HomeMy WebLinkAboutContract 43797-CO6 (2)FORT WORTH«
Project NameL 2007 Critical Capital
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
_ - -;
•,� -.� .f ;;�i.
ncil District 2) DOE 5913/5914 City Sec # 43797
Change Order Submittal #� Date 10114I2013
TPW
,308,257.10
�141,534.50
449,791,60
$7,400.00
457,191,60
$77,892.03
$0,00
$7.400.00
.00
Sewer
,360.00
38,385.00
$0.00
38,385.00
15.721.20
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTfFICATION
Totals
,213,292.00
;312,409.50
�,525,701.50
$29,880.00
�,555,581.50
$125,346.98
'� �
567
28
The water line on Lincoln at 20th street is shallow, thus there is a neetl to depress. An existing junction box at Lincoln and 20th street is higher
than finished grade elevation, thus the need to readjust. The replacement of permenant ditch repairs due to newly placetl storm sewer lines,
with full intersection repavement at 23 street & Lincoln ave, will generate a uniform cosistent treatment at the intersection
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�''/ Y 1/�',;�. / ���) i
�nald P. Gon�.afea ee
City
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Water
$102,850.00
1,733.75
�
,�
8.12%
$5,266,615.00
Contract Time
CD
465
102
€�ECEiVED ����0�'l�i;a
Faxr Wo�rrH City of Fort Worth
Change Order Additions
Project Name 2007 Critical Capital Project (Council District 2) DOE 591315914 City Sec # 43797
Client Project # #00961 - #00956
Change Order Submittal #�6 Date 10114/2013
ADDITI�NS
ni ni os o a
nc 7 2. 00 - ime TP 20. T 5.00
GR P E- DRA N E
ew 2 9. 6 Storm unction Structure 5' Top TP .0 S ,50 .
GRO P 2E - ATER
ncr 2 3 - P ater Pipe TER . F 2.
ncr 2.3002 - 6" Gate aive TER .00 EA 750. 0
ncr 8 3 .0 - Fire ydrant TER . E 2,6 .
ncr . 5 0 Remove S avage Fire y rant TER .0 EA 5. 0
Incr 2 2. - onnect to Exishng ater ain ATER . E ,5 .
ncr 27 2 - Ductile ron Fit6ngs ATER . 0 T ,500.0
New 5 70.0 0 Water ine Remo tlizaUon TER 5, .
ew 3 3 5. ater ine owenng inco n@ th &@ 23r AT R . E ,8 .
TPW 7,400.00
Water $22,480.00
Sewer $0.00
u Tota A ditions 2,8 .
Change Order Additions Page 2 of 4
Fc�x r WoH rH
City of Fort Worth
Change Order Deletions
Project Name 2007 CriGcal Capital Project (Council District 2) DOE 591315914 City Sec # 43797
Ciient Project # #00961 - #00956
Change Order Submittal # �6
DELETIONS
Date 10/14/2013
ni ni os o a
TPW 0.00
Water $0.00
Sewer $0.00
Su Tota De etlons
Change Order Deletions Page 3 of 4
Previous Change Orders
; Co # DATE AMOUNT
Total $0:00 '
CFW Change Order Approval # 6
Routina
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthaov/Infrastructure Proiects/00961 - 22nd and Lincoln. 2007 CO 2E/Contractor/ChanQe Orders/Chan4e Order 6
Breakdown Revised.xls
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CFW Change Order Approval # 6
FORT�ORTH�H,City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
Page 2 of 3
...................................................
For Change Order Submittal No.: :
..................................................:
Change Order No.: # 6 Date Started: 2013-11-15
City Sec. No.: 43797
Project Name: 00961 - 22nd and Lincoln, 2007 CO 2E
00961 & 00956
Project Numbers:
5914/5913
City Inspector: Richard Salazar
PI'OjeCt Combined Contracts 2D & 2E, Water, Sewer replacements, and
DeSCI'iptiOn: pavement reconstruction. Contract 2E or segments of Lincoln
ave, 22nd street, and Contract 2D or segments of Refugio ave &
23rd street.
Project Manager: Khal Jaafari
Contractor: Stabile & Winn
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number:
COST AND DAYS SUMMARY:
Department:
Water
TPW Pavement
TPW Drainage
Approval Status:
Cost($)
$ 22,480.00
$ 2,900.00
$ 4,500.00
Total Cost: � 29,880.00
Date Due: 2014-01-04
DOE Numbers:
M&C Date:
Requested
Days:
20
3
5
Fund Account Center:
P253-541200-602170096183
C295-541200-202400096183
P227-541200-202280096183
Total Requested Days: 28
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CFW Change Order Approval # 6
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-18 9:09 AM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2013-1i-18 9:34 AM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2013-1i-18 4:39 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2013-11-18 10:46 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2013-11-25 1:46 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2013-11-25 1:48 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2013-11-27 10:40 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2013-1i-27 5:23 PM
Action Required: Review & approve
Page 3 of 3
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