HomeMy WebLinkAboutContract 43041-CO10 (2)'.� � �Y' ����i14�, �� . r,
FORT WORTH�a City of Fort Worth '`������� ��° ���' (��"
Change Order Request Breakdown
Project Name North Beach Street from Timberland to Keller-Hicks City Sec # 43041
Client Project #(s) 01291 - DOE # 6224
Change Order Submittal # 10 Date 7/14/2014
Dept. I TPW I Water I Sewer I I Contract Time
Totals (CDl
OriginalContractAmount $4,719,507.16 $2,197,850.20 $110,783.84 $7,028,141.20 645
Extras to Date $340,919.36 $288,483.76 $45,547.10 $674,950.22 10
Credits to Date $27,132.95 $208,661.10 $235,794.05
Pending Change Orders (in M&C Process)
Contract Cost to Date $5,033,293.57 $2,277,672.86 $156,330.94 $7,467,297.37 655
Amount of Proposed Chan e Order $14,592.99 -$15,297,05 $698.03 -$6.03 68
Revised Contract Amount $5,047,886.56 $2,262,375,81 $157,028.97 $7,467,291.34 723
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0,00 $0.00
Additional Funding (if necessary) $14,592.99 $698.03 $15,291.02
CHANGE ORDERS to DATE (INCLUD/NG THIS ONE) AS % OF ORIGINAL CONTRACT 6.25%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $8,785,176.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change order required to add an item for 18" thermoplastic striping, electrical hookups for new irrigation system and to re-establish irrigaiton at
11751 Alta Vista. Additional days are requested to cover the atlditional 16" and 30" water line installations. Change order also reconciles all
quantities for final estimate
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OFFICI�4� RECORD
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Change Order Additions
Project Name North Beach SUeet from Timberland to Keller-Hicks City Sec # 43041
Client Project # 01291- DOE # 6224
Change Order Submittal # 10 Date 7/1412014
ADDITIONS
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m a ing
115 Electrical for irrigation TPW .00 LS , 50.00
6 irrigation @ 75 Alta Vista TPW .00 LS 3,575.00
17 Buford Holly - 7 gal TPW 24.00 EA 62.00
8 Landscape Restoration TPW .00 LS 725.0
1 9 Tie to exisGng Irrigation TPW . 0 LS 815.00
20 Smooth Wire Fence @ NW corner of Keller Hicks TPW 210.00 LF 9.25
2 IrrigaUon repairs @ Suzie Rich intersection TPW .00 LS 86 .6
122 Lower Sewer Service @ 1175 Alta Vista TPW .00 LS 3,375.00
23 Adjust Vault at Beach & Kelier Nicks TPW 1.00 LS 1,650.00
24 Modify Existing Ramps @ Timberland TPW 1.00 �S 3,760.00
16 Lime TPW 80.5 TN 149.00
18 HMAC Transi6on TPW 112.00 TN 81.00
20 4" Conc Sidewalk TPW 2,778.15 SF 3.56
21 6" Conc Driveway TPW 5,606.98 SF 4.
24 Joint Sealant TPW 8,036.00 LF 0.80
26 6" SLD pavement marking - white TPW 8,903.00 LF 1.27
1 Raised Marker - White TPW 1,824.00 EA 3. 8
34 4' Steel Post Fence w 6" hvy ga. Steel mesh TPW 9.00 LF 38.00
45 Contact Enclosure - pad mount TPW 1.00 EA 4,245.00
8 Traffic Control TPW 3.00 MO ,580.00
80 2" ped push button - ped pole TPW .00 EA 315.0
6 Remove Headwall / SET TPW 23.00 EA 155.00
11 1" Water Service meter relocation Water 2.00 EA 245.00
5 8" Sewer DIP Sewer 3.00 LF 68.00
11 Trench Safety Sewer ,337.00 lF 0.11
12 Post CCTV Inspecfion Sewer 16.00 LF 1.06
22 DI Fi�ings Water 0.61 TN 4,900.00
25 3'X10' Flume and lighthouse Day care unit I TPW 1.00 LS 5,000.00
TPW $131,185.85
Water $3,479.00
Sewer $698.03
Sub Total Additions 35,362.88
Change Order Additions Page 1 of 1
F<� �r� �'�� city of Fort wortn
't� Change Order Deletions
Project Name Norih Beach Street from Timberland to KellervHicks City Sec # 43041
Ciient Project # 01291- DOE # 6224
Change Order Submiflal # 10 Date 7/1412014
DELETIONS
Change Order Deletions Page 1 of 1
MISBE Breakdown for this Chanqe Order
�vu��c �up � ype;or �ervice Hmount tor;tnis cu
Greenscaping Landscaping $1,800.00
Total I