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Home My WebLink AboutContract 48931-CO1 FORT WORTH CITY SECRETARY City of Fort Worth CONTRACT N0. 3 Change Order Request Breakdown Ky Project Namel Bridge Repair and Rehabilitation at Seventeen Locations u ry Sec# 1 48931 ClientProject#(s)l 100636 ContractorF Iowa Bridge&Culvert,LC PM Tariqul Islam Inspectorl Tommy Mckinnon Change Order Submittal# Date 10/18/2017 Dept. TIPW Contract Time Totals CD Original Contract Amount $795,390.00 $795,390.00 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $795,390.00 S;1�5 390.00 150 Amount of Proposed Change Order $27,514.40 527.514.40 50 Revised Contract Amount $822,904.40 $822,904.40 200 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) 1 $27,514.40 $27,514.40 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT - •:,3!4Ic>' MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $0231:5Q Required overruns of planned quantities for additional repairs on various locations that were identified on-site by the Inspector.50 calendar days are requested to add in contract to complete Jenning Ave tunnel. Y`t o� OFFICIAL RECORD w CITY SECRETARY FT.WORTH,TX City of Fort worth Change Order Additions Project Name Bridge Repair and Rehabilltadon at Seventeen Locations City Sec# 48931 Client Project# 100636 Contractor Iowa Bridge&Culvert,LC PM Tadqul Islam Inspector Tommy Mckinnon Change Order Submittal# 0 Date 1 10/18/2017 ADDITIONS Unit Unil Ccs1 5 . REMOVE (RAIL) T/PW LF REMOVEN (SIDEWALK) _T7_pw_- 14Z000000 10,00 4 REMOVE CONC(RIPRA ) /P 19.00000000 Y - FLEX BASE(CMP IN PLACE)( TIP Y PLAN&TEXT CONC PAV(0"TO 1/2") / 7 . CONCRETE URB(TYPE II) L FL WABLE BACKFILL T/PW 5 Y L W-BEAM GJARD FEN T/PW LF ABI N MATTRESSES /PW 1 7=77DEWWALK TIPW 125.00000000 CONC STR REPAIR( )(RPT DPT) T/PW 2.50000000 13--CONC STIR REPAIR(VER AL V RHE.AD} T/P F v RAP(CONC(CONFLUME) /PW 10.00000000 15 RIPRAP(STONE P IN T/PW Y 1 RIPRA (STONE PROTECTION)( / Y 17 P I (J NNIN AVE) T/PW U CLEAN18 N JOINTS TIPW LF a . 1CNC CRCK REPAIR(DISCRETE)(INT/PW 107,00000000 LF aia ___2T_ MULTIPLE-LAYER EPDXY CONCRETE OVERLAY SY 30.00 1 BRIDGE N ALLOWANCE TIPW EA TIPW $68,675.00 Sub Total Additions $b 8,J75. Change Order Additions Page 1 of 1 Fo r� WORTH City of Fort Worth Change Order Deletions Project Name I Bridge Repair and Rehabilitation at Seventeen Locations City Sec# 48931 Client Project# 100636 Co Iowa Bridge 3 Culvert,LC PM Tariqul Islam Inspecto Tommy Mckinnon Change Order Submittal# Date 10/18@017 DELETIONS ITEM DESCRIPTION UI:PT oty Unit Unit Cost Total R (RAIL) --Lr-- 5. REMOVE CONC(SIDEWALK) T 5. (RIPRAP) /PW 5 5 FLEX BASE(CMP I ) T/PW 75. PLAN&TEXT CONCPAV( ' ) T/PW 600.00000000 7 CONCRETE CURB(TYPE II) T/PW F T/PW 5 . ARD FENCE T/PW A I MA ( T/PW 5. 11 BRIDGE ID WALK T/PW5. AIR(RAPID DECK REP)(RPT OPT) T/PW SF 15 . Tl--CONG TR REPAIR(VERTICAL OR OVERHEAD) /P 14 RIPRAP(CONC FLUME) T/PW Y 5 . 5 RIPRAP(STONE PRT T/P 1 5. Ti�—RIPRAP(STONE PROTECTION)(12 IN) T/ 5. 7L(J NNIN AVE) TIPW LF CLEAN8 SEAL EXISTINGT/PW 5. 9 CNC CRCK REPAIR(DISCRETE)(INJECT) T/PW 5. MULTIPLE-LA N RETE OVERLAY TIPW 55. 1 BRIDGE CONSTRUCTION ALLOWANCE TIPW T/PW S' ubTofal e,an;r<: Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Rocksteady Construction Misc Concrete $18,000.00 Total $18,000.00 Previous Change Orders CO# DATE AMOUNT N/A Total $0.00 CFW Change Order Approval St-COApp01 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/100636 - Bridge Rehabilitation 2017-1/Contractor/Change Orders/171017 Change Order 001 Breakdown.xlsm Attachments(0) No Attachments have been added to this form. https://proiecti)oint.buzzsaw.com/ bz web/Forms/FormPrint.asnx?SiteId=51500&Processi.__ 11/6/2017 CFW Change Order Approval St-COApp01 Page 2 of 3 FORT WORTH,- city of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: St- COSub03 Change Order No.: St-COApp01 Date Started: 2017-10-23 City Sec. No.: 48931 Date Due: 2017-12-06 Project Name: 100636 - Bridge Rehabilitation 2017-1 100636 DOE Numbers: Project Numbers: Project Bridge Rehabilitation at Seven Locations Description: Project Manager: Tariqul Islam City Inspector: Tommy McKinnon Contractor: Iowa Bridge & Culvert LLC COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department; Cost($) Fund Account Center: Days: TPW $ 27,514.40 30100 0200431 5740010 50 100636 002680 Total Cost: $ 27,514.40 Total Requested Days: 50 Approval Status: https://l)roiectpoint.buzzsaw.com/ bz web/Forms/FormPrint.asux?SiteId=51500&ProcessI... 11/6/2017 CFW Change Order Approval St-COApp01 Page 3 of 3 Approved: Yes Comments: User: John Anderson Date: 2017-10-23 4:20 PM Approved: Yes Comments: User: Tariqul Islam Date: 2017-10-24 9:38 AM Approved: Yes Comments: User: Riad Nusrallah Date: 2017-10-24 10:32 AM Approved: Yes Comments: User: Doug Wiersig Date: 2017-11-01 2:51 PM Approved: Yes Comments: User: Doug Black Date: 2017-11-03 3:31 PM Approved: Yes Comments: User: Jay Chapa Date: 2017-11-03 4:54 PM Approved: Yes Comments: User: Jay Chapa Date: 2017-11-06 8:17 AM .. ........ . .... ........._... . Action Required: o�FORT.. U Mi��.t, r,Zity —Secre 7E-A https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 11/6/2017