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HomeMy WebLinkAboutContract 50676-CO1 CITY smRETARY FORT WORTH City of Fort Worth COw'KACT NO. Change Order Request Breakdown Project Namel Concrete Restoration(2018-2) City Sec# 1 50676 Client Project#(s)l 101294 Contractorl Xtreeme Swaing and Sealing PM Islam,Tariqul Inspectorl James Diver Change Order Submittal# Date 5/14/2018 Dept. TPW Contract Time Totals CD Original Contract Amount $335,668.00 $335,668.00 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $335,668.00 $335,668.00 150 Amount of Proposed Change Order $12,600.00 $12,600.00 30 Revised Contract Amount $348,268.00 $348,268.00 180 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) 1 $12,600.00 $12,600.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.75% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259/6) $419,585.00 Due to nature of traffic on Bryant Irvin Rd a portable electronic meesage board to be placed for the duration of contract and 2 weeks prior to start construction OFFICIAL RECORD 2 3 q S� CITY SECRETARY FT,WORTH,TX ,;,♦;;fir �,,� .� 8 CITY r--FO �SECRr ORRi REDARY Sia S £ Z a �(`� City of Fort worth Change Order Additions Project Name Concrete Restoration(2018-2) City Sec# 50676 Client Project# 101294 Contractor Xtreeme Swaing and Sealing PM Islam,Tariqul Inspectorl James Diver Change Order Submittal Date 5114/2018 ADDITIONS City Unit nit ost Total ew orta aectronic essage Boards TPW $12,600.00 Sub Total Additions L�l , 0 Change Order Additions Page 1 of 1 FORT WOR rH City of Fort Worth V--- Change Order Deletions Project Name Concrete Restoration(2018-2) City Sec# 50676 Client Project# 101294 Contractor Xtreeme Swaing and Sealing PM Islam,Taricul Inspector FJames Diver Change Order Submittal# F1 Date 5/14/2018 DELETIONS ty Unit UnitCost Total TPW $0.00 Sub Total Deletions 0. Change Order Deletions Page 1 of 1 MISBE Breakdown for this Change Order MISBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 CFW Change Order Approval COAppr-01 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/101294 - Concrete Restoration 2018-2/Contractor/Change Orders/Copy of Change Order 1 Breakdown CPN 101294(729)-l.xlsm Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 6/28/2018 CFW Change Order Approval COAppr-01 Page 2 of 3 FORT WORTH. City of Fort Worth �. Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: COSub-01 Change Order No.: COAppr-01 Date Started: 2018-05-31 City Sec. No.: 50676 Date Due: 2018-06-08 Project Name: Concrete Restoration 2018-2 101294 DOE Numbers: Project Numbers: Project Concrete Restoration (Type B) at various locations Description: Project/Contract Compliance Tariqul Islam City Inspector: James Diver Manager: Contractor: X Treeme Sawing & Sealing, Inc COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 12,600.00 30100 0200431 5740010 30 101294 003380 Total Cost: $ 12,600.00 Total Requested Days: 30 Approval Status: https://projectpoint.buzzsaw.com/ bz_web/Forms/FonuPrint.aspx?Siteld=51500&ProcessI... 6/28/2018 CFW Change Order Approval COAppr-01 Page 3 of 3 Approved: Yes Comments: User: Stuart Spradley Date: 2018-06-04 10:48 AM Approved: Yes Comments: User: Tariqul Islam Date: 2018-06-04 11:21 AM Approved: Yes Comments: User: Riad Nusrallah Date: 2018-06-06 11:12 AM M&C:- NA Approved: Yes 1295: A Comments: User: Richard Martinez Date: 2018-06-08 12:12 PM Approved: Yes Comments: User: Doug Wiersig Date: 2018-06-11 5:02 PM Ited luy.: Approved: Yes � Comments: �1 - User: Doug Black nald P. Gonzales, t. ity SM0107 Date: 2018-06-15 5:11 PM FoRr Approved: Yes 0: O.A Comments: User: Susan Alanis U Date: 2018-06-28 1:15 PM *'. ' ♦r �XPS Action Required: FOIFFFICIALRECORD RETARY H,TQC https://projectpoint.buzzsaw.com/ bz web/Forms/FomiPrint.aspx?Siteld=51500&ProcessI... 6/28/2018 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 requirements. M�� Tariqul Islam Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature