9,679.00 13,760.00 23,839.00 7 Revised Contract Amount $608,467.37 $218,598.95 $112,957.50 $940,023.82 343 Original Funds Available for Change Orders $25,000.00 $10,446.00 $6,000.00 $41,446.00 Remaining Funds Available for this CO $25,000.00 $10,446.00 $6,000.00 $41,446.00 Additional Funding(if necessary) $7,760.00 $7,760.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.60% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2596) $1,145,231.03 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change order is generated because the plans call to install 160 LF of 8"Ductile Iron Sewer Pipe on Edgewood Terrace,there was no item in contract to pay for this.The additional pipe fittings<16 inch DIP are over runs in the installation of water lines in Valley Vista,Avenue M, Edgewood Terrace.The additional 2 inch temporary water line to keep residents in service.The distance of connecting locations for the temporary line was extended due to existing valves not being able to be operated.Additional New Item to contract is for Street Name Tile (mosaic)installed at Hampshire St.that is not included in contract bid items.7 Calendar days are requested for additional work. 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. Contractor's Company Name tr ature Patel McClendon Construction r' -- 4j5ff2tz/Inspecfion SuAevisor Date Project er an r D to As§ls _ r t Date Me� r,Contractin arhn!'nt D t Date Ass'AsskW City AttDate Assistant City Manager Dai C=xA Action if required) N ` M&C Number M&C Date Approved `'� i FORT WORTH® City of Fort Worth Change Order Request Project Namel 2007 CCP Council District 5 Contract 5B City Sec# 42220 Client Project#(s)l #00947 Water,Sewer,TP/W, DOE#5877 Project Description Pavement&Drainage,Water,Sewer,Avenue M,Edgewood Terrace,and Valley Vista Contractorl McClendon Construction Change Order# Date 4/1 212 0 1 2 City Project Mgr.1 Khal Jaafari City Inspector I Carlos Vasquez Dept. TPW Water Sewer Contract Time s Original Contract Amount 608,067.37 208,919.95 99,197.50 Totals 4.82 336 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $608,067.37 $208,919.95 $99,197.50 $916,184.82 336 Amount of Proposed Change Order TMW_ $9,679.00 $13,Tff.W $23,839.00 7 Revised Contract Amount $608,467.37 $218,598.95 112,95 .50 940,023.82 343 Original Funds Available for Change Orders $25,000.00 $10,446.00 $6,000.00 $41,446.00 Remaining Funds Available for this CO $25,000.00 $10,446.00 $6,000.00 $41,446.00 Additional Funding(if necessary) $7,760.00 $7,760.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.60% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,145,231.03 Change order ds generated because the plans call to install 160 LF of 8"Ductile Iron Sewer Pipeon Edgewood Terrace,there was no item in contract to pay for this.The additional pipe fittings<16 inch DIP are over runs in the installation of water lines in Valley Vista,Avenue M, Edgewood Terrace.The additional 2 inch temporary water line to keep residents in service.The distance of connecting locations for the temporary 4ine was extended due to existing valves not being able to be operated.Additional New Item to contract is for Street Name Tile (mosaic)installed at Hampshire St.that is not included in contract bid items.7 Calendar days are requested for additional work. 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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