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HomeMy WebLinkAboutContract 50606-CO1 CFW Change Order Approval COAppr-04 Page 2 of 3 CITY SECRETARY �:"PJ` RACT h1O._ 500( -COI FORT WORTH& City of Fort Worth - .-•. .--- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 01 Change Order No.: COAppr-04 Date Started: 2018-12-26 City Sec. No.: 50606 Date Due: 2019-02-14 Project Name: Sidewalk Bridge Street Project Numbers: 100663 DOE Numbers: Project construction of sidewalks and ramps improvements at Bridge Description: Street from Oakland Blvd to Oakland Hills Drive. Project/Contract Compliance Mary Hanna City Inspector: Aaron Ybarra Manager: Contractor: Urban Infrconstruction,LLC 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 $ 19,141.07 34014-0200431-5740010-100663-0 63 Total Cost: $ 19,141.07 Total Requested Days: 63 Approval Status: 1 In k' RECEIVED --- �- JAN 17 2019 OFFICIAL RECORD CITY of FORT WORTH w CITY SECRETARY CITY SECRETARY ,p FT. WORTH,TX 2� II 0T65� L - https://projeetpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessL.. 1/16/2019 CFW Change Order Approval COAppr-04 Page 3 of 3 Approved: Yes Comments: User: Anup Tamrakar Date: 2018-12-31 8:51 AM Approved: Yes Comments: User: Mary Hanna Date: 2019-01-02 8:24 AM Approved: Yes Comments: User: Lane Zarate Date: 2019-01-02 8:34 PM Approved: Yes Comments: User: Signing for TPW Director Role Approvals Date: 2019-01-02 3:31 PM !Approved: Yes Comments: - - User: Doug Black FORT Date: 2019-01-119:11 PM 'p.. IL by: _ Approved: Yes Comments: r User: Susan Alanis anald P. Gonzales,AAstw ity , Date: 2019-01-16 12:48 PM TEXP�j k, Action Required: Please review and accept OFFICIAL RECORD CI rY SECRETARY Cw Ito 6 FT. WORTH®Tic https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&Processl... 1/16/2019 CFW Change Order Approval COAppr-04 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/100663 - Sidewalk Bridge Street/Contractor/Change Orders/Change Order#1 Breakdown - 100663- REV.xlsm Attachments(0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 1/16/2019 FORT WORTH® City of Fort Worth Change Order Request Breakdown ProjectNamel Pedestrian Sidewalk Improvements Bridge Street Unit 1&11 City Sec# 1 50606 Client Project#(s)l 100663 Contractor Urban Infraconstruction,LLC PM Mary Hanna Inspector Aaron Ybarra Change Order Submittal# Date 12111/2018 Contract Time Dept. TPW Totals CD) Original Contract Amount $1,067,755.25 1,067,755.25 180 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,067,755.25 $1,067,755.25 180 Go to ADD&DEL Tabs to Enter CO Backup $19,141.07 $19,141.07 63 Revised Contract Amount 1,086,896.32 $1,086,896.32 243 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) F $19,141.07 $19,141.07 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.79% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,334,694.06 This change order is required to add bid items to unit(1)to repair the draingae at the outfall after removing the concrete top cover to allow the contractor to construct the sidewalk,also to add bid item for curb repair for the damaged curbs segements found on Bridge street.Also to pay the contractor for rework happened on 2 ramps on Willow Ridge Rd due to traffic works adjustments.And to add bid items for srteet light relocation including light pole base removing(items no 47,51,52,53) .On Unit(2)we need this change order to add quantities for both retaining wall and sidewalk adjcent to reatining wall were required due to the site condition.Also to add bid item for water meter adjustment to the grade of the new sidewalk.Also to pay the contractor for fixing new Sign Panels were requested by the Traffic Department.In additon,to add a new bid items to construct concrete steps to connect the the new sidewalk to a lead walk for one of the property on Yucca st. This Change order is also required to add 63 working days to the original contract time due to the heavily rains season,street light relocation and Traffic adjustment works done on Bridge street. City of Fort Worth Change Order Additions Project Name Pedestrian Sidewalk Improvements Bridge Street Unit I&II City Sec# 50606 Client Project# 100663 Contractor Urban Infraconstruction,LLC PM Mary Hanna Inspectorl Aaron Ybarra Change Order Submittal# 0 Date 12111/2018 ADDITIONS ty Unit Unit Cost Total Unit 47 Remove Light pole base TPW 1.00000000 EA 525.00 8 Repair drainage outfall at bridge st s urb Repair TPW 150.00000000 LF 0.00 =- ---5U--Ramp rework at Willow ridge 0 0 EA 0 51 2"CONDT PVC SCH 80(T) --1070000-00 LF 52 NO 6Insulated Elec Condr 0000 LF 53 Ground Box Type B,w/Apron 0 0—EA --T877.0 Unit 2 Concrete Ret Wall with Sidewalk,Face TPW 366.00000000 SF 34.00 29 Concrete Ret Wall with Sidewalk,Sidewalk 7 000 00 SF 50 .5 45 Water Meter Adjustment TPW 9. 0 EA $203.72 46 Sidewalk placed&removed at Yucca 1.00000000 Ls 2,459.20 7 Install Signs provided by City TPW 3.00000000 EA 200.00 4 oncrete teps TPW 4.00000000 EA 100.0 TPW $35,401.07 ub Total Additions 35,401.07 Change Order Additions Page 1 of 1 Fos_ I'W H City of Fort Worth Change Order Deletions Project Name Pedestrian Sidewalk Improvements Bridge Street Unit I&II CitySec# 50606 Client Project# 100663 Contractor Urban Infraconstruction,LLC PM Mary Hanna Inspector Aaron Ybarra Change Order Submittal# 0 Date 12/11/2018 DELETIONS Qty Unit Unit Cost Total unit 15 3212.0401 HMAC Transition TPW 5. 000000 TN 45(YM 9 3291. Topsoil TPW 250.00000000 Y 4.00 Unit 3 3291.0100 Topsoil TPW CY 61.00 TPW $16,260.00 Sub Total Deletions Change Order Deletions Page 1 of 1 MISBE Breakdown for this Change Order M/SBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 50 6C 6 cpN * 10066-3 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. mai(j i Name f Employee)Signature Sr. Lid Title ❑ This form is N/A as No City Funds are associated with this Contract Printed Name Signature Cs # 6066 cp1V 3 E OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX wee.-nw