HomeMy WebLinkAboutContract 44300-CO5 �,JY SECRETARY
COWFttCT NO. '
FORT WORTH City of Fort Worth City ecretary
Change Order Request
Project Name:1 Sanitary Sewer Rehabilitation Contract 73,Part 1 City Sec No.: 44300
Project No.(s): P254-707170043083/P258-707170043083 DOE No. 5365 City Proj.No.: 00430
Project Description: SanV6 Sewer Rehabilitation on Lone Oak Drive,Burton Hill Road,Christine Street,Michigan Avenue,Isbel Street and
Ed efield Road
Contractor: Utilitex Construction,LLP Change Order# �J T'� Date: 10/16/2014
City Project Mgr.1 Rakesh Chaubey City Inspector: I Adilda Cazorla
Phone Number:1 817-392-6051 Phone Number: 817-223-2282
Dept. Sewer Totals Contract Time
(Calendar Days)
Original Contract Amount $1,394,425.75 $1,394,425.75 210
Extras to Date $14,000.00 $14,000.00 r-s-i 8 2 wT
Credits to Date $94,572.50 $94,572.50
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,313,853.25 $1,313,853.25 71- 39 2 NO
Amount of Proposed Change Order -$6,500.00 -$6,500.00
Revised Contract Amount $1,307,353.25 $1,307,353.25 i S. 39 Z Wo
Original Funds Available for Change Orders $46,000.00 $46,000.00
Remaining Funds Available for this CO $126,572.50 $126,572.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -6.24%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,743,032.19
T.t.
Change Order No.Xvoids and replaces Change Order No. 3 in its entirety. Subsequent to full
execution of Change Order No. 3, it was determined that staff had inadvertently failed to add
$14,000 (from Change Order No. 2)to Change Order No. 3 as "Extras to Date". Change Order
No. 4 rectifies this mistake.
5 T•s-
The change order will provide compensation for traffic mobilization to
allow the contractor to resume construction on Race
The change order will also allow for the deletion of are no longer needed
on the project. --� g 8•�
*%� ; " �� OFFICIAL REC®
°°° � CITY�rECRETA�4
It is understood and agreed that the acceptance of fhis Change rder y e n es an accord and satisfac on and represents a ment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
M Utilitex Construction,LLP Gabriel Carrizales
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4b- Council Action if Required)
M&C Number N/A M&C Date Approved /A
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation Contract 73,Part 1 City Sec No.: 44300
Project No.(s): P254-707170043083/P258-707170043083 DOE No. 5365 City Proj.No.: 00430
Project Sanitatry Sewer Rehabilitation on Lone Oak Drive,Burton Hill Road,Christine Street,Michigan Avenue, Isbel Street and
Description Edgefield Road
Contractor Utilitex Construction,LLP Change Order: 0� Date: 10/16/2014
City Project Mgr. Rakesh ChauFey City Inspector Adilda Cazorla
ADDITIONS
URCRIPTION
DEPT MY Unit Unit Cast Total
49 Traffice Control Sewer 1.00 LS $2,500.00 $2,500.00
50 Remobilization Sewer 2.00 LS $2,500.00 $5,000.00
Sewer $7,500.00
Additions Sub Total $7,500.00
Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 73,Part 1 City Sec No.: 44300
Project No.(s): P254-707170043083/P258-707170043083 DOE No. 5365 City Proj.No.: 00430
Project Description Sanitatry Sewer Rehabilitation on Lone Oak Drive, Burton Hill Road,Christine Street,Michigan Avenue, Isbel Street
and Ed efield Road
Contractor Utilitex Construction,LLP Change Order: CAl Date 10/16/2014
City Project Mgr. Rakesh Chaubey City Inspector: Adilda Cazorla
DELETIONS
ITEM DESCf;UPTK)N DEPT Qty Unit unit Cost Total
47 Message Boards(2)for Burton Hill Road Sewer 1.00 LS $7,500.00 $7,500.00
48 Additional Traffic Control for Burton Hill Road Sewer 1.00 LS $6,500.00 $6,500.00
Sewer $14,000.00
Deletions Sub Total $14,000.00
Page 3 of 4
M/WBE 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
Page 4 of 4