HomeMy WebLinkAboutContract 45621-CO1 (2)1' 1'
Project Name� AFW - Rehabilitation of
Client Project #(s)
Dept.
Original ContractAmount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go to ADD & DEL Tabs to Enter CO Backu�
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Atlditional Funtling (if necessary)
City of Fort Worth
Change Order Request Breakdown
�
Aviation
969.00
969.00
$0.00
Totals
i45,969.00
$545,969.00
$545,969.00
$0.00
CHANGE ORDERS fo DATE (INCLUDING TH/S ONEJ AS % OF ORIGINAL CONTR,4CT 0.00%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTR,4CT COST+ 25%J $682,461.25
5/29/2014
Contract Time
120
45
165
65
This no cost change order is drafted to extend EAS Contracting, LP's (EAS) contract 45 calendar tlays beyond the original contract time of 120
calendar days. Upon Execution of this agreement, EAS will provide submittals to the engineer of record for review and begin procuring
materials for this project.
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�FF�CIp►L RECORD
�ITY SECRETARY
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City Sec # 45261
Change Ortler Submittal # �1 Date
, CFW Change Orde�• Approval CO-01
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Page 2 of 3
For Change Order Submittal No.: 1
Change Order No.: CO-01
City Sec. No.: 45621
Project Name: Rehab of Twy A Lighting (AFW)
02048
Project Numbers:
Date Started: 2014-05-30
Date Due: 2014-07-19
DOE Numbers:
Project Rehabilitation of Taxiway A Lighting
Description:
Project Manager: Ruseena Johnson
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name: na
M&C Number: na
COST AND DAYS SUMMARY:
Department:
Aviation
Cost($)
$ 0.00
Total Cost: $ 0.00
Approval Status:
Total Requested Days: 45
https://projectpoint.buzzsaw.com/ bz web/Foz�ns/FormPrint.aspx?SiteId=51500&ProcessId... 6/6/2014
City Inspector: RPR: Jarrod Parker
M&C Date:
Requested
Days:
45
Fund Account Center:
. CFW Change Order Approval CO-01
Approved : Yes
Comments:
User: Paul Will
Date: 2014-06-02 8:53 AM
Approved: Yes
Comments:
User: Paul Will
Date: Z014-06-02 9:32 AM
Approved: Yes
Comments:
User: RuseenaJohnson
Date: 2014-06-02 9:44 AM
Approved: Yes
Comments:
User: Bill Welstead
Date; 2014-06-02 12:19 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-06-05 4:06 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-06-06 7:42 PM
Action Required:
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Page 3 of 3
6/6/2014
CFW Change Order Approval CO-Ol Page 1 of 3
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Routinq
Assigned To:
Assigned By:
Links 1
Due Date:
Due Time:
fortworthaov/Aviation Proiects/02048 - Rehab of Twv A Liqhtin4 (AFW)/Contractor/Chanqe Orders/02048 AFW TWY A
Li4htin4 Rehab Chancte Order 1 Breakdown.xls
Attachments (11
Name Author �KB� Type Modified
i : : __ _ . : . _ _: :
Microsoft 5/30/2014
�02048AFWTWYALightingRehabChangeOrderBreakdown.xls Ruseena Johnson 158720 Excel 4:52:10
'j ! Spreadsheet PM
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https://projectpoint.buzzsaw.coml bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 6/6/2014