HomeMy WebLinkAboutContract 47001-CO1 CITY SECRETAW _
RTWORTH® City of Fort Worth CONTRACT NO. L
-a Change Order Request Breakdown
tL' PWJect -pmel Transportation Connections for Pedestrians and Bicycles City Sec# 1 47001
Client Project#(s)l 01734(DOE#7318)
Contractor The Fain Froup PM Clarence Bryant Inspectorl Daniel Steinshouer
Change Order Submittal# Date 111212016
Dept. Park and Rec Contract Time
Totals CD
Original Contract Amount $1,438,687.96 $1,438,687.96 250
Extras to Date $0.00
Credits to Date $0.00
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Date $1,438,687.96 $1,438,687.96 250
Amount of Proposed Change Order $24,595.12 $24,595.12 14
Revised Contract Amount $1,463,283.08 $1,463,283.08 264
Original Funds Available for Change Orders $89,827.00 $89,827.00
Remaining Funds Available for this CO $89,827.00 $89,827.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.71%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,798,359.95
Oakland Blvd.Railroad Crossing Bid alternate 1 and associated costs for railroad insurance,contractors pollution liablility insurance,and
UPRR flagging fee. Contractor will construct new sidewalk(parallel to Oakland Boulevard)for safe pedestrian crossing at existing railroad
tracks. UPRR will install concrete panels at the tracks.
A r6e*
`~
7� A.0
°
Mary J. s 4 C sea wmy °°� °$0-1
�FaCAS
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
FORTWORTH City of Fort Worth
Change Order Additions
Project Name Trampottabon Connections for Pedestrians and acycies City Sec# 47001
Client Project# 01734 7318
The Faln Froup PMJ Clarence Bryant Inspector Daniel Sleinshotw
Change Order SubmiOal# 0 Date 1112/2016
ADDITIONS
ITEM DESCRIPI IUN DEPT Qty Unit nrTatai
WATION(SPECIAL) a a ec
019:25 BACKFILLING PAVEMENT EDGES(TY A) Ta-rF and Rec 5. CY
0247-226 FL BS(CMP IN PLC)(TY A GR )(7') Park and Rec —3. Y 17.
053-2 5 CONC SIDEWALKS(') Park and Rec Y 2.00
06 1 ALUMINUM SI (TY A) Park and Rec 000 EA .00
0197W BLOCK SODDING pads and Rec 18.0000D000 Y $5.50
0644-2001 IN SM RD N UP 8 AM TY BWG()SA( ) Park and Rec 4.00000000 EA $626.00
8 REFL PAV MRK TY I(W)24'(SLD)(i MIL) Pa-K and Rec ---8.00-06W L .00
EFL PAV MRK TY I(W)(BIKE RR CROSSING)( MIL) FaRk and Rec 2.00 EA 06.
5 PAVEMENT SEALER FOR MRKS( ') Park and Rec L 50
067W2-2-27 PAVEMENT SEALER FOR MRK (SYMBOL) Park and Rec 2. ---93-00
-97-XW PAV SURF PREP FOR MRK(24') Park and Rec 8.00000000 L
W7972W PAV SURF PREP FOR MRK(BIKE RR IN ) Park and Rec ---72-.500-00 EA 23.
3267-2019 D HM ( )TY- SA -A 58-8 Park and Rec 1. 000 TON 3.00
RAILROAD INSURANCE Park and Rec 1. 0 L
5 MIL/$10 MIL CONTRACTORS POLLUTION LIABILITY Park and Rec 1.00 L 3 5.5
UPRR FLAGGING FEE Park and Rec 5.000DW DAY $1,065.75
Park and Rec $24,595.12
Sub Tout Additions ,b95.
Change Order Additions Page 1 of 1
Fo�rr Wow City of Fort Worth
T Change Order Deletions
Project Nave J TmmWMmCwnectkm for Pedestr m mdBcydn City Sec# 47001
Client Project# 1 01734 #7318
Wtlrador� The Fan Fmup PM Clarence Bryant Inspector Daniel Stainshouer
Change Order Submittal# 0 Date 1/1212116
DELETIONS
ITEM GKIP I ION DEPT Qty Unit I Unit Cost Total
Park and Rec 30.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Buyers Barricades Barricades
Cowtown Redi-Mix Concrete $400.00
Striping Technology Striping
Total Highway Maintenance LLC Paving markings
Total $400,00
Previous Change Orders
Ccs# DATE AMOUNT
Total $0.04
Page 2 of 3
FORT WORTHO-) City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: COSub-01
Change Order No.: Pa - COApp01 Date Started: 1/20/2016 {
City Sec. No.: 47001 Date Due: 2/1/2016
Project Name: 01734 - Transportation Connections for Bicycles & Pedestrians
01734 DOE Numbers:
Project Numbers:
7318
Project Sidewalk infills, striping, and signage
Description:
City Project Mgr.: Clarence Bryant City Inspector: Daniel Steinshouer
Contractor: Clint Symank - The Fain Group
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
PARD $ 24,595.12 31001-0800450-5740010-- 14
e,"OI?3+- toS880 --
Total: $ 24,595.12 Total Requested Days: 14
Approval Status:
Page 3 of 3
Approved: Yes
Comments: Verified Funding
User: Nannette Long
Date: 2016-01-21 8:15 PM
Approved: Yes
Comments: Change Order Verified
User: Perla Banda
Date: 2016-01-21 2:20 PM
Approved: Yes
Comments: Verified with contractor
User: Clarence Bryant
Date: 2016-01-21 2:23 PM
Approved: Yes
Comments:
User: Joel McElhany
Date: 2016-01-28 3:30 PM
Approved: Yes
Comments: This CO was anticipated at award of contract. CFW needed RR agreement to do
the work.
User: Richard Zavala
Date: 2016-01-28 3:36 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2016-01-29 4:27 PM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2016-01-29 4:35 PM
Action Required:
Page I of 3
Links 1
fortworthgov/PACS/01734 -Transportation Connections for Bicycles &Pedestrians/Part I/Contractor/Change Orders/CO-
1/01734-Change Order Breakdown-I-rev12i52015.xls
Attachments 10)
No Attachments have been added to this form.