HomeMy WebLinkAboutContract 46045-CO1 FORTWORTHCITY SECRETARY
City of Fort Worth ��
Chane Order Request Breakdown
CONTRACT N0. L
Project Namel E Rsedael Retrofit-IH35 to US 287 City Sec# 46045
Client Project#(s)l 01894
Change Order Submittal# 0 Date 1/20/2017
Contract Time
Dept. TPW Totals (CD
Original Contract Amount $2,660,128.70 $2,660,128.70 240
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,660,128.70 $2,660,128.70U567
Go to ADD&DEL Tabs to Enter CO Backup $86,993.55 $86,993.55
Revised Contract Amount $2,747,122.25 $2,747,122.25
Original Funds Available for Change Orders $665,032.18 $665,032.18
Remaining Funds Available for this CO $665,032.18 $665,032.18
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.27%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25116) $3,325,160.88
JUSTIFICATION(REASONS)FOR CHANGE ORDER
*Irrigation system had to be redesigned to accommodate additional bores under the existing roadway.
*9 inch Concrete was a field change to match existing joints and repair adjacent panels. The concrete joints were adjusted forcing the
pavement section to widen at these areas.
*2 street signs were added to clarify the right lane ends.
*Landscape Edge Detail was an overrun of the plan quantity, most notably at the bio-swale areas.
*Dead End Barricades needed to be added at the 3 south side streets that were blocked off to keep people from driving thought the newly
planted sod.
*2 Street Light Poles& 1 Sidewalk/Pedestrian Light Pole were hit by traffic&destroyed. All 3 light poles had to be replaced.
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OFFICIAL RECORD
CITY SECRETARY
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RECEIVED FT.WORTH,TX
MAY-3 2017
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co CITYOF FORT FORTH
CITY SECRETARy
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name E Rsedael Retrofit-IH35 to US 287 City Sec# 46045
Client Project# 01894
Change Order Submittal# 0 Date 1/20/2017
ADDITIONS DEH I
Qty Unit I Unit os lo ta
1-19 9"Concrete Pavement TPW 243.00 SY $87.60
1-48 Furnish and Install Ground Mounted Street Sign TPW 2.00 Ea $600.00
1-70 Landscaep Edge Detail TPW 657.00 LF 14.00
1-74 2"Bore&Sleeve TPW 715.00 LF $25.80
1-75 4"Bore&Sleeve TPW 720.00 LF $28.60
1-76 6"Bore&Sleeve TPW 415.00 LF $33.70
1-77 Dead End Barricade TPW 3.00 Ea $2,000.00
1-53 F/I Rdwy Illum Assemlby Special TPW 2.00 Ea 5,266.00
1-54. F/I Ped Ilium Assemble Washington TPW 1.00 Ea 2,670.00
TPW $103,887.00
Sub Total Additions
Change Order Additions Page 1 of 1
FO_ r�W�oRTH City of Fort Worth
Change Order Deletions
Project Name E Rsedael Retrofit-IH35 to US 287 City Sec# 46045
Client Project# 01894
Change Order Submittal# 0 Date 1!20/2017
DELETIONS
DEKKIH I ION DEPT Qty Unit I Unit Cost ota
1-11 Portable Message Sign TPW 8.00 Wks $450.00
1-15 Bus Shelter TPW 3.00 Ea 950.00
1-24 18"RCP Class III TPW 10.00 LF $105.00
1-25 24"RCP Class 111 TPW 18.00 LF 115.00
1-26 30"RCP Class III JTPW 30.00 LF 135.00
1-27 36"RCP Class III TPW 8.00 LF $165.00
142 4"Brk Pvmt Marking(HAE)(W) TPW 1,150.00 LF 1.25
1-43 4"SLD Pvmt Marking(HAE)(W) TPW 607.00 LF $0.85
TPW $16,893.45
Sub Total Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Green Scaping 2"A"&6"Bore&Sleeve, &Landscape Edge $62,222.50
Total $62,222.50
Previous Change Orders
co# DATE AMOUNT
Total $0.00
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Name of Employee
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
CFW Change Order Approval St-COApp02 Page 1 of 5
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthaov/Infrastructure Projects/01894 - East Rosedale Street Retrofit - IH35 to US287/Contractor/Change
Orders/Change Order Breakdown #1.xls
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No Attachments have been added to this form.
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CFW Change Order Approval St-COApp02
Page 2 of 5
FORT WORTH. C'ty of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: St-COApp02 Date Started: 2017-03-08
City Sec. No.: Date Due: 2017-04-27
Project Name: 01894 - East Rosedale Street Retrofit - IH35 to US287
CO1894 DOE Numbers:
Project Numbers::__�_r
6836
Project East Rosedale Street Retrofit - IH35 to US287
Description:
Project Manager: Martin Phillips City Inspector: Randy Horton
Contractor: McCLENDON CONSTRUCTION COMPANY, INC.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
M&C Date:
Requested
Department: Cost($) Fund Account Center: Days:
0200431 $ 86,993.55 39001-0200431-5740010-001894-c 327
Total Cost: $ 86,993.55 Total Requested Days: 327
Approval Status:
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CFW Change Order Approval St-COApp02
Page 4 of 5
Approved: Yes
Comments:
User: Tara Fishback
Date: 2017-03-08 1:34 PM
Approved: Yes
Comments:
User: Justin Blair
Date: 2017-03-09 12:03 PM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2017-03-09 1:34 PM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2017-03-09 3:10 PM
Approved: Yes
Comments:
User: Justin Blair
Date: 2017-03-30 4:25 PM
Approved: Yes
Comments:
User: Mitch Aiton
Date: 2017-03-31 8:48 AM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2017-04-03 7:53 AM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2017-04-03 10:12 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2017-04-20 12:38 PM
Approved: Yes
Comments:
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CFW Change Order Approval St-COApp02
Page 5 of 5
User: Doug Black
Date: 2017-04-27 5:08 PM
Approved: Yes
Comments:
User: Jay Chapa
Date: 2017-04-28 3:10 PM
Approved: Yes
Comments:
User: Justin Blair
Date: 2017-04-28 4:32 PM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2017-05-01 8:14 AM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2017-05-01 8:16 AM
Action Required: Please review, approve and submit.
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