HomeMy WebLinkAboutContract 49738-CO2 CITY SECRETARY
CONTRACT to,
H.� City of Fort Worth
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\ 2 Change Order Request Breakdown
rolecctt N� 014 CIP Year 3 Contract 4 City Sec# 49738
r �l 02694
gotl5Contractor Stabile&Winn,Inc. PM I Mary Hanna Inspector Gary Deyon
Change Order Submittal# Two Date 6/22/2018
Dept. Water Sewer TPW Contract Time
Totals CD
Original Contract Amount $1,251,960.00 $451,210.00 $1,871,200.00 $3,574,370.00 360
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,251,960.00 $451,210.00 $1,871,200.00 $3,574,370.00 360
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 $49,277.00 $49,277.00 45
Revised Contract Amount 1,251,960.00 451,210.00 1,920,477.00 $3,623,647.00 405
Original Funds Available for Change Orders $62,598.00 $22,561.00 $93,560.00 $178,719.00
Remaining Funds Available for this CO $62,598.00 $22,561.00 $93,560.00 $178,719.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.38%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591.) $4,467,962.50
Change order to adjust the quantities to match the method of measurement for pay for the curb and gutter and driveway work. Adds a pay item for the removal of the
exisitng concrete valley gutters to be replaced. At this time requesting an additional 45 calendar days due to increases in quantities and gas line conflict delays.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
City of Fort Worth
Change Order Additions
Project Name 2014 CIP Year 3 Contract 4 City Sec# 49738
Client Project# 02694
Contractor Stabile&Winn,Inc. PMJ Mary Hanna Inspector Gary Deyon
Change Order Submittal# Two Date 6/22/2018
ADDITIONS
Unit nit Cost Total
Unit Paving improvements
Remove onc.Curb&Gutter TPW 2,950.00000000 LF 4.0
oncrete Curb&Gutter TPW 1, 3 .00 00 LF 52.00
38 Remove Valley Gutter TPW 96.00000000 SY 27.
Water $0.00
Sewer $0.00
TPW $99,152.00
bub Total Additions ---799,75-M
Change Order Additions Page 2 of 4
FORT NVORTH City of Fort Worth
— -- Change Order Deletions
Project Name 2014 CIP Year 3 Contract 4 City Sec# 49738
Client Project# 02694
Contractor Stabile 8 Winn,Inc. PMJ Mary Hanna InspectorF Gary Deyon
Change Order Submittal# Two Date 6/22/2018
DELETIONS
HEM DESCRIPTION DEPI Qty Unit Unit Cost I ata
Unit i Having Improvements
3 Remove Concrete Drive TPW 5.0 00000 SF 55.
Concrete Driveway TPW 2,850.00000000 F 5 =, 5.
Water $0.00
Sewer $0.00
TPW $49,875.00
u oto aebons 75.
Change Order Deletions Page 3 of 4
MISBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
4/30/2018 $0.00
Total $0.00
CFW Change Order Approval COAppr-02 Page 2 of 3
FORT WORTH. City of Fort Worth
---•••rte Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: COAppr-02 Date Started: 6/25/2018 ,
City Sec. No.: 49738 Date Due: 8/14/2018
Project Name: 2014 CIP Year 3 - Contract 4
Project Numbers: 02694 DOE Numbers:
Project This project includes combined Paving, Water and Sanitary Sewer
Description: Replacement in Diamond Hills Jarvis area
Project/Contract
Compliance Mary Hanna City Inspector: Gary Deyon
Manager:
Contractor: Stabile & Winn, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number: M&C Date: ". 1
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
TPW $ 49,277.00 34014-0200431-5740010-c026' 45
Total: $ 49,277.00 Total Requested Days: 45
Approval Status:
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Site1d=51500&ProcessI... 7/13/2018
CFW Change Order Approval COAppr-02 Page 3 of 3
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2018-06-25 3:01 PM
Approved: Yes
Comments:
User: Mary Hanna
Date: 2018-06-25 3:08 PM
Approved: Yes
Comments:
User: Lane Zarate
Date: 2018-06-26 8:01 PM
Approved: Yes
Comments:
User: Ricardo Matute
Date: 2018-06-27 4:58 PM
4F•F�RT.�'L
Approved: Yes �; Q
Comments:
User: Doug Wiersig U
Date: 2018-06-28 12:08 AM
Attes d by•
cA.......
Approved: Yes
Comments:
User: Doug Black Miry J. S T, lty Secretary
Date: 2018-07-10 7:41 PM
Approved: Yes
Comments:
User: Susan Alanis M&C. ��<;�,__
Date: 2018-07-12 5:44 PM
1295-'-11'--
Action
295.—,'--Action Required: Please review and approve
j
CIAL RECORD SECRETARYWORTH TX
https://projectpoint.buzzsaw.com/_bz_web/Forms/Form Print.aspx?Siteld=51500&ProcessI... 7/13/2018
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 f Employee/Signature
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX