HomeMy WebLinkAboutContract 46542-CO2 FORT WORTH CITY SECRETARY
City of Fort Worth CONTRACT 90. Y
Change Order Request Breakdown
-J�L I
Project Namel CAH Western Avenue Water,Sewer,Drainage and Pavement City Sec# 1 46542
Client Project#(s)l 01716
Contractorl Woody Contractors, Inc. PM Mike Bennett Inspector Donald Watson
Change Order Submittal# 0 Date 5/1112016
Dept. TPW-P227 Water P253/258 TPW-C204 Totals Contract Time
CD
Original Contract Amount $3,462,721.30 $1,114,465.00 $493,113.90 $5,070,300.20 450
Extras to Date $46,441.00 $46,441.00 30
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,509,162.30 $1,114,465.00 $493,113.90 $5,116,741.20 480
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00
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 $57,440.64 $41,136.75 $24,655.70 $123,233.09
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.92%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259e.) $6,337,875.25
JUSTIFICATION(REASONS)FOR CHANGE MtDJER b
The change order will provide for additional negotiated pay items including the following:imported embedment/backfill for sewer. The change
order will also provide for overruns in import embedment/backfill for water. Additional import was needed due to rock encountered during
construction of the utilities. Funding for the additional import will be covered by underruns on other items within the sewer and water
improvements,which have been deleted.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
tVEQ
Jl1N 302016
ply OF TOR BAR
CTIA i�
FO T_.� b TV City or Fort worth
V Change Order Additions
Project Name CAH Western Avenue Water,Sewer,Drainage and Pavement City Sec# 46542
ClWd Pmjed# 01776
Cm#wbrl Woody Contractors,Inc. PM Mike Bennett Inspector Donald Watson
Change Order Submittal# 0 Date 5/11/2016
ADDITIONS
Unit nit cost Total
Unit -Smtion A- r mprovemen
Ill 3305.02M imported m men ac i,Acceptable Backfillater /
Unit 2-Secdon B-Waier improvements
3305.0206 imported m menAcceptable IIWa—te–rP25V3F— 210.00000000
TPW-P227 0.00
Water P253 2258 $34,500.00
TPW-C204 $0.00
u 0W ibons
Change Order Additions Page 2 of 4
Fo T� WORTH City of Fort Worth
T Change Order Deletions
Project Now CAH Western Avenue Water,Sewer,Drainage and Pavement City Sec# 46542
Client Pmject# 01776
Woody Conbacbrs,Inc. PM Nike Bennett Inspechor Donets Watson
Charge Coder Submittal# 0 Date 5111/2016
DELETIONS
ITEM DES KIPIIUN DEPT Qty rn n osTotal
Uniton - r Improvements
3331.4115 ower Pipe afar
—31.310.4 ovate r once ater
Unit - on - afar Improvements
Water-DI3305.2002 8' Carder Pipe ater I
29 3305.0103 Exploratory Excavation of Existing Utilities Water P253/258 3.00001M EA $700.00 $2,100.00
TPW-P227 $0.00
Water P253/258 $34,500.00
TPW-C204 $0.00
Sub oto 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
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CFW Change Order Approval Wa-COApp01 Page 2 of 3
FORT WORTH, C'ty of Fort Worth
..� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: CO2
Change Order No.: Wa-COApp01 Date Started: 5/12/2016
City Sec. No.: 46542 Date Due: 7/1/2016
Project Name: Arlington Heights Drainage Improvements
01776 DOE Numbers:
Project Numbers:
Project Construction of water, sewer, drainage, and pavement improvements.
Description:
City Project Mgr.: Mike Bennett City Inspector: Donald Watson
Contractor: Woody Contractors, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
Water $ 0.00 59601-0600430-5740010-0017 0
Sewer $ 0.00 59607-0700430-5740010-CO17 0
a
Total: $ 0.00 Total Requested Days: 0
Approval Status:
https://projectpoint.buzzsaw.com/_bz web/Forms/ForrnPrint.aspx?Siteld=51500&ProcessI... 6/30/2016
CFW Change Order Approval Wa-COApp01 Page 3 of 3
Approved: Yes
Comments:
User: Troy Woody
Date: 2016-05-12 2:06 PM
Approved: Yes
Comments:
User: Michael Owen
Date: 2016-05-17 7:11 AM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2016-06-29 9:49 AM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2016-06-29 9:54 AM
Approved: Yes 0� FORS
Comments:
User: David Townsend
O
Date: 2016-06-29 11:03 AM �
V
Approved: Yes
FP-
Comments: A b
User: Doug Black
Date: 2016-06-29 11:32 AM
J r, i Secretary
Approved: Yes
Comments:
User: Jay Chapa
Date: 2016-06-29 2:31 PM
NO M&C REQUIRED
Action Required: Please Review, Approve and Submit
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 6/30/2016
CFW Change Order Approval Wa-COAppOI Page 1 of 3
Links 1
fortworthgov/Infrastructure Projects/01776 - Arlington Heights Drainage Improvements/Contractor/Chancre Orders/Change
order number 2.xls
Attachments(0)
No Attachments have been added to this form.
https://projectpoint.buzzsaw.com/ bz_web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 6/30/2016