HomeMy WebLinkAboutContract 46673-CO2 CITY SECRETARY
FORTWORTH® City of Fort Worth CONTRACT NO. La
Change Order Request Breakdown
Project Namel 2014 CIP Sidewalk Contract 1 City Sec# 1 46673
Client Project#(s)l 02406
Contractorl PC Contractors, LLC PMFTariqul Islam Inspectorl William Mason
Change Order Submittal# 0 Date
Contract Time
Dept. TIPW Totals (CD)
Original Contract Amount $653,677.87 $653,677.87 180
Extras to Date $162,960.75 $162,960.75 55
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $816,638.62 $816,638.62 235
Amount of Proposed Change Order $0.00 269
Revised Contract Amount $816,638.62 $816,638.62 504
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 24.93%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $817,097.34
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This Change Order is to request additional time to the contract for the following reasons:73 days delay it waiting iv, w, m, i.,v be
added,25 days due to bad weather,90 days contractor was restricted due to a water project on Bellaire and 81 days for extra work at various
locations.
OFFICIAL RECORD
CITY SECRETARY
IST.INORTNI TX
Foazr Wo r City of Fort Worth
Change Order Additions
Project Name 2014 CIP Sidewalk Contract 1 City Sec# 46673
Client Project# 02406
Co PC Contractors,LLC PMJ Tarlqul Islam Inspector William Mason
Change Order Submittal# Date O
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
time only ea
T/PW $0.00
Sub Total Additions 0.
Change Order Additions Page 1 of 2
Fo r� WORTH City of Fort Worth
T Change Order Deletions
Project Name 1 2014 CIP Siderralk Contract 1 City Sec# 46673
Client Project# 1 02406
Contrwbf PC Contractors,LLC PM1 Tariqul Islam Inspector William Mason
Change Order Submittal# 0 Date
DELETIONS
ITEM UESCRIPFION DEPT ry Unit Unit Cost Total
T/PW $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
MISBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
' CFW Change Order Approval St-COApp02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/02406 - 2014 CIP Concrete Sidewalk Contract 1/Contractor/Change Orders/Change
Order No 2 Breakdown.xls
AttschMSWI l01
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' CFV Change Order Approval St-COApp02 Page 2 of 3
FORT WORTH. City of Fort worth
-..� %44, Change Order Request Approval
(Change Order Breakdown Available in Links)
...............
For
For Change Order Submittal No.:
_...................._._.............................
.
Change Order No.: St-COApp02 —� Date Started: 2017-05-09
City Sec. No.:I –� Date Due: 2017-06-28
Project Name:102406 - 2014 CIP Sidewalk Concrete project 1
02406 DOE Numbers:
Project Numbers:I
Project Installing sidewalk at various locations
Description:
Project Manager:JTariqul Islam City Inspector: lWilliam Mason
Contractor:IPC Contractors
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:�– M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: CCost($) Fund Account Center: Days:
Total Cost: $ 0.00 Total Requested Days: 269 _]
Approval Status:
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CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Chase Patterson
Date: 2017-05-10 11:07 AM
Approved: Yes
Comments:
User: Chase Patterson
Date: 2017-05-11 2:03 PM
Approved: Yes
Comments:
User: Tariqul Islam
Date: 2017-05-11 2:07 PM
Approved: Yes
Comments:
User: Riad Nusrallah
Date: 2017-05-17 11:09 AM
Approved: Yes
Comments:
User: Richard Martinez
Date: 2017-05-18 9:58 AM
Approved: Yes
Comments:
User: Doug Wiersig FN07M&C REQUIRED
Date: 2017-05-20 10:10 PM Q
Approved: Yes
Comments: OFF0R�,
User: Doug Black
Date: 2017-05-24 4:31 PM
Approved: Yes by: r=
Comments: C—h12
20
User: Wald P. Gonzales,Ass
Date: 2017-05-7-05-24 5:04 PM
Action Required:
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
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