HomeMy WebLinkAboutContract 48870-CO1 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO.
Change Order Request Breakdown
ProjectNamel CONCRETE RESTORATION(2017-2)AT VARIOUS LOCATIONS CitySec# 1 48870
Client Project#(s)l100631
Cgntractorl Westhill Construction,Inc. PM Tariquel Islam Inspector Ronnie Davis
Change Order Submittal# 0 Date 11/7/2017
Dept. TPW Contract Time
Totals CD
Original Contract Amount $750,838.98 $750,838.98 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process'
Contract Cost to Date $750,838.98 $750,838.98 150
Amount of Proposed Change Order $46,765.16 $46,765.16 40
Revised Contract Amount $797,604.14 $797,604.14 190
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $46,765.16 546.765.16
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.23%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $938,548.73
The reason for this change order is to fund the remaining pavement repair on the southbound lanes of Randol Mill Road between John T.White Rd and Racquet Club Rd.
The original estimated quantity for Cooks Lane overran by approximately 1528 S.Y. Therefore the funds that remained only were enough to partially repair the southbound
Randol Mill.This change order will bring the southbound to completion.
The time requested of forty days will allow for the repairs to be made;plus allow for the delayed time from the work being stopped(10-13-2017)until the contract can
resume and finish.
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
City of Fort worth
Change Order Additions
Project Name I CONCRETE RESTORATION(2017-2)AT VARIOUS LOCATIONS City Sec# 48870
Client Project# I 100631
Contractor Westhill Construction,Inc. PMJ Tariquel Islam Inspector Ronnie Davis
Change Order Submittal# 0 Date 11(712017
ADDITIONS
—ITEM DESGRIP I ION DEPT Qt)
emove Concrete and replace vn Concrete avemen r..;
32110122 Flex Base.TY A, R- W P G Y. _____T4UT
eognd Tensar AX 140-475)or approve Equal TP 0 S.00
T_9999.0000 Remove an ep ace " oncrete Driveway TP 5 7.S
1Raised Marker TY IC —TPW— EA 5 0:
TPW $95,501.16
Sub Total Additions 5
Change Order Additions Page 1 of 1
FoR_ iH City of Fort Worth
Change Order Deletions
Project Name I CONCRETE RESTORATION 2017-2 AT VARIOUS LOCATIONS CitySec# 48870
ClientProject# F 100631
Co Westhill ConsWcbon,Inc. PM1 Tadquel Islam Inspector Ronnie Davis
Change Order Submittal# 0 Date 11172017
DELETIONS
—ITEM DESCRIPTION U1,1`1 clr UnitCost xai
Miscellaneous Adjustment(utilities
TW-
5 nclassified Excavation TPW _1
11 9999.0000 Removeand Replace "sidewalk TP 00CCGCJCO SF [ .0
1T_3217.5001 Curb Address Painting TPW A
13 Remove ADA Ramp TPW EA
14 32135 Install Barrier Free RampTPW3 TPW EA
5 3346,0108 Pipe Underdram,Type 8 TPW 90.00000000 LF $10.00 $90U.UU
7,2101 REFL Raised Marker TY I-A TPW EA 5.
3441.1301 Loop Detector Cable Sawcut TPW 1W.0-09W LF
3441,1302 14 AWG Loop Detector Cable TPW 1 LF 5.
25 o White Thermoplastic( A Crosswalk Lines 15 . 0 Lff
9999.0096 Paving Construction Allowance TPW EA 5,
7 3213.0208 Concrete HE (extra depth) TPW 9. Y
8 3292.0100 Block Sod Placement TPW 1,029,00000000 SY $5.00
9 3213.0700 Joint Sealant TPW 1,531.00000000 LF
3217.0305 Stop Bars Pavement Markings TPW 3 . LF
TPW $48,736.00
Sub Total Deletions ,7
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount forth is CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CFW Change Order Approval St-COApp01 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/100631 - Concrete Restoration 2017-2/Contractor/Change Orders/CHANGE ORDER
#1 REV. #3 WESTHILL(1).xlsm
Attachments(0)
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CFW Change Order Approval St-COApp01 Page 2 of 3
FORTWORTH. City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: St-COSub04
Change Order No.: St-COApp01 Date Started: 2017-11-20
City Sec. No.: 48870 Date Due: 2017-12-08
Project Name: 100631 - Concrete Restoration 2017-2
100631 DOE Numbers:
Project Numbers:
Project Remove and replace failed panels on concrete pavement
Description:
Project Manager: Tariqul Islam City Inspector: Ronnie Davis
Contractor: Westhill Construction, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
$ 46,765.16 30100 0200431 5740010 40
100631 00380
Total Cost: $ 46,765.16 Total Requested Days: 40
Approval Status:
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CFW Change Order Approval St-COApp01 Page 3 of 3
Approved: Yes
Comments:
User: Katie Newby
Date: 2017-11-27 1:01 PM
Approved: Yes
Comments:
User: Tariqul Islam
Date: 2017-11 27 3:34 PM
Approved: Yes
Comments:
User: Riad Nusrallah
Date: 2017-12-06 12:28 PM
Approved: Yes
Comments:
User: Richard Martinez
Date: 2017-12-13 2:25 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2017-12-18 5:54 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-01-03 12:21 PM
Approved: Yes
Comments:
User: Jay Chapa
Date: 2018-01-03 12:30 PM
Action Required:
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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.
11 10 A
AM
Tariqul Islam
Title
This form is N/A as No City Funds are associated with this Contract
Printed Name Signature