HomeMy WebLinkAboutContract 47242-CO1 FORT WORTH. City of Fort Worth CITY SECRETARY ,�2H-a _
�� Change Order Request Breakdown CONTRACT NO. —
Project Name 2014 CIP Concrete Sidewalk Contract 3 City Sec# 1 47242
Client Project#(s)l 02602
Contractorl Ameguin Group, Inc PM Tariqul Islam Inspectorl Gary Deyon
Change Order Submittal# 0 Date 6/7/2018
Dept. TPW Water Storm Contract Time
Totals CD
Original Contract Amount $458,404.15 $0.00 $0.00 $458,404.15 180
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $458,404.15 $0.00 $0.00 $458,404.15 180
Amount of Proposed Change Order $63,624.26 $0.00 $0.00 $63,624.26 426
Revised Contract Amount $522,028.41 $0.00 $0.00 $522,028.41 606
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $63,624.26 $63,624.26
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 13.88%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $573,005.19
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This Change Order is to cover the costs of additional work at various locations.Additional work on the sidewalk contract was due to unforeseen
items;that became obstacles to install sidewalk in preexisting Right-Of-Ways.7"Remove/Replace Concrete Paving along with Curb&Gutter/
Asphalt was added to improve drainage issues on Foard and Baylor;where 5'combination walks was installed.6"Curb Back of Sidewalk was
needed for grading issues on residential properties at various locations(Stark,Truman,Sarah Jane).Sidewalk 3 also experienced stoppage
from Council and Residents @ Starks and Mims that required two public meeting and 4 months delay.The results included Unclassified
Excavation,and reestablishing the Right-Of-Way to"As Was"or better than before on Mims. Removal of(Historic Stonewall, Concrete Stairs,
Flumes,and Chain Link fences)on Stark,were all decisions made during the meeting.After the completion of contract,a couple of months
were needed to finalize completed quantities.Subsequently,426 days are added to the contract to compensate for the added activities.
z
RECEIVED
AUG 2 1 2018 OFFICIAL RECORD
CITY OF FORT WORTH
CITYSECREFARY CITY SECRETARY
FT.WORTH,TX
FORT WORTrt City of Fort Worth
-�"!`��-- Change Order Additions
Project Name 2014 CIP Concrete Sidewalk Contract 3 City Sec# 47242
Client Project# 02602
Contractor Arreguin Group,Inc PM Tariqul Islam Inspector.F Gary Deyon
Change Order Submittal# Date 6 7/2018
ADDITIONS
Ty Unit MUnitCost otaemove ep ace oncrete aving29 6" urb Back of Sidewalk TPW 1,184.100 LF30 toneWall Demo TPW 1: 000000 L 31 Chain Leak Fence Removal TPW 48.00 0 LFRemove and Replace Concrete tairs TPW 1.5 190000 F33 Uncassi ie Excavation TPW 1. 00 0 Ls
Asphalt Sawcut and Removal TPW 1.00000000 L $5,625.00
35 Flume Remove/Replace TPW 20.0 00 SF 44.00
36 emove and Reset Traffic ign TPW 1.00000000 L $3007
37 etaining Wall Demo TPW 3.00000000 EA $500.00
TPW $63,624.26
Water $0.00
Storm $0.00
ub Total Additions 3,62 .2
Change Order Additions Page 1 of 1
FOR WORTH City of Fort Worth
—`1r---- Change Order Deletions
Project Name 2014 CIP Concrete Sidewalk Contract 3 CitySec# 47242
Client Project# 02602
Contractor Arreguin Group,Inc PM Tariqui Islam inspectorF Gary Deyon
Change Order Submittal# T Date 67/2018
DELETIONS
ITEM DESCRIPTiON DEP I ty Unit Unit Cost Total
TPW
Water
Storm
Sub Total Deletions 1902000
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
CFW Change Order Approval COAppr-01 Page 1 of 3
Routinq
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/02602 - 2014 CIP Concrete Sidewalk Contract 3/Contractor/Change Orders/Change
Order 1 2602 Sidewalk 3 2018.x1s
Attachments(D
No Attachments have been added to this form.
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CFW Change Order Approval COAppr-01 Page 2 of 3
FORT WORTHe C'ay OfrFor Worth
nge Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: COSub-01
Change Order No.: COAppr-01 Date Started: 2018-08-10
City Sec. No.: 47242 Date Due: 2018-08-31
Project Name: 2014 CIP Concrete Sidewalk Contract 3
Project Numbers: CO2602 DOE Numbers:
Project Install sidewalk and ramps at various locaitons
Description:
Project/Contract
Compliance Tariqul Islam City Inspector: Gary Deyon
Manager:
Contractor: Construction
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 63,624.26 34014 0200431 5740010 426
CO2602 C03883
Total Cost: $ 63,624.26 Total Requested Days: 426
Approval Status:
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CFW Change Order Approval COAppr-01 Page 3 of 3
Approved: Yes
Comments:
User: Vanessa Arreguin
Date: 2018-08-10 4:57 PM
Approved: Yes A77 by.
Comments:
User: Tariqul Islam
Date: 2018-08-13 2:30 PM s
ary J. Kar, ity S O 4,
Approved: Yes
Comments: tj
User: Riad Nusrallah
Date: 2018-08-13 5:11 PM
TEXPS
Approved: Yes M&C: N
Comments:
User: Lauren Prieur 1295. 1,j
Date: 2018-08-14 4:05 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2018-08-14 5:08 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-08-17 8:53 PM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-08-20 10:08 AM
Action Required:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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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.
Tariqul Islam
Graduate Engineer
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