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Home My WebLink AboutContract 43797-CO8 (2)FORT WORTH:, Project Name Client Project 2007 Critical :��iI��I.�i �: fiI��F%i Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date unt Change Order Revised Contract Amount ,35 .05 Water Sewer $634,674.90 $270,360.00 $125,330.00 $68,025.00 $760,004.90 $338,385,00 $O.OQ $0.00 �760,004.90 $338.385.00 Original Funds Available for Change Orders $77,892.03 $31,733.75 $15,721.20 Remaining Funds Available for this CO $0.00 $0.00 $0,00 Additional Funding (if necessary) $99,456.05 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) JUSTfFiCATION t�� . � _' Totals $4,213,292.00 $405,501.25 $4,618,793.25 $99,456.05 $4,718,249.30 $125,346.98 $99,456.05 91,98% $5,266,615.00 Contract Time 465 155 620 75 This change order is necessary to increase the contract quantities associated with the additional work added at the following locations: Lincoln at Park Street, Lincoin at NW 22nd, NW 22nd at Pearl Ave, & NW 22nd @ Gould Ave. The removal and replacement of these intersections and associated ramps and walks were addded to the project. This change order also includes the extra work requried due to the replacement of numerous existing failed sidewalk sections as they represented a hazard to the public, measured in place driveway approaches seem to have exceeded plan quantity, a failed stone existing retaining wall had to be replaced due to age, in the process of our work, with an engineered wall. Additional handicap ramps at the street ends had to be replaced in accordance with TDLR. _�-� by: �� ! � , � �,;. , �� - J. -a ers;�lty ecreta.ry �' � - ? r � t r RECEIVED MAY 0 9 201�¢ 3�T City of Fort Worth Change Order Request TPW C1TY SECR�TAf�I , � _� �� -� � � Q CONTR�►►GT �0. _` � ` District 2) DOE 5913/5914 City Sec # 43797 Change Order Submittal #�8 Date 4/8/2014 2,146.25 FOR CHANGE ORDER 1i1�:�� f. ; ``� � �_.►�t;�i�i� FOFT'WORTH c�ty of Fo�t wortn Change Order Additions Project Name 2007 CriBcal Capital Project (Council District 2 DOE 5913/5914 City Sec # 43797 Client Project # #00961- #00956 Change Order SubmiKal # �8 ADDITIONS Date 4l8/2014 D R P ty mt nit ost ota R - A Inc 18 3471.0001 Traffic Control TPW 2.00 MO 600.00 GROUP 2E - PAVING Inc 7 3213.0401 6" Concrete Oriveway TPW 4,950.00 SF 4.50 Inc 9 0241.1300 Remove Conc. Curb 8 Gutter TPW 102.00 LF 1.00 Inc 10 3213.0103 8" Concrete Paving TPW 73.00 SY 31.65 inc 11 3213.0103 9.5" Concrete Paving TPW 75.00 SY 36.75 Inc 13 3123.0101 Unclassified Excavafion TPW 36.00 CY 18.00 inc 17 3211.0400 Lime TPW 19.48 TN 145.00 Inc 18 3471.0001 Traffic Control TPW 5.00 MO 600.00 Inc 19 3213.0301 4" Concrete Sidewalk TPW 5,903.00 SF 3.25 Inc 21 3213.0501 4" Barrier Free Ramps Type A TPW 3.00 EA 450.00 Inc 22 3213.0505 4° Barrier Free Ramps Type E TPW 7.00 EA 1,300.00 Inc 23 3213.0508 4" Barrier Free Ramps Type H TPW 5.00 EA 500.00 Inc 24 0241.0300 Remove ADA Ramps TPW 15.00 EA 50.00 7. Inc 30 9999.0000 Variable Height Sidewalk Curb (6" -12") TPW 857.00 LF 12.00 Inc 31 3216.0102 7" Conc Curb and Gutter TPW 123.00 LF 25.00 Inc 32 9999.0000 Remove 8 Replace Concrete Steps TPW 148.00 SF 30.00 New 33 0241.0600 Remove Wall <4' TPW_ 67.00 lF 5.00 New 34 3232.0100 Conc Ret Wail with Sidewalk, Face (Wall Portion Oniy) TPW 166.00 SF 38.00 New 35 3232.0101 Conc Ret Wall with Sidewalk, Sidewaik Portion Only TPW 313.00 SF 5.00 New 36 9999.0000 Face Wall with Existing Salvaged Stone TPW 166.00 SF 28.00 New 37 9999.0000 Gravel Driveways TPW 200.00 SF 4.00 TPW $99,456.05 Water $0.00 Sewer $0.00 Sub Total Addi6ons 99,456.05 Change Order Additions Page 2 of 4 FURI' �VORTH Project Name Client Project # city of Fort wortn Change Order Deletions 2007 Cribcal Capital Project Council District 2 DOE 5913/5914 City Sec # 43797 #00961-#00956 Change Order Submittal # � DELETIONS Date 4/8I2014 D RI ry nit nit ost ota TPW $0.00 Water $0.00 Sewer $0.00 Sub Total Deletions 0.00 Change Order Deletions Page 3 of 4 CFW Change Order Approval8 Routinq Assigned To: Assigned By: Page 1 of 3 Due Date: Due Time: Links 1 fortworthgov/Infrastructure Proiects/00961 - 22nd and Lincoln, 2007 CO 2E/Contractor/Chanae Orders/ChanQe Order 8 Breakdown Revised.xls Attachments (0) No Aftachments have been added to fhis form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 5/9/2014 CFW Change Order Approval 8 �ORT �ORTH City of Fort Worth �� Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 8 Change Order No.: 8 Date Started: 2014-04-22 City Sec. No.: 43797 Date Due: 2014-06-11 Project Name: Combined Contracts 2D & 2E 2007 CO Critical capital , Dist 2 Project Numbers: 00961 ( 2E) & 00956 ( 2D) 5913 / 5914 DOE Numbers: Page 2 of 3 PI"Oj2Ct Combined contracts 2D ( segments of Refugio, 23rd st ), and 2E DeSCription: (segments of Lincoln ave & 22nd ), all received Water, sewer & pavement replacements . Project Manager: Khal ]aafari Contractor: Stabile & Winn COUNCIL ACTION (If Required): M&C Log Name: None M&C Number: N/A COST AND DAYS SUMMARY: Department: TPW TPW Approval Status: Cost($) $ 1,200.00 $ 98,256.05 Total Cost: $ 99,456.05 City Inspector: Richard Salazar M&C Date: Requested Days: Fund Account Center: C295-541200-202400095683 C295-541200-202400096183 � � Total Requested Days: 75 https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 5/9/2014 CFW Change Order Approval8 Approved: Yes Comments: User: Tara Fishback Date: 2014-04-22 2:30 PM Approved: Yes Comments: User: Jerry Henderson Date: 2014-04-22 2:49 PM Approved: Yes Comments: User: Khal ]aafari Date: 2014-04-29 5:37 PM Approved: Yes Comments: User: Najib Fares Date: 2014-04-30 8:36 AM Approved: Yes Comments: User: Andy Anderson Date: 2014-04-30 8:49 AM Approved: Yes Comments: User: Doug Wiersig Date: 2014-04-30 12:56 PM Approved: Yes Comments: User: Doug Black Date: 2014-05-01 12:38 PM Approved: Yes Comments: User: Fernando Costa Date: 2014-05-01 8:18 PM Action Required: Review & Approve Page 3 of 3 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 5/9/2014