HomeMy WebLinkAboutContract 47212-CO3 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO
Change Order Request Breakdown
Project Dame I 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# ® Date 7/11/2016
Contract Time
Dept. PARD Totals CD
Original Contract Amount $4,488,307.90 $4,488,307.90 260
Extras to Date $126,848.75 $126,848.75
Credits to Date $41,842.50 $41,842.50
Pending Change Orders(in M&C Process)
Contract Cost to Date $4,573,314.15 $4,573,314.15 260
Amount of Proposed Change Order $84,211.11 $84,211.11 28
Revised Contract Amount $4,657,525.26 $4,657,525.26 288
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $84,211.11 1 1 1 $84,211.11
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT ,.3.77%-
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) .:$5,610,384.88
5 ,�15�°FOR;C, SAN ORDE
Summary of additions:drainage added on hole#9 to address groundwater seeping from hillside on right side of fairway,4"solid drainage pipe
and catch basins added on holes#1 and#17 to address low areas holding surface water,straw matting to control erosion of seeded areas,and
grass variety on greens changed from Miniverde to TifEagle Bermudagrass. Summary of deletions:concrete cart path removed from scope of
work,cart path roll curb removed to balance change order additions,kill and till greens converison of practice green and green grassing
removed from scope,and cart staging area expansion deleted from scope. Twenty eight(28)days added to contract time to address days lost
to abnormal weather.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
FOR_ T�� City of Fort worth
Change Order Additions
Project Name I Rockwood Golf Course Renovation City Sec# 47212
Client Project# 1 01199
ContraCtOrl Heritage Links PM Scott Penn Inspector .Adikla Cazorla
Change Order Submittal# 0 Date 7/11/2016
ADDITIONS
Qty Unit Unit Cost Total
Mona Drainage on Hole
2 3'Solid Pipe PARD 40.00000000 L ---f4TO V760.00
3 4*Solid Pipe PARD 5 0. 0 LF 0
4 Round Grate PARD 1. EA 5 . 0
5 12"Nyloplast Basin with Square Hinged Grate PARD 1.0 EA
Install Ttraw Blanket for Seed Erosion Control PA 4. AC 5
7 Greens Sprigging(Change to Tifeagle Bermudagrass in lieu of Miniverde) PARD 1.00000000 LS
Accelerated Finish Work for Green Surrounds PA LS 3 .
PARD $121,677.46
Sub Total Additions 1-21.0.
Change Order Additions Page 2 of 4
FORT—,WOR-FH City of Fort worth
Change Order Deletions
Project Name I Rockwood Golf Course Renovation City Sec# 47212
Client Project# 1 01199
C.b.wj Heritage Links PM1 Scott Penn Inspector Adilda Cazoda
Change Order Submittal# r Date 71112016
DELETIONS
E Qty Unit Unit Cost Total
p o 7 5
2 Concrete Roll Curb PARD 1,159. 00000 LF
Existing Chipping Greew.
3 Kill and Till Green Conversion PARD 5,600.0 00 00 SF 1.5
4 Soii Preparation-Greens PARD 1.0000M L 17288.FO
5 Greens Sprigging PARD 1.00000000 LS 3,584.0 5
Alternate 3 Expand Cart Staging Area:
6 Concrete Cart Path PARD --2—,5-070000000 S $2.80 $7,000.00
7 Concrete Roll Curb PAR 00.0000000 LF 4.65
PARD $37,466,35
Sub Total DeletioFs-
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of S'Nice
;:_',Amount for this CO
Cowtown Red-Mix Concrete Supply -$9,430.00
Total $9,430.00
Previous Change Orders
CO# DATE AMOUNT-
1 3/1/2016 N/A
2 5/10/2016 $32,500.00
Total r ?'506.00
CFW Change Order Approval Pa - COApp03 Page 1 of 4
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/PACS/01199 - Rockwood Golf Course Renovation/Contractor/Change Orders/Change Order 3 Breakdown.xls
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CFW Change Order Approval Pa- COApp03 Page 2 of 4
FORT NORTH. City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: .3
Change Order No.: Pa - COApp03 Date Started: i2016-07-22
City Sec. No.: 47212 Date Due: 1201609-10
Project Name: Rockwood Golf Course Renovation
01199 ;DOE Numbers:
Project Numbers: — —
Project Accellerated work on 10 -18 and additional drainage required
Description: on hole 9.
Project Manager: Scott Penn City Inspector: Adilda Cazorla
Contractor: Heritage Links
COUNCIL ACTION (If Required):
M&C Log Name: in/a
M&C Number: n/a M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Park and Recreation $ 84,211.11 30105-0800450-5740010--C01199-i 10
Total Cost: 84,211.11 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval Pa - COApp03 Page 3 of 4
Approved: Yes
Comments: Funds verified
User: Debra Rose
Date: 2016-07-22 12:00 PM
Approved: Yes
Comments:
User: Doug Wright
Date: 2016-07-22 12:01 PM
Approved: Yes
Comments:
User: Scott Penn
Date: 2016-07-25 8:29 AM
Approved: Yes
Comments:
User: Scott Penn
Date: 2016-07-25 8:36 AM
Approved: Yes
Comments:
User: Scott Penn
Date: 2016-07-25 10:07 AM
Approved: Yes
Comments:
User: Scott Penn
Date: 2016-07-26 12:43 PM
Approved: Yes
Comments:
User: Joel McElhany ®'F ���,
Date: 2016-07-27 2:00 PM ��
8
V r 70
Approved: Yes
Comments:
,?.
User: Richard Zavala
Date: 2016-07-28 9:34 AM
May J. Ka er,Ci
Approved: Yes
Comments: --
User: Doug Black
Date: 2016-07-29 12:55 PM OFFICIAL.RECORD
CITY SECRETARY
Approved: Yes FT.WORTI�I,TX
Comments_
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CFW Change Order Approval Pa - COApp03 Page 4 of 4
User: Susan Alanis
Date: 2016-07-29 1:32 PM
Action Required:
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