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HomeMy WebLinkAboutContract 47212-CO2 CITY SECRETAW FORT WORTH. City of Fort Worth CONTRACT NO. 4q era Change Order Request Breakdown Project Namel Rockwood Golf Course Renovation City Sec# 1 47212 Client Project#(s)l 01199 Contractorl Heritage Links PM Scott Penn Inspectorl Adilda Cazoda Change Order Submittal# 0 Date 5/10/2016 Dept. PARD Contract Time Totals CD Original Contract Amount $4,488,307.90 $4,488,307.90 260 Extras to Date $59,147.75 $59,147.75 Credits to Date $26,408.50 $26,408.50 Pending Change Orders(in M&C Process) Contract Cost to Date $4,521,047.15 $4,521,047.15 260 Go to ADD&DEL Tabs to Enter CO Backup $521267.00 $52,267.00 0 Revised Contract Amount $4,573,314.15 $4,573,314.15 260 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $52,267.00 $52,267.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.89% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,610,384.88 1.)Drainage system design revisions per Owner and Architect. Plan reference Sheet 9-Drainage Plan revised 3-14-16 and Sheet 10- Drainage Plan revised 3-14-16.24"Drop Structure and Overflow Pipe added to New Lake on Hole#11 per Owner and Architect.2.)Supply and installation of electrical power for irrigation and lake aerification systems. OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX RECEIVED JUN -I IMS FO T Wo TH City of Fort Worth Change Order Additions Project Name I Rockwood Golf Course Renovation City Sec# 47212 Ghent Project# 01199 Contractor Heritage Links PM Scott Penn Inspector Adikla Cazoria Change Order Submittal# Date 5I10I2016 ADDITIONS ITEM DESGRIPTION DEPT Qty Unit Unitos o a Drainage Modifications 1 olid Pipe PARD 125.00000000 LF Solid Pipe p R LF 5 Solid Pipe PAD L . 5 olid Pipe LF 5 olid Pipe PA 475.00000000 LF Flared End Section PARD 1.00000000 EA $575.00 $575.OU 7 Pipe Restocking Fee PARD 1.00000000L 24"Drop Structure wl Grate PARD A 12"Connector Pipe PARD EA 5 Electrical Work: Install Electrical Power Supply for Irrigation and Lake Aerification Systems PARD im000000L 5. PARD $67,701.00 Sub Total Additions Change Order Additions Page 2 of 4 Fo r Wo rH City of Fort Worth Change Order Deletions Project Name I Rockwood Golf Course Renovation City Sec# 47112 Client Project# F 01199 CMW&-IDrl Heritage Links PM1 Scott Penn Inspector Adilda Cazorla Change Order Submittal# 0 Date 5/10/2016 DELETIONS ITEM TE9CRIPTION DEPT ry Unit Unit Cost Total Drainage iicabons FS-olid Pipe ARD 5 Solid Pipe 7 LF . 5 Solid Pipe ARD LF PARD $15,434.00 Sub Total Deletions Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Fort Worth Electric Electrical Material Supply and Installation $32,500.00 Total $32,500.00 Previous Change Orders Co# DATE AMOUNT NA Total $0.00 CF W Change Order Approval Pa- COApp02 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/PACS/01199 - Rockwood Golf Course Renovation/Contractor/Change Orders/Change Order 2 Breakdown.xis Attachments 10) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/ForniPrint.aspx?Siteld=51500&ProcessI... 5/31/2016 CFW Change Order Approval Pa- COApp02 Page 2 of 3 FORT WORTS , City of Fort Worth �--- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 2 Change Order No.: Pa - COApp02 Date Started: 2016-05-20 City Sec. No.: Date Due: 2016-07-09 Project Name: Rockwood Golf Course Renovation 01199 DOE Numbers: Project Numbers: Project Rockwood Park Golf Course Renovation Description: Project Manager: Scott Penn City Inspector: Adilda Cazorla Contractor: Heritage Links COUNCIL ACTION (If Required): M&C Log Name: n/a M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: PARD $ 52,267.00 39007-0800450-5740010--C01199-i 0 Total Cost: $ 52!267.00 Total Requested Days: 0 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/31/2016 CFW Change Order Approval Pa- COApp02 Page 3 of 3 Approved: Yes Comments: Funding verified User: Debra Rose Date: 2016-05-20 11:35 AM Approved: Yes Comments: User: Doug Wright Date: 2016-05-20 6:21 PM Approved: Yes Comments: User: Scott Penn Date: 2016-05-23 7:14 AM Approved: Yes Comments: User: Joel McElhany Date: 2016-05-25 8:52 AM Approved: Yes Comments: User: Richard Zavala Date: 2016-05-25 3:29 PM Approved: Yes Comments: User: Doug Black Date: 2016-05-25 5:26 PM OF F0°° Approved: Yes bar._ y °o°° ° JQ ° Comments: `off °�`` User: Susan Alanis G a Date: 2016-05-26 3:12 PM �• ser, ,� Action Required: [N!OEM&f R-r.- U I R E D OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX https:Hprojectpoint.buzzsaw.com/_bz web/Forms/FormPrint.aspx?Site1d=51500&ProcessI... 5/31/2016