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HomeMy WebLinkAboutContract 47212-CO4 ��,� TARY FORT VftTH, City of Fort Worth 010. Change Order Request Breakdown Projel "Rockwood Golf Course Renovation City Sec# 1 47212 Client Project;#(s) 01199 Contractor Heritage Links PM Scott Penn Inspector Adilda Cazoda Change Order Submittal# -J Date 7/22/2016 Contract Time Dept. PARD Totals CD Original Contract Amount $4,488,307.90 $4,488,307.90 260 Extras to Qate $248,526.21 $248,526.21 28 Credits to Date $79,308.85 $79,308.85 Pending Change Orders(in M&C Process) Contract Cost to Date $4,657,525.26 $4,657,525.26 288 Amount of Proposed Change Order $49,939.25 $49,939.25 Revised Contract Amount $4,707;464.51 - $4,707,464.51 288 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $49,939.25 $49,939.25 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 4-$5,610,384:88] Increase sprigging rates for fairway and rough areas on back nine to accelerate turf establishment for grand opening in Nov.2016—growing season ends in mid Oct.. Install new sump pump on hole#4 drainage sytsem,with automatic float to release when drainage system is at capacity;allowing for continued play and improved drainage of bunker and fairway areas. AUe W J. City Seas OF P0 �0 0 OFFICIAL RECORD o,�oa©o ��y CITY SECRETARY FT.WORTH, TX �' FORT WORTH City of Fort Worth Change Order Additions Project Name I Rockwood Golf Course Renovation City Sec# 47212 Client Project# 01199 Contractor Heritage Links PM Scott Penn InspectorlL Adilda Cazorla Change Order Submittal# ® Date 7/2212016 ADDITIONS ITEM ui:sCRIPTION DEPT City Unit Unit Cost Total 775e-0719 8ermuda Fairway pnggmg Rate by 200 bu/ac 2 Mechanical Sprig Fairways 13 and 18 at 1200 bu/ac PARD 5.60000000 AC $2,280.00 3 Increase Tifton 10 Bermuda Rough Sprigging Rate by 200 bu/ac PARD 25.60000000 AC $960.00 4 Install Siphon Drainage Sump Pump on Hole#4 PARD 1.00000000 LS $7,158.75 PARD $49,939.25 Sub Total Additions $49,939.25 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name Rockwood Golf Course Renovation CitySec# 47212 Client Project# 01199 Contractor Heritage Links PMJ Scott Penn Inspector Aclilda cuod. Change Order Submittal# ® Date 7122/2016 DELETIONS ITEM DESCRIPTION DEPT Unit Unit Cost Total PARD $0.00 Sub Total Deletions Change Order Deletions Page 3 of 4 M/SBE Breakdown for this Change Order M/SBE Sub Type of Service Amountforthis C0 N/A Total Previous Change Orders CO,# DATE AMOUNT 1 3/1/2016 N/A 2 5/10/2016 $32,500.00 3 7/11/2016 -$9,430.00 Total - _$23 o 00 CFW Change Order Approval Pa- COApp04 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/PACS/01199 Rockwood Golf Course Renovation/Contractor/Change Orders/Change Order 4 Breakdown.xls Attachments(0) No Attachments have been added to this form. i httn.-//nroiectnoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?SiteId=51500&ProcessI... 8/30/2016 CFW Change Order Approval Pa- COApp04 Page 2 of 3 ORT WORTHeCity of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: i4 Change Order No.: Pa-- COApp04 Date Started: 2016 08-16. City Sec. No.: 47212 Date Due: 2016-10-05 Project Name: Rockwood Golf Course Renovation 01199 'DOE Numbers: Project Numbers: -- - Project Rockwood Park Golf Course Renovation - Change Order #4, Description: :increase sprigging rates on fairway and rough for back nine holes and install new sump pump on hole #4 to improve drainage. Project Manager: 'Scott Penn City Inspector: Adilda Cazorla Contractor: Heritage Links COUNCIL ACTION (If Required): M&C Log Name: ,n/a - M&C Number: 'n/a M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: PARD $ 49,939.25 30105-0800450-5740010--C01199-1 '0 Total Cost: $ 49,939.25 Total Requested Days 0 Approval Status: httr,.q•//nrniectnoint.hu7.7saw.com/ h7, weh/Forms/FormPrint.asnx?Site1d=51500&ProcessI... 8/30/2016 CFW Change Order Approval Pa- COApp04 Page 3 of 3 Approved: Yes Comments: Funds verified User: Debra Rose Date: 2016-08-16 10:02 AM Approved: Yes Comments: User: Doug Wright Date: 2016-08-16 10:27 AM Approved: Yes Comments: User: Scott Penn Date: 2016-08-18 2:56 PM Approved: Yes Comments: User: Joel McElhany Date: 2016-08-19 8:47 AM Approved: Yes Comments: User: Richard Zavala Date: 2016-08-19 4:11 PM Approved: Yes Comments: User: Doug Black Date: 2016-08-29 5:11 PM Approved: Yes Comments: User: Susan Alanis Date: 2016-08-29 5:33 PM Action Required: r,. }ittrne•//nrniartnnint 117777QnxxT rnm/ ho xx7Ph/Pr1rmQ/PnrmPYint aenv?.g4PTr1=51 SMRrPrnr.PeeT Rnn/?o1 F,