HomeMy WebLinkAboutContract 43710-CO1 (2)FOR�T WQ�RTH«
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Project Name
Brick Pavement
Client Project
City of Fort Worth
Change Order Request Breakdown
2012-12
GG01 537110 0202002 DOE 6955
Change Order Submittal #
6111I2014
Contract Time
.
_
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed c:nange uraer
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TIPW
,236.40
,545.98
$0.00
m
:`# �
• -:
City Sec #
43710
Date
0
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
STIFICA
FOR CHANGE
Totals
150
0.59°l0
$491,545.50
150
198
348
This change ortler is necessary for the addition of aspha►t transition where curb and gutter was installed for the left turn lane extension on
westbound 7th Street at University. Atlditional time (198 CD) is being added to the contract for additional work at various locations to include 4
locations at the intersection of 7th street and University. This work was added to eliminate a traffic hazard and hatl to be coordinatetl with the
closure of the 7th Street Bridge which caused the contractor to pull off of Camp Bowie. There were also failed bricks on Main Street north of the
Convention Center which we asked the contractor to pull off of Camp Bowie to repair. The contractor was also delayed on Camp Bowie due to
work at entrance of the Kimble Arts Museum. The tetlious nature of the work on this contract including several small areas on Camp Bowie also
justifies the additional time atlded to this contract.
CITY SECRETARY
FT. WO(�TH, TX
OFFICIAL RECORD I
FORT WORTH
Project Name
Ciient Project #
City of Fort Worth
Change Order Additions
Change Order Submittal #
Change Order Additions Page 1 of 1
I_�
Ciry Sec # 43710
Date 6I1112014
FORi` WORTH
Project Name
Client Project #
City of Fort Worth
Change Order Deletions
Change Order Submittal #
Change Order Deletions Page 1 of 1
C�
Ciry Sec # 43710
Date 6/1112014
CFW Change Order Approval St-COApp01
Routin
Assigned To:
Assigned By:
#1 Breakdown 2olZ-i�.xis
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No Attachments have been added to this form.
Page 1 of 3
Due Date:
Due Time:
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CFW Change Order Approval St-COApp01
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Page 2 of 3
For Change Order Submittal No..
Change Order No.: St-COApp01 _ _
City Sec. No.: 43710 _
_____ _
_.___ ,
COSub01 '
__.
Date Started::2014-06-16 _ _
F �
Date Due: 2014-07 02 __ __ ;
Project Name: Brick Pavement Repair (2012-12
GGO1-537110-0202002
DOE Numbers:
Project Numbers: -
DOE 6955 _?
Project
Description:
__.
__ _.
Brick pavement repair at various oca ions
Project Manager: Tariqul Islam _
Contractor
Green Scaping, LP
COUNCIL ACTION (If Required):
M&C Log Name: _,,, _
_ _
M&C Number:: __ ;
__. __.
M&C Date:: _.
COST AND DAYS SUMMARY: Requested
Cost($) Fund Account Center: Days:
Department: _ , - __ 198 "
__ .
_ <.
'TPW � ;$ 2,309.58 GGO1-537110-020200 __, . �
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Total Cost:',$ 2�309.58 _
Approval Status:
City Inspector: Candace Klenk . '.
Total Requested Days: 198 -- `
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 7/9/2014
CFW Change Order Approval St-COApp01
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-06-17 9:17 AM
Approved: Yes
Comments:
User: Dana Loucks
Date: 2014-07-02 2:39 PM
Approved: Yes
Comments: No M&C required. This CO is to close the contract.
User: Tariqu) Islam
Date: 2014-07-02 8:00 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-07-07 8:46 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-07-08 2:45 PM
Approved : Yes
Comments:
User: Doug Wiersig
Date: 2014-07-08 9:34 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-07-09 10:37 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-07-09 9:45 PM
Page 3 of 3
Action Required: Please review, approve_and submit
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 7/9/2014