HomeMy WebLinkAboutContract 50339-CO2 FORT WORTH® City of Fort Worth CITY SECRETARY
CONTRACT N0. �D�19— l'l1 a.
Change Order Request Breakdown
Project Namel W.Lancaster Ave Bridge Rehabilitation(2017-2) 1 City Sec# 50339
Client Project#(s)l CPN 100633
Contractor Gibson&Associates,Inc PM Tariqul Islam Inspector Oscar Aguillon
Change Order Submittal# 0 Date 9/14/2018
Dept. TIPW Water Sewer Contract Time
Totals CD
Original Contract Amount $695,694.00 $695,694.00 130
Extras to Date $27,000.00 $27,000.00
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $722,694.00 $722,694.00 130
Amount of Proposed Change Order $20,312.50 $0.00 $20,312.50
Revised Contract Amount $743,006.50 $743,006.50 130
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $20,312.50 $20,312.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.80%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2596) $869,617.50
This change order is to reduce unit price for Repair Steel Bridge Member Items(Pay Items 15,16,17,18,and 19)from$700/SF to$675/SF(Pay Items 22,23,24,25,and
26)due to elimination of artificial heating process.As steel bridge members did not have any deformation City has agreed to eliminate the application of artificial heat to the
existing steel bridge members with pack rust for drying purposes.
'There were no plans included for replacing the striping on top of the new approach slab overlays, so new striping needs to be added.
'An additional 35 SF of partial depth deck repairs were required due to the condition of the approach slabs. 'An
additional 38.5 LF of bridge railing needed to be replaced due to underestimated quantities and an additional location with damaged railing not specified in the plans. This
issue was discussed at the pre-construction meeting.
OFFICIAL RECORD
CITY SECRETARY
FT.WIORTH,TX
City of Fort worth
Change Order Additions
Project Name W.Lancaster Ave Bridge Rehabilitation(2017-2) City Sec# 50339
Client Project# CPN 100633
Contractor Gibson&Associates,Inc PM Ta qullslam nspector OscarAguillon
Change Order Submittal# 0 Date 9/14/2018
ADDITIONS
Qty Unit Unit Costata
7—CUNG 6 1 R REPAIR(RAPID UECK REP)(PR I DPT) TM7— SIF $77M
T—INSTALL RAIL( EDE TRIAN)( PL) T/PW X50000000 LF 575.
13 RMV TR( IL) T/PW 38.500 LF 5 .
ew T/PW 90.00000000 F 75.
New T/PW 5. F 5.
New 4 T/PW 5. —SF ----977 .M
New25 T/PW 45.00000000 SF 75.
New T/PW F 75.
New 27 STRIPING(APPROACH SLABS) T/PW 1.00000000 LS $2,750.00
T/PW $275,812.50
Water $0.00
Sewer $0,00
Sub Tota!Additions ---P-75,Fl F57
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name W.Lancaster Ave Bridge Rehabilitation(2017-2) City Sec# 50339
Client Project# CPN 100633
Contractor Gibson&Associates,Inc PM Taricul Islam Inspector Oscar Aguillon
Change Order Submittal# 0 Date 9/14/2018
DELETIONS
ITEM DESCRIPTION UEP I ty Unit Unit Cost Total
7M77=1DGE MEMBER�I RUSS VERTICAL) 77W-- qu.uouuuuuu 6F --T=
1REPAIR 8 1 L BRIDGE ME MBER(150 11 UM CHORD) TFW 155. F 7
17 TIPW 15.00000000 F 77-M
1 T/PW 5. F 7 .
1 T/PW 0. F 7
T/PW $255,500.00
Water $0.00
Sewer $0.00
Sub Total Deletions $255,500.00
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 $0.00
CFW Change Order Approval St-COApp02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Projects/100633 - Bridge Rehabilitation 2017-2/Contractor/Change Orders/Change Order 2
Breakdown CPN100633.xlsx
Attachments(0)
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CFW Change Order Approval St-COApp02 Page 2 of 3
FORT WDRTH, ) C'ty ofFor Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: St - COSub03
Change Order No.: St-COApp02 Date Started: 2018-09-14
City Sec. No.: 50339 Date Due: 2018-09-28
Project Name: 100633 - Bridge Rehabilitation 2017-2
100633 DOE Numbers:
Project Numbers:
Project W. Lancaster Ave bridge rehabilitation
Description:
Project Manager: Tariqul Islam City Inspector: Oscar Aguillon
Contractor: Gibson &Associates, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 20,312.50 30100 0200431 5740010
100633 002680
Total Cost: $ 20,312.50 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Joe Montgomery
Date: 2018-09-14 9:08 AM
Approved: Yes
Comments:
User: Tariqul Islam
Date: 2018-09-14 9:10 AM
Approved: Yes
Comments:
User: Riad Nusrallah
Date: 2018-09-21 9:44 AM
Approved: Yes
Comments:
User: Lauren Prieur
Date: 2018-09-24 7:01 PM
ORT
Approved: Yes
Comments:
User: Doug Wiersig —
Date: 2018-09-24 2:40 PM
Aftnod by! * G
TEXQ
Approved: Yes
Comments: j, r, swemy
User: Doug Black
Date: 2018-09-25 2:47 PM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-09-25 1:56 PM M&C:_
1295:_
Action Required:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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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.
V—
Tariqul Islam
Graduate En ing eer+
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
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