HomeMy WebLinkAboutContract 49104-CO2 CITY SECRETARY
FORT WORTH City of Fort Worth CONTRACT NO.
Change Order Request Breakdown
ProjectNamel Main Street Fencing Improvements(Meacham Airport)Phase II City Sec# 1 49104
Client Project#(s)
Contractorl The Anchor Group, Inc. PM Aya Ealy Inspector
Change Order Submittal# Date 1/5/2018
Dept. Aviation Contract Time
Totals CD
Original Contract Amount $1,420,709.38 $1,420,709.38
Extras to Date
Credits to Date -32.54 --$2.54
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,420,711.92 $1.420.711.92
Amount of Proposed Change Order $34,410.40 $34,410.40 14 days
Revised Contract Amount $1:455,122,32 $1 455,122.32
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $34,410.40 $34,410.40
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS"-OF ORIGINAL CONTRACT 2.42%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,775,886.73
,IUSTIFICATIQIV�RWONIS)
1.During construction it was determined that an extension of the administration building parking will be constructed under a seperate contract.
To accomodate the future parking lot it is proposed to realign the fence in an area where a larger concrete erosion control strip and additional
fill will be necessary.
2.Wheel Stops are to be added under the awning near gate 3N to help prevent vehicles from running into the new gate.
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CFW Change Order Approval CO-02 Page 3 of 4
Approved: No
Comments: 14 days should be added
User: Scott Slavik
Date: 2017-12-14 3:27 PM
Approved: Yes
Comments:
User: Aya Ealy
Date: 2017-12-14 5:13 PM
Approved: Yes
Comments:
User: Jeff Kloska
Date: 2017-12-15 8:23 AM
Approved: Yes
Comments:
User: Scott Slavik
Date: 2017-12-19 10:44 AM
Approved: Yes
Comments:
User: Aya Ealy
Date: 2017-12-20 2:06 PM
Approved: Yes
Comments:
User: Jeff Kloska
Date: 2017-12-20 2:22 PM
Approved: Yes
Comments:
User: Bill Welstead F0R7'
Date: 2018-01-04 8:14 AM A.
Approved: Yes
Comments: ` �r
User: Doug Black ary , j{ s ty S
Date: 2018-01-04 4:43 PM ;
Approved: Yes M&C.
Comments:
User:
User: Fernando Costa �ryG�G:.
Date: 2018-01-05 12:26 AM J
[OFFICIAL REC®R®ITY SECRETARY
FT. WORTH,TX
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Siteld=51500&Processld... 1/5/2018
FOR. rH City of Fort worth
Change Order Additions
Project Name Main Street Fencing Improvements(Meacham Airport)Phase II City Sec# 49104
Client Project#
Contractor The Anchor Group,Inc. PM Aya Ealy Inspector
Change Order Submittal# 0 Date 1I5I2018
ADDITIONS
ITEM DESGKIP110N DEPT Qty Unit , .
waion
F- ADDITI NAL RADI AND TOPSOIL Aviation 1.00000000 L5
F-fU—FENCE REMOVAL Aviation F.
E viation
Aviation $34,410.40
Sub Total Additions 634.41T.q
Change Order Additions Page 1 of 1
Fo T� Woe1•H City of Fort Worth
T Change Order Deletions
Project Name I Main Street Fencing Improvements Meacham Airport)Phase II City Sec# 49104
Client Project#
Contraclorl The Anchor Group,Inc. PM Aya Ealy Inspector
Change Order Submittal# 0 Date 1I5I2018
DELETIONS
ITEM DESURIPTION "E"I city Unit Unit Cost Total
Aviation $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
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 10/12/2017 $1,669.36
Total $1,669.36