HomeMy WebLinkAboutContract 45621-CO2 (2)F�RT VVORTH:�
City of Fort Worth
Change Order Request Breakdown
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Project Name AFW - Rehabilitation of Taxiway A Lighting City Sec # 45621
Client Project #(s) 02048
Change Order Submittal # �2
Dept. � Aviation
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
to ADD & DEL Tabs to Enter CO Backu
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funtling (if necessary)
969.00
$0.00
$0.00
$0.00
969.00
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CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%J
Date
Totals
$545,969.00
969.00
0.00%
$682,461.25
120
45
0
0
165
179
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This no cost change order is drafted to extend EAS Contracting, LP's (EAS) contract 14 calendar days beyond the revised contract time of 165
calendar days (revised with CO # 01). This is to allot additional time to procure materials due to material submittals that have not yet been
returned to EAS. _�„=,y
OFFICIl4L RECORD
CITY SECRETARY
�T. VYARTH, TX
5,969.00
$0.00
6/30/2014
Contract Time
CFW Change Order Approval CO-02
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Page 2 of 3
For Change Order Submittal No.: 02
Change Order No.: CO-02
City Sec. No.: i45621
Project Name: Rehab of Twy A Lighting (AFW)
02048
Project Numbers:
Date Started: 2014-07-01
Date Due: 2014-08-20
DOE Numbers:
PrOjeCt Taxiway Alpha Lighting Improvements and Installation
Description :
Project Manager: Ruseena Johnson
Contractor: EAS Contracting
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
Department:
Aviation
Cost($)
;$ 0.00
Approval Status:
Total Cost: $ 0.00
City Inspector: EOR: Jarrod Parker
M&C Date:
Requested
Days:
14
Fund Account Center:
Total Requested Days:'14
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CFW Change Order Approval CO-02
Approved: Yes
Comments:
User: Paul Will
Date: 2014-07-01 10:41 AM
Approved: Yes
Comments:
User: Ruseena Johnson
Date: 2014-07-01 10:47 AM
Approved: Yes
Comments:
User: Bill Welstead
Date: 2014-07-01 1:36 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-07-09 10:09 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-07-09 9:59 PM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2014-08-01 2:51 PM
Approved: Yes
Comments:
User: Paul Will
Date: 2014-08-01 3:54 PM
Action Required:
Page 3 of 3
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CFW Change Order Approval CO-02
Routina
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthgov/Aviation Proiects/02048 - Rehab of Twv A Liqhtinq (AFW)/Contractor/Chanae Orders/02048 AFW TWY A
Liqhtinq Rehab Chanqe Order 02 Breakdown.xls
Attachments (Ol
i No Attachments have been added to this form.
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