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Home My WebLink AboutContract 49291-CO4CFW Change Order Approval St-COApp04 Page 2 of 3 FORT WORTH. city of Fort Worth ��iNNifff, Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 04 Change Order No.: St-COApp04 Date Started: 2018-10-18 City Sec. No.: 49291 Date Due: 2018-12-07 Project Name: CO2014 - Old Decatur Rd Reconstruction, Phase 2 CO2014 Project Numbers: CPN:CO2014 DOE Numbers: Project Reconstruction of Old Decatur Road from IH-820 to Angle Avenue. Description: Project Manager: JT Auldridge Contractor: Jackson Construction, Ltd. COUNCIL ACTION (If Required): M&C Log Name: NA M&C Number: NA COST AND DAYS SUMMARY: City Inspector: Weyman Oden M&C Date: Department: Cost($) Fund Account Center: TPW $-99,827.17 34014-0200431-5740010-- Total Cost: $-99,827.17 Approval Status: Approved: Yes Comments: User: Carmen Estep Date: 2018-10-18 2:59 PM 0O2014-CO2380-9999-14010199 Requested Days: 0 Total Requested Days: 0 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX https://projectpoint.buzzsaw.coml bz_web/FormsIFonuPrint.aspx?SiteId=51500&Proces... 10/18/2018 Approved: roved: Comments: User: JT Auldridge, Project Manager, TPW Date: �0/12/ 19 Approved: Comments: User: Lissette Acevedo, Program Manager, TPW Date: Approved: Comments: User: Ricardo Matute, Sr. Capital Projects Officer, TPW Date: Approved: Comments: 4 User: Greg Simmons, Director, TPW 9k Approved: Comments: User: Doug Black, Sr. Assistant City Attorney, LEGAL Date: Approved: Comments: User: Susan Alanis, Assistant City Manager, CMO Date: Approved: Comments: User: Mary Kayser, City Secretary, CSO Date: M&C: 1295:--Nfi c, 4-9 -a-9 I j, �bjl' Signa re Signature Signature S' ature -1-1�* C 171 ........... 0 gnat& OFFICIAL RECORD MY SECRE-7,ARY CPN: CO2014 Change Order #4 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. Lissette Acevedo, PE, PTOE, PMP° Program Manager OFFICIAL RECORD; CITY SECRETARY FT WORTH, TX FORT WORTH. City of Fort Worth ~r Change Order Request Breakdown Project Name Old Decatur Rd Reconstruction, Ph 2 Limits from IH 820 to N. of Angle Ave. City Sec # 1 49291 Client Project #(s)l 3180 Contractor Jackson Construction, Ltd PMI Lissette Acevedo Inspector Weyman Oden Change Order Submittal # 1 4 1 Date 1 10/15/2018 Dept. TPW WATER SEWER Contract Time Totals (CD) Original Contract Amount $4,298,923.00 $12,705.00 $8,000.00 $4,319,628.00 300 Extras to Date $117,646.33 $42,092.99 $0.00 $159,739.32 61 Credits to Date $0.00 $0.00 $0.00 Pending Change Orders (in M&C Process) $0.00 $0.00 $0.00 Contract Cost to Date $4,416,569.33 $54,797.99 $8,000.00 $4,479,367.32 361 Amount of Proposed Change Order -$99,827.17 $0.00 $0.00 -$99,827.17 0 Revised Contract Amount $4,316,742.16 $54,797.99 $8,000.00 $4,379,540.15 361 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 $0.00 $0.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.39% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $5,399,535.00 .JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order is needed to reconcile the final project quantities. Item quantities are being increased/decreased accordingly to match the final, in -place quantities. FoK_ r_ T WORTH City of Fort Worth Change Order Additions Project Name I Old Decatur Rd Reconstruction, Ph 2 Limits from IH 820 to N. of Angle Ave. City Sec # 49291 Client Project# 1 3180 1 Contractorl Jackson Construction, Ltd I PMI Lissette Acevedo I Inspectorl Weyman Oden Change Order Submittal # ® Date 1 10/15/2018 1 I I EM UESCRIP I IUN III-9 9999.0004InstallNew IxDOI MBGF IV-12 3349.0003 6' Storm Junction Box IV-14 �9999.0011 Connect to Ex. SO Junction Box V-4 13217.0202 8" SLID Pvmt Marking HAS) V-5 13441.4006 Install Alum Sign Ground Mount VII-4 3311.0161 6" PVC Water Pipe VII-7 13305.0109 Trench Safety IX-3 13291.0100 Topsoil IX-4 13292.0200 Seeding, Broadcast Inside R.O.W. IX-5 13292.0200 Seeding, Broadcast Outside R.O.W. X-1 I,9999.0014 Portable Message Sign C01-1 I' COP PVMT CO2-2 36" RCP CLASS III CO2-3 8" FLEXIBLE, TY A, GR-1 WITH LIQUID EMULSION CO2-6 5-DAYS OF WATER TO BCCC ADDITIONS UEPI Qty Unit Unit Cost total IPW '232.0000UUUU LF $80.00 $18,560.UUI TPW 2.00000000 EA $8,315.68 $16,631.361 jTPW 5.000000001 EA 1 $400.00 $2,000.00I TPW F 60.066 000 l LF T $1.50 $90.001 TPW j 5.000000001 EA $375.00 $1,8/b.001 TPW - 22.000000001 LF - $100.00 $2,200,001 TPW 1 2 00000001 LF $1.00 $2LUU1 TPW 1 2,520.000000001 CY $31.00 $/8,120.1101 T W I 12,111.000=0001 SY T- $0.50 $6,055.501 TPW 1 10,489.000000001 SY $0.50 b,244.5U1 - -]TPW I 3.M00001 WK --T- $575.00 :1,/2b.001 TPW 15,133.000000001 SY $65.75 $994,994./bi TPW 152,000900001 LF $138.00 $20,9/6.01JI TPW 16,520.00000000 SY $23.59 $388,22U.U01 TPW 5.00000000 LS $100.00 $buu.Uul TPW $1,537,214.11 WATER $0.00 SEWER $0.00 Sub Total Additions $1,537,214.11 Change Order Additions Page 1 of 1 FORT WORTH City of Fort worth Change Order Deletions Project Name I Old Decatur Rd Reconstruction, Ph 2 Limits from IH 820 to N. of Angle Ave. I CitySec # I 49291 I Client Project# 1 3180 1 Contractorl Jackson Construction, Ltd I PMI Lissette Acevedo I Inspectorl Weyman Oden Change Order Submittal # ® Date 1 10/15/2018 1 DELETIONS ITEM UESCRIP I ON ULP I Qty Unit Unit Gost I otal I II-4 3125.011J1 Silt Fence IPW 1,346.0000000 LF $1.50 $2,019.001 II-5 3125.0101 Rock Check Dam TPW 1.00000000 EA $1,000.UU $1,000 001 II-6 3125.0101 Construction Entrance TPW 1.00000000 EA $1,675.00 $1,675,001 III-9 9999.0004Install New TxDOT MBGF ITPW 166.000000001 LF $80.00 $13,28U.001 9999.0009 Demo Temporary Drive for BCCC & Repair/Replace to Pre- III-16 Construction Conditions �3341.0309 TPW 1.00000000 LS $7,000.00 $7,000.001 IV-7 36" RCP, Class III f PW 26.00000000 LF $t38.00 $3,588.001 IV-11 13349.0001 4' Storm Junction Box ITPW 1.000000001 EA $3,000.00 $3,000.001 IV-14 19999.0011 Connect to Ex. SD Junction Box ITPW 1 1.000000001 EA `A400.00 $40U.001 IV-17 19999.0003 Propex ArmorMax Turf Reinforcement ITPW 1 208.000000001 SY J _ $39.00 $8,112.001 IV-20 13305.0109 Trench Safety ITPW 1 171.000000001 LF 1 $1.00 $1Y1.001 V-3 13217.2103 REFL Raised Marker TY II -A -A ITPW 1 144.000000001 EA 1 $4.00 $578.U01 V-4 8' SLID Pvmt Marking HAS (Y) 48.00000000) LF 1 $1.50 $/2.UUI V-5 13217.0202 3441.4006 Install Alum Sign Ground Mount ITPW TPW 4.00000000 EA 1 $375.00 $1,500.UUI VII-4 3311.0161 6" PVC Water Pipe ITPW 5.00000000 LF 1 $100.00 $SUU.U01 VII-7 13305.0109 Trench Safety ITPW 5.000000001 LF 1 $1.00 $6.001 IX-3 13291.0100Topsoil ITPW 1 1,764.000000001 CY 1 $31.00 $54,M4.U01 IX-4 L3292.0200 Seeding, Broadcast Inside R.O.W. ITPW 1 10,584.000000001 SY 1 $0.50 $5,292.001 IX-b IJZ92.0200 Seeding, Broadcast Outside R.O.W. ITPW 1 6,489.000000001 SY 1 $0.50 $3,244.5UI X-1 19999.0014 Portable Message Sign TPW 1 1.000000001 WK I $575.00 $5/5.001 X-3 3'2.31.0113 Install 6' Chain Link, Steel TPW 1 236.0000000 LF $31.00 $7,316.UU1 X-7 9999.0017Force Account TPW 1 74,243.52000000 EA $1.00 $14,243.521 C01-1 10' GONG PVMT I PW I 12,147.00000000 SY $65.75 $/98,865.Z51 C01-2 110' GONG PVMT HES ITPW 1 2,827.000000001 SY 1 $85.00 $240,295.UU1 C01-12 16' STORM JUNCTION BOX ITPW 1 1.000000001 EA 1 $8,315.68 $8,315.681 CO2-2 136" RCP CLASS III ITPW 1125.000000001 LF 1 $138.00 $11,250.001 CO2-3 18' FLEXIBLE, TY A, GR-1 WITH LIQUID EMULSION TPW 1 12,590.000000001 SY 1 $23,50 $295,885.U01 CO2-6 15-DAYS OF WATER TO BCCC iPW 1.000000001 LS $100.00 $1UU.UUI CO2-14 I8- FLEXIBLE, TY A, GRA WITH LIQUID EMULSION TPW I 618.000000001 SY $23.50 $14,523.UUI CO3-1 18' FLEXIBLE, TY A, GR-1 WITH LIQUID EMULSION I I I I I TPW I I I I I I I I I I I I I I I I I I I I I 3,139.333191001 I I I I I SY $23.50 I I I I I I I I $13,774.331 I I I I I I I I I I I I I I I I I I I I I TF W I I I I I I I I I I I I I I I I I I I I I I $1,637,041.281 WATER $0.001 SEWER $0.001 Sub Total Deletions $1,637,041.28I Change Order Deletions Page 1 of 2 M/SBE Breakdown for this Change Order Type of Service mft ?mount for tls CO NONE Previous Change Orders co # ( DATE _ I Total Total AMOUNT $0.00 1 $0.00 1 CFW Change Order Approval St-COApp04 Page 1 of 3 Routing Assigned To: IT Auldridge Due Date: 10/19/2018 Assigned By: IT Auldridge Due Time: 2:59 PM Links 1 fortworthaov/Infrastructure Proiects/02014 - Old Decatur Rd IH820 South to Angle Ave Roundabout/Contractor/Change Orders/CHANGE ORDER #4/CHANGE ORDER #4.xlsm Attachments (01 No Attachments have been added to this form. https:llprojectpoint.buzzsaw.coml bz webIFormsIFormPrint.aspx?Siteld=51500&Proces... 10/19/2018 CFW Change Order Approval St-COApp04 Page 3 of 3 Please review, approve and submit. https:Hprojectpoint.buzzsaw.com/ bz web/FormsIFormPrint.aspx?Site1d=51500&Proces... 10/18/2018