HomeMy WebLinkAboutContract 46853-CO3 =Y SECRETAW
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FORT 1'!'cx,ORTH® City of Fort Worth
Change Order Request Breakdown
Project Namel North Z.Boaz Park-Dog Park Improvements City Sec# 1 46853
Client Project#(s)i C210/541200/803490221883
Contractorl Raydon, Inc. PM Scott Penn I Inspector Adilda Cazorla
Change Order Submittal# 0 Date 4/26/2016
Contract Time
Dept. PACSD Totals CD
Original Contract Amount $585,575.70 $585,575.70 120
Extras to Date $112,330.45 $112,330.45
Credits to Date $0.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $697,906.15 $697,906.15 120
Amount of Proposed Change Order $0.00 0
Revised Contract Amount $697,906.15 $697,906.15 120
Original Funds Available for Change Orders $20,000.00 $20,000.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT X19 18% -
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $731;969.63
40*040M D ( ` S4 G D
ADDITIONS:Add Unit 4-Line Item 1, Installation of 12 Solar LED fixtures w/poles-$0.00;Add Unit 4-Line Item 2, installation of Art/Donor
wall-$0.00. These two additional items were paid outside of this contract with private funds,in the amount of$26,449.00 for the security
lighting and$33,472.25 for the art/donor wall;totaling$59,921.25. In order to complete this additional work the contract time was exceeded by
112 Calendar Days(per contract,Liquidated Damages of$72,800—$650/day). As part of this changer order, 112 LD days are to be waived
for the performance of this additional work.
R�,CEIVED LFT. WORTH J
26 2016
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FOR r�TH City of Fort Worth
Change Order Additions
Project Name I North Z Boaz Park-Dog Park Improvements City Sec# 46853
Client Project# I C210/541200 1803490221883
ConlnaCtDrJ Raydon,Inc. PM Scott Penn Inspects Adilda Cazorla
Change Order Submittal# Date 412612016
ADDITIONS
ITEM Qty nit nit Cost ota DESCRIPTION DEPT
ecwrty ig bog:
1 Drill 18"Piers(min.5'depth) PA D 12. 0 0 EA 0.00
2 Install reinforcement steel,set anchor bolts&pour piers PACSD 12.00000000 EA 0.0
3 Back fill piers PA CS 1 0.00
4 Install Solar LED lights wlpo s A D 12,00000000 EA 0.00
Art/Donor Wall:
5 layout,excavation&hauling PACSD 1.000 LS 0.00
6 Concrete footing PACSD 1.00000000 L
7 cast stone bricks,cast stone for plaques,installed PACSD 00000 LS 0.00
8 MU block wall PA 0 00 000 L 0
9 Leuder lime stone installed PACSD 1.00 LS OAO
0 cast cap stone installed —PA D 71-0-00-0—WO-0 LS
Flashing,weepholes,damp proofing,stailess steel pins,styrene foam,mortar,s PA 1.00000000 L
12 crushed lime stone,filter fabric,concrete edging PA SD 1.0000 0 LS 0.0
13 install art work 1,00000000 L 0.0
PACSD 30.00
Sub Total Additions
Change Order Additions Page 2 of 5
• FoRrwogry City of Fort Worth
Change Order Deletions
Project Name I North Z.Boaz Park-Dog Park Improvements City Sec# 46853
Client Project# I C210/541200/803490221883
Raydon,Inc.
PMJ Scott Penn Inspecbr Adilde Cazorla
Change Order Submittal# ® Date 4/26/2616
DELETIONS
ITEM DESCRIPTION UFPT ry Unit Unit Cost Total
NA so.
PACSO $0.00
Sub 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,
NA
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
NA
Total -$0.00"
CFW Change Order Approval Pa - COApp03 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/PACS/02218 - North Z Boaz Community Park - Phase II/Contractor/Change Orders/Change Order #3
Breakdown 4-26-16.xis
Attachments(0)
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. CFW Change Order Approval Pa- COApp03 Page 2 of 3
FORT WORTH, City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: '3
Change Order No.: Pa - COApp03 Date Started: 2016-04-25
City Sec. No.: 46853 Date Due: 2016-06-14
Project Name: North Z Boaz Community Park - Phase II
02218 DOE Numbers:
Project Numbers:
Project Phase II - ZBonz Dog Park; installation of donor wall &
Description: security lighting, waiving of contract time overages
Project Manager: Scott Penn City Inspector: Adilda Cazorla TT
Contractor: Raydon, Inc. - -
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Park and Recreation $ 0.00 0
Total Cost:,- 0.00 _ Total Requested Days: 0
Approval Status:
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CFW Change Order Approval Pa- COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Debra Rose
Date: 2016-04-27 4:20 PM
Approved: Yes
Comments:
User: Debra Rose
Date: 2016-07-19 9:47 AM
Approved: Yes
Comments:
User: Brian Smith
Date: 2016-07-20 10:59 AM
Approved: Yes
Comments:
User: Scott Penn
Date: 2016-07-20 11:12 AM
Approved: Yes
Comments:
User: Joel McElhany
Date: 2016-07-21 4:45 PM
Approved: Yes
Comments:
User: David Creek
Date: 2016-07-21 1:09 PM
Approved: Yes 0
Comments: o 0
User: Doug Black
Date: 2016-07-21 3:44 PM
V �
A
Approved: Yes ,► S
Comments:
User: Susan Alanis N� 1. ser, 1ty Sec 10MY
Date: 2016-07-22 1:51 PM
Action Required: Waiving of remaining contract days for additional work performed (paid b...
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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