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HomeMy WebLinkAboutContract 46784-CO2 CITY SECRETARY 4(PUL= FORT WORTH. City of Fort Worth CONTRACT 1O. Change Order Request Breakdown Project Namel Forest Park Improvements City Sec# 1 46784 Client Project#(s)l CO2088(DOE 7410) Contractorl Northstar Construction,LLC PM an Lyness,RLA Inspectorl Randy Horton Change Order Submittal# Date 7/19/2016 Dept. PARD Contract Time Totals (CD) Original Contract Amount $972,962.00 $972,962.00 120 Extras to Date $52,446.42 $52,446.42 80 Credits to Date $0.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,025,408.42 $1,025,408.42 200 Amount of Proposed Change Order $74,991.50 $74,991.50 90 Revised Contract Amount $1,100,399.92 $1,100,399.92 290 Original Funds Available for Change Orders $53,452.27 $53,452.27 Remaining Funds Available for this CO $1,005.85 $1,005.85 Additional Funding(if necessary) $73,985.65 $73,985.65 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 13.10% MAX ALL OWABLE CONTRA C TAMOUNT(ORIGINA L CONTRA C T COST+25%) $1,216,202.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER Y Installation of a senior wellness exercise area at Forest Park OFFICIAL RECORD f 10 Zp16 CITY SECRETARY ORS FT. WORTH, TX F!iQ9T%bRT—H City of Fort Worth T Change Order Additions Project Name I Forest Pak I Mwts City Sec# 46784 Client Project# CO2088 DOE 7410 C- Northstar Co-.t lion,LLC PM Bryan Lyness,RLA Inspector Randy Horton Change Order Submittal# o Date 7/19/2016 AUDI I IUNS Unit ni as Total Mobilization emo i on 3 Dirt Work PARD Concrete Pavement PARD -Benches Rubber Playground Surfacing(material) Rubber Playground Surfacing(installation Playground Equipment Playground gmpmetn(installation rass Seeding Contingency Allowance PA RD 74,991.50 Sub ota Additions Change Order Additions Page 3 of 5 Fc>. W City of Fort Worth Change Order Deletions Project Name L Forest Park I nts City Sec# 467 Client Project# CO2088 DOE 7490 Narthshar Constnrc6on,LLC PmJ Bryan Lyness,RIA Inspector Randy Horton Change Order Submittal# Date 7/ / ULLLIIUNJ HEM E6GKIV I ION unit I unit Cost otal PA bub I otal UeleFo-ns Change Order Deletions Page 4 of 5 WSBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Cowtown RediMix Concrete Supplier $3,500.00 Total $3,500.00 Previous Change Orders Co# DATE AMOUNT 1 1/27/2016 $52,446.42 Total $52,446.42 CFW Change Order Approval Pa-COApp02 Page 1 of 3 Links 1 fortworthgov/PACS%02088 - Forest Park Improvements/Contractor/Change Orders/Revised CO2088 - Forest Park-Change Order Breakdown - 2 - 07182016 (2).xls Attachments(1) Name Author Size Type Modified Eah 'M -ForestPark- Microsoft Excel 7/27/2016 5:49:41 ChangeOrderBreakdown-2-07182016 Bryan Lyness 175104 Spreadsheet AM (2).xis https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 8/8/2016 CFW Change Order Approval Pa-COApp02 Page 2 of 3 FORT WORTH. City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: COSub02 Change Order No.: Pa - COApp02 Date Started: 7/19/2016 City Sec. No.: Date Due: 8/1/2016 Project Name: Forest Park Improvements CO2088 DOE Numbers: Project Numbers: 7410 Project Installation of a senior wellness exercise area at Forest Park Description: City Project Mgr.: Bryan Lyness City Inspector: Randy Horton Contractor: Northstar Construciton, LLC COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Department: Cost($) Fund Account Center: Requested Days: PARD $ 74,991.50 30105-0800450-5740010--c02C 90 Total: $ 74,991.50 Total Requested Days: 90 Approval Status: https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 8/8/2016 CFW Change Order Approval Pa-COApp02 Page 3 of 3 Approved: Yes Comments: User: Randy Horton Date: 2016-07-25 7:28 AM Approved: Yes Comments: User: Mike Heimlich Date: 2016-07-25 1:00 PM Approved: Yes Comments: User: Mike Heimlich Date: 2016-07-25 1:16 PM Approved: Yes Comments: User: Bryan Lyness Date: 2016-07-27 5:47 AM Approved: Yes Comments: User: Joel McElhany Date: 2016-07-27 1:59 PM Approved: Yes Comments: User: Richard Zavala Date: 2016-07-28 9:36 AM FORS Approved: Yes 'p00000% � Comments: L__ ® � User: Doug Black � Date: 2016-07-29 12:50 PM �$ � t�% M J. er, ity S Approved: Yes Comments: EXP`� User: Susan Alanis Date: 2016-07-29 1:33 PM Action Required: https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 8/8/2016