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HomeMy WebLinkAboutContract 46823-CO2 CITY SECRETARYL FORT WORTH. City of Fort Worth CORAeT ' Change Order Request Breakdown Project Namel Ridglea Urban Village Streetscape Improvements City Sec# 1 46823 Client Project#(s)l 01786 Contractor The Fain Group PM Lissette Acevedo Inspectorl Roy Scharfenberg Change Order Submittal# Date 7/27/2016 Dept. Planning Water Contract Time Totals D Original Contract Amount $274,322.00 $272,646.00 $546,968.00 128 Extras to Date 4 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date -$274i322.00 '$272,646.00 $546,968.00 132 Amount of Proposed Change Order $0:00 $13,298.44 _ = $13,298.44 Revised Contract Amount $274,322.00_ __$285,944.44 - $560,266.44 132 Original Funds Available for Change Orders $13,362.00 $13,362.00 Remaining Funds Available for this CO $0:00 - = $13,362.00- $13,362.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2 43% -- MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $683,710.00- -- 26) Remobilization cost was due to the TxDOT shut down of the project to obtain a utility permit and to allow for ATMOS Energy to relocate a gas line in conflict. The remobilization occurred on January 25, 2016. (27)The City requested Fain to excavate an existing 20"water line so that Circle C could get a measurement of the pipe to replace at a later date. (28)Additional Equipment-Backhoe was to excavate the 20"line and the plate rentals to cover the opening to open up West Ridge until Circle C arrived. (29)The Approach was 1/2 demolish due to the water tie-in location going into the approach. It was best to demo the approach and pour a new commercial approach to code. A W,b ,cr�tar� by 6 o OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX �J V FORT WORTH City of Fort Worth -`'V-- -- Change Order Additions Project Name Ridglea Urban Village Streetscape Improvements City Sec# 46823 Client Project# 01786 Contractorl The Fain Group PM Lissette Acevedo Inspector Roy scharfenberg Change Order Submittal# f--2 Date 7/27/2016 ADDITIONS Qty Unit Unit Cost Total emo i izabon ater 27 Excavate existing 20'waterline Water 1.00000000 LS $7,610.40 28 Equipment-BackHoe,AdditionalPlating Water 1.00000000 LS $4,271.41 29 Remove ans Replace Drive Approach Water 1.00000000 LS 32,821.88 Planning $0.00 Water $18,718.44 Sub Total Additions $18,718.44 Change Order Additions Page 1 of 1 FORTWORTH City Of Fort Worth - — Change Order Deletions Project Name Ridglea Urban Village Streetscape Improvements CitySec# 46823 Client Project# 01786 Contractor The Fain Group PM Lissette Acevedo Inspector Roy Scharfenberg Change Order Submittal# F---2 Date 7!27!2016 DELETIONS DESCRIPTIONITEM ty Unit Unit Cost Total 5 5'WIDE ASPHALT PAVEMENT REPAIR,ARTERIAL Water 8 TEMPORARYWATERSERVICES Water 1.00000000 LS 5,000.00 5, Planning $0.00 Water $5,420.00 Sub Total Deletions $5,420.00 Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order M/SBE:Sub = _ Type of Service = .= Amount for this CO Total Previous Change Orders AMOUNT,= Total CFW Change Order Approval Wa-COApp05 Page 2 of 3 FORT WDRTH@ City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 2 Change Order No.: Wa-COApp05 Date Started: 2016-08-23 City Sec. No.: 46823 Date Due: ,2016-10-12 Project Name: 01786 - The Ridglea Urban Village Streetscape Project 01786 DOE Numbers: Project Numbers: 6885 Project Streetscape improvements, stamped concrete colored crosswalks, Description: ADA ramps, water line adjustments and minor landscaping Project Manager: Lissette Acevedo City Inspector: Roy Scharfbenger Contractor: the Fain Group COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: Water $ 13,298.44 59601 0600430 5740010 C01786 C( 4 Total Cost: $ 13,298.44 Total Requested Days: 4 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 10/5/2016 CFW Change Order Approval Wa-COApp05 Page 3 of 3 Approved: Yes Comments: User: Noel Sanchez Date: 2016-08-23 4:13 PM Approved: Yes Comments: User: Lissette Acevedo Date: 2016-08-24 11:24 AM Approved: Yes Comments: User: Roberto C. Sauceda Date: 2016-08-30 2:12 PM Approved: Yes Comments: User: John Kasavich Date: 2016-08-30 4:14 PM Approved: Yes Comments: User: Chris Harder Date: 2016-08-31 11:22 AM Approved: Yes Comments: User: Doug Black Date: 2016-08-31 11:09 AM Approved: Yes Comments: User: Jay Chapa Date: 2016-08-31 4:15 PM Action Required: https://projeetpoint.buzzsaw.com/ bz web/Forms/FolmPrint.aspx?SiteId=51500&ProcessI... 10/5/2016