HomeMy WebLinkAboutContract 49845-CO1 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO.
Change Order Request Breakdown
ProjectNamel Playground Improvements at Carter Park South and Anderson Campbell Park I City Sec# 1 49845
Client Project#(s) G00051,G00037,G00222
Contractorl Henneberger Construction, Inc PM Carlos Gonzalez Inspectorl Daniel Roy
Change Order Submittal# 0 Date 7/20/2018
Contract Time
Dept. PACSD Totals CD
Original Contract Amount $345,122.75 $345,122.75
Extras to Date $0.00
Credits to Date $0.00
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Date $345,122.75 $345,122.75
$0.00 5
Revised Contract Amount $345,122.75 $345,122.75
Original Funds Available for Change Orders $0.00 $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $431,403.44
JUSTIFICATIOMAREASONS)FOR GliANGE ORDER
The awarded contract gave the contractor 104 calendar days to complete the work. Due to abnormal weather conditions(rain days)the project
was complete in 109 calendar days. The Park&Recreation Department will not charge the extra five(5)calendar days it took to the
contractor complete the project.
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OFFICIAL RECORD
CITY SECRETARY
Ma J. K r,
* FT.WORTH,TX
Fo�T WogrH City of Fort Worth
1!r Change Order Additions
Project Name Playground Improvements at Carter Park South and Anderson Campbell Park CitySec# 49845
Client Project# G00051,G00037,G00222
Contractorl HennebergerConstruction,Inc PM Carlos Gonzalez Inspector Daniel Roy
Change Order Submittal# Date 7120/2018
ADDITIONS
ty Unit Unit Cost Total
PACSD $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
FORT WOTH City of Fort Worth
Change Order Deletions
Project Name I Playground Improvements at Carter Park South and Anderson Campbell Park City Sec# 49845
Client Project# I G00051,G00037,G00222
Contractor HennebergerConstructon,Inc PM Carlos Gonzalez Inspector Daniel Roy
Change Order Submittal# 0 Date 7120/2D18
DELETIONS
Qty Unit Unit Cost 1 ota
PACSD $0.00
ub Tota Deletions
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 $0.00
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible for
the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
CATZ(SUS GCo✓� �.e 2
Name of Employee
1112�)VXGr'
Title
❑ This form is N/A as No City Funds are
_associated with this Contract
Printed Name Signature
FORT WORTH, C'ty of Fort worth
•-� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: COAppr-01 Date Started: 2018-07-20
City Sec. No.: 49845 Date Due: 2018-09-08
Project Name: Playground Improvements at Carter Park South and Anderson Campbell ...
Project Numbers: G00051, G00037 DOE Numbers:
Project Playground Improvements at Carter & Anderson Campbell Park
Description:
Project/Contract
Compliance Carlos Gonzalez City Inspector: Daniel Roy
Manager:
Contractor: Henneberger Construction, Inc
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
5
Total Cost: $ 0.00 Total Requested Days: 5
Approval Status:
�s�'�� �olg0
2
Approved: Yes
Comments:
User: Debra Rose
Date: 2018-07-20 3:17 PM
Approved: Yes
Comments:
User: Cynthia Henneberger
Date: 2018-07-23 9:45 AM
Approved: Yes
Comments:
User: Carlos Gonzalez
Date: 2018-07-23 9:46 AM
Approved: Yes
Comments:
User: David Creek
Date: 2018-07-23 3:51 PM
Approved: Yes
Comments:
User: Richard Zavala
Date: 2018-07-23 4:15 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-07-30 7:59 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2018-07-30 8:05 PM
Action Required:
3