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Home My WebLink AboutContract 46853-CO2 CITY SECRM FORT WORTH.: City of Fort Worth CONTRACT'NSP Z Change Order Request Breakdown Project Namel North Z. Boaz Park-Dog Park Improvements City Sec# 1 46853 Client Project#(s)l C210/541200/803490221883 Contractorl Raydon, Inc. PM Scott Penn Inspectorl Adilda Cazorla Change Order Submittal# Date 10/22/2015 Dept. PACSD Contract Time Totals CD Original Contract Amount $585,575.70 $585,575.70 120 Extras to Date $11,194.00 $11,194.00 10 Credits to Date $0.00 Pending Change Orders(in M&C Process) Contract Cost to Date $596,769.70 $596,769.70 130 Amount of Proposed Change Order $101,136.45 $101,136.45 30 Revised Contract Amount $697,906.15 $697,906.15 160 Original Funds Available for Change Orders $20,000.00 $20,000.00 Remaining Funds Available for this CO $8,806.00 $8,806.00 Additional Funding(if necessary) $92,330.45 $92,330.45 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 19.187,10 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $731,969.63 JUSTIFICATION (REASONS) FOR CHANGE ORDER ADDITIONS:Add Unit 1 -Item 22, Installation of all previously purchased dog park amenities per manufacturuer specifications and install aeration system in both ponds--to include necessary utility work(electrical and water). tea bxlit M erg City Secretary ° OFFICIAL RECORD CITY 3F.CRETARY G.r.b9ORTH,yx FoR,�Tx City of Fort Worth Change Order Additions Project Name I North Z.Boaz Park-Dog Park Improvements City Sec# 46853 Client Project# I 0210/541200/803490221883 contractorl Raydon,Inc. PM Scott Penn Inspector Adilda Cazorla Change Order Submittal# Date 10/22/2015 ADDITIONS ITEM DESCRIPTION DEPT ry Unit Unit Cost Total nsia ation o fe CraW and Footings,refer to cutsheet Installation of DachshundDouble Ramp and Footings,refer to cutsheet P D --f566M. Installation of Husky I np a Hoop and Footings,refer to cutsheet PA D 5 nsta ation o A-Frame and Footings,refer to cutsheet PA D 0 . 5 Installation of Adjustable Jump Bar and Footings,refer to cutsheet 30. 0 Installation of Agility Walk,set of 5,and Footings,refer to cutsheet PACSD 2.00000000 EA MOM 7 Installation of Bow Wow Harrel and Footings,refer to cut c eet PTaD ----T65ff6F0U EA $400.00 Installation of Hound Hoops and Footings,refer to cut sheet P D 0 0 installation o -Tunnels an Footings,refer to cut sheet ------270-60TW5 10 Installation of alt Tables and Footings,refer to cut sheet PAU91D 55 . Installation of Wall Jump,Single Plank,and Footings,refer to cut sheet PA D 5 . Installation of Wall Jumps,Double Plank,and F000bngs,refer cut sheet -PA- D $300.0 13 Installation of Wall Jump,Tripe Plank,and Footings,refer to cut sheet PAGSD 1.00000000 EA $350.00 Installation of Big Stump Jumps and Footings,refer to ature Dog cut sheet PACSD 3.00000000 EA $500.00 5 Installation of Dog Through the Log and Footings,refer to Nature Dog cut sheel PA D 5 Installation of Terrior Tunnels and Footings,refer to Nature Dog cut sheet PACSD 5 7 Installation of Little Stump Jumps and Footings,refer to Nature Dog cut sheet 0 Installation of BarkPark Fire Hydrants and Footing,refer to cutsheet PA D Installation of Bench Model#BARK-954-W6 and Concrete Pad,refer to bench PAGSD $575.00 20 Assemble Moveable Tables,refer to cut sheet PAGSD $150.00 Assemble Moveable Chairs,refer to cut sheet 75. tallation of Trash Receptacles BARK-PR-32 an oncrete Pads,refer to cut sh TPAU D 7. 2 Installation of Dog Waste talions an Footings,refer to cuts eet P D 00.0 2 Installation of sm Drinking Fountains,refer to cut sheet PACSO 2.000000005. 5 Water Supply from meter for drinking fountain PACSD 1.000000002, Waste pipe PACSD 5 7 Installation of P5 sm Dog Shower,refer to cut sheet PA E $650.00 26 Water Supply for Dog Shower D 0 L 29 5'Concrete pad forFountain/Dog Shomr, k EA ----F75U.7 30 Installation of x etal Rectangular Pavilion -PACM L 3 5" ab for Rectangular Pavilion, k 8' P 0 L 7 2. Installation of 32'Metal Hexagon Pavilion PACSD 1.00000000 L 5. 5'Slab for Hexagon Pavilion,2'Diameter,refer to city detail 775 34 7' asonry Stone Column to include structural and all materials PAT"91) 10.00000000 EA $975.00 5 Installation of Aeration System,refer to Solitude Lae Management Design Lay P L --F-575-T45- 3T--5" oncrete pad for Compressor Cabinet, '-7"x2'- " PA D 0 L PACSD $101,136.45 Sub Total Addiffons- . 5 Change Order Additions Page 2 of 5 FORT WORTH City of Fort Worth - Ir— Change Order Deletions Project Name North Z.Boaz Park-Dog Park Improvements City Sec# 46853 Client Project# C210/541200/803490221883 contractorl Raydon,Inc. PMF— Scott Penn Inspector Adiida Cazoda Change Order Submittal# 0 Date 10/2212015 DELETIONS ITEM DhbMMTION DEPT Qty Unit Unit CostTotal NA PACSD s0.o0 u Total Deletions Change Order Deletions Page 4 of 5 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Waiver Total $0.00 Previous Change Orders co# DATE AMOUNT NA Total $0.00 CFW Change Order Approval Pa- COApp02 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 2 fortworthgov/PACS/02218 - North Z Boaz Community Park - Phase II/Contractor/Change Orders/Change Order Breakdown 10-22-15 (3).xls fortworthgov/PACS/02218 - North Z Boaz Community Park - Phase II/Contractor/Change Orders/2015-08-17 CHange Order#2 Proposal Form Phase 3.xls Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 2/2/2016 CFW Change Order Approval Pa- COApp02 Page 2 of 3 FORT WDRTH,. city of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 2 Change Order No.: Pa - COApp02 Date Started: 2015-10-22 City Sec. No.: Date Due: 2015-12-11 Project Name: North Z Boaz Community Park - Phase II 02218 DOE Numbers: Project Numbers: Project ,Change Order #2 is for the installation of previously Description: purchased (donation) dog park amenities and pond aeration systems. Project Manager: Scott Penn City Inspector: Adilda Corzola Contractor: COUNCIL ACTION (If Required): M&C Log Name: 80NZ BOAZ CO#2 M&C Number: IC-27512 M&C Date: 2015-10-20 COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: P.A.R. $ 100,000.00'.C212/541200/803490221880 20 P.A.R. $ 1,136.45 C210/541200/803490221883 Total Cost:'$ 101,136.45 Total Requested Days: 20 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessId... 2/2/2016 CFW Change Order Approval Pa- COApp02 Page 3 of 3 Approved: Yes Comments: User: Debra Rose Date: 2015-12-01 3:51 PM Approved: Yes Comments: User: Brian Smith Date: 2015-12-01 11:52 PM Approved: Yes Comments: User: Scott Penn Date: 2015-12-07 7:43 AM Approved: Yes Comments: User: Joel McElhany Date: 2015-12-17 9:29 AM Approved: Yes Comments: User: Richard Zavala Date: 2015-12-17 10:35 AM ,Approved: Yes Comments: User: Doug Black Date: 2015-12-23 4:24 PM Approved: Yes Comments: User: Susan Alanis Date: 2016-01-27 10:55 AM Action Required: https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessId... 2/2/2016