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HomeMy WebLinkAboutContract 48020-CO2 CFW Change Order Approval COAppr-03 Page 2 of 3 CITY S6CRErARY FORT WORTHO., City of Fort Worth CONTRACT NO.L43UaO-COa- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: COSubo2 Change Order COAppr-03 Date Started: 5/18/2018 M1 No.: City Sec. No.: 48020 Date Due: 7/7/2018 Project Name: 01605 - Lower Como Creek Erosion Control Improvements Project 01605 DOE Numbers: Numbers: Project Stream bank erosion protection along lower Como Creek Description: Project/Contract Compliance Steven E. Eubanks City Inspector: Ariel Duarte Manager: Contractor: Austin Filter Systems, Inc. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: A COST AND DAYS SUMMARY: Department: Cost($) Fund Account Center: Requested Days: $ 0.00 59651 0200431 5740010 C016( 10 Total: $ 0.00 Total Requested Days: 10 Approval Status: 4� CFI c 'efAL RECORD � CRETARY FT. WORTH,TX https://proj ectpoint.buzzsaw.com/_bz_web/Forms/ForinPrint.aspx?S iteld=5... 11/7/2018 CFW Change Order Approval COAppr-03 Page 3 of 3 Approved: Yes Comments: User: Rich Klassen Date: 2018-05-21 10:09 AM Approved: Yes Comments: User: Steven E. Eubanks Date: 2018-05-21 4:00 PM Approved: Yes Comments: User: Rich Klassen Date: 2018-09-24 7:58 AM Approved: No Comments: 000 Bypass User: Linda S. Young Date: 2018-10-29 3:58 PM Approved: No Comments: 000 Bypass User: Linda S. Young Date: 2018-10-29 4:10 PM Approved: Yes Comments: User: Signing for TPW Director Role Approvals b,, " Date: 2018-10-29 4:54 PM �d�C.FRTGf�O Atteby � _� Approved: Yes r U _ Comments: rx User: Doug Black Mary I e , Ci Sec Date: 2018-10-30 4:22 PMXAS Approved: Yes Comments: User: Susan Alanis Date: 2018-11-07 10:42 AM Action Required: Prease review and approve OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX https://projectpoint.buzzsaw.com/ bz web/Forms/ForniPrint.aspx?Siteld=5... 11/7/2018 CFW Change Order Approval COAppr-03 Pagel of 3 Links 1 fortworthoov/Infrastructure Proiects/01605-Lower Como Creek Erosion Control Improvements/Contractor/Chance Orders/Lower Como Chanae Order 2 Breakdown.xlsm Auaehmenb t01 No Attachments have been added to this foim. https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=5... 11/7/2018 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. A Name of Employee/Signature Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature �T OFFICIAL RECORD CITY SECRETARY FT WORTH,TX FORT WORTH City of Fort Worth Change Order Request Breakdown Project Name Lower Como Creek Erosion Control Improvements City Sec# 48020 Client Pmject#(s)l C01605 Contractor Austin Filter Systems,Inc. PM Steven Eubanks Inspecto Ariel Duarte Change Order Submittal# 0 Date 51912018 Dept. TPW(CD) Contract Time Totals (CD) Original Contract Amount $611,638.00 $611,638.00 170 Extras to Date $89,193.00 $89,193.00 175 Credits to Date $0.00 Pending Change Orders(in M&C Process) $0.00 Contract Cost to Date $700,831.00 $700,831.00 345 Amount of Proposed Change Order $0.00 10 Revised Contract Amount $700,831.00 $700,831.00 355 Original Funds Available for Change Orders $37,000.00 $37,000.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 14.58% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $764,547.50 USTIFICATION(RFA3bN5)FOR CHANGE ORDER _ Change Order 1 exien(md the orlglnat proj2cl to address recent stream:)'_�1k :1 r-,to one. the r:�s o,.reslevalicn areas,using ave is big funds witr:ry!hP vr7wv budget. Twenty(20)bend-way weirs were planned to be installed to assist with bank stabilization,but further analysis of streamflow dynamics during construction indicated that thirteen(13)would be sufficient. This made available funds to address changed site conditions encountered while performing the work: (1)Because of continuous discharges from the Lake Como dam,Como Creek was subject to high flows during most of March. Consequently,the contractor had to disturb a larger area of the bank above the creek for a work area than was previously agreed to. Additional vegetation was required to restore this area. (2)Due to the spacing of the additional bendway weirs,it was determined that the vegetated embankment as designed would be subject to erosive forces in the vicinity of an existing storm drain headwall. Placement of grouted rock rip-rap in this area was determined to be the best way to mitigate these erosive forces. (3)The existing end-of-road barricade on Libbey Avenue allowed for vehicles to go past it to access to a gate on private property beyond the end of pavement. Other vehicles,however,have begun using the same route to use the haul roads cleared by contractor. Installation of a secondary end-of-road barricade beyond the private gate was requested to prevent continued vehicle access and potential illegal dumping. Both barricades are within the existing road right-of-way. City of Fort worth Change Order Additions Project Name Lower Como Creek Erosion Control Improvements City Sec# 48020 Client Project# C01605 Contracto Austin Filter Systems,Inc. PM Steven Eubanks Inspector Adel Duarte Change Order Submittal# F2 Date 5/9/2018 ADDITIONS ITEM DESCRIPTION DEPT ty Unit Unit Cost Total 5 Planting Vegetation(Select) TPw(CD) 2 9999.0010 Grouted Rock-Rap at Pipe Outfall TPW(CD) 1.00000000 LS 984.00 3 9999.0011 Install End-of-Road Barricade TPW(CD) 1.00000000 LS $1,200.06 TPW(CD) $6,384.00 Sub Total Additions 6,384.00 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name Lower Como Creek Erosion Control Improvements City Sec# 48020 Client Project# C01605 Contractor Austin Filter Systems,Inc. PM Steven Eubanks Inspector Ariel Duarte Change Order Submittal# 2 Date 5/9/2018 DELETIONS ITEM DESCRIPT10N DEPT oty Unit nd ost otal 9999.0004 Bend Way eir ( ) TPW(CD) $6,384,00 Sub Total Deletions 6,384.00 Change Order Deletions Page 3 of 4 MISBE Breakdown for this Change Order MISBE Sub Type of Service Amount for this CO NA Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00