HomeMy WebLinkAboutContract 45999-CO3 CITY SECRETARY L
FORTwORTH. City of Fort Worth CONMCT NO.
Change Order Request Breakdown
Project Namel Wayfinding Signage Installation City Sec# 1 4599
Client Project#(s)l City Project Number 302825 CSJ 090248-802 TxDOT Project Number STP 2003(528)MM
Contractorl Bunting Graphics, Inc. PM Randy Hutcheson Inspector Randy Hutcheson
Change Order Submittal# Date 12/07/2015
Contract Time
Dept. P&D Totals (CD)
Original Contract Amount $498,560.16 $498,560.16 171
Extras to Date $40,059.09 $40,059.09
Credits to Date $0.00
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Date $538,619.25 $538,619.25 171
Amount of Proposed Change Order $9,583.76 $9,583.76
Revised Contract Amount $548,203.01 $548,203.01 171
Original Funds Available for Change Orders $49,856.16 $49,856.16
Remaining Funds Available for this CO $9,797.07 $9,797.07
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.96%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $623,200.20
Between installation and completion of the punch list,vehicles damaged several signs. In addition,several signs need modifications to
messaging due to project partner oversight. This change order will allow us to make corrections and repair damage so we can start with a
clean initial wayfinding system.
OW
RECEIVED .
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JAN 15 2016 , J. wig aty Secretary °z ~°°°-►c
CITYOFFORTWORTH �01, r
CITY SECRETARY
CFW Change Order Approval CO-07-PaD Page 2 of 3
FORT WORTHe City of Fort Worth
-� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 3
Change Order No.: CO-07-PaD Date Started: 2015-12-11
City Sec. No.: 4599 Date Due: 2015-12-18
Project Name: Wayfinding Signage Installations
Project Numbers: DOE Numbers:
Project Repair signs damaged by vehicles after installation and modify
Description: incorrect messaging due to partner oversight.
Project Manager: Randy Hutcheson City Inspector: Randy Hutcheson
Contractor: Bunting Graphics, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Planning and Development $ 9,583.76 GR76-541200-022-302825-800 0
Total Cost: $ 9,583.76 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval CO-07-PaD Page 3 of 3
Approved: Yes
Comments:
User: Randle Harwood
Date: 2015-12-11 11:48 AM
Approved: Yes
Comments:
User: Melinda Ramos
Date: 2015-12-16 4:46 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-12-16 11:31 AM
Action Required: Please review, approve and submit.
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