HomeMy WebLinkAboutContract 44102-CO2 CITY SECRETAIW 1 &af2..,
FORT WORTH., City of Fort Worth CONTRACT NO. G
Change Order Request
Project Namel Avondale-Haslet Road-East From Water Tank Site to Willow Creek=rive Sec# F44102
Client Project#(s) 01414
Project Description Paving,drainage and street light improvements
Contractorl Conatser Construction TX,LP Change Order# 0 Date 8/25/2014
City Project Mgr.I Leon Wilson City Inspector Tom Miller
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $1,988,779.45 $0.00 $0.00 $1,988,779.45 270
Extras to Date $220,674.05 $220,674.05 231
Credits to Date $0.00
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Date $2,209,453.50 $0.00 $0.00 $2,209,453.50 501
Amount of Proposed Change Order $78,005.20 $0.00 $0.00 $78,005.20 60
Revised Contract Amount $2,287,458.70 $0.00 $0.00 $2,287,458.70 561
Original Funds Available for Change Orders $59,660.00 $59,660.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $78,005.20 1 $78,005.20
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 15.02%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,485,974.31
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This change order changes the section of the asphalt transition at the east end of the project to 4"of Ty B and 2"of surface mix over 6"of
lime treated subgrade with a sealcoat over the area to tie together the old and the new.This change order also adds a guard rail along the
south side of the road,just east of the RR tracks to address concerns of adjacent homeowners.This change order adds conduit,wire and
pull boxes for street lighting. The overhead lines for the street lighting shown in the original design was not feasible due the clearances
necessary for the railroad tracks. �-'C oZ�a.Xtn
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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.
Contractor's Company Name Contractor(Name) Contract Signature Date
Conatser Construction TX,LP
-- — - -
I 16946 r n Su o - ` Project anager/Program Manager Date
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or,C ntraAssis ep) Date rife cting eparfment Dept) Date j
Assistant CilrAmma Date Assist t City Manager
Council Action(if required)
M&C Number M&C Date Approved
CITY
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M/WBE Breakdown for this Change Order
MWBE Sub Type ofService Amoun#for this CD
Robert Granados Trucking Material Hauloff $4,000.00
Total 4,p00-0
Previous Change Orders
1 1/16/2014 $15,000.00
Total $"15,004 flU
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