HomeMy WebLinkAboutContract 46542-CO1 P
�.1TY SECRETARY WORTH. City of Fort Worth CONTRACT NO. �,I
Change Order Request Breakdown
Project Namel CAH Western Avenue Water,Sewer,Drainage and Pavement City Sec# 1 46542
Client Project#(s)j 01776
Contractorl Woody Contractors, Inc. PM Michael Owen Inspectorl Donald Watson
Change Order Submittal# C� Date 1 1/22/2016
Dept. TPW•P227 Water P2531P258 TPW-C204 Contract Time
Totals CD
Original Contract Amount $3,462,721.30 $1,114,465.00 $493,113.90 $5,070,300.20 450
Extras to Date $0.00 $0.00 $0.00
Credits to Date $0.00 $0.00 $0.00
Pending Change Orders(in M&C Process) $0.00 $0.00 $0.00
Contract Cost to Date $3,462,721.30 $11,114465.00 $493,113.90 $5,070,300.20 450
$46,441.00 $0.00 $0.00 $46,441.00 30
Revised Contract Amount 3,509,162.30 $1,114,465.00 $493,113.90 $5,116,741.20 480
Original Funds Available for Change Orders $103,881.64 $41,136.75 $24,655.70 $169,674.09
Remaining Funds Available for this CO $103,881.64 $41,136.75 $24,655.70 $169,674.09
Additional Funding(d necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.92%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,337,875.25
A"FICATION TREASONS)FOR CHANGE ORDER
The change order will provide for additional negotiated pay items Including the loilowing:repair of existing arch pipes discovered in Kulen
intersection during utilby work;use of message boards for intersection/street closures;(not required in original contract documents)unclassified
excavation and import material required to provide plantable areas within bottom of detention pond due to encountered rock;ornamental
grasses and 30 gallon 2"trees required due to changes to the landscape plans and the addition of PVC underdrains to address groundwater
issues discovered during construction along the base of the detention pond walls;and credits for removing requirements to add color to
sidewalks and painting of retaining walls as design change to avoid maintenance issues with painted walls(natural look of walls is preferred by
staff/consultants and the local HOA representatives). Also,staff agrees to the contractor's request to add 30 calendar days to the contract
associated with required work within this change order.
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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 $0.00
CFW Change Order Approval SW-COAppr06 Page 2 of 3
FORT WORTH® City of Fort Worth
�.... �. Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: SW-COAppr06 Date Started: 2016-02-25
City Sec. No.: 46542 Date Due: 2016-04-15
Project Name: CAH Western Avenue Water, Sewer, Drainage and Pavement
Project Numbers: 01776 DOE Numbers:
Project The change order will provide for additional negotiated pay
Description: items including the following: repair of existing arch pipes
discovered in Hulen intersection during utiltiy work; use of
message boards for intersection/street closures; (not required
in original contract documents) unclassified excavation and
import material required to provide plantable areas within
bottom of detention pond due to encountered rock; ornamental
grasses and 30 gallon 2" trees required due to changes to the
landscape plans and the addition of PVC underdrains to address
groundwater issues discovered during construction along the
base of the detention pond walls; and credits for removing
requirements to add color to sidewalks and painting of
retaining walls as design change to avoid maintenance issues
with painted walls (natural look of walls is preferred by
staff/consultants and the local HOA representatives) . Also,
staff agrees to the contractor's request to add 30 calendar
days to the contract associated with required work within this
change order.
Project Manager: Michael Owen City Inspector: Don Watson
Contractor: Woody Contractors, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 46,441.00 30
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Cr W Change Order Approval S W-COAppr06 Page 3 of 3
Total Cost: $ 46,441.00 Total Requested Days: 30
Approval Status:
Approved: Yes
Comments:
User: Troy Woody
Date: 2016-02-29 10:42 AM
Approved: Yes
Comments:
User: Michael Owen
Date: 2016-02-29 10:46 AM
Approved: Yes
Comments:
User: Linda S. Young
Date: 2016-03-16 11:34 AM
Approved: Yes
Comments:
User: Greg Simmons
Date: 2016-03-22 12:05 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2016-04-04 4:43 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2016-04-04 4:51 PM
Approved: Yes
Comments:
User: ]ay Chapa
Date: 2016-04-05 8:39 AM
Action Required:
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CFW Change Order Approval SW-COAppr06 Page 1 of 3
Routina
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/01776 - Arlington Heights Drainaae Improvements/Contractor/Change Orders 2016-
01-22 01776 Change Order 1 Breakdown.xls
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