HomeMy WebLinkAboutContract 46926-CO2 FORT WORTH. City of Fort Worth 011Y SECWARY
Change Order Request Breakdown CONTRACT NO• Lyg76
Project Name Hemphill/Berry Urban Village City Sec# 1 46926
Client Project#(s)l CPN#0700 DOE 6055 CSJ 0902 48 829
Contractor C Green Scaping PMF Lissette Acevedo Inspector Roy Scharfenberg
Change Order Submittal# Date 10/21/2016
Dept. Planning Totals Contract Time
D
Original Contract Amount $670,337.80 $670,337.80 65
Extras to Date
Credits to Date $15,565.00 $15,565.00
Pending Change Orders(in M&C Process)
Contract Cost to Date $654,772.80 $654,772.80 65
Amount of Proposed Change Order $2,647.30 $2,647.30 60
Revised Contract Amount $657,420.10 $657,420.10 125
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $15,565.00 $15,565.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT -1.93%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $837,922.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change order is intened to clean up the project addtions and deletions and zero out any under runs and over runs.
Item 42 SEALER OVER TEXTURED CONCRETE was authorized by TPW to add additional protection to the colored textured concrete.
Item 43 COST DIFFERENCE FOR TREE SPECIES CHANGE was authorized by TPW under the recomendation of the Parks Dept.
Item 44 FREIGHT FOR ONE TRASH RECEPTACLE is to compensate the contractor for the shipping cost of an addtional Trash receptacle
Item 36 TRASH RECEPTACLE to place a damaged trash recetacle at approx Sta.8+50 35 RT that was involved in a traffic incident
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name Hemphill/Berry Urban Village City Sec# 46926
Client Project# CPN#0700 DOE 6055 CSJ 0902 48 829
Contractor C Green Scaping PM Lissette Acevedo Inspector Roy Scharfenberg
Change Order Submittal# F---2 Date 10121/2016
ADDITIONS
ty nit UnitCost -----Tota
annmgSY
28 ) Planning 15.00000000 LF $18.60
29 CONDUIT P BORE Planning 1.00000000 LF 31.80
30 CONDUIT PVC(SCH 80)(4°)BORE 0618.204 Planning 21.00000000 LF $38.70
36 TRASH RECEPTACLE Planning 1.00000000 EA $1,790.00
ADD 42 SEALER OVER TEXTURED CONCRETE Planning 4,945.59000000 SF $1.50
ADD 43 COST DIFFERENCE FOR TREE SPECIES Planning 8.00000000 EA $300.00
ADD 44 FREIGHT FOR ONE TRASH RECEPTACLE Planning 1.00000000 LS $375.00
20 PVC PIPE(SDR 35)(4°) Planning 8.00000000 LF $28.40
25 INTERSECTION,DRIVEWAYS,AND TURNOUT Planning 111.90000000 SY 68.40
Planning 1 $21,036.05
Sub Total Additions $21,036.05
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Hemphill/Berry Urban Village City Sec# 46926
Client Project# CPN#0700 DOE 6055 CSJ 0902 48 829
Contractorl C Green Scaping PM Lissette Acevedo I Inspector rT Scharfenberg
Change Order Submittal# F-2 Date 10/2112016
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost I Tota
3 REMOVING CONCRETE WALKS Planning 0.25000000 SY $18.00 $4.50
4 REMOVING CONCRETE DRIVES Planning 80.00000000 SY $18.00
5 REMOVING CONCRETE CURB AND GUTTER Planning 127.00000000 LF $14.00 3,77 .
7 BLOCK SODDING Planning 5.00000000 SY $197.00 5.
12 PLANT MATERIAL MIN 4°CAL Planning 3A0000000 EA $870.00
19 CL A CONC(MISC) Planning 1.00000000 CY $1,200.00
24 CONC CURB&GUTTER(TY II) Planning 7.15000000 LF $29.00 $207.35
27 CONC SIDEWALKS(4-)(ROCK SALT FINISH) Planning 28.44000000 SY $60.60 72.
34 TREE PROTECTION Planning 225.00000000 LF $12.00 7
35 EROSION CONTROL LOGS Planning 16.00000000 LF $4.00
23 COLORED TEXTURED CONCRETE Planning 58.52000000 SY $97.00 5,97.
Planning $18,388.75
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
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
CFW Change Order Approval CO - 08 -P and D Page 2 of 5
t 0 RT WO RT He City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: CO - 08 - P and D Date Started: 2016-10-26
City Sec. No.: 46926 Date Due: 2016-12-15
Project Name: 00700 - Urban Villages SW Cluster Hemphill-Berry
Project Numbers: 00700 DOE Numbers:
6055
Project construction of pedestrian and streetscape improvements in
Description: the Hemphill/Berry Urban Village Along Hemphill Street
Project Manager: Lissette Acevedo City Inspector: Roy Scharfenberg
Contractor: Greenscaping
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 2,647.30 31001 0060419 5740010 C00700 C( 0
Total Cost: $ 2,647.30 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval CO - 08 -P and D Page 4 of 5
Approved: Yes
Comments:
User: Stacy Geigenmiller
Date: 2016-10-27 11:25 AM
Approved: Yes
Comments:
User: Lissette Acevedo
Date: 2016-10-27 1:10 PM
Approved: Yes
Comments:
User: Patrina Newton
Date: 2016-10-27 4:38 PM
Approved: Yes
Comments:
User: Stacy Geigenmiller
Date: 2016-11-17 3:06 PM
Approved: Yes
Comments:
User: Lissette Acevedo
Date: 2016-11-17 3:09 PM
Approved: Yes
Comments:
User: Patrina Newton
Date: 2016-11-17 3:30 PM
Approved: Yes
Comments:
User: Eric Fladager
Date: 2016-11-18 9:18 AM
Approved: Yes
Comments:
User: Dana Burghdoff
Date: 2016-12-22 1:56 PM
Approved: Yes
Comments:
User: Randle Harwood
Date: 2017-01-20 10:37 AM
Approved: Yes
Cornments-
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CFW Change Order Approval CO - 08 - P and D Page 5 of 5
User: Doug Black
Date: 2017-01-24 6:22 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2017-01-25 12:28 PM
Action Required:
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Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Lissette cevedo,P.E.,PTOE
Sr. Professional Engineer
Title