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HomeMy WebLinkAboutContract 51306-CO2 RECEIVED APR 13k CSC No.51306-0O2 CITY OF FORT jr_ T WORTH City of Fort Worth CITY SECRETARY Change Order Request Project Narnel LEBOW CHANNEL ROADWAY CROSSING REPLACEMENTS City Sec# 51306 Client Project#(s)j CPN 00778 Project Descript m CULVERT CROSSING REPLACEMENT AND CHANNEL GRADING Contractorl KLUTZ CONSTRUCTION LLC Change Order# Date �Z!10/2020 City Project Mgr.1 MICHAEL WELLSAUM City inspector I WILLIAM ROBERSON Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount S2 697,663 00 $2 697.663 00 290 Extras to Date S681400 00 $68,400 00 33 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Gate $2,766,063,00 $2 766,063 00 323 mount of Proposed Change Order ,270.90 $6.00 $0.00 $9,270.90 Rewsed Contract Amount $2,775.333.90 $2 775 333 90 323 Original Funds Available for Change Orders S135 000,00 $135,000 00 Remaining Funds Available for this CO $66.600,00 $66,600 DC Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.M% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+23%) $3,372,07$.75 This change order is needed to add pavement markings for a parking lot repave lemparary Mgatia^ n the paricwOy,and curb and gutter replacement The change order adds signage to delineate USACE mi±gaWn areas,removes a few unused items and provides a credit for tree damages in addition,this serves as the reconciliation change order for the project. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order *494# Nsttte KLUTZ CONSTRUCTION LLC GH- -sue S w4,1Z4-'rr2 / Z -7-7 -Z a Dtlfe 01111111110 Ir OGt Do t}Ifet;ix. 1 1lt I� DO AsWW Caaxat Acta'wtt iI M&C Number M&C Date Apn•oveA V FT.iA�CiEfrtT�, 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. ivic�W&ffl auov Michael Wellbaum / Michael Wellbaum(Apr 13,2020) Name of Employee/Signature Project Manager Title u This form is N/A as No City Funds are associated with this Contract Printed Name Signature Ok s Rr �.. ATTEST: 4JON Mary J.Kayser,City Secretary oFl�MAL RECORD cm SECRETARY �T WORTH,TX 4/8/2020 BIM 360 Document Management AUTODESK' BIM 360- fortworthgov > 00778- Lebow Charnel Roadway Crossing Replacement - A ... Document ••• FOLDERS REVIEWS TRANSMITTALS ISSUES Management Reviews > Review detail OPEN #34 - Final Review Due date: Apr 3 Change Orders Start review Void entire review Export Report Name^ PROGRESS 2020.02.28-00778 CO2 Final-Signed.pdf Initiator Initial Review n ef Michael Wellba... Mar 11, 10:59 AM <mwellbaum @westraconsultants.com= Submitted to Reviewer 1 Reviewer 1 Initial Review 1 LY Linda Young Mar 11, 11:02 AM <linda.young@fortworthtexas.gov> Submitted to Reviewer 2 recommend approval Reviewer2 Initial Review2 LP Lauren Prieur Mar 20, 10:24 AM <tau ren.prieu r@fortworthtexas.gov> Submitted to Reviewer 3 No comments OFFICIAL RECORD Reviewer 3 Initial Review 3 n CITY SECRETARY FT WORTH,TX WJ William Johnson Mar 20, 11:53 AM <william inhncnn0fnrt1A1nrthtaxac new: hftps://dor-s.b360.autodesk.com/projects/78d7eb1 e-Oe35-432e-bd38-Ogb292c5l488/reviews/7d5a2872-99fl-483c-986f-ac3ac6df458d 1/1 4/8/2020 BIM 360 Document Management AUTODESW BIM 360` fortworthgov > 00778- Lebow Channel Roadway Crossing Replacement - .., Document FOLDERS REVIEWS TRANSMITTALS ISSUES Management Reviews > Review detail OPEN #34 - Final Review Due date: Apr Change Orders Start review Void entire review Export Report Name- PROGRESS 2020.02.28- 00778 CO2 Final-Signed.pdf Reviewer 3 Initial Review 3 n WJ William Johnson Mar 20,11:53 AM <william.johnson@fortworthtexas.gov: Submitted to Reviewer 4 Reviewer 4 Initial Review 4 n DB Douglas Black Mar 31,4:24 PM <doug.black@fortworthtexas.gov> Submitted to Reviewer 5 approved. Reviewer 5 Initial Review 5 n DB Dana Burghdoff Mar 31,4:33 PM <dana.burghdoff@fortworthtexas.gov= Submitted to Approver Approved Approver Final Review n Contract Manager Send email notification https://docs.b360.autodesk.com/projectsl78d7ebl e-Oe35-432e-bd38-09b292G5l488/reviews/7d5a2872-99fl-483c-986f-ac3ac6df458d 1!1