HomeMy WebLinkAboutContract 45616-CO2 CrrY SECRETAW
FORT WORTH. City of Fort Worth CONTRACT NQ, YgfI if-(-n Z'
Change Order Request Breakdown
ProjectNamel WESTERN CENTER BLVD AT NORTH RIVERSIDE DR AND FARM TO----1 City Sec# 1 93682
Client Project#(s)l 02182
Contractorl Durable Specialties,Inc. PM Lissette Acevedo Inspectorl Thomas Miller
Change Order Submittal# C� Date 10/20/2014
Dept. TIPW
Contract Time
Totals CD
Original Contract Amount $748,000.00 $748,000.00
Extras to Date $3,245.00 $3,245.00
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $751,245.00 $751,245.00
Amount of Proposed Change Order $38329.50 "' $38,329.50 0
Revised Contract Amount $789,574.50 $789,574.50
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Funding(if necessary) -'$38,329.50 _ $38,329.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.56%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) _'$935,000.00
Oil
Change order cost is for repair of storm drain pipe at FM 1187 and Hemphill per plans dated 10-9-14. Need to add 24 days for construction of
storm drain and pouring back of the paving&wheel chair ramps. In addition to this,need to add 28 days for delays pending approval. We
have estimated 52 calendar days including delays,procurement of materials and construction.
Do
ity
94 ZMary J. K mob°°°°
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OFFICIAL R
CITY SECRETARY
FT.WORTH,TX
FOR- T�TH City of Fort Worth
Change Order Additions
Project Name WESTERN CENTER BLVD AT NORTH RIVERSIDE DR AND FARM TO MARKET 1187 AT HEMPHILL I City Sec# 93682
Client Project# 02182
Contractor Durable Specialties,Inc. PM Usselte Acevedo Inspector Thomas Miller
Change Order Submittal# L—J Date 10/20/2014
ITEM ADDITIONS ty Unit Unit Cost Total
REMOVE
2 REMOVE 10'RECESSED INLET T/P 1.00 EA 1,650.00
3 PLUG 21"STORM DRAIN T/PW 2.00 EA 825. 0
4 SEEDING SOIL RETENTION BLANKET(CURLER) T/PW 315.00 SY 3.30
5 21"RCP CLASS III T/PW 130.0 LF $143.00
6 10'RECESSED INLET T/PW 1.0 9--7 $6,050.05
7 TRAFFIC CONTROL T/PW 1.001 MO 1,375.00
8 REMOVE TEMP DRAINAGE REPAIR&BACKFILL T/PW 1.001 LS 550.00
9 REPAIR EXISTING INLET T/PW 1.00 EA $2,475.00
10 DE-HOLE EXISTING UTILITIES T/P 1.00 LS $3,300.00
Change Order Additions Page 1 of 2
T/PW $38,329.50
Sub Total Additions 38,329.50
Change Order Additions Page 2 of 2
Fox�TH City of Fort Worth
Change Order Deletions
Project Name WESTERN CENTER BLVD AT NORTH RIVERSIDE DR AND FARM TO MARKET 1187 AT HEMPHILL City Sec# 93682
Client Project# 02182
Contractor Durable Specialties,Inc. PM Lissette Acevedo Inspectorl Thomas Miller
Change Order Submittal# Date 10/20/2014
DELETIONS
ITEM DESCRIPTION
Qty I Unit I Unit Cost Total
Change Order Deletions Page 1 0 2
T/PW $0.00
Sub Total Deletions
Change Order Deletions Page 2 of 2
M/SBE Breakdown for this Change Order
M/SBE,Sub Type of Service Amount f6-r this CO
Klutz Construction Recessed Inlet supplier $5,000.00
Total
$5;00000>
s - _
Previous Change Orders
.DATE AMOUNT `7
f'
N/A
Total $0:00
CFW Change Order Approval St-COApp03 Page 2 of 3
FORT WORTH. City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp03 Date Started: 2014-11-18
City Sec. No.: 45616 Date Due: 2015-01-07
Project Name: Western Center at N. Riverside
02182 DOE Numbers:
Project Numbers: -
DOE No. 7134
Project Storm drain lateral pipe repair
Description:
Project Manager: Lissette Acevedo City Inspector: Thomas Miller
Contractor: Durable Specialties INc
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 38,329.50 C295-204390218283 0
Total Cost: $ 38,329.50 Total Requested Days: 0
Approval Status:
RECEIVED Nov 24 2014
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CP W Change Order Approval St-COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Keith Fox
Date: 2014-11-19 10:19 AM
Approved: Yes
Comments:
User: Lissette Acevedo
Date: 2014-11-19 12:08 PM
Approved: Yes
Comments:
User: Todd Estes
Date: 2014-11-19 4:51 PM
Approved: Yes
Comments: Days discussion is for future consideration. Will not be awarded unless necessary.
User: Andy Anderson
Date: 2014-11-20 8:07 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-11-20 10:59 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-20 2:29 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-11-20 9:24 PM
Action Required:
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,-,r w unange Order Approval St-COApp03 Page I of 3
Routinq
Assigned To: Due Date:
Assigned By: Due Time:
Links(1)
fortworthgov/lnfrastructure Proiects/02182 - Western Center at N. Riverside/Contractor/Change Orders/Change Order 2
Breakdown.xIs
Attachments f0)
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