HomeMy WebLinkAboutContract 44782-CO5 CITY SECREfAlilf Q
FORT WORTH. Ci of Fort Worth CONTRACT NO. q a'
Change Order Request
Project Name I W/S Replacement Contract 2010 STM-E and CAH Ashland Drainage City Sec# 1 44782
Client Project#(s)l 01494(DOE 6561)and 01918(DOE 6853)
Project W/S Replacement Contract 2010 STM-E and CAH Ashland Drainage
Description
Contractorl Woody Contractors, Inc. Change Order# 0 Date
City Project Mgr.1 Michael Owen/Robert Saucedo City Inspector E Don Watson
Dept. TPW Water Sewer Totals Contract Time
CD
Original Contract Amount $1,334,413.55 $1,034,235.00 $628,236.00 $2,996,884.55 290
Extras to Date $5,000.00 $289,250.00 $127,990.00 $422,240.00 150
Credits to Date $27,600.00 $27,600.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $1311813.55 $1,323,485.00 $756,226,00 $3,391,524.55 440
Amount of Proposed Change Order $44168.00 $0.00 $0.00 $44,168.00
Revised Contract Amount $1,355,981.55 $1,323,485.00 $756,226.00 $3,435,692.55 440
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $22,600.00 $0.00 $0,00 $22,600.00
Additional Funding(if necessary) $21,568M $21,568.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 14.64%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $3,746,105.69
This change order shall furnish all labor and material to provide the following additional work:install subdrain system to drain groundwater;be
subdrain system into understreet detention;and remove and replace driveways,sidewalk and pavement as necessary to intall subdrain
system. Groundwater blocked by the new street subgrade was not able to drain away from parkway areas and water meter boxes causing
standing water that could eventually become a west nile mosquito rn.
04
Attested b • �°8 0
o OFFICIAL RECORD
Secretary °°O0 0,00 CITY SECRETARY
S F11 WORTH, TR
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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M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 1/30/2014 -$22,800.00
2 6126/2014 $68,850.00
3 9/25/2014 $261,040.00
4 12/28/2014 $87,550.00
Total $394,640.00