HomeMy WebLinkAboutContract 47873-CO1 CITY SECRETARY
FORT WORTH® City of Fort Worth CONTRACTNO.
Change Order Request Breakdown
Project Namel HMAC 2016-6 CDBG Street Rehab City Sec# 1 47873
Client Project#(s)l 100124
Contractor Advanced Paving PM Kristian Sugrim Inspector Gary Deyon
Change Order Submittal# 0 Date 3/13/2017
Contract Time
Dept. TlPW Totals CD)
Original Contract Amount $985,718.25 $985,718.25 80
Extras to Date
Credits to Date _I
Pending Change Orders(in M&C Process)
Contract Cost to Date $985,718.25 $985,718.25 80
Amount of Proposed Change Order $26,607.05 $26,607.05 66
Revised Contract Amount $1,012,325.30 $1,012,325.30 14`,RA
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $26,607.05 $26,607.05
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.700/10
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,232,147,81
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is necessary to cover over-runs on various line items based on actual quantities installed. Items that were not utilized are
being reduced in order to offset costs.Also,additional time is being added to the contract for extra work and unforeseen delays incurred during
the project.9 days are being added due to delays related to the gas and water leaks on NW 14th Street. 18 days are being added for work
stoppage while waiting for funding to be allocated so that work may continue, 14 days for extra excavation and haul off on Robert's Cut-Off and
25 days are being added for the extra work outlined within this change order.
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name NMAC 2016-6 CDBG Street Rehab City Sec# 47873
Client Project# 100124
Contractor Advanced Paving PM Kristian Sugr m InspectorF Gary Deyon
Change Order Submittal# Date 3/13/2017
ADDITIONS
ty Unit Unit Cost Total
4 241.0401 Remove Concrete Unveway
7 0241.0100 Remove Sidewalk T/PW 9,401.90000000 SF 1.38
8 32123.03114'Concrete Sidewalk T/PW 5,528.90000000 SF $7.15
12 0241.0300 Remove ADA Ramp T/PW 27.00000000 EA $110.00
13 9999.0000 ADA Ramp T/PW 28.00000000 EA 1,485.00
16 0241.1700 8°Pavement Pulverization T/PW 2,863.33000000 SY $5.97
17 3211.0600 Cement Modification.13 lbs/sy T/PW 18.18000000 TN $131.00
18 9999.0000 Roadbond ENI T/PW 21.00000000 GA 120.00
19 3212.0302 2°Asphalt Pavement,Type D T/PW 2,863.33000000 SY 9.90
30 3232.0100 Concrete Retaining Wall with Sidewalk,Face T/PW 3.50000000 SF $25.00
3441.1301 Traffic Loop Detector Cable Swa-Cut T/PW 23.44000000 LF $24.00
3305.0 12 Manhole Adjustment(with Concrete Collar) T/PW 2.00000000 EA 465.00
T/PW $149,404.65
Sub Total Additions149,404.65
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name HMAC 2016-6 CDBG Street Rehab City Sec# 47873
Client Project# 100124
Contractor Advanced Paving PM Kristian Sugrim Inspector Gary Deycn
Change Order Submittal# 0 Date 3113/2017
DELETIONS
-ITEM DESCRIPTION DEPT Qty unit Unit Cost Total
5.0108 Misce aneous Adjustments(Utilities) /
2 0241.1300 Remove Concrete Curb&Gutter T/PW 4,832.49000000 LF 3.85 , 5.
3 3216.0102 7°Concrete Curb&Gutter TIPW 2,330.80000000 LF $25.30 5,
5 3213.04016'Concrete Driveway T/PW 111.20000000 SF 5.78 PT7.77
6 3213.04516'Concrete Driveway,Exposed Aggregate T/PW 60.00000000 SF $11.55
9 3213.0351 4"Concrete Sidewalk,Exposed Aggregate TIPW 10.00000000 SF $9.36 7 n-57
10 0241.1400 Remove Concrete Valley Gutter TIPW 137.60000000 SY $25.30
11 3216.0302 7°Concrete Valley Gutter T/PW 256.60000000 SY 82.50 .5
14 9999.0000 5'Curb Inlet Top T/PW 1.00000000 EA $2,000.00
15 99990.000010'Curb Inlet Top TIPW 2.00000000 EA $2,500.00 5,
20 3217.0001 4'Solid White Thermoplastic(HAS)Lane Line T/PW 100.00000000 LF 10.00
21 3217.0002 4"Solid Yellow Thermoplastic(HAS)Center Line TIPW 250.00000000 LF $10.00 5
22 3217.0305 Stop Bars Pavement Markings T/PW 268.00000000 LF 10.00
23 3217.030112'Solid Pavement Markings(Cross-Walk,White) TIPW 45.00000000 LF $8.00
T/PW LF
25 3441.1302 AWG Loop Doctor Cable T/PW 7.50000000 LF $12.00
26 3305.0112 Water Valve-Box Adjustment(Wth Concrete Collar) T/PW 3.00000000 EA 265M 77-95-7
27 T/PW EA
28 3217.0100 Curb Address Painting T/PW 113.00000000 EA13.00
29 3292.0100 Block Sod Replacement TIPW 295.00000000 SY $7.15 $2,109.25
TIPW $122,797.60
Sub Total Deletions $122,797.60
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
MISBE Sub Typ'eof Service Amount Ior this CO
Total
Previous Change Orders
Co# QATE
Total
CFW Change Order Approval St-COApp01 Page 1 of 5
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Projects/100124 - HMAC 2016-6 CDBG Street Rehab/Contractor/Change Orders/Copy of Copy
of Change Order 1 Breakdown 100124.xls
Attachments(0)
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CFW Change Order Approval St-COApp01 Page 2 of 5
FOR- - WORTH, "Y of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 01
Change Order No.: St-COApp01 Date Started: 2017-04-04
City Sec. No.: :47873 Date Due: 2017-05-24
Project Name: 100124 - HMAC 2016-6 CDBG Street Rehab
:100124 DOE Numbers:
Project Numbers:
Project Removal and replacement of nonfunctional curb and gutter,
Description: driveways and sidewalks; pulverization and stabilization of
;the existing pavement, folowed by an 2" HMAC overlay.
Project Manager: Kristian Sugrim City Inspector: Gary Deyon
Contractor: 'Advanced Paving
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: ' M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Neighborhood Services $ 26,607.05 21001-0200431-5740010-G00259-9 66
Total Cost: $ 26,607.05 Total Requested Days: 66
Approval Status:
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:Approved: Yes
Comments:
'User: Becky Garrett
Date: 2017-04-04 2:21 PM
Approved: Yes
"Comments:
.User: Kristian Sugrim
Date: 2017-04-04 2:53 PM
;Approved: Yes
Comments:
'User: Najib Fares
Date: 2017-04-07 8:30 AM
Approved: Yes
Comments:
User: Kim Arnold
'Date: 2017-04-10 12:25 PM
Approved: Yes
Comments:
';User: Becky Garrett
,Date: 2017-04-18 4:00 PM
.IlApproved: Yes
Comments:
,User: Kristian Sugrim
"!Date: 2017-04-18 4:27 PM
Approved: Yes
'Comments:
User: Najib Fares
Date: 2017-04-18 4:36 PM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2017-04-20 3:50 PM
;Approved: Yes
Comments:
'User: Doug Wiersig
Date: 2017-04-20 10:56 PM
;Approved: Yes
Comments:
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CFW Change Order Approval St-COApp01 Page 5 of 5
User: Doug Black
Date: 2017-04-27 5:16 PM
Approved: Yes
Comments:
User: Jay Chapa
!Date: 2017-04-28 3:08 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.
Name of Employee k
m
Title