HomeMy WebLinkAboutContract 48366-CO3 FORT WORTH,:: City of Fort Worth CITY SECRETARY
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4� Change Order Request BreakdowRONTRACTNO. cP
ProjectNamel Transportation Connections for Bicycles&Pedestrians Phase II City Sec# 1 48366
Client Project#(s)
Contractorl The Fain Group, Inc. PM Clarence Bryant Inspectorl Eddie Walker
Change Order Submittal# 0 Date 1/22/2018
Dept. PACS Contract Time
Totals CD
Original Contract Amount $3,222,964.25 $3,222,964.25 220
Extras to Date 10
Credits to Date
Pending Change Orders(in M&C Process) $240,560.00 $240,560.00 45
Contract Cost to Date $3,463,524.25 $3,463,524.25 275
Amount of Proposed Change Order $68,482.46 $68,482.46 0
Revised Contract Amount $3,532,006.71 $3,532,006.71 275
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $68,482.46 $68,482.46
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.59%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25516) $4,028,705.31
AIL` v� #� r 1 :. ATION(RIlA OOH)F,9 CIiA 40E ORDER `
TRWD required more customized construction of the low water crossing and the addition of concrete riprap for bank and slope stabilization. As
a result,this increased the quantities of certain items to construct this major component of the trail. In order to construct the low water
crossing,more of the existing concrete slope had to be removed in order to tie in the additional concrete riprap. The low water crossing also
required more concrete than the plan quantities showed. These changes were necessary to accomplish the construction of the low water
crossing and meet the satisfaction of TRWD requirements.
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OFFICIAL RECORD
CIn•oF P018 CITY SECRETARY
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FOR, H City of Fort worth
Change Order Additions
Project Name I Transportation Connections for Bicycles&Pedestrians Phase II City Sec# 48366
Client Project#
Contractor The Fain Group,Inc. PM Clarence Bryant InspectorF Eddie Walker
Charge Order Submittal# 0 Date 1122/2018
ADDITIONS
ITEM L)t:b(;RIP I ION DEPT Qty Unit Unit os ota
oncrete iprap
-UT1 - xcavation( pecial) PA 7. 0 Y
1132-6006 Embankment PA
5 Backfilling avement ges PA Y
5 - obilization TACS 1.00000000 LT 7.
0104-6009 Remove Concrete Riprap PA Y
0420-6044 L C Conc(ooting)(H ) PACS 14.00000000 CY $2f9.UU
742 L C Conc( lab)(HP ) A 0 SF
Aluminum Signs( yA) —PArT 2.00000000 EA
_MTR7 Broadcast SeedPA Y
Block sodding PA Y 4.75
1 Vegetative Watering PA M
Dia Drilled Shafts PAS LF
0 one(Abut)(HP ) PACS 5.00000000 CY $1,025.00
04TT-60T RipRap(Stone ommon)( ry)(i 2in) PA 0 Y 0.
5- 5 Rail(Handrail)(Type E) A LF 5.
056TOW Barricades,Signs.Traffic Handling PA M
5 - Temp DMT ont Fence(Install) PA LF
5 - Temp DMT ont Fence(Remove)
1,041.00000000 LF 75
PACS $80,682.46
Sub Total Additions 8, 82.
Change Order Additions Page 2 of 4
FoxT�rH City of Fort Worth
Change Order Deletions
Project Name Transportation Connections for Bicycles&Pedestrians Phase II CitySec# 48366
Client Project#
Contractor The Fain Group,Inc. PM Clarence Bryant Inspector Eddie Walker
Change Order Submittal# Date 1/22/2018
DELETIONS
ITEM DESCRIPTION DEP I Qty Unit Unit Cost Total
1432-6041 iprap(Special)
0506-6041 Biodegradeable Erosion Control Logs PAS 60.00000000 LF
PACS $12,200.00
Sub Total Deletions 1 ,2
Change Order Deletions Page 3 of 4
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 7/12/2017 $97,950.00
2 5/31/2017 $142,610.00
3 11/28/2017 $68,482.46
Total $309,042.46
CFW Change Order Approval Pa-COApp03 Page 2 of 3
FORT WORTH® city of Fort Worth
•■•. -••.--y Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 3
Change Order No.: Pa - COApp03 Date Started: 1/22/2018 Ad
City Sec. No.: 48366 Date Due: 1/31/2018
Project Name: 01734 - Transportation Connections for Bicycles & Pedestrians
01734 DOE Numbers:
Project Numbers:
Project Concrete trails and pedestrian bridges
Description:
City Project Mgr.: Clarence Bryant City Inspector: Eddie Walker
Contractor: The Fain Group
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
PARD $ 61,432.19 39801-0800450-CO1734-CO438 0
PARD $ 7,050.27 39801-0800450-CO1734-CO500 0
Total: $ 68,482.46 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval Pa-COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Perla Banda
Date: 2018-01-24 8:13 AM
Approved: Yes
Comments:
User: Clarence Bryant
Date: 2018-01-24 8:34 AM
Approved: Yes
Comments:
User: Joel McElhany
Date: 2018-01-29 9:20 AM
Approved: Yes
Comments:
User: Debra Rose
Date: 2018-01-29 10:38 AM
Approved: Yes
Comments:
User: David Creek
Date: 2018-02-06 5:08 PM
Approved: Yes
Comments:
User: Richard Zavala
Date: 2018-02-06 11:26 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-02-13 6:06 PM
A60"d by o 0
RT
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-02-16 9:53 AMS J. tf9 1101ty S
TEXT`
Action Required: Review and Approve
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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CFW Change Order Approval Pa-COApp03 Page 1 of 3
Links 1
fortw_orthgov/PACS/01734 -Transportation Connections for Bicycles&Pedestrians Part 2/Contractor/Change
Orders/CO3/Change Order #3.xls
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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.
� 1
Name of Employee
R,O C-r-T- N� h4W-
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature