HomeMy WebLinkAboutContract 45392-CO3 (2)FORT WORTH
City of Fort Worth
CITY SECKTAF .p;(
COMM/ACTboo;
Change Order Request Breakdown
Project Name' North Fort Worth Intersection Improvements - Phase 1
Client Project #(s)I DOE 7003; File No. K-2990; City Project 01652
Dept. TIPW
Original Contract Amount $451,106.89
Extras to Date $83,494.67
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Change Order Submittal # I 3
City Sec# I'i_5 012
$534,601.56
$24,371.50
$558,973.06
$0.00
$24,371.50
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Date I 2/4/2015 I
Contract Time
Totals (CD)
$451,106.89 180
$83,494.67
$534,601.56 180
$24,371.50 142
$558,973.06 322
$0.00
$24,371.50
23.91%
$563,883.61
111111.111111111CATION (REASONS) FOR CHANGE ORDE.ILIIIMI
Change order required for additional quantities due to construction overruns and high early concrete used to minimize the lane closer at SH170
and Alta Vista. Additional time is required for delays due to: a) the revised TxDOT permit for the Alta Vista / SH 170 intersection - 82 days; and
b) 60 days delay attributed to the design consultant and issues stemming from adding a proposed concrete flume adjacent to Cromwell Marine
Creek Road just west of the instersection with Bob Hanger/Huffines Road.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
II EM
1U
16
17
56
57
78
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FoRr Wow City of Fort Worth
Change Order Additions
Project Name I North Fort Worth Intersection Improvements - Phase 1
Client Project # I DOE 7003; File No. K-2990; City Project 01652
DESCRIP I IUN
Unclassified Excavation
2" Asphalt Type D
4" Asphalt Type B
Install 40' Wood Light Pole
Alum Sign - Mast Arm
HMAC Curb
Additional cost for High Early Concrete
Electronic Message Board
Change Order Submittal #
ADDITIONS
I/PW
T/PW
TIPW
T/PW
T/PW
T/PW
T/PW
T/PW
DEP I
I City Sec# 1 4:5,94v
3
(tt� Unit
116.0U CY
479.00 SY
312.00 SY
1.00 EA
2.00 EA
324.00 LF
80.00 CY
2.00 Wks
Date I 2/4/2015 I
TIPW
Unit Cost I otal
$28.14 '6,0/8.24I
12.3U ,5,891.701
23.31E 7,294.561
$2,800.0U 2,800.001
$505.00 '1,010.001
10.0U-
20.0U
$600.01r
Sub Total Additions
$29,114.501
$29,114.501
Change Order Additions Page 1 of 1
FORT WO TH
City of Fort Worth
Change Order Deletions
Project Name I North Fort Worth Intersection Improvements - Phase 1
Client Project # I DOE 7003; File No. K-2990; City Project 01652
Change Order Submittal #
3
City sec # 1 4/.53 q v I
Date I 2/4/2015 I
DELETIONS
' I I EM ULSCRIP I ION DEP I Ot Unit ' Unit Cost ' I otal
13 Concrete Kip Kap IIPW 1.00 SY $93.UU $4,(43.U0
T/'PW $4,743.00
Sub Total Deletions $4,743.00
Change Order Deletions Page 1 of 1
M/SBE Sub
Cowtown Redimix
MISBE Breakdown for this Change Order
Type of Service Amount for this CO
Concrete Supplier $2,500.00
Total $2,500.00
Previous Change Orders
Co # DATE AMOUNT
1 5/28/2014 -$18,834.00
2 9/2/2014 $58,280.34
Total $39,446.34
CFW Change Order Approval St-COApp03 Page 2 of 3
RECEIVED APR 2 2 2015
FORT WORTH. City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 3
Change Order No.: St-COApp03 Date Started: 2015-04-14
City Sec. No.: 45392 Date Due: 2015-06-03
Project Name: 2010 Intersection Improvements Contract 1
01652 DOE Numbers:
Project Numbers:
7003
Project 2010 Intersection Improvements at 3 intersections
Description:
Project Manager: Lissette Acevedo City Inspector: Mike Collier
Contractor: JLB Contracting LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
M&C Date:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 24,371.50 C200-485312-202390165280 142
Approval Status:
Total Cost: $ 24,371.50
Total Requested Days: 142
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CFW Change Order Approval St-COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-04-14 12:35 PM
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-04-16 2:34 PM
Approved: Yes
Comments:
User: Todd Estes
Date: 2015-04-16 2:59 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-04-17 7:39 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-04-17 8:41 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2015-04-20 12:13 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-04-21 3 : 35 PM�
Action Required:
Attested
ary
serity Secretary
OFFICIAL RECORD
CITY SECRETA=;fir
Ft WORTH, TX
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CFW Change Order Approval St-COApp03 Page 1 of 3
Routing
Assigned To:
Assigned By:
Due Date:
Due Time:
Links (11
fortworthaov/Infrastructure Proiects/01652 - 2010 Intersection Improvements Contract 1/Contractor/Chanae
Orders/Chanae Order Breakdown co3 revised.xls
Attachments (01
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