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HomeMy WebLinkAboutContract 47192-CO2 C1 rY SECTARY FORTWORTH. City of Fort Worth 0ONT�.ACT 141111 G r/ ��l Change Order Request Breakdown Project Namel Old Decatur Road and Angle Ave Roundabout City Sec# 1 —2044 t/11r1 e Client Project#(s)l 3123 Contractorl Jackson Construction, Ltd PM Lissette Acevedo Inspectorl Michael Collier Change Order Submittal# Date 2/22/2016 Dept. TPW WATER SEWER Contract TimeTotals CD Original Contract Amount $1,620,708.86 $148,215.00 $205,457.00 $1,974,380.86 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) $73,060.90 $5,464.26 $11,136.33 $89,661.49 30 Contract Cost to Date $1,693,769.76 $153,679.26 $216,593.33 $2,064,042.35 180 Amount of Proposed Change Order $5,694.00 $32,168.77 $1,657.04 $39,519.81 7 Revised Contract Amount $1,699,463.76 $185,848.03 $218,250.37 $2,103,562.16 187 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $5,694.00 $32,168.77 $1,657.04 $39,519.81 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.57. MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,467,976.08 JUSTIFICATION(REASONS)FOR CHANGE ORDER Lowering 8"waterline as it is in the lime subgrade. Control points are for redesigning the sewer alignment. Gate valve is to get water to apartment complex when working on the line. Multiple water valve test shutoffs to determine the cause of the apartment complex not getting water delayed the contractor from moving on to liming and paving over the waterline needing to be lowered. Solar panels are for portable message boards to last longer than 5 days,city to own message boards post construction. a Mary L Kay ity Y 4 51 2 89 ECEIVED APR 12 2016 �I OFFICIAL RECORD WY OF FORTWORTH , CITY SECRETARY o CITY SECRETARY �a FT.WORTH, TX ,�s8 9 9 V £! FORT WORTH City of Fort Worth Change Order Additions Project Name Old Decatur Road and Angle Ave Roundabout City Sec# 2014 Client Project# 3123 Contractor Jackson Construction,Ltd PMJ Lissette Acevedo InspectorF Michael Collier Change Order Submittal# 0 Date 2/22/2016 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Units ota TRENCH SAFETY WATER 200.00000000 LF $1.F0 TEST,CHLORINATE WATER 1.00000000 LS 3,066.85 CONNECT TO EXISITING 8' WATER 2.00000000 EA 37544.99 REMOVE EXISTING 8'WATER WATER 240.00000000 LF 6.50 EXTRA CONTROL POINTS FOR SANITARY SEWER SEWER 1.00000000 LS $1,657.04 8'CUT IN GATE VALVE WATER 1.00000000 LS 3,951.94 SOLAR PANELS FOR PORTABLE MESSAGE BOARDS TPW 3.00000000 EA 1,898.00 Change Order Additions Page 1 of 2 TPW $5,694.00 WATER $32,168.77 SEWER $1,657.04 Sub Total Additions $39,519.81 Change Order Additions Page 2 of 2 FoRr Wo City of Fort Worth T Change Order Deletions Project Name Old Decatur Road and Angle Ave Roundabout CitySec# 2014 Client Project# 3123 Contractor Jackson Construction,Ltd PM Lissette Acevedo Inspector Michael Collier Change Order Submittal# 0 Date 2122/2016 DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total TPW $0.00 WATER $0.00 SEWER $0.00 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 $0.00 Total $0.00 Previous Change Orders co# DATE AMOUNT co#1 1/7/2016 $4,483.07 Total $4,483.07 CFW Change Order Approval St-COApp02 Page 2 of 4 FORT WORTH. city of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 2 Change Order No.: St-COApp02 Date Started: 2016-03-28 City Sec. No.: 47192 Date Due: 2016-05-17 Project Name: Old Decatur Rd and Angle Ave Roundabout TPW-2014-000089 Project Numbers: 02014 DOE Numbers: 6938 Project Re construction of Old Decatur Road from IH 820 to Angle Ave. Description: including construction of a roundabout at the intersection of Old Decatur at Angle Ave. (phase 1) Project Manager: Lissette Acevedo City Inspector: Michael Collier Contractor: Jackson Construction, Ltd COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: Water $ 32,168.77 34014 0200431 5740010 CO2380 2 7 TPW $ 5,694.00 Sewer $ 1,657.04 Total Cost: $ 39,519.81 Total Requested Days: 7 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 4/12/2016 CFW Change Order Approval St-COApp02 Page 3 of 4 Approved: Yes Comments: User: Tara Fishback Date: 2016-03-28 1:18 PM Approved: Yes Comments: User: Tara Fishback Date: 2016-04-07 11:01 AM Approved: Yes Comments: User: Carmen Estep Date: 2016-04-07 11:05 AM Approved: Yes Comments: User: Lissette Acevedo Date: 2016-04-07 11:10 AM Approved: Yes Comments: User: Todd Estes Date: 2016-04-07 11:35 AM Approved: Yes Comments: User: Todd Blomstrom Date: 2016-04-08 4:20 PM Approved: Yes Comments: User: Doug Wiersig Date: 2016-04-10 8:11 PM Approved: Yes Comments: User: Doug Black Date: 2016-04-12 12:31 PM Approved: Yes Comments: User: Jay Chapa Date: 2016-04-12 1:28 PM https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 4/12/2016 CFW Change Order Approval St-COApp02 Page 4 of 4 Action Required: please approve https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 4/12/2016