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HomeMy WebLinkAboutContract 47212-CO1 CXY TARY FORT WORTH.: City of Fort Worth C'ONTR CT 1O. � rn�t�1�iV1 Change Order Request Breakdown Project Namel Rockwood Golf Course Renovation City Sec# 1 47212 Client Project#(s)l 01199 Contractorl Heritage Links PM1 Scott Penn Inspectorl Adilda Cazorla Change Order Submittal# L_ Date 3/1/2016 Dept. PARD Contract Time Totals CD Original Contract Amount $4,488,307.90 $4,488,307.90 260 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $4,488,307.90 $4,488,307.90 260 Go to ADD&DEL Tabs to Enter CO Backup $32,739.25 $32,739.25 Revised Contract Amount $4,521,047.15 $4,521,047.15 260 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $32,739.25 $32,739.25 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.730% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,610,384.88 JUSTIFICATION (REASONS)FOR CHANGE ORDER Item 1-7.)Drainage system design revisions per Owner and Architect. Plan reference Sheet 11 -Drainage Plan revised 10-26-2015 and 2-29- 16. Items 8-16.) Added nursery green construction per Owner. Location determined in field per Owner and Architect. A Maty J er, rty oM RE�EtVED UM _ r �� CtN�V FOR, OFFICIAL RECORD cros �ra�,Y mob. CITY SECRETARY FT.WORTH,TX 9 s E �; FORT WORTH City of Fort Worth Change Order Additions Project Name I Rockwood Golf Course Renovation City Sec# 47212 Client Project# F 01199 Contractor Heritage Links PM Scott Penn Inspector Adilda Cazoria Change Order Submittal# Date 3/1/2016 ADDITIONS ITEM LTb71T7= DEPT Qty Unit ni os o a Drainage Modifications olid Pipe PARD 20.00000000 If 2 2° olid Pipe PRD 5 5. 0 M s-----$T67. 5 Drainage Modifications - olid Pipe PARD 5 If 3. olid Pipe PAD 5 5. If 5 5 8"Solid Pipe PARD 575. f $23.15 Flared EndSection PARD 0 0 0 ea 5 5. 7 Pipe Restocking Fee PARD s 0. Nursery GreenConstruction: trip Sod in Area of Disturbance PRD s 5. 0 Core Green/Shape Surrounds PAD 7,5 sf Solid utfall Pipe PRD 200.00000000 f perforated Smile Drain PARD 5H0000000 It Greens Mix Installation("Depth) PARD 5,000.00000000 sf . 5 3 Fine Grade Green Surface and Surrounds PARD 0 Is ,7 5. Grassing-Sprigging Green(miniverde Bermuda) PAD1.00000000 Is 3,20. 0 5 Grassing-Sod Green Surrounds(419 Bermuds) PARD 1.00000000 Is 5 . 16 Irrigation Modificiations(2 new heads,pipe,and wire) PARD Is 0. PARD $59,147.75 Sub Total Additions Change Order Additions Page 2 of 4 For:rwoarH City of Fort Worth Change Order Deletions Project Name Rockwood Golf Course Renovation City Sec# 47212 Client Project# 01199 Contractor Heritage Links PM Scott Penn Inspectorr Adilda Cazoda Change Order Submittal# 0 Date 3/1/2016 DELETIONS QtyITEM nit nit os ata ramage o iciahons - 'Pipe PARD 5. If 5 110"Pipe PARD 240.00000000i I( sump P D ea 5 Drainage Modifications 2-29-16: 4 6' - - 6'Solid Pipe PARD If 5 5 Solid Pipe PARD 410.00000000 if $10.15 6 olid Pipe PRD 525k0000000 I 7 olid Pipe PARD 575. 0 5 PARD $26.408.50 bub Total Deletions Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Change Order M/SBE iSub Type of Service Amount for this CO NA Total $0.00 Previous Change Orders c0# DATE AMOUNT NA Total $0.00 CFW Change Order Approval Pa- COAppOI Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/PACS/01199 - Rockwood Golf Course Renovation/Contractor/Change Orders/Change Order 1 Breakdown.XIs Attachments(0) No Attachments have been added to this form. https://projeetpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/12/2016 CFW Change Order Approval Pa- COApp01 Page 2 of 3 FORTWORTH. Cityof Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 1 Change Order No.: Pa - COApp01 Date Started: 2016-04-11 City Sec. No.: 47212 Date Due: 2016-05-31 Project Name: Rockwood Golf Course Renovation 01199 DOE Numbers: Project Numbers: Project Rockwood Golf Course Renovation Description: Project Manager: Scott Penn City Inspector: Adilda Cazorla Contractor: Heritage Links COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: Park and Recreation $ 32,739.25 39007-0800450-5740010--C01199-1 0 Total Cost: $ 32,739.25 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 5/12/2016 CFW Change Order Approval Pa- COApp01 Page 3 of 3 Approved: Yes Comments: Funding verified User: Debra Rose Date: 2016-04-13 10:48 AM Approved: Yes Comments: User: Doug Wright Date: 2016-04-14 1:59 AM Approved: Yes Comments: User: Scott Penn Date: 2016-04-14 8:55 AM Approved: Yes Comments: User: Joel McElhany Date: 2016-04-14 8:58 AM Approved: Yes Comments: User: Richard Zavala Date: 2016-04-14 12:31 PM Approved: Yes Comments: User: Doug Black Date: 2016-04-18 4:27 PM Approved: Yes Comments: User: Susan Alanis Date: 2016-04-18 5:00 PM Action Required: https://projeetpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/12/2016