HomeMy WebLinkAboutContract 45889-CO1FORT�ORTH� City of Fort Worth CITYS�CR�`I'qR�' `� �jGj+ ;-� I
CONTRACT N0, s7 � /
Change Order Request Breakdown -
Project Name HMAC STREET REHABILITATION CONTRACT 2014-4 City Sec # 45889
Client Project #(s) 02282
Contractor ADVANCED PAVING PM KRISTIAN SUGRIM Inspector GARY DEYON
Change Order Submittal #�1 Date 11/15/2016
Dept,
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of Proposed Chanqe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TIPW
321,645.10
321,645.10
$22,167,20
343,812.30
$0.00
$22,167.20
Contract Time
Totals CD
321,645.10 260
155
321,645.10 415
$22,167.20
343,812.30 415
$0.00
�22,167.20
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT 0,95%
MAXALLOWABLE CONTR,4CTAMOUNT (ORIGINAL CONTR,4CT COST+ 25%J $2,902,056.38
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is for additional time to be added to the contract for the following reasons: 30 days due to the water line conflict on Ellis
Ranch Rd.; 20 days for an elictrical confiict on Edgefield Rd.; 15 days for additional sidewalk work on Brentwood Stair Rd.; 32 days for
excessive rain & ice tluring the months of Feburary and March of 2015; 5 days for Greenway Street which was changed from a MOL to POL;
20 days lost due to water line conflict on Christine Ct.; 13 days for time lost during the holitlays; 20 days for a water line conflict on Brentwood
Stair Rd. Also, additional funtling is requiretl for over runs on��i & Gutter in various locations.
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OFFICIAL. RE�O��
CITY SEGR�YARY
pT.1NORTH, '�X
F��Et,.����H c�ry of Fortwortn
Change Order Additions
Project Name HMAC STREET REHABILITATION CONTRACT 2014-4 City Sec # 45889
Client Project # 02282
Contractor ADVANCED PAVING PM KRISTIAN SUGRIM Inspector GARY DEYON
Change Order Submittal # 0 Date 11/15I2016
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Change Order Additions Page 1 of 1
FoH-r_�H City of Fort Worth
Change Order Deletions
Projecl Name HMAC STREET REHABIUTATION CONTRACT 2014-4 City Sec # 45889
ClientProject# 02282
Contractor ADVANCED PAVING PM KRISTIAN SUGRIM Inspector GARY DEYON
Change Order Submiflal # � Date 11115/2016
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Change Order Deletions Page 1 of 1
�0�- T�" REQUEST FOR M/SBE CONTRACT GOAL
Chec type of contract; � Construction C� CMAR � Construction Management
�, Design/Build � Professional �- C/S/P � Other, please explafn
DEPT, Name; 7raneportaqon & Pu611c Woriss First Advertise bate: 01/95/15 Date to MWBE Office: 08/04/15
IS THIS CONTRACT ASSOCIATED WITH TRV? Yes � No Q✓ OR WITH SH-121TR Yes � No �
Dollar value of TRV contract pai�tion $ � SH-121TR contract portion $
IS TNIS A FEDERALLY FUNDEp CONTRACT? Yes j� No0 (S THIS A CIP CONiFiACT? YesO NoG✓
IS THlS A BOND FUNDED CONTRACT? Yes � No � if yes, what year
Construction: IS THIS A LUMP SUM CONTRACT? Yes 0 No� BID DATE
Professional: IS THIS A�IXED FEE NOT-TO-EXCEED CONTRACT? Yes 0 No[�✓
IS THIS A HOURLY NOT-TO-EXCEEQ CONTRACT? Yes � No ✓C]
� IS THIS A COMSINED PROJECT? Yes [] No []✓
IS THIS A REVISION? Yes � No0 If yes, enter the revision number�
fS THIS A CHANGE ORDER? Yes []✓ No ❑ Enter # � � Contractor: Advanced Paving
IS THiS AN AMENDMENT7 Yes� No�✓ Enter #� Design Firm:
!f this is not tho initlal changa order/amendment, subm(t copiea of ali previous ct►ange order/amendments repardless of whether
a M&C was requlred tor fundiny.
CONTRACT DESCRIPTION (�nc�uamy streat Names): tHMAC 2094-4) Street Rehabilitation
Check applicable boxes: ❑ Concrete Paving ✓ Asphalt Paving Drainage Water Sewer
❑ Other Aiternates Capital Project# DOE/Other Project# ozza2 ! r2ss
TOTAL CONTRACT ESTtMATE: $ 575,595.91
(Please ATTACH individual sub-tota(s for contracts wfih multiple units/sections including contingency.
If the doaumentation is not clear and concise, It will be returned to the department.)
Kristian Sugrim Kristian Sugrimoe'aa2oieoa.o<Ytaie3iA5roa 8902
, Exr.
Project Manager Project Manager Signature
DATE: os/o4/�5 Name of Design Firm
�..��ecK nere �v acKnow�eage inai �r pay i[em quanaues are added to the proposal secflon afler an MlSBE noal has bsen
✓ provlded by the MlWBE OHtce, the revlsed proposal must be submitted to the MlWB� OHice for revlew, A compilance
revlew w111 not be performed if addlllonal pay Items or quantitles, whlch will potentlally impect the MI3IDBE goal, are
added to the proposal section aiter the issuanca of a Mt38E poai.
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TMIS PORTION TO BE COMPl.ETED BY MIWBE OFFICE
Prof. 89E Goal ConBt. MBE Ooal Const. SBE Goal
M/SBE PROJECT GOAL: °�a % %
If ihe goai provlded by the only authorlxed enUty, the MWBE OHice atefl is modlBad in eny wey, lhe aubmlanlon of Ihe foilow•up comp nce pcumen e on wlll
ba null and void. ��� O �� A ' �
Comments: � ��
t -iN��-4� ` �
MMIBE CCS: , � �XT: i- DATE: a�l� ���
Rev. 07/24/12
CFW Change Order Approval St-COApp01
Routinq
Assigned To:
Assigned By:
Page 1 of 5
Due Date:
Due Time:
Links 2
fortworthaov/Infrastructure Proiects/02282 - HMAC (2014-4) Street Rehabilitation/Contractor/Chanae Orders/Chanqe
Order #1 Breakdown 2014-4.xls
fortworthaov/Infrastructure Proiects/02282 - HMAC (2014-4) Street Rehabilitation/Contractor/Chanae Orders/APCF for
CO#1 on H2O14-4.�df
Attachments (0)
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CFW Change Order Approval St-COApp01
�°��� ���,���� c�ty of Fo�t wo�tn
��, ; I, !I ���-- Change Order Request Approval
� (Change Order Breakdown Available in Links)
Page 2 of 5
For Change Order Submittal No.: 1
Change Order No.: St-COApp01 Date Started: 2016-12-19
City Sec. No.: 45889 Date Due: 2017-02-07
Project Name: HMAC (2014-4) Street Rehabilitation
02282 DOE Numbers:
Project Numbers:
DOE No. 7235
PI"Oj2Ct Removal and replacement of broken and non-functional curb &
DeSCrlptl011: gutter and driveways; pulverization and stabilization of the
'existing pavement, followed by and 2" overlay of virgin HMAC.
Project Manager: 'Kristian Sugrim City Inspector: Gary Deyon
Contractor: Advanced Paving
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
M&C Date:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 22,167.20 : 39408 155
, _. __ __
_ _.
Total Cost: ���� 167.20 ; Total Requested Days: 155
Approval Status:
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CFW Change Order Approval St-COApp01
Page 3 of 5
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CFW Change Order Approval St-COApp01
Approved: Yes
'!Comments:
'User: Tara Fishback
Date: 2017-01-17 9:49 AM
',Approved: Yes
Comments:
'User: Becky Garrett
Date: 2017-01-17 11:45 AM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2017-01-17 11:59 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2017-01-17 2:43 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2017-01-19 2:01 PM
'Approved: Yes
'Comments:
User: Becky Garrett
;Date: 2017-01-19 3:39 PM
'Approved: Yes
Comments:
'User: Kristian Sugrim
'IDate: 2017-01-20 8:23 AM
;,.Approved: Yes
iComments:
'User: Najib Fares
;Date: 2017-01-20 8:58 AM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2017-01-23 9:10 AM
Approved: Yes
Comments �
Page 4 of 5
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CFW Change Order Approval St-COApp01
User: Kim Arnold
`Date: 2017-01-23 9:22 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2017-01-23 11:31 AM
,;Approved: Yes
'Comments:
User: Richard McCracken
'Date: 2017-02-02 2:30 PM
Approved: Yes
IComments:
;�User: )ay Chapa
(Date: 2017-02-21 2:17 PM
Action Required:
Page 5 of 5
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Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and adminisn�ation of this contract, including
ensuring all performance and reporting requirements.
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Name of Employee
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Title