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HomeMy WebLinkAboutContract 44775-CO3 cm 3ECRETAW � CONTRACT NO. FORT w0wrH City of Fort Worth City Secretary Copy Change Order Request Project Name:I Sanitary Sewer Rehabilitation Contract 64, Part 2 City Sec No, 44775 Project No.(s): P254-7021701493871 P258-702170149387 DOE No. 3890 CityProj.No.:l 01493 Project Description: Sanitatry sewer rehabilitation on North Main Street,NW 30th Street,Grafton Street,Chester Street, Loving Avenue and Prairie Avenue Contractor: Ark Contracting Services, Inc. Change Order 9 Date: 5/6/2015 City Project Mgr. Rakesh Chaubey City Inspector: I Adilda Cazorla Phone Number: 817-392-6051 771Phone Number: 817-223-2282 Dept. Sewer Unit I Sewer Unit II Totals Contract Time (Calendar Days) Original Contract Amount $602,125.00 $310,670.00 $912,795.00 210 Extras to Date $5,500.00 $5,500.00 05 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $602,125.00 $316,170.00 $918,295.00 215 Amount of Proposed Change Order $29,000.00 $29,000.00 Revised Contract Amount $602,125.00 $345,17000 $947,295.00 215 Original Funds Available for Change Orders $27,384.00 $27,384.00 Remaining Funds Available for this CO $21,884.001 $21,884.00 Additional Funding(if necessary) 57,116.00 1 $7,116.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.78"U MAXALLOWABLECONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,140,993.75 Change order No. 3 voids and replaces change order No. 2 in its entirety. Subsequent to execution of change order IVo. 2, it was determined that staff had inadvertently deleted pay item quantities that are still needed on the project. Change order No. 3 rectifies this mistake and also provides additional pay item quantities of 8-inch sanitary sewer pipe that are necessary on the project. ORr 70 � *'00 M Ot -°fpe0 . r OFFICIAL RECORD by* m CITY SECRETARY s= a� -- FT. WORTH,TX nald P. Gonzales,Asst City SwAvtwy �E y +� It is understood and agreed that the acceptance of this Change Or er y 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 er. jaii Contra Name.,r, Ark Contracting Services, Inc. Mike Plunk ct Mania actio Supe a#e s -S calqcwau�ufley. rrt C-+ agekl /Z /S ted M&C Number N/A M&C Date Approved N/A FORT WORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 64, Part 2 City Sec No.: 1 44775 Project No.(s): P254-702170149387/P258-702170149387 DOE No. 3890 CityProj.No.: 01493 Project Sanitatry sewer rehabilitation on North Main Street,NW 30th Street,Grafton Street,Chester Street, Loving Avenue and Prairie Description Avenue Contractor Ark Contracting Services,Inc. Change Order: 0 Date: 5/6/2015 City Project Mgr. Rakesh Chaubey City Inspector Adilda Cazorla ADDITIONS ITEM I)ESGRIM= DEPT Qty Unit Unit Cost Total Unit II CITY Funded 21 Pipe Sewer 8-inch PVC(all depth) Sewer Unit II 500.00 LF $58.00 $29,000.00 Sewer Unit I Sewer Unit II $29,000.00 Additions Sub Total Page 2 of 4 Ft)RT ti'VU R"1'H City of Fort worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 64, Part 2 City Sec No.: 44775 Project No.(s): P254-702170149387/P258-702170149387 DOE No. 3890 City Proj.No.: 01493 Project Description Sanitatry sewer rehabilitation on North Main Street,NW 30th Street,Grafton Street, Chester Street,Loving Avenue and Prairie Avenue Contractor Ark Contracting Services, Inc. Change Order: I J I Date 5/6/2015 City Project Mgr. Rakesh Chaubey City Inspector: Adilda Cazorla DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Sewer Unit I Sewer Unit II Deletions Sub Total Page 1 of 1 MIWBE 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