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Home My WebLink AboutContract 47001-CO4 FORT WORTH® City of Fort Worth CITY SECRETARY Change Order Request BreakdownCONTRACT NO- ProjectNamel Transportation Connections for Pedestrians and Bicycles City Sec# 1 47001 Client Project#(s)l 01734(DOE#7318) Contractor The Fain Froup PM Clint Symank Inspectorl Scott Nevotti Change Order Submittal# ® Date 10/6/2016 Dept. Park and Rec Contract Time Totals CD Original Contract Amount $1,438,687.96 $1,438,687.96 250 Extras to Date $57,407.82 $57,407.82 28 Credits to Date $0.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,496,095.78 $1,496,095.78 278 Amount of Proposed Change Order $18,345.00 $18,345.00 3 Revised Contract Amount $1,514,440.78 $1,514,440.78 281 Original Funds Available for Change Orders $89,827.00 $89,827.00 Remaining Funds Available for this CO $32,419.18 $32,419.18 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.27% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,798,359.95 F"TION(RMOM)FOR CHANGE ORD€R _ Additional rip rap was removed over the scheduled value of 150 SY(value per summary sheet;sheet 27)due to actual field conditions and per plan quantity of 357 on sheet 55. Additional block sodding was furnished and installed on project in order to repair and cover exposed soil areas beyond what the scheduled block sodding value of 5,779 SY covered.Additional soil retention blankets were furnished and installed on project in order to cover exposed soil areas beyond what the scheduled soil retention blankets value of 5,779 SY covered. A bY' s.o `$O Mary J. K r ty ��tiry o !11 ��Sktb00 w 1XA OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX FORT WORTH® City of Fort Worth CITY sECRETARY �V Change Order Request BreakdownCONTRACT No - Y16VI�Q�" -- Project Namel Transportation Connections for Pedestrians and Bicycles City Sec# 1 47001 Client Project#(s)l 01734(DOE#7318) Contractorl The Fain Froup PM Clint Symank Inspectorl Scott Nevotti Change Order Submittal# ® Date 10/6/2016 Dept. Park and Rec Contract Time Totals CD Original Contract Amount $1,438,687.96 $1,438,687.96 250 Extras to Date $57,407.82 $57,407.82 28 Credits to Date $0.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $1,496,095.78 $1,496,095.78 278 Amount of Proposed Change Order $18,345.00 $18,345.00 3 Revised Contract Amount $1,514,440.78 $1,514,440.78 281 Original Funds Available for Change Orders $89,827.00 $89,827.00 Remaining Funds Available for this CO $32,419.18 $32,419.18 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.27% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,798,359.95 a Additional rip rap was removed over the scheduled value of 150 SY(value per summary sheet;sheet 27)due to actual field conditions and per plan quantity of 357 on sheet 55. Additional block sodding was furnished and installed on project in order to repair and cover exposed soil areas beyond what the scheduled block sodding value of 5,779 SY covered.Additional soil retention blankets were furnished and installed on project in order to cover exposed soil areas beyond what the scheduled soil retention blankets value of 5,779 SY covered. Vo0°R?- Avas)qd by: Mars,J. K ty Semtary 4 4 t�000000 ex- OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FoRTWORTH City of Fort worth Change Order Additions Project Name I Transportation Connections for Pedestrians and Bicycles City Sec# 47001 Client Project# 1 01734 #7318 Contract The Fain Froup PM Clint Symank Inspecto Scotl Nevotti Change Order Submittal# 0 Date 10/6/2016 ADDITIONS Unit nit Cost Total emove concrete Riprap Park and Rec 162-2002 Block ing a and Rec Y Soil Retention Blanket CL—1 TY A Park and ec — 2,216.00000000 Park and Rec $18,345.00 Sub otal Additions Change Order Additions Page 2 of 4 FORT WORT City of Fort worth Change Order Deletions Project Name I Transportation Connections for Pedestrians and Bicycles City Sec# 47001 Client Project# I 01734 #7318 The Fain Froup PM Clint Synumk Inspecto Scott Newtti Charge Order Submittal# 0 Date 1016/2016 DELETIONS Qty Unit Unit Cost Total Park and Rec $0.00 u otal Delebons Change Order Deletions Page 3 of 4 �Y M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Buyers Barricades Barricades Cowtown Redi-Mix Concrete $0.00 Striping Technology Striping Total Highway Maintenance LLC Paving markings Total $0.00 Previous Change Orders CO# DATE AMOUNT 1 1/1212016 $400.00 2 1/27/2016 $0.00 3 5/31/2016 $0.00 4 10/6/2016 $0.00 Total $400.00 CFW Change Order Approval Pa- COApp04 Page 2 of 3 FORT WORTH, City of Fort Worth ---.•� Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 4 Change Order No.: Pa - COApp04 Date Started: 2016-10-07 City Sec. No.: 47001 Date Due: 2016-10-15 Project Name: 01734 - Transportation Connections for Bicycles & Pedestrians Project Numbers: 01734 DOE Numbers: 7318 Project Sidewalk infills, striping, signage, and trails Description: Project Manager: Clarence Bryant City Inspector: Scott Nevotti Contractor: Clint Symank - The Fain Group COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: PARD $ 18,345.00 39801-0800450-5740010--C01734 3 Total Cost: $ 18,345.00 Total Requested Days: 3 Approval Status: https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Proces... 10/31/2016 CFW Change Order Approval Pa - COApp04 Page 3 of 3 Approved: Yes Comments: User: Nannette Long Date: 2016-10-07 10:17 AM Approved: Yes Comments: User: Perla Banda Date: 2016-10-13 7:30 AM Approved: Yes Comments: User: Clarence Bryant Date: 2016-10-13 8:06 AM Approved: Yes Comments: User: Joel McElhany Date: 2016-10-21 3:22 PM Approved: Yes Comments: User: Richard Zavala Date: 2016-10-21 5:20 PM Approved: Yes Comments: User: Doug Black Date: 2016-10-26 11:10 AM Approved: Yes Comments: User: Susan Alanis Date: 2016-10-31 2:04 PM Action Required: Verify funding https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Proces... 10/31/2016 CFW Change Order Approval Pa - COApp04 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links '1 fortworthgov/PACS/01734 - Transportation Connections for Bicycles &Pedestrians/Part I/Contractor/Change Orders/CO- 4/01734-Change Order Breakdown-4.xls Attachments(0) No Attachments have been added to this form, https://projectpoint.buzzsaw.com/ bz_web/Forms/ForrnPrint.aspx?Site1d=51500&Proces... 10/31/2016 E 0 September 21,2016 FAIN Constnmft Futures Clarence Bryant Jr P.O.Box 750 Landscape Architect/Project Manager F�927-4WOO88 7s1o1 P J $ an-ss7-asaa City of Fort Worth 917-927-4389 Fax Parks and Recreation Department www.thsfaineompemr.com 4200 South Freeway, St. 2200 Fort Worth,TX 76115 RE: Transportation Connections for Pedestrians and Bicycles Project Reconciliation Change order Mr. Bryant, This is the formal change request to reconcile overages in existing pay items. We will require three days added to the contract time for this work. DESCRIPTION EST.QTY UOM UNIT PRICE AMOUNT 104-2009 REMOVE CONCRETE RIPRAP 207.00 SY $53.00 $10,971.00 162-2002 BLOCK SODDING 121.00 SY $6.00 $726.00 169-2001 SOIL RETENTION BLANKET 2,216.00 SY $3.00 $6,648.00 CLI TYA TOTAL $18,345.00 If you have any questions,please feel free to contact me at 817-9274388. Sincerely, - lr-� Clint Symank CC:File