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HomeMy WebLinkAboutContract 47795-CO1 CITY SECRETARY FORT WORTH® City of Fort Worth CONTRACT No.. Change Order Request Breakdown Project Namel Bridge Rehabilitation at Ten Locations City Sec# 1 477795 Client Project#(s)l 100122 Change Order Submittal# Date 11/30/2016 Contract Time Dept. TPW Totals CD Original Contract Amount $443,255.50 $443,255.50 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $443,255.50 $443,255.50 150 Amount of Proposed Change Order $98,840.00 $98,840.00 20 Revised Contract Amount $542,095.50 $542,095.50 170 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $98,840.00 $98,840.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 22.30% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $554,069.38 JUS`PI.FICATION (REA50NS) FOR CHANGE 0R OER The City of Fort Worth has increased the limits of the approach slabs to be removed due to severity of damage at Belknap/Weatherford Street Locations. Upon removal of the asphalt overlay at E.4th Street Bridge over Trinity River it was discovered that the deck had deteriorated more than originally thought and as such 920 SF of partial depth deck repair quantity is added to the contract. & 5678 #VeTo 1r►�arY Jety 3Cc wtary `�`��\ ti� FO B � g9 �• .,O :2 CAS OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX FORT WORTH City of Fort Worth Change Order Additions Project Name Bridge Rehabilitation at Ten Locations City Sec# 477795 Client Project# 100122 Change Order Submittal# 0 Date 1113012016 ADDITIONS ITEM DESCRIPTION DEPT uty Unit Unit os o a Remove onc.(Approach Slab) 7 Class S Concrete Approach lab TPW 5 Concrete Structure Repair Rapid Deck Repair)PartialDepth) TPW 00 F ---F547 TPW $98,840.00 Sub Total Additions Change Order Additions Page 1 of 1 FORT WORTH City of Fort worth Change Order Deletions Project Name Bridge Rehabilitation at Ten Locations City Sec# 477795 Client Project# 100122 Change Order Submittal# 0 Date 11/3012016 DELETIONS ITEM DESCRIPTION DEPT upy Unit Unit os otal TPW 0.00 Sub Total Deletions Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Reyes Group Class S Concrete(Approach Slab) $28,075.50 Total $28,075.50 Previous Change Orders Co# DATE AMOUNT NIA Total $0.00 CFW Change Order Approval St-COApp02 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/100122 - Bridge Rehabilitation (2016-1)/Contractor/Change Orders/CO #1 Breakdown Rev. 1 12.6.16.x1s Attachments(0) No Attachments have been added to this form. https://projeetpoint.buzzsaw.com/ bz web/Forms/ForniPrint.aspx?SiteId=51500&Processl... 4/14/2017 CFW Change Order Approval St-COApp02 Page 2 of 3 FORT WORTH. C'ty of Fort Worth .--- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: St-COSub02 Change Order No.: St-COApp02 Date Started: 2017-03-24 City Sec. No.: 477795 Date Due: 2017-04-07 Project Name: Bridge Rehabilitation (2016-1) Project Numbers: 100122 DOE Numbers: Project Bridge Rehabilitation at Ten Locations Description: Project Manager: Tariqul Islam City Inspector: Tommy Mckinnon Contractor: Gibson &Associates COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: $ 98,840.00 30100-0200431-5740010-- 20 100122-002680---- Total Cost: $ 98,840.00 Total Requested Days: 20 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?Siteld=51500&ProcessI... 4/14/2017 CFW Change Order Approval St-COApp02 Page 3 of 3 Approved: Yes Comments: User: Joe Montgomery Date: 2017-03-28 10:16 AM Approved: Yes Comments: User: Tariqul Islam Date: 2017-03-28 12:19 PM Approved: Yes Comments: User: Riad Nusrallah Date: 2017-03-29 9:30 PM Approved: Yes Comments: User: Richard Martinez Date: 2017-04-13 10:14 AM Approved: Yes Comments: User: Doug Wiersig Date: 2017-04-13 8:39 PM Approved: Yes Comments: User: Doug Black Date: 2017-04-14 10:44 AM Approved: Yes Comments: User: Jay Chapa Date: 2017-04-14 11:44 AM Action Required: https:Hprojectpoint.buzzsaw.com/ bz web/Forms/FomiPrint.aspx?Siteld=51500&ProcessI... 4/14/2017 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Tariqul Islam /71 Title