Loading...
HomeMy WebLinkAboutContract 50315-CO1 CITY SECRETARY FORT WORTHCity of Fort Worth CONTRACT NO. 5OO e _ Change Order Request Breakdown ProjectNamel Pedestrain Sidewalks Along John T White Rd,Medical Dr&Sartain Dr City Sec# 1 50315 Client Project#(s)l 100637 Contractorl Northstar Construction LLC PM Maged Zaki Inspector Travis Overstreet Change Order Submittal# Date 512212018 Contract Time Dept. TPW Totals CD Original Contract Amount $534,777.00 $534,777.00 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $534,777.00 $534,777.00 180 Amount of Proposed Change Order 24,358.00 $24,358.00 0 Revised Contract Amount $559,135.00 $559,135.00 180 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $24,358.00 $24,358.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.557 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $668,471.25 VM JOSTMCAMN(REASONS)FOR CHANGE ORDER This Change Order is needed to adc:9 bid items were not ides iaified on the plans:t.'.;ccllan&3u4 Adjustments(I rh9a°ian),3,6'Concrete to D and gutter and R,emovo end Reinstall Inlet Top and Apron,And to add one bid item was not included in the bid proposal form:Pedestrian Hand Rail PRD-13 Ty E.Also to remove 2 bid items:Remove 20'Recessed Inlet and 20'Recessed Inlet . G G OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX City of Fort worth Change Order Additions Project Name Pedestrain Sidewalks Along John T White Rd,Medical Dr&Sartain Dr City Sec# 50315 Client Project# 100637 Contractor Northstar Construction LLC PM Maged Zaki Inspector Travis Overstreet Change Order Submittal# 0 Date 5/22 2018 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit CostTotal e es nan Hand Raily 54 Miscellaneous Adjustments(Irrigation) 1. LS 11,5 55 one Cut and gutter LF Remove and Reinstall Inlet Top and Apron 1. EA TPW $32,358.00 Sub Total Additions 32,358.0 Change Order Additions Page 2 of 4 Fokr Wo w►+ City of Fort Worth T Change Order Deletions Project Name Pedestrain Sidewalks Along John T White Rd,Medical Dr&Sartain Dr City Sec# 50315 Client Project# 100637 Contractor Northstar Construction LLC PM Maged Zaki Inspector Travis Overstreet Change Order Submittal# Date 5/22 2018 DELETIONS Qty Unit UnitCost Total Remove ecesse net 35 M Recessed Inlet TPW TPW $8,000.00 Sub Total Deletions $8,000.00 Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO N/A N/A $0.00 Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 CFW Change Order Approval COAppr-05 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/100637 - Sidewalks 2017 Gas Well Funds-John T. White/Contractor/Change Orders/Change Order 1 Breakdown-100637.x1sm Attachments(PI _ No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz_web/Forms/FonnPrint.aspx?SiteId=51500&ProcessId... 6/5/2018 CFW Change Order Approval COAppr-05 Page 2 of 3 FORT WORTH© city of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 1 Change Order No.: COAppr-05 Date Started: 2018-05-24 City Sec. No.: 50315 Date Due: 2018-07-13 Project Name: 100637 - Sidewalks 2017 Gas Well Funds Project Numbers: 100637 DOE Numbers: Project sidewalk construction on John T. White from Anderson Blvd to Description: Medical Dr and on Medical Dr and Sartain Dr. Project/Contract Compliance Maged Zaki City Inspector: Travis Overstreet Manager: Contractor: Northstar Construction COUNCIL ACTION (If Required): M&C Log Name: N/A M&C Number: N/A M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 24,358.00 33005-0200431-5740010-100637-0 0 Total Cost: $ 24,358.00 Total Requested Days: 0 Approval Status: https://proj ectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 6/5/2018 CFW Change Order Approval COAppr-05 Page 3 of 3 Approved: Yes Comments: User: Sandy Martinez Date: 2018-05-24 2:07 PM Approved: Yes Comments: User: Maged Zaki Date: 2018-05-24 2:10 PM Approved: Yes Comments: User: Lane Zarate Date: 2018-05-24 7:30 PM Approved: Yes Comments: User: Ricardo Matute Date: 2018-05-24 3:57 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-05-30 12:07 PM i A bY: Approved: Yes O� FOi, Comments: User: Doug Black Date: 2018-05-30 3:14 PM Approved: Yes Comments: S User: Susan Alanis &C. M Date: 2018-06-04 4:05 PM CK 1295:--N-J)-r , Action Required: please review and approve OFFICIAL RECORD CITY SECRETARY LFT WORTHO TX -7-.- I https://projeetpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld... 6/5/2018 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 requirement Maged Zaki Graduate Engineer, PMP