HomeMy WebLinkAboutContract 48020-CO1 C7Y SECRETARY
FORT WORTHCity of Fort Worth GCI}i RACT NJ' qh2L -CO
Y � Change Order Request Breakdown
Project Name F'M;r Grano Creek Erosion Convol Improvements City Sec# 1 48020
Client Prayed#(s1 C01605 -—
Contracfor Austin f=ilter Systems,Inc. PM Steven Eubanks Inspector Ariel Duarte
Change Order Submittal# Date 111212018
Dept. TPW(CD= Contract Time
Totals (CD)
Odginal Contract Amount $611,638.04 5611,635.40 1701
Extras to Date $0.00
Credits to Date $0.00 _
Pending Change Orders(in M&C Process) $0.00 _
Contract Cost to Date $611,638.00 $611,638.04 170
Amount of Proposed Change Order $65,193.04 _ $89,193.00 175
Revised Contract Amount $700,831.00 $700,831.00 345
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Funding(it necessary) $$9,193.00 $89,193-04
CHANGE ORDERS to DATE(INCLUDING THIS ONE)RS%OF ORIGINAL CONTRACT 14,59%
MAX ALL0WASLE CONTRACTAMOUNT(ORIGINAL CONTRA C'TCOST+25%} $764,547.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Since project was designed;significant additional degradation occurred along the stream banks adjacent to Che Site @ restoration area. The change order extends the project
to provide stream bank restoration in these adjacent degraded areas. Also,due to unexpected high stream flows in creek en numerous occasions,and due to delays for wall
re-design,an additional 115 days is recommended for the original contract work. In addition,an additional 60 calendar days are required to perform the change order work.
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OFFICITAL RECORD
CITY��CREraRr
7Y WORTH, TX
City of Fort Worth
Change Order Additions
Project Name I LOWer Cam6 C e0 Eroeion Control Improyements City Sac#
Client Protect# 1 C01605
Conlract Au4n Filter Systems,Inc. PM Steven Eubanks InpCLtof.F Niel Duane
Change Order Submittal# F1 pale 1i1&2(118
AOOITEONS
ITEM DESCRIPTION DEPTnrt nit ast atal
3110-0102 Mobilization w{ ] 1. L
2 0241.0500 Remove Fenca TPW(CD) LF $7.00 $C27
3 0241.0800Remove Mprap TPW(CD) F
4 3110-0102 Ue CloarrigTrwL 15,000-00 15,
5 3110.01020'-1T Tree Removal TPW(CD) 1-00000000 EA $1.300.00 1,
3123.0101 Vndassified Fxcavation by Plan TPW(CD) 65.00000000 CY $24.p0
7 3124.0 101 Embaoment by Plan Tpw(CD) 65.00000000 CY 18.00
8 3231.04126Fence,Wood TPW(CD} 66.00000000 LF $42.00
9 291.010OTopsoil TPW(CD) 25.00000000 CY 536.00
10 3292.0400 Hydroseeding Dy 590.OD 0000 Y
11 3292.0100 Block Sod Placement(As Directed in Field) TPW CD}
12 9999.0003 Slope§Mization Mat T (My 590.00000000 Sr $104.00
13 9999.0004 Bend Way Weir TPW(CD} 20.00000000 EA $912.
14 9999.0005 Planting Vegetation{Select} TPW(CD) 5,300.00DDDDDO SF $300 $15.90000
15 Modify Existing Headwa I and Pipe TPW(Col 1.00D00000 LS $1408100
TPW(CD)
Change Order Additions Page 2 of 6
Sub oia iuons
Change Order Additions Page 3 of 6
}r JRI%%(kR III City of Fort Worth
-T--r Change Order Deletions
ProjectName Lower Cantu Creek Eiosion Contral Improverrants 771 City Sec# 48010
Client Projectli C01E05
Can Auslin Filter ,terns Inc PM Steven Eu4anks Inspecto kriel Guade
Change OrderSArnrtlal# Gate 22018
DELETIONS
ITEM PT oty Unit Unit Qtj Total
YearPost- n lustmeMsYPWTM7—73FUM FA 31-m
2War 9999.0007 lff a on AdyRepair Allowance(pre-b d) TPW(CD)
TPW( 0) --W-00000
.
Change Order Deletions Page 4 of 6
Sub otal Deletions
Change Order Deletions Page 5 of 6
M15BE Breakdown for this Change Order
M1SBE Sub Type of Service Amount for this CO
NA
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CFW Change Order Approval COAppr-02 Page 2 of 3
FORT WORTH:,, CitY of Fort Worth
Change order Request Approval
(Change order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order COAppr-02 Date Started: 2018-01-30
No..
City Sec. No.: 48020 Date Due: 2018-03-21
Project Name: 01605 - Lower Como Creek Erosion Control Improvements
Project 01605 DOE Numbers:
Numbers:
Project Stream bank erosion protection along Lower Como Creek
Description:
Project/Contract
Compliance Steven E. Eubanks City Inspector: Ariel Duarte
Manager:
Contractor: Austin Filter Systems, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPw Stormwater $ 89,193.00 59551 0200431 5740010 001605 C[ 175
Total Cost: $ 89,193.00 Total Requested Days: 175
Approval Status:
https://projectpoint.huzzsaw.com/_bz_web/Forms/For-mPrint.aspx?SiteId=S... 2/21/2018
CFW Change Order Approval COAppr-02 Page 3 of 3
Approved: Yes
Comments:
User: Rich Klassen
Date: 2018-02-01 5:13 AM
Approved: Yes
Comments: No M&C required.
User: Steven E. Eubanks
Date: 2018-02-01 4:19 PM
Approved: Yes
Comments:
User: Linda S. Young
Date: 2018-02-05 1:35 PM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2018-02-05 2:21 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2018-02-07 3:13 PM
Approved: Yes .
Comments:
User: Doug Black
Date: 2018-02-13 5,10 PM
by
Approved: Yes
Comments: A�
User: ]ay Chapa R natd P GOWWCS,
Date: 2018-02-14 11:32 AM
Action Required: Please approve.
M&C:
1295: NA
OFFICIAL WORD
CITY■ICR"Mr
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CFW Change Order Approval COAppr-02 Pagel of 3
Routine
Assigned To: due bate:
Assigned By: Due Time:
Links 1
tortworthoov/Infrastructure Proiect5101605-Lower Como Creek Erosion Control Imoroyemgntj gntr��jgrQange IZdars/Lower Como Chance Order 1
Brea kd own.x Ism
Attachments f0]
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4 %oma
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.
J�
Name of Employee/Signature
Ar1Ct.
Title
LJ This form is N/A as No City Funds are associated with this Contract
1
Printed Name Signature