HomeMy WebLinkAboutContract 44515-CO1 1 CITY SECRETAW
FORT WORTH. City of Fort Worth
CONTRACT NO. a
Change Order Request Breakdown
Project Namel 2008 Capital Improvements Project Contract 8D: Penland&Wade City Sec# 1 44515
Client Project#(s)l City Project W-01272,DOE#6180
Change Order Submittal# 0 Date 911812014
Dept. TPW Water Contract Time
Totals CD
Original Contract Amount $255,017.17 $116,043.00 $371,060.17 279
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $255,017,17 $116,043.00 $371,060.17 279
Amount of Proposed Chan a Order $19,902.18 .$17,675.85 $2,226.33
Revised Contract Amount $274,919.35 $98,367.15 $373,286.50 279
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary) $19,902.18 $19,902.18
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.6001
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $463,825.21
JUSTIFICATPQ RFJ QNI: FOB Pi E ORDER
Final measured pay items in the field differed from design quantities.Pavement pay items such as concrete pavement,driveways sidewalk&
lime treatment saw an increase.while pay items associated with water,such as temp water lines,temp asphalt&utility adjustments did see a
decrease.All increases&decreases are within Penland Ave&Wade St
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MMY L Kayser, City Secretary T°0001°°g
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
Fo T� wog�t City of Fort Worth
T Change Order Additions
Project Name 2008 Capital improvements Project Contract 8D:Penland 8 Wade City Sec# 44515
Client Project# C' #01272,DOE#6180
Change Order Submittal# 0 Date 9/18/2014
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit m os Total
Water Section
T"Water ervice Water a
Paving-Tx DOT ROW
7 Lime TPW 7. TN $140.00 $98U.00
one Pvmt TPW 15.00 SY 5 .
Concrete Driveway T
" one idewalk TPW 5
5 Sodding T W Y 5.
one Ret Wall TPW 0
Paving-City ROW
5 Lime TPW 13.20 TN
7 one Pvmt TPW 7 .8 Y
" one Driveway TPW
odding TPW 77. Y 5.
HMAC Transition T 5 TN $250.0
9 Unclassified Excavation TPW Y $65.00
one Ret Wall TP 65.00 _SF
Lighting
5 Conduit PVC Sch 40 T W 0. L ---T7-9
TPW 23,253.25
Water $900.00
Sub Total Additions
Change Order Additions Page 2 of 4
o Two City of t=ort worth
Change Order Deletions
Project Name 2008 Capital Improvements Project Contract 8D:Penland&Wade City Sec# 44515
Client Project# City Project#01272,DOE#6180
Change Order Submittal# 0 Date 9/18/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit m Cost Total
ew WaTer Servcle a er a
Temporary Asphalt Pvmt ater LF $8.75
Misc Ufility Adjustment Water L
aving-TxD T
5 Remove Storm Line TPW 4.00 L $25.00 $100.00
P Class III TPW L
Topsoil T Y
HMAC Transition TPW TN $315.00
Paving-City ROW
"Concrete Sidewalk TPW 325.70 SF $4.53
Topsoil9. Y
TPW 3,351.07
Water $18,575.85
ub Total Deletions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
CFW Change Order Approval 1 Page 2 of 3
FORT WORTH® city of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
................................................
For Change Order Submittal No.:
...............................................:
Change Order No.: 1 Date Started: 2014-12-05
City Sec. No.: 44515 Date Due: 2015-01-24
Project Name: Penland St, Wade Ave, 2008 CIP 8D
Project Numbers: 01272 DOE Numbers:
DOE No. 6180
Project Water main & pavement replacements, for segments of Penland
Description: Street & Wade avenue. Work includes the replacement of
driveway approaches & the addition of sidewalks & ADA ramps
Project Manager: Khal Jaafari City Inspector: Lisa Allbright
Contractor: McClendon Construction Company.
COUNCIL ACTION (If Required):
M&C Log Name: 202008 CIP Construction Contract 8D -01272
M&C Number: C-26280 M&C Date: 2013-06-04
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 19,902.18 C 204 541200 208400127283 0
Water $ -17,636.25 P 253 541200 608170127283 0
Total Cost: $ 2,265.93 Total Requested Days: 0
Approval Status:
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&Proces... 12/22/2014
CFW Change Order Approval 1 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-12-08 9:12 AM
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-12-09 8:44 AM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2014-12-11 10:11 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-12-11 11:26 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-12-16 9:41 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-12-16 10:11 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-12-22 10:45 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-12-22 4:53 PM
Action Required: Review & forward for approval
https://projectpoint.buzzsaw.com/ bz_web/Forms/FonnPrint.aspx?SiteId=51500&Proces... 12/22/2014