HomeMy WebLinkAboutContract 46462-CO5 CITY SECRETAW
FORT WORTH; City of Fort Worth CONTRACT NO.
Change Order Request Breakdown
Project Namel South Main Street Improvements City Sec# 1 46462
Client Project#(s)l City Proj#02113,Water#265-608140211383, Sewer#275-708130211383, DOE 7158, K-2294,X-22529
Contractorl JLB Contracting, LLC PM Patrick Buckley Inspectorl Joe Rogers
Change Order Submittal# 0 Date 3/21/2016
Dept. TPW Water Sewer Contract TimeTotals CD
Original Contract Amount $5,180,599.11 $1,497,009.31 $1,170,739.14 $7,848,347.56
Extras to Date $72,475.79 $19,359.72 $91,835.51
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,180,599.11 $1,569,485.10 $1,190,098.86 $7,940,183.07
Amount of Proposed Change Order $0.00 $7,825.00 $2,590.00 $10,415.00
Revised Contract Amount $5,180,599.11 $1,577,310.10 $1,192,688.86 $7,950,598.07
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $7,825.00 $2,590.00 $10,415.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.30%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $9,810,434.45
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change Order is for additional water and sewer services for the property at Northwest corner Ludea and South Main. Costs of this change
order shall be reimbursed to the by the owner,who asked for increase size for their water services and sanitary connection. Add 2"domestic
tap, add 6" Fire Tap,and add 2 sewer taps.
Developer: Cornerstone Diversified Consultants
ATTN: Mr Nolan Bradshaw
4770 Bryant Irvin Court,Suite 200
Fort Worth,Texas 76107
10
10
F_ 01 11 12 :
RECEIVED
MAY 182916
C 1'rY OF FORT WORTI 1
UTYMETAV
FORT OR`CH City of Fort worth
Change Order Additions
Project Name I South Main Street Improvements City Sec# 46462
Client Project# I City Proj#02113,Water#265-608140211383,Sewer#275-708130211383,DOE 7158,K-2294,X-22529
Contractorl JLB Contracting,LLC PM Patrick Buckley InspectorF J.Rogers
Change Order Submittal# 0 Date 3121/2016
ADDITIONS
ITEM I::bGKIPIION DEPT Qty Unit Units o a
Ductile Iron Water Fillings a er
-53 "Gate aveater EA sTUEM--7735.110
3311.0161- 'PVC Water Pipe Water 2. LF 5.
1-55 "Pressure Plug ater
5 33 2.203-2Water Service ater 2.00000 --F789510-0
I-3 ewer Service ewer
53331.3102- '2-Way Cleanout Sewer 2.00000000 E $135.00 $Ztu.uu
TPW $0.00
Water $7,825.00
Sewer $2,590.00
bub Tota A ditions $1U,415.F0
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name South Main Street Improvements City Sec# 46462
Client Project# City Proj#02113,Water#265-608140211383,Sewer#275-708130211383,DOE 7158,K-2294,X-22529
Contractorl AB Contracting,LLC PM Patrick Buckley Inspector Joe Rogers
Change Order Submittal# 0 Date 3121/2016
DELETIONS
ITEM UhbCHIP1 ION DEPT Qty Unit nit Cost Total
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deleti
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
ypefeicforhis�M/SBE Sub Tfvfi0 "
N/A
Total
Previous Change Orders
c0# DATE ° AMtJUNT .x
Total $0.00,
Page 2 of 3 Page 2 of 3
FORT WORTHR City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 5
Change Order No.: Wa-COApp06 Date Started: 2016-03-24
City Sec. No.: 46462 Date Due: 2016-03-29
Project Name: 02113 - South Main Street Reconst - Vickery Blvd. to Magnolia Ave.
Project Numbers: CO2113 DOE Numbers:
7158
Project Change Order is for additional water services for the
Description: northwest corner of Ludea and South main. Costs of this
change order shall be reimbursed to the by the owner,
Cornerstone Diversified Consultants, who asked for the
additional 2" domemestic tap, a 6" fire tap, and 2 sewer
taps. We will be also collecting the inspection and material
testing funds for this work from developer.
Project Manager: Patrick Buckley City Inspector: Joseph Rogers
Contractor: JLB Contracting, LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Water $ 7,825.00 59601-0600430-5740010-CO2113-C
Sewer $ 2,590.00 59607-0700430-5740010-CO21130-
Total Cost: $ 10,415.00 Total Requested Days: 0
Approval Status:
https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 5/17/2016
Page 3 of 3 Page 3 of 3
Approved: Yes
Comments:
User: Paul Chamberlain
Date: 2016-03-30 11:24 AM
Approved: Yes
Comments:
User: Sam Davis
Date: 2016-03-30 1:37 PM
Approved: Yes
Comments:
User: Patrick Buckley
Date: 2016-04-01 9:18 AM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2016-05-12 2:29 PM
Approved: Yes
Comments:
User: David Townsend
Date: 2016-05-12 3:28 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2016-05-16 1:36 PM
Approved: Yes
Comments:
User: Jay Chapa
Date: 2016-05-17 8:05 PM
Action Required: C05 Approval - Developer Funds being provided
https://projeetpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 5/17/2016
Page 1 of 3 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/02113 - South Main Street Vickery to Magnolia/Contractor/Change Orders/CO5/CO 5
Breakdown South Main JLB,xls
Attachments(0)
No Attachments have been added to this form.
https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?Siteld=51500&ProcessI... 5/17/2016