HomeMy WebLinkAboutContract 49576-CO1 FORT WORTH. City of Fort Worth
Change Order Request Breakdown
Project Namel 2014 CIP Yr 3,Contract 8 City Sec# 49576
Client Project#(s)l 56011/39411/39412-0600430!0700430/0200431-CO2696
Contractor Woody Contractors,Inc PM I Mary Hanna Inspector Ariel Duarte
Change Order Submittal# 0 Date 317/2018
Dept. Water Unit 1 Sewer Unit 2 Paving Unit 3 Contract Time
Totals CD
Original Contract Amount $468,223.45 $1,214,135.00 $758,722.50 $2,441,080.95 300
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $468;223,45_ $1,214,135.00_` $758,722.50 2,441,080.95 300
Amount of Proposed Change Order $0.00' -$18,451:00 _ $0.00 $18,451.00 30
Revised Contract Amount $468,223.45 $1,232_,586.00 $758,722.50 $2,459,531.95 330
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 ' $0.00' $0.00
Additional Funding(if necessary) - -- $18,451:00_ - _ $18,451.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.76%
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $3,051,351.19
__ 1USTIFICATLOrL(REAS_ONS)FtJR_Cf�ANG,E_gRDER__
Change order is needed to add an item for 12"CIPP that was discovered in the field and to add an item to grout a 8"sewer line.
6A-
RECEIVED.
MAR 2 12018
CITY Or-FORT WORTH
CITY SECRETARY
City of Fort Worth
Change Order Additions
Project Name 2014 CIP Yr 3,Contract 8 City Sec# 49576
Client Project# 56011/39411/39412-0600430/070043010200431-GO2696
Contractor Woody Contractors,Inc PM Mary Hanna Inspector Ariel Duarte
Change Order Submittal# Date 3(112018
ADDITIONS
Qty nit nit Cost -----Tota
ewer mt
45 Grout 8°SS Sewer Unit 2 2.00000000 CY 700.00
Water Unit 1 $0.00
Sewer Unit 2 318,451.00
Paving Unit 3 30.00
Sub Total Addit ons 18,451.00
Change Order Additions Page 1 of 1
FORT WORTH City of Fort Worth
—''T'-- Change Order Deletions
Project Name 1 2014 CIP Yr 3,Contract 8 CitySec# 49576
Client Project# 56011/39411/39412-0600430/0700430/0200431-CO2696
Contractor Woody Contractors,Inc PM Mary Hanna Inspectorl Ariel Duarte
Change Order Submittal# Date 317/2018
DELETIONS
ITEM DESCRIPTION ----DEPT Qty Unit Unit Cost Total
Water Unit 1 $0.00
Sewer Unit 2 $0.00
Paving Unit 3 $0.00
Sub Total Deletions0.00
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
BE Sub Type of:Service' Amount-for hisCO
Total
Previous Change Orders
--'DATAMOUNT
Total $0:00
CFW Change Order Approval Wa-COApp01 Page 2 of 3
FORT WORTH, City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: Wa-COApp01 Date Started: 2018-03-13
City Sec. No.: 49576 Date Due: 2018-05-02
Project Name: 2014 CIP Year 3 - Contract 8
02696 DOE Numbers:
Project Numbers: :.. _
Project Paving, water and Sanitary Sewer replacements on Galvaz Ave.
Description: (from Denair to Gross St) and 4th St (from Covelo Ave to
Denair St)
Project Manager: Mary Hanna City Inspector: Chuck Vessey
Contractor: Woody Contractors, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Water Department $ 18,451.00 '56011-0700430-5740010-c02696-c( 30
Total Cost: $ 18,451.00 ! Total Requested Days: 30
Approval Status:
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CFW Change Order Approval Wa-COApp01 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Projects/02696 - 2014 CIP Year 3 — Contract 8/Contractor/Change Orders/Change order
#1.xlsm
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CFW Change Order Approval Wa-COApp01 Page 3 of 3
Approved: Yes
Comments:
User: Troy Woody
Date: 2018-03-14 9:14 AM
Approved: Yes
Comments:
User: Mary Hanna
Date: 2018-03-14 3:00 PM
Approved: Yes
Comments:
User: Walter Norwood
Date: 2018-03-14 3:18 PM
Approved: Yes
Comments:
User: John Kasavich
Date: 2018-03-14 3:41 PM
Approved: Yes
Comments:
User: Chris Harder
Date: 2018-03-16 3:59 PM
Approved: Yes
Comments:
User: Kenneth Morgan by.:
Date: 2018-03-19 1:49 PM
.Approved: Yes / �. dry 1 Sc -y
'Comments:
User: Doug Black
Date: 2018-03-20 3:21 PM yy `r.: p
M&CO _
Approved: Yes 1295'
Comments: .
.User:-Jay Chapa
Date: 2018-03-20 5:08 PM
Action Required: Review and Approve
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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.
ar !an
Sr. Project Manager