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Home My WebLink AboutContract 43783-CO3 (2)�i •:r`�3:. "� ,.}` 1' i' . . . ;�: � �;� �4:J . - • . - -. - - - --- - - Project Name HMAC Surface Overlay 2012-19 City Sec # 43783 Client Project #(s) City Project # 01967, DOE # 6897 Change Order Submittal # �3 Original Contract Amount Extras to Date Credits to Date Dept. TPW $825,089.10 $198,053.00 Pending Change Orders (in M&C Process) Contract Cost to Date to ADD & DEL Tabs to Enter Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) 1,023,142.10 $0,00 1,023,142.10 $0.00 Water 60,121.01 Sewer ,121.01 Date Totals 22 1,968,473.22 $0.00 $0,00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) J CHANGE ORDER 4130/2014 Contract Time 150 279 429 94 19.29% $2,062,722.75 Additional time required as no work was performed while waiting for funding of change order #2. Once the change order was funded, it was decided by city staff and conlractor to wait until the next section of Putnam (Meadowbrook to Greenlee) was ready (2 months) and work both sections concurently, minimizing the disruption to the residents , ,� a � � .� - � � ,-., .; f� !' �.� .- ,, ,� � �..' . � �.� 50,178.20 18,295.02 RECEIVED JUl 4 7' 101� FOKT WOR"I'H c�ty of Fort wortn Change Order Additions Project Name HMAC Surface Overla 2012-19 Cily Sec #! 43783 Client Project # Ci Pro'ect # 01967, DOE # 6897 Change Order Submittai # �3 ADDITIONS Date 4/3012014 �1L�u� ' ' •' �'l�ii��" !'�� '' �� ■�■�� 11■�1�� 1 � �� 1��1�� 111�� ■11■��1�1 � � �� ■�� 11 � ��11�� 1�� ■1 � ��1�■� � ��1111� � �� ■�� ■�� 1111 � �� 1 � �� 1�� 1� � �� 1■1�� ■��■1� � �� I� � �� 1�� 1��11 � �� 11�1�� .� �� .� �� ;� �� ,-�. �� ;,�i� Change Order Additions Page 1 of 1 FoK�r WoK�rH c�ty of Fort wortn Change Order Deletions Project Name HMAC Surface Overla 2012-19 City Sec # 43783 Client Project # Ci Pro'ect # 01967, DOE # 6897 Change Order Submittal # �3 DELETIONS Date 4/3012014 �IL�u� � ' •' �'.�'i��:ll��ll� � '' �� -�� 1�� ,� �� ,� �� , � . �• • � �;� �� Change Order Deletions Page 1 of 1 Previous Change Orders co# DATE AMOUNT 1 3/15/2013 $12,459.71 2 11/15/2013 $38,458.00 Total $50,917,71 CFW Change Order Approval St-COApp03 Routin Assigned To: Assigned By; Page 1 of 3 Due Date: Due Time: Links 1 fortworthqov/Infrastructure Proiects/01967 - HMAC Surface Overlav (2012-19)/Contractor/Chanqe Orders/Chanae Order Breakdown - co3.xls Attachments (0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=310&ActiveF... 7/7/2014 CFW Change Order Approval St-COApp03 � � , � f' • • • � . _.�.: �. . .- • .- --. - �.. . . .- • .- .. � . For Change Order Submittal No.: 3 Change Order No.: St-COApp03 City Sec. No.: 43783 Project Name: HMAC Surface Overlay (2012-19) Project Numbers: 01967 L�Z�7�►[.7�:f:�'t] Date Started: 2014-05-06 Date Due: 2014-06-25 DOE Numbers: PI"OjeCt HMAC Surface Overlay (2012-19), 50/50. Pulverization and Description: stabilization of the existing and overlay with 2" surface course HMAC. Project Manager: Kristian Sugrim Contractor: JLB Contracting, LLC. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: Transportation & Public Work Approval Status: Cost($) Total Cost: � 0.00 City Inspector: Mike Glover M&C Date: Requested Days: 94 Fund Account Center: C293-541200-205620196783 Total Requested Days: 94 Page 2 of 3 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Siteld=51500&ProcessId=310&ActiveF... 7/7/2014 CFW Change Order Approval St-COApp03 Approved: Yes Comments: User: Tara Fishback Date: 2014-05-08 10:44 AM Approved: Yes Comments: User: Sam Davis Date: 2014-05-08 11:14 AM Approved: Yes Comments: User: Kristian Sugrim Date: 2014-05-08 12:08 PM Approved: Yes Comments: User: Najib Fares Date: 2014-05-22 2:56 PM Approved: Yes Comments: User: Andy Anderson Date: 2014-06-25 1:42 PM Approved: Yes Comments: User: Doug Wiersig Date: 2014-07-03 4:36 PM Approved: Yes Comments: User: Grant Jordan Date: 2014-07-07 9:25 AM Approved: Yes Comments: User: Fernando Costa Date: 2014-07-07 3:01 PM Action Required: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=310&ActiveF... Page 3 of 3 7/7/2014