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HomeMy WebLinkAboutContract 47192-CO3 C17Y SECRETAW ,._ I ��o�' FORT WORTH City of Fort Worth CONTRACT A10. CO3 Change Order Request Breakdown Project Namel Old Decatur Road and Angle Ave Roundabout City Sec# 2014 Client Project#(s)l 3023 Contractor Jackson Construction, Ltd PM Lissette Acevedo inspectorl Michael Collier Change Order Submittal# Date 5/2/2016 Dept. TPW WATER SEWER Contract Time Totals CD Original Contract Amount $1,620,708.86 $148,215.00 $205,457.00 $1,974,380.86 150 Extras to Date $73,060.90 $37,633.03 $12,793.37 $123,487.30 37 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,693,769.76 $185,848.03 $218,250.37 $2,097,868.16 187 Amount of Proposed Change Order $16,195.19 $0.00 $0.00 $16,195.19 0 Revised Contract Amount $1,709,964.95 $185,848.03 $218,250.37 $2,114,063.35 187 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding(if necessary) $16,195.19 $16,195.19 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.07% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,467,976.08 sTrrr7lmmm puss s)r-aR 01iANG E +JRD ER Light Pole: not part of the original project layout; Electric Service Pedestal: listed on the plans,however there is not a pay item for it. Temporary lighting:not part of the original project layout;Metro Signs: City is no longer supplying the signs;Pedestrian Buffer: bid item for was 4"however 10.5"is required. Reduce lime stabilization from 48lbs/sy double application to 38lbs/sy single application. OPICIAL RECORD 'dlfiY'SECR@1"ARy a&25 2�6 WORT#19 TX G�Yo(SF � _1y� Fo TO Wow City of Fort Worth T Change Order Additions Project Name I Old Decatur Road and Angle Ave Roundabout City Sec# 2014 Client Project# 1 3023 Contractor! Jackson Construction,Ltd PM Lissette Acevedo Inspector Michael Collier Change Order Submittal# Date 5f212016 ADDITIONS ITEM DESCRIP ION DEPT Qty Unit nit Cost Total Remove existing light pole west of e roundabout re-route/repair existing TP conduit and pull new cable(not part of e original protect layout) Sheet of e plans call for an electric service pedestal o be installed. --T5—,76M--IrMM The City detail sheet is included in the plans, There is not a pay item for the seance pedestal Additional temporary lighting not part of e ongina project layout) TPW 1.00000000 LS $2.245.58 $2,245.59 Furnish metro sign(City is no longer supp ymg a signs W Integral colored/textured concrete pe estan buffer(Bid item was for 5. plans call for .5') Lime Material(38lbs/sy) T W 145.77000000 7 . Lime Treatment single application) W ----7-,677.00000000 5 TPW $tt4,394.55 WATER $0.00 SEWER $0.00 Sub ota Additions Change Order Additions Page 1 of 1 a Fo T� Wow City of Fort Worth Change Order Deletions Project Name I Old Decatur Road and Angle Ave Roundabout City Sec# 2014 Client Project# r 3023 Co Jackson Construction,Ltd PM Lissette Acevedo Inspector Michael Collier Change Order Submittal# 0 Date F 5/212016 DELETIONS ITEM DESCMPTM- DEPT City Unit nit ost Total Integral oar oncre e Pedestrain Butter(Bid i em was or ,pans ca or .5 Lime Material sy 7 . Lime Treatment single app icaton) 77 7 . TPW $98,199.36 WATER $0.00 SEWER $0.00 Sub ota a etions Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT CO#1 1/7/2016 $4,483.07 Total $4,483.07 CVW Change Order Approval St-COApp08 Page 2 of 3 FORT WORTH, city of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 3 Change Order No.: St-COApp08 Date Started: 2016-06-20 City Sec. No.: 47192 Date Due: 2016-08-09 Project Name: Old Decatur Rd and Angle Ave Roundabout TPW-2014-000089 02014 DOE Numbers: Project Numbers: 6938 Project Old Decatur Rd. reconstruction from IH 820 to Angle Ave. Description: including a roundabout at the intersection of Angle Ave. Project Manager: Lissette Acevedo City Inspector: Mike Collier Contractor: COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 16,195.19 Total Cost: $ 16,195.19 Total Requested Days: 0 Approval Status: S10-11b 0% https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 7/25/2016 s . CFW Change Order Approval St-COApp08 Page 3 of 3 Approved: Yes Comments: User: Tara Fishback Date: 2016-06-20 4:39 PM Approved: Yes Comments: User: Carmen Estep Date: 2016-06-21 4:58 PM Approved: Yes Comments: User: Lissette Acevedo Date: 2016-06-22 9:54 AM Approved: Yes Comments: User: Todd Estes Date: 2016-06-27 9:43 AM Approved: Yes Comments: User: Todd Blomstrom Date: 2016-07-18 12:26 PM Approved: Yes Comments: User: Doug Wiersig Date: 2016-07-20 3:26 PM Approved: Yes Comments: User: Doug Black Date: 2016-07-20 4:37 PM Approved. Yes A bye* A. o Comments: User: Jay Chapa NO Date: 2016-07-24 6:20 PM J. e City S Action Required: OFFICIAR RECORD CITY SECRETARY FT. WORTH, TX https:Hprojectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 7/25/2016