HomeMy WebLinkAboutContract 47923-CO4 CITY SECRETARY 1
CONTRACT N0.
FORTWORTH® City of Fort Worth
Change Order Request Breakdown
Project Namel Mark IV Parkway and Cantrell Sansom Road CitySec# 1 47923 -�
Client Project#(s)l 02261
Change Order Submittal# ® Date 9/28/2017
Dept. TIPW Water Sewer Contract Time
Totals CD
Original Contract Amount $2,835,119.98 $2,835,119.98 250
Extras to Date $82,666.17 $82,666.17 21
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,) 765 , _ " n $2,917,786.15 271
Amount of Proposed Change Order 29?6 R r7Q000 •$29,468.95 56
Revised Contract Amount %$ $ $i; 9 , . $2,888,317.20 327
Original Funds Available for Change Orders $140,000.00 $140,000.00
Remaining Funds Available for this CO V-01 $57,333.83
Additional Funding ifnecess `.Y h �
CHANGE ORDERS to DATE JINCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 5398
Xeriscape features were added to the roundabout center island to reduce long term landscaping maintenance cost.Irrigation and landscaping
fine items from the original bid documents and Change Order No.3 additions have been credited back on the deletions tab.The sum of the
change orders(1-4)to date is$53,197.22.
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OFFICIAL RECORD Marr J i ys , City Secretary
CITY SECRETARY -
FT.WORTH,TX
EqgTw0RjH City of Fort Worth
Change Order Additions
Project Name I Mads N Parlmay and Cm*d Sansom Road City Sec# 47923
Client Project# 1 02281
Change OrderSubmktal# Date 9R6l2017
ADDITIONS
ITEM DMIRIPTION DEPT Qty Unit rtit cost Total
ew UNU.0000 Xeriscape-Integral Coloredflexturedncre
New 9999.0000 Xaftcape- Concrete tkw Strip
ew 9999.0000 Xedscape-Decomposed Granite WalkwayDepth)
gr--
Raw-9999.0000 Xedwape- Colorado Boulder
ew 9999.0000 Xe-n-scape-Landscape Fabric TA5W- 2,467.00 SF $1,233.50
New 9999.0000 Xedscape-Sandy Soil Mix
ew 9999.0000 Xedscape- - River Rock
ew 9999.0000 enscape- n er ra (Perforated) rent
ew 9999.0000 Xedscape- n e ran(Non-Perforated)(Bore
T/PW $60,216.40
Water $0.00
Sewer $0.00
Sub s
Change Order Additions Page 1 of 1
>Eq 'rW� 30►r� City of Fort Worth
T Change Order Deletions
Protect Name I Mork N Parkway and CantraB Sansom Road City Sec# 47923
tent Project# 0226
Change Order Submittal# ® Date 9!2812017
DELETIONS
ITEM DFSGPJPUION DEPT Qty Unit Unft CostTotal
ewJ21 irrigation Meter
--Re—w—Water service account setup and payment or I year from project acceptance
ew Water Senice account dozing1traftsfer back to the city
Locked ate Valve for Irrigation Main
Drip Irrigation System-Central Island
135 9999.0000 Landscape-Yucca a ra a erpera oe pan ora peps
--72—9999.0000 Landscape-Soft Yucca(Yucca amentosa
an scape-Dwark Japanese Juniper unoerus procam ems a
Landscape-Cotoneaster Rock(Co—toneaster orozon
fW—9999.0000 Landscape-Muhly Grass While ou mu en erg a cape ares
an scape a unny oun m Grass'(Panniselum alopercurfoc
141 9999.0000 Landscape-BLffalo grass(609)(Buc oe acry on
Landscape- Concrete Mow Ship
fTF—9999.0000 Landscape-Decomposed Granite Walkway
LandscapeGeneral Use Compost
RF—9999.0000 Landscape-Landscape Mulch
Rg—9999.0000 Landscape-Planting Bed Prep
9, 35
Water 0.00
Sewer $0.00,
Sub otal Deletions
Change Order Deletions Page 1 of 1
MISBE Breakdown for this Change Order
Total 4
t3
Previous Change Orders
Total
Contract Compliance Manager:
By signing, I acknowledge t at I am the person responsible for the monitoring and
administration of this contr ct, including ensuring all performance and reporting
requireme
Clint Hoover, P.E. Sr. P fessional Engineer
CFW Change Order Approval St-COApp10 Page 2 of 3
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FORT WORTH®
City of Fort Worth j
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Change Order Request Approval
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(Change Order Breakdown Available in Links)
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For Change Order Submittal No.:K
Change Order No.: St-COApp10 _ Date Started: 207-1
10-10— --_�
City Sec. No.: 7923 — � Date Due: 2017-11-29
Project Name: Mark IV and Cantrell Sansom
02261_ "------------- �—____ DOE Numbers:
Project Numbers:
DOE No. --- i
Projectrand
struction of roundabout-at Cantrell Samson Rd^and Mark IY !
Description: 2 lanes on Cantrell Samson Rd I
Project Manager: Llssette AcevedoM _ 1 City Inspector:*evin Chambers
Contractor: ]CLB Contractln�s LLC --_--
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COUNCIL ACTION (If Required):
M&C Log Name:
1
M&C Number:E- - ,_` - _ M&C Date:
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COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
�PW ---- - - -29,968.455
Total Cost:L$,_-29,968.45 Total Requested Days: 56 _
Approval Status:
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CFW Change Order Approval St-COApp10 Page 3 of 3
Approved: Yes
Comments:
User: Aaron Perez
Date: 2017-10-10 8:33 AM
Approved: Yes
Comments: i
User: Lissette Acevedo I
Date: 2017-10-16 8:21 AM
Approved: Yes
Comments:
User: Lissette Acevedo
Date: 2017-10-16 8:32 AM k'
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Approved: Yes
Comments:
User: Kim Arnold
Date: 2017-10-17 12:25 PM
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Approved: Yes
Comments:
User: Doug Wlersig i
Date: 2017-10-19 10:32 PM 1
Approved: Yes
Comments:
User: Doug Black
Date: 2017-10-26 1:32 PM
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Approved: Yes
Comments:
User: Jay Chapa i
Date: 2017-10-30 9:29 AM
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Action Required:
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