HomeMy WebLinkAboutContract 42246-CO2 C
ARY
FORT WORTH. City of Fort Worth CRY REGRET
Change Order Request ��
Project Name HMAC Surface Overlay(2011-8)CDBG-Infrastructure Project City Sec# 42246
Client Project#(s) C299-539120-208620172583 City Project No:01725 DOE:6686
Project Description HMAC Surface Overlay At Various Locations Within The City of Fort Worth
Contractorl Peachtree Construction LTD Change Order# Date 1 6/16/2012
City Project Mgr.I Kristian Sugrim (817)392-8902 City Inspector Anthany(Tony)Host (817)223,-
Enter Department(s)to the Right and TPW Totals Contract Time
Contract Day Type CD
Original Contract Amount 1,037,700.00 1,037,700.00 210
Extras to Date $259,250.00 $259,250.00 52
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,296,950.00 $1,296,950.00 262
Amount of Proposed Change Order $0.00 30
Revised Contract Armunt 1,296,950. $1,296,950M 292
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(A necessary)
CHANGE ORDERS to DATE(INCLUDING THIS DNF)A5%OF ORIGINAL CONTRACT 24.98%
MAXALLOWAELE CONTRACTAYOUNT(ORIGINAL CONTRACT COST+25%) $1,297,125.D0
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This change order is request to add a line item for Prevailing Wage Adjustment. An incorrect prevailing wage was used when this contract was
awarded,an addendum was added for the adjusted prevailing wage.Housing and Economic Development has request that this contract be
extended for an additional 30 calendar days(CD),�o4v�utiA�
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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.
Peachtree Construction LTD „ t
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M&C Number M&C Date Approved
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ORT WORTHw
City of Fort Worth
Change Order Request
Project Namel HMAC Surface Overlay(2011-8) CDBG-Infrastructure Project City Sec# 42246
Client Project#(s C299-539120-208620172583 City Project No:01725 DQE:6686
Project Description HMAC Surface Overlay At Various Locations Within The City of Fort Worfh
Contractorl Peachtree Construction LTD I Change Order# 0 Date 1 611$12012
City Project Mgr.I Kristian Sugrfm (817)392-6902 1 City Inspector Anthony(Tony)Host (817)223-2281
Enter Department(s)to the Right and TPW Totals Contract Time
Contract Day Type r Cp
Original Contract Amount 1,037,7 1,037,700.00 210
Extras to Date $259,250.00 $259,250.00 52
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,296,950.00 $1,296,950.00 262
Amount of Proposed Change Order 30
Revised ConhactAmoun# $1,296,950.00 1,296,950.00 292
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0,00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24,98%
MAKALLOWAELECONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,297,125.00
Y!J••i:
This change order is request to add a line item for Prevailing Wage Adjustment. An incorrect prevailing wage was used when this contract was
awarded,an addendum was added for the adjusted prevailing wage.Housing and Economic Development has request that this contract be
extended for an add ibonal 30 calendar days(CD).
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.
Peachtree Construction LTD 41
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M&C Number A7 M&C Date Approved �
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ORTWORTH. City of Fort Worth
Change Order Request
Project Namel HMAC Surface Overlay(2011 CDBtrinfrastructure Project City Sec# 1 42246
Client Project#(sJ C299-539120-208620172583 City Project No:01725 DOE-6686
Project Descriptio HMAC Surface Overlay At Various Locations Within The City of Fort Worth
Contractor Peachtree Construction LTD Change Order# Dade I 611612012
City Project Mgr. Kristian Sugrim 817)392-8902 City Inspector Anthony(Tony)Host (817)2Z3 2281
Erder Department(s)to the Right and TPW Totals Contract Time
Contract Day Type CD
Original Contract Amount 7,7 , 7,700.0 210
Extras to Bate 259,250.00 $259,250.00 52
Credits to Bate
Pending Change Orders(in M&C Process) e
Contract Cost to Date 1, ,950.00 $1,296,950.60 262
cunt of Proposed Change Order 1100 30
Revised Contract Amount $1.196,950.00 292
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
iAddtbnnal Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF OI WMAL CONTRACT 24 9B9t,
MAXALLOWABLE CONTRACTAMOUNr(ORIGINAL CONTRACT COST+25%) $1,297,125.00
This change order is request to add a line item for Prevailing Wage Adjustment. An incorred prevailing wage was used when this contract was
awarded,an addendum was added for the adjusted prevailing wage.Housing and Economic Development has request that M contract be
extended Tor an additional 30 calendar days(CD).
tt 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.
Peachtree Construction LTD e
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10,M&C Number M&C Date Approved
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.SORT WORTH. City of Fort Worth
Change Order Request
ProjedNamej HMAC Surface Overlay(2011-8)CDBG-Infrasndure Project City Sec# 42246
Client Project#(s C299`539120-208820172563 City Project No:01725 DOE:6686
Project Descriptio HMAC Surface Overlay At Various Locations Within The City of Fort Worth
Contracbrl Peachtree Construction LTD Change Order# Date 6116,12092
City Project Mgr. Kristian Sugrirn {817 392-8902 City Inspector Anthony(To-n)Hast 817]223-2281
Enter Department(s)to the Right and
TPW, Totals Contract Time
Cvrrtrac�Day Type CD
Original Contract Amount 1,037,7 $1,037-,700.00 210
Extras to Data 5259,250.00 $259,250.00 52
Credits to DaW
Pending Change Orders(in M&C Process)
Contract CosttD Date $11296,950.00 $1,796,950.00 262
Amount of Proposed Change—Cr–der 30
Revised Contract Amount 1 gra 292
Original Funds Available for Change Orders $0
Remaining Funds Available for this CO $0,00
Additional Funding(d necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 24.98%
KU ALLOWABLE CONTRACT MOUNT(ORIGINAL CONTRACT COST+2396) $1,297,125.00
This change order is request to add a line item for Prevailing Wage Adjustment An incorrect prevailing wage was used when this contract was
awarded,an addendum was added for the adjusted prevailing wage.Housing and Economic Development has request that this contract be
extended for an additional 30 calendar days(CD).
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment
in Lull(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Peachtree Construction LTD f , 1 .. •c / r, .' r
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M&CNumber MSC Data Approved
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Total $.00
Previous Chan a Orders
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