HomeMy WebLinkAboutContract 43994-CO4 CFW Change Order Approval St-COApp04 Page 2 of 3
CITY SECRETIUN(�3�'� CO
CONTRACT N0.
FORT WORTHe C'ty of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 4
Change Order No.: St-COApp04 Date Started: 6/17/2015
City Sec. No.: 43994 Date Due: 8/6/2015 `
Project Name: 2008 CIP Contract 2A
01320 DOE Numbers:
Project Numbers:
DOE 6218
Project 2008 CIP Project Contract 2A for NW16th, NW 22nd, Highland, Odd,
Description: Belmont and Gould.
City Project Mgr.: Roy Teal City Inspector: Carlos Vasquez
Contractor: Stabile & Winn, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
TPW $ 38,025.00 C204-541200-202400132083 185
Total: $ 38,025.00 Total Requested Days: 185
Approval Status:
RECE��
6 X15 OFFICIAL RECORD
of folrrwa CITY SECRETARY
G'n SECRETA FT.WORTH, TX
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CFW Change Order Approval St-COApp04 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-06-22 1:46 PM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2015-06-23 7:59 AM
Approved: Yes
Comments:
User: Roy Teal
Date: 2015-06-23 9:21 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2015-06-23 9:27 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-06-23 4:05 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-07-06 9:42 AM
NO M&C REQUIRED
Approved: Yes
Comments:
User: Doug Black
Date: 2015-07-06 10:07 A ORr
ttasW by:
1 00
Approved: Yes
.-0 — o
Comments: V 4 /
User: Fernando Costa % ` o
Date: 2015-07-06 4:58 llison Tidwell,Assistant to the City Secretary
d?,oJCAS
Action Required: Please review, approve and submit.
OFFICIAL RECORD
CITY SECRETARY
IFT. WORTH, TX
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CFW Change Order Approval St-COApp04 Page 1 of 3
Links 1
fortworthaov/Infrastructure Proiects/01320 - 2008 CIP Contract 2A/Contractor/Change Orders/Change Order Breakdown #4
REVISED.As
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FORTWORTH. City of Fort Worth
Change Order Request
Project Name 2008 CIP Contract 2A City Sec# 43994
Client Project#(s)l DOE#6218, CP#01320
Change Order Submittal# ® Date 10115/2014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $1,357,595.76 $401,172.70 $75,329.00 $1,834,097.46 270
Extras to Date $25,312.50 $80,200.00 $105,512.50 40
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,382,908.26 $481,372.70 $75,329.00 $1,939,609.96 310
Amount of Proposed Change Order $38,025.00 $0.00 $0.00 $38,025.00 185
Revised Contract Amount $1,420,933.26 $481,372.70 $75,329.00 $1,977,634.96 495
Original Funds Available for Change Orders $67,879.79 $20,058.64 $3,766.45 $91,704.88
Remaining Funds Available for this CO $42,567.29 $0.00 $3,766.45 $46,333.74
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7,831
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,292,621.83
This change order adds items to the contract to account for work that was required for which there were no original bid items. Contract time has
been provided to account for delays associated with construction conflicts experienced throughout this project The added contact time also
reflects an agreement made with the contractor to demobilize and remobilize their crews in order to expediate construction of a street near a
school prior to commencement of the new school year.
Fort_ -tWORTH City of Fort Worth
Change Order Additions
Project Name 2008 CIP Contract 2A City Sec# 43994
Client Project# DOE#6218,CP#01320
Change Order Submittal# ® Date 10/15/2014
ADDITIONS
E E N DEPT Qty Unit Unit ostEIT
PAVINGUNIT III- E IMPROVEMENTS
40 9999.0000 Footing for Sidewalk At the Back of Curb TPW 527.00 LF $15.00
41 9999.0000 Variable Height Sidewalk Curb TPW 720.00 LF $12.00
42 9999.0000 Concrete Steps TPW 115.00 SF $20.00
43 9999.0000 6"Concrete Rip-Rap Behind Wall TPW 611.00 SF $7.00
44 19999.00GO Gravel Driveways TPW 2,273.00 SF $4.00
45 19999.0000 Extra Depth Driveway Removals by Flatworik Crew TPW 614.00 SF $1.50
46 9999.0000 Concrete Street Headers TPW 489.00 LF $10.00
TPW $38,025.00
Water $0.00
Sewer $0.00
Sub Total Additions $38,025.00
Change Order Additions Page 1 of 1
FOR_ T�H City of Fort Worth
Change Order Deletions
Project Name 2008 C IP Contract 2A CitySec# 43994
Client Project# DOE#6218,CP#01320
Change Order Submittal# ® Date 10/15/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost I otal
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A N/A N/A
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00