HomeMy WebLinkAboutContract 45891-CO1 (2)r e . ��+ - � — "
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Project Name
Client Project #(s)
North Z. Boaz Park -
C210 / 541200 I 803490221883
Contractor Raydon, Inc.
PACSD
Change Order Submittal #
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amaunt
Chanqe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funtling (if necessary)
$0.00
$0.00
,074.62
,500.00
,500.00
PM Scott Penn
City Sec # 45891
Inspector Adiltla Cazorla
�1 Date 6/2312015
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
690,699.
699.62
$97, 074.62
7.03%
$113,374.53
Contract Time
120
1
120
JUSTIFICATION (REASONS) FOR CHANGE ORDER
ADDITIONS: Add Item 21 - Construction Project Sign (not included in bid documents), Adtl Item 22 - Handicap Symbols for HC stalls (not
included in bid documents), Add Item 23 - Six (6) HC parking signs (not inclutled in bid documents), Add Item 24 - install 8" tlrainage pipe to
include 3/4" washed stone, filter barrier & concrete headwall (75LF), and Adtl Item 25 - removal of chain link fence for new drive (not in bitl
documents).
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City of Fort Worth
Change Order Request Breakdown
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CITY' SECRETARY
FT. WORTH, TX
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Change Order Additions
Project Name North Z. 8oaz Park - Parking ImprovemenGs City Sec # 45891
C�ientProject# C210 /541 200�803490221883
Contractor Raydon,inc. PM�3cottPenn Inspector AdildaCazoda
Change Order Submittai # �7 Date 6/23Y1015
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Painhng - H Emblems PA D . 0 L 5.
H Parki�g igns PA D . 00 L , 5.
Area drainage pipe under parking lot inclu ing concrete eadwall PA D 0
5 Removai of chain link (ence PA D . 0 L .00
PACSD 56,375.00
ub Totai Ad i6ons , 75.
cnange uraer Haamons rage � v� o
Foar'�VuEe�rt�
City of Fort Worth
Change Order Deletions
Project Name Nodh Z. Boaz Park - Parking Impmvements Ciry Sec # 45891
Clienl Project # C210 / 541200 / 803490221883
ConVactor Raydon, Inc. PM Scott Penn � Inspector Adiida Cazoria
Change0rderSubmittal# �1 Date 6/2312015
�FI FTIONS
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Change Order Deletions Page 4 ot 6
RAYDON INC.
P.O. BOX 6'71
BRECKENRIDGE, TX. 76424
817-773-4601
CHANGE ORDER PROPOSAL
Z-BOAZ PARK
3/25/15
SCOTT, BELOW PLEASE FIND THE ITEMS THAT WE HAVE DISCUSSED FOR CHANGES AT
Z-BOAZ PARKING LOT.
1. PROJECT SIGN-------------------------------------------------------$400.00
2. PAINTING HANDICAP IMBLEMS SIX---------------------------$525.00
3. ADDING SIX HANDI CAP PARKING SIGNS-------------$2250.00
4. DRAINAGE PIPE iJNDER PARKING LOT
INCLUDING SLOPED HEADWALL----------------------------$2900.00
5. DEMO OF CHAINLINK FENCE----------------------------------$300.00
TOTALOF CHANGES-------------------------------------------------------------------$6375.00
IF YOU HAVE ANY QUESTIONS PLEASE CALL
THANK YOU,
BRIAN SMITH
RAYDON INC.
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Richard Zavala
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THE CONSTI�UCTION OF
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Tom Higgins
City Manager
Cit`.y Project No. C282/54120Q/�0347Q221880
Betsy Price
Mayar
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Director, Parks and Community Services Department
Prepared for
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PROJECT MANL7AL
Z Boaz Dog Park
Parl�ng Improvements
The City of Fort Worth
2Q14
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�`�`':,4 777 Main Street, Suite 600
- Fort Worth, Texas 76102
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e CFW Change Order Approval Pa - COApp01
Routinq
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthqov/PACS/02218 North Z Boaz Communitv Park - Phase I/Contractor/Chanqe Orders/Chanqe Order #1 Breakdown 6-25-i5.odf
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CFW Change Order Approval Pa - COApp01
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Page 2 of 3
For Change Order Submittal No.: 1
Change Order No.: Pa - COApp01
City Sec. No.: ' !
Date Started: 2015-07-28
Date Due: !2015-09-16
Project Name: North Z Boaz Community Park - Phase I
02218
Project Numbers .
DOE Numbers:
PCO]2Ct North Z. Boaz Park - parking lot improvements
Description:
Project Manager: Scott Penn City Inspector: Adilda cazorla
Contractor: Raydon, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: ',N/A
M&C Number:
COST AND DAYS SUMMARY:
M&C Date:
Requested
Department: Cost($) Fund Account Center: Days:
Parks and Community Servicf ;$ 6,375.00 C210 / 541200 / 803490221883 0
Total Cost: $ 6,375.00 ; Total Requested Days: �
Approval Status:
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 9/21/2015
CFW Change Order Approval Pa - COApp01
Approved: Yes
Comments:
User: Debra Rose
Date: 2015-08-12 5:10 PM
Approved: Yes
Comments:
User: Brian Smith
Date: 2015-08-20 11:30 PM
Approved: Yes
Comments:
User: Scott Penn
Date: 2015-08-21 8:35 AM
Approved: Yes
Comments:
User: Joel McElhany
Date: 2015-09-01 3:32 PM
Approved : Yes
Comments:
User: Richard Zavala
'Date: 2015-09-02 9:18 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2015-09-03 10:22 AM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2015-09-07 3:25 PM
Action Required:
Page 3 of 3
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