HomeMy WebLinkAboutContract 43797-CO7 (2)Ft�RT WORTH�
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Project Name� 2007 Critical
Client Project #(s)� #00961 - #00956
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
City of Fort Worth
Change Order Request
Sewer
District 2) DOE 5913/5914 City Sec # 43797
Change Order Submittal #� Date 12l17/2013
TPW
$3,308,257.10 $E
$148,934.50 $1
$3�,457,191:60� '; ��$7
Water
0.00
$63,211.75 $0.00.
- $3,52Q,403.35; $760,004.90 '
$77,892.03 $31,733.75
$0.00 $0.00
$63,211,75:
,�
.A t
Totals
00 $4,213,292.00
00 $342,289.50
�0 $4,555,581.50
�„ �.,.., .,.. ��
$15,721.20
` '$0,00:
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
$4,618,793.25
$125,346.98
$63,211,75
9.62%'
$5,266,615:00;
130
595
.�
The plans as is calls for the placement of a storm sewer line along 23rd street at Lincoln. Plans call for premenant repair section. In lieu of a
permenant repair section & to achieve a uniform consistent pavement section, it was decided to expand the full pavement section to
encompass 23st & Lincoln. This called for an increase in pavement, excavation, stabilization, & ADA ramps. This change order also adds
items to Group 2E for the following items of work required on Lincoln and 22nd for which there were no original pay items established, remove
sidewalk, variable height sidewalk curb, curb and gutter replacement, and remove & replace concrete steps,
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Contract Time
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FORT WORTH City of Fort Worth
� Change Order Additions
Project Name 2007 Critical Capita� Project (Council District 2) DOE 5913/5914 City Sec # 43797
Client Project # #�00961- #00956
Change Order Submittal #�7 Date 12/17I2013
ADDITIONS
ni ni os o a
Inc 10 32 3.0 3 8" Conc Pvmt TPW 45.00 SY 3.65
inc 32 3.0 03 9.5" onc Pvmt TPW 58 .00 S 36.75
Inc 13 3 23.010 Unclassified Excavation TPW 60.00 CY 18.00
Inc 6 32 .050 6" Lime Treatment 27 Ibs sy TPW 768.00 SY .75
Inc 7 2.0 00 Lime TPW 12. 0 TN 45.00
Inc 22 3213.0505 " Bamer Free Ramps Type E TPW 3.00 EA ,300.00
nc 23 32 3. 508 " Barrier Free Ramps Type H TPW 3.00 EA 500.00
Inc 2 02 .030 Remove ADA Ramps TP 6.0 EA 50.00
New 28 02 .0 00 Remove Si ewa TPW 5, 3.00 SF 0.75
ew 2 2. 000 Remove Conc Pvmt TPW 736.00 SY 9.
New 30 9999.0000 Variab e eight idewa k Cu 6" - 2" TP 300.00 LF 2.00
New 3 3216.0 02 7" Conc Cur and Gutter TP 0.00 LF 25.0
New 32 99 9. 000 Remove & Rep ace Concrete Steps TPW 00.00 5F 30.00
TPW $63,211.75
---•Water._...--�---- ---$0.00
Sewer $0.00
Su Total Additions 63, .75
Change Order Additions Page 2 of 4
Fox_ 2�Woa_�H
City of Fort Worth
Change Order Deletions
Project Name 2007 Criticai Capitai Project (Council District 2) DOE 591315914 City Sec # 43797
Client Project # #00961- #00956 �
Change Order Submittal # �7
DELETI�NS
Date 12/17/2013
ni ni os o a
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Dele6ons . 0
Change Order Deletions Page 3 of 4
CFW Change Order Approval7
Routina
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthQov/Infrastructure Proiects/00961 - 22nd and Lincoln, 2007 CO 2E/Contractor/Chanqe Orders/Chanqe Order 7
Breakdown.xls
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CFW Change Order Approval 7
FORT�ORTH�,c�ty of Fo�t wo�tn
Change Order Request Approval
(Change Order Breakdown Available in Links)
Page 2 of 3
...................................................
For Change Order Submittal No.: �
..................................................:
Change Order No.: 7 Date Started: 2014-01-22
City Sec. No.: 43797
Project Name: 00961 - 22nd and Lincoln, 2007 CO 2E
00961
Project Numbers:
5914
City Inspector: Richard Salazar
PI"Oj2Ct Combined Contracts 2E(00961) segments of Lincoln ave, 22nd
DeSCI'iptlOn: street & 2D(00956) segments of Refugio & 23rd street. Water &
Sewer main line replacements & pavement reconstruction.
Project Manager: Khal Jaafari
Contractor: Stabile & Winn
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number: N/A
COST AND DAYS SUMMARY:
Department:
TPW
Approval Status:
Cost($)
$ 63,211.75
Total Cost: $ 63,211.75
Date Due: 2014-03-13
DOE Numbers:
M&C Date:
Requested
Days:
25
Fund Account Center:
C295 541200 20240096183
Total Requested Days: 25
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;
CFW Change Order Approval 7
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-01-22 4:40 PM
Approved: Yes
Comments:
User: )erry Henderson
Date: 2014-01-22 4:48 PM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2014-01-27 11:32 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-01-28 9:15 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-01-28 1:27 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-01-30 2:06 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-02-03 4:01 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-02-03 10:25 PM
Action Required: Review & Approve
Page 3 of 3
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