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Home My WebLink AboutContract 46838-CO1 FORT WORTH:,; City of Fort Worth CITY SEC W.10 A " Change Order Request BreakdownCONMCT uy$y-toy Project Name Bridge Repair and Rehabilitation at Seven Locations(2015-25) City Sec# r 46838 Client Project#(s)l GG01-539590-0202003 Contractorl North Rock Construction, LLC. PM Tariqul Islam Inspector Ali Motamed Change Order Submittal# 0 Date 1/25/2016 Dept. T/PW Contract Time Totals CD Original Contract Amount $631,630.51 $631,630.51 150 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $631,630,51 $631,630.51 150 Amount of Proposed Change Order -$9,049.53 -$9,049.53 Revised Contract Amount $622,580.98 $622,580.98 150 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -1 A7 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $789,538,14 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change order number one is for final quantities that were over the contract value as well as quantities that were under the contract value. These additions and deletions whether from overuns due to extra amounts needed to fix failing areas or from deletions of planned quantities being less than acutal field quantities or deletion of items to facilitate additional items.Also,four additional items were added to make possible the full completion of the contracted items that were completed. OvrrhCAAL RECORD a C�8 y y(,MCR1E-1rARV Mary J. ser i ecretary �2g456 �89 Oi a 5 Too �8�99 tiEZ FORT`VORTH City of Fort worth Change Order Additions Project Name Bridge Repair and Rehabilitation at Seven Locations(2015-25) City Sec# 46838 Client Project# GG01-539590-0202003 contractorl North Rock Construction,LLC, PM Tariqul Islam Inspector Ali Motamed Change Order Submittal# Ft Date 1/25/2016 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 360-2006 CONC PMT(CONC RIF- R P)( T/P 8. 13 429-2008 CNC STIR REP(VERTICAL OR OVERHEAD) T/PW 75.44000000 SF $482.87 7.7 14 438-2002CLEAN AND SEAL EXIST JOINTS(CL-7) T I PW 51.00000000 LF $34.96 ,7 . 15 452-2009 REMOVE RAIL(METAL ELEMENTS) T/PW 3.00000000 EA $244.85 7 .55 16 450 SPECIAL RAIL(HEMPHILL ST) T I PW 3.00000000 EA $1,287.49 7 20 432-2001RIP RAP(GONG)(41N) T/PW 6.90000000 CY $1,412.60 7 21 432-2042 RIP RAP(STONE TY R)(GROUT)(18IN) T/PW 6.40000000 CY $1,961.78 $12,555.39 ADD 1 ROSEMADE-GRADING UNDER BRIDGE T/PW 1.00000000 LS $2,964.00 ADD 2 FELIX STREET TREE REMOVAL T I PW 1.00000000 LS $1,716.00 ,7 . 0 ADD 3 FELIX STREET FLOWABLE FILL REMOVAL T/PW 1.00000000 LS $1,255.90 $1,255.90 ADD 4 FELIX STREET SELECT FILL T/PW 50.00000000 CY $43.10 , 55. T I PW $77,844.22 Sub Total Additions $77,844.22 Change Order Additions Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name Bridge Repair and Rehabilitation at Seven Locations(2015-25) City Sec# 46838 Client Project# GG01-539590-0202003 Contractor North Rock Construction,LLC. PM Tariqul Islam Inspector AIi Motamed Change Order Submittal# 0 Date 1/25/2016 DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1 347113 PORTABLE MESSAGE SIGN T/PW 2.00000000 WK 52,474.55 4,949.10 2 013513 RAILROAD COORDINATION T/PW 2.00000000 LS $4,170.57 $8,341.14 3 454-2004 ARMOR JOINT T/PW 98.25000000 LF $106.18 $10,432.19 4 110-2001 EXCAVATION(ROADWAY) T/PW 38.50000000 CY $76.12 $2,930.62 5 104-2039 REMOVE CONC(ABUT BACKWALL) T/PW 1.90000000 CY 51,903.28 $3,616.23 6 104-2015 REMOVE CONC(SIDEWALKS) T/PW 17.23000000 SY $36.22 $624.07 7 104-2027 REMOVE CONC(APPR SLAB&PAVT) T/PW 39.49000000 SY $32.71 $1,291.72 8 420-2003 CLASS C CONC(ABUT) T/PW 1.90000000 CY $2,891.05 $5,493.00 9 420-2033 CLASS S CONC(APPR SLAB) T/PW 24.80000000 CY $481.81 $11,948.89 10 420-2034 CLASS S CONC(BRIDGE SDWLK) T/PW 6.74000000 CY $417.80 $2,815.97 12 442-2048 STRUCTURAL STEEL(MISC NON-BRIDGE)(BS-EJCP) TI PW 2,394.00000000 LB $7.64 $18,290.16 18 401-2001FLOWABLE BACKFILL T/PW 85.60000000 CY $159.04 $13,613.82 19 780-2001 EPDXY INJECTION(TY IX) T/PW 4.00000000 LF 5636.71 $2,546.84 T/PW $86,893.75 Sub Total Deletions $86,893.75 I Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order MISBESub : TYPe of Servicer `Am�auntforthis CO, SUPREME SAWING&SEAL SAWING&SEALING $765.00 Total $766=00' Previous Change Orders CO# DATE AMOUNT Total r CFW Change Order Approval St-COApp01 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/02575 - Bridge Repair and Rehabilitation at Seven Locations (2015- 25)/Contractor/Change Orders/Change Order 1 Breakdown.xls Attachments(0) No Attachments have been added to this form. r https://projeetpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 2/12/2016 CFW Change Order Approval St-COApp01 Page 2 of 3 FORT WORTH. City of Fort Worth �- - Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: St-COApp01 Change Order No.: St-COApp01 Date Started: .2016-02-01 City Sec. No.: 46838 Date Due: 2016-03-22 Project Name: Bridge Repair and Rehabilitation at Seven Locations (2015-25) 02575 DOE Numbers: Project Numbers: 7521 Project Structural repair and rehabilitaiton of different bridge Description: elements throughout the City. Project Manager: Tariqul Islam City Inspector: 'Ali Motamed Contractor: North Rock Construction, LLC COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: tpw $ -9,049.53 Total Cost: $ -9,049.53 Total Requested Days: 0 Approval Status: https://projeetpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 2/12/2016 CFW Change Order Approval St-COApp01 Page 3 of 3 ,Approved: Yes ;Comments: ..User: Johnny Gann Date: 2016-02-01 2:53 PM Approved: Yes .Comments: This change order is to add 4 line items needed during contstuction and to balance contract amount User: Tariqul Islam Date: 2016-02-01 3:00 PM Approved: Yes "Comments: User: Riad Nusrallah .Date: 2016-02-01 10:29 PM ;Approved: Yes 'Comments: =User: Todd Blomstrom Date: 2016-02-03 10:57 PM Approved: Yes ,Comments: ;;User: Doug Wiersig Date: 2016-02-05 3:12 PM Approved: Yes Comments: User: Doug Black ';Date: 2016-02-08 5:12 PM Approved: Yes Comments: User: Jay Chapa 'Date: 2016-02-11 6:29 PM Action Required: https://projeetpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 2/12/2016