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Home My WebLink AboutContract 44659-CO3 CITY SECRETAW FORT WORTH. City of Fort Worth CONTRACT NO, Change Order Request Breakdown Project Namel Spinks Stone Road Alsbury Improvements City Sec# 1 44659 Client Project#(s)l #1273 Change Order Submittal# 0 Date 1012012015 Contract Time Dept. TPW Totals CD Original Contract Amount $1,380,164.00 $1,380,164.00 240 Extras to Date $87,546.25 $87,546.25 163 Credits to Date Pending Change Orders(in MBC Process) Contract Cost to Date $1,467,710.25 $1,467,710.25 403 Go to ADD&DEL Tabs to Enter CO Backup .$T9",853.89 .$19,853.89 Revised Contract Amount $1,447,856.36 $1,447,856.36 403 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 4.90% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $1,725,205.00 JUSTIRCATION(REASONS)FOR CHANGE ORDER Quantity reconciliation based on final measurements. A7!n 00 0 %0 ary J. K y r, City Sec>r+etary M AL RECORDECRETARYORTH,TX 14 o r Wo City of Fort Worth Change Order Additions Project Name I S inks Stone Road Alsbury Improvements City Sec# L 44659 Client Project# FT273 Change Order Submittal# F—T-1 Date 10120/2015 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit nit Cost Total OF—Block Sod TPW 835,00Y 5. I- Seeding,Soil Blanket Y . 5 ll- "Asph Pavement Type D T Y II "Asph Pavement Type B TPW 106.00 SY $28.50 II-5Concrete Pavement TPW Y IIConcrete Sidewalk TPW 7 F II- one Ret Wall w W Face —TPW— 75. F II- 7 Conc Ret Wall w W Sidewalk TPW 5. 0 F III- "R P Cl III TPW 0 LF III- 9RUFUE III TPW 14.00 LF $71.00 IV-20 ReflPav Marking Type IC TPW 11.00 Ea V-5Conduit PVC Sch 40 TPW 2.00 LF V-9-- rodun Box Tpye 0 TPW 2. Ea 7 VI- Conduit PVc Sch 80(B) TPW LF $12.50 T W TPW TPW TPW TPW g41,074 Sub Total Additions Change Order Additions Page 2 of 4 Four wogs► City of Fort Worth V- Change Order Deletions Project Name Spinks Stone Road Alsbury Improvements City Sec# 44659 Client Project# #1273 Change Order Submittal# Date 1012012015 DELETIONS ITEM DESCRIPTION DEPT Qpy Unit m osTotal 1-5 REMOVED WALL TPW 6 . L 0. I- I LINK FENCE TPW 5. L --17- 7--SEEDING,HYD L H TPW r3,300.00Y5 I- Allowance-Miscellaneous ConstructJon PW Ea _F177-9M 1-34 Allowance-Miscellaneous Utilites TPW 1.00 Ea $20,388.22 II- Concrete Curb&Gutter TPW 7.00 11- 5Concrete Valley Gutter TPW Y 5. 0 IV-7--Refi Pav Mark Type I olid TPW 5 . 0 L IV- Refi Pav Mark Type IIAA TPW 7. Ea W.57 TV`TT- Existing Pav Marking TPW 315.00 75 IV- Eliminate Existing Pavement Marking TPW 110.00 LF $1.115 IV- "Eliminate Existing Pav Marking TPW 5. L --IV-76---Eliminate Ext Pav Mark Arrow TPW 7.00 Ea $35.0 IV- 7 Eliminate Ext Pav Mark Word T W Ea IV- 9- "Pvmt Surf Prep Blast TPW 81. 0 L ---3U.75 IV- "Pvmt Surf Prep Blast TPW 501.0 L . 5 IV- "Pvmt Surf Prep Blast TPW 420.00 L IV-K--Pvmt Surf Prep Blast Arrow TPW 3.00 Ea $5.0 IV- Pvmt Surf Prep Blast Word TPW 2.00 Ea $5.0 IV-3 Pvmt Surf Prep Blast Dbl Arrow TPW Ea V- Conduit Sch 40 TPW . 0 L VConduit Shd 40 TPW 361.00 L V-10 Ground Box Type E TPW 5.00 Ea $700.90 V- Inst Highway Traffis Signal Iso TPW Ea V-27 Veh Loop Detector Saw CutTPW 84.00 LF 7. V- Remove round Boxes TPW Ea V- Conduit PVC She 40 T TPW 712.00L 5 VI- Quad Alum Elec Conductor TPW 632.00 L 5 VI-7 round Box mall w Lid TPW 2.00 Ea $575.00 VI- Rdwy Illum Assy Ty 11978-A19D40 TPW Ea , 5 . VI-9 Rdwy Ilium Assy ty 3 5 6 8 f.00 Ea 7 . 5 TPW P60,9;2827 Sub 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 N/A Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0.00 CFW Change Order Approval St-COApp12 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Aviation Proiects/01273 - Soinks Stone Road Alsbury Improvements/Contractor/Change Orders/Change Order Breakdown Request 3 R.As Attachments(0) No Attachments have been added to this form. I https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 3/14/2016 CFW Change Order Approval St-COApp12 Page 2 of 3 FORT WORTHO" City of Fort Worth -� Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 3 Change Order No.: St-COApp12 Date Started: 2016-02-09 City Sec. No.: Date Due: 2016-03-30 Project Name: Alsbury Blvd Improvements 1273 DOE Numbers: 0 Project Numbers: DOE 7004 Project Construction of Alsbury Blvd. from IH 35W Northbound Frontage I Description: Road to Stone Road Project Manager: Wilma Smith City Inspector: Michael Collier Contractor: McClendon Construction, Inc. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ -19,853.89 39008-0200431-5740010--C01273-i Total Cost: $ -19,853.89 Total Requested Days: 0 Approval Status: I https:Hprojectpoint.buzzsztw.com/ bz web/Forms/FonuPrint.aspx?SiteId=51.500&ProcessI... 3/14/2016 CFW Change Order Approval St-COApp12 Page 3 of 3 Approved: Yes Comments: User: Tara Fishback Date: 2016-02-10 12:56 PM Approved: Yes Comments: User: Justin Blair Date: 2016-02-10 4:28 PM Approved: Yes Comments: User: Wilma Smith Date: 2016-02-10 5:16 PM Approved: Yes Comments: User: Todd Estes Date: 2016-02-11 8:08 AM Approved: Yes Comments: User: Todd Blomstrom Date: 2016-02-15 3:18 PM Approved: Yes Comments: User: Doug Wiersig Date: 2016-02-15 10:44 AM Approved: Yes Comments: User: Doug Black Date: 2016-02-19 8:56 AM Approved: Yes Comments: User: Jay Chapa Date: 2016-03-11 12:02 PM Action Required: https://projeetpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Site1d=51500&ProcessI... 3/14/2016