HomeMy WebLinkAboutContract 45640-CO3 CITY SECRETARY f�
FORT WORTH City of Fort Worth CONTRACT NO.
Change Order Request Breakdown
Project Namel HMAC Surface Overlay Contract 2014-3 City Sec# 45640
Client Project#(s)l 02258;DOE 7215
Contractorl JEB Contracting PM K.Sugrim Inspector[__ Mike Glover
Change Order Submittal# Date 1/23/2018
Dept. TlPW Water Sewer Contract Time
Totals CD
Original Contract Amount $729,273.66 $364,636.84 $364,636.84 31,458,547.34 180
Extras to Date $183,173.81 $86,437.65 $86,437.65 $356,049.11 140
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $912,447.47 $451,074.49 $451,074.49 $1,814,596.45 320
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 650
Revised Contract Amount $912,447.47 $451,074.49 $451,074.49 51,814,596.45 970
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.40
Additional Funding(if necessary)
CHANGE ORDERS to DATE{INCLUDING THIS ONE]AS%OF ORIGINAL CONTRACT 24.41°Ja
MAXALLOWASLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,823,184.1$
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The requested additional time for this contract is required for the construction of Covert Ave.,Meadowbrook Dr.and VW Biddison St. Extensive
delays were encountered in the completion of the water and sanitary sewer rehabilitations on these projects. Similarly,there were some
conflicts with Atmos Energy.Also,several non-productive days were incurred from inclement weather,
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OFFICIAL RECORD
CITY SECRETARY
PT.WORTH,TX
FQ WnRTz11 City of Fort Worth
�V— Change Order Additions
Project Name NMAG Surface Overlay Con i ract 2014-3 City Sec# 45640
Client Project# 02258;DOE 7215
Contractor JLBOontracting t'M K.Sup- inspector Mike Glover
Change Order Submittal# Dale 112312018
ADDITIONS
ITEM DESCRIPTION DEP I Qty Unit nit cost Total
Tit=' j".pCj
Se•.v?r 50.CC,
uc7c.:a A2-bogs
Change Order Additions Page 1 of 1
FnYrWoerx City of Fort Worth
!!r Change Order deletions
d5roject Name uMAC Sr�ace Over'ay_Co�:•ac:20"G-3 CRY Sec# 45fidil
Client Project# F 02258;DCt!72'5
Contractor) ._3'-or�ram.gg ?-qft Inspector MkeGlover
e J,oer Submittal 0 3 Date 1123f2U18
ui I t ICUNS
ITEM
ota
ww
T" $0.00
Water $0.00
Sewer $0.00
Diad eiefians
Ch8ngeOrder Deletions Page 1 of 1
MISBE Breakdown for this Change Order
M1SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
CFW Change Order Approvat St-COApp03 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgoylInfrastructure Proiects/02258 - HMAC Surface Overlay (2014-3)/Contractor/Change Orders/Change Order
Breakdown CO #3 DOE 7215.xls.xlsx
Attachments(01
No Attachments have been added to this farm.
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GFW Change Order Approval St-COApp03 Page 2 of 3
FORT WORTHn, City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 13
Change Order No.: St-COApp03 Date Started: 2018-01-25
City Sec. No.: 45540 Date Due: .2018-03-17
Project Name: 02258 - HMAC Surface Overlay (2014-3)
02258 DOE Numbers:
Project Numbers:
DOE No. 7215
Project Removal and replacement of nonfsnctional curb&gutter,
Description: idr4veways and sidewalks; followed by tre pulvernzation and
stat;iiization of the eisting pavement and a 2" HMAC overlay.
Project Manager: Kristian Sugrim City Inspector: .Mike Glover
Contractor: JLB Contracting
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 0.00
Total Cost:,$ 0•fl0 Total Requested Days: 650
Approval Status:
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 2/8/2018
CFW Change Order Approval St-COApp43 Page 3 of 3
Approved: Yes
Comments:
User: Sam Davis
Date: 2018-01-25 2:11 PM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2018-01-25 2:21 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2018-01-29 10:20 AM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2018-02-05 2:19 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2018-02-07 3:15 PM
Approved: Yes
Comments:
User: Jay Chapa
Date: 2018-02-08 8:49 AM
Action Required:
:x
Mary J. , CiS taxy
, TEx �
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
https://proj ectpoint.buzzsaw.coml_bz_web[Form s/FormPrint.aspx?SiteId=51500&ProcessId... 2/8/2018
Contract Compliance Manager
Re: Change Order No. 3 ($0.00)
Contractor: JLB Contracting, LLC.
Project Name: HMAC 2014-3 Surface Overlay
City Secretary No.: 45640
Project No.: CO2258
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.
Name of Employee
Project Manager
Title