HomeMy WebLinkAboutContract 50779-CO1CFW Change Order Approval COAppr-01
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CONTRACT NOD.
FORT WORTHe C'ty of Fort Worth
�..�....-- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: COAppr-01 Date Started: 2018-10-23
City Sec. No.: 50779 Date Due: 2018-12-12
Project Name: 100637 - Sidewalks 2017 Gas Well Funds
100637
Project Numbers:
DOE Numbers:
Project To install sidewalk and curb ramp improvements to fill gaps in
Description: high pedestrian activity corridors to improve use, safety and
comfort in and around - Seminary Dr. From Hemphill St. To
Campus DR. And Campus Dr. From Joe B Rushing Rd. To Mansfield
HWY
Project/Contract
Compliance
Maged Zaki
Manager:
Contractor: Arreguin Group,INC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
City Inspector: Adilda Cazorla
M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 17,394.12 33005-0200431-5740010-100637-0 0
Total Cost: $ 17,394.12
Approval Status:
Total Requested Days: 0
OFFICIAL RECORD
CITY SECRETARY
FT WORTH, TX
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CFW Change Order Approval COAppr-01 Page 3 of 3
Approved: Yes
Comments:
User: Veronica Arreguin
Date: 2018-10-23 1:25 PM
Approved: Yes
Comments:
User: Maged Zaki
Date: 2018-10-23 2:01 PM
Approved: Yes
Comments:
User: Lane Zarate
Date: 2018-10-25 6:45 PM
Approved: Yes
Comments:
User: Ricardo Matute
Date: 2018-10-26 1:43 PM
Approved: Yes
Comments:
User: Signing for TPW Director Role Approvals
Date: 2018-10-26 4:10 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-10-26 9:24 PM
Approved: Yes
Comments:
User: Susan Alanis
Date: 2018-10-27 8:14 AM
Action Required: Please review and approve Z
M&C:
1295: N �
Atte by ' ��. ..... .: �•;�y
May J, s City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT WORTH, TX
cec
18
Fox.
City of Fort Worth
Change Order Request Breakdown
Project Namel PEDESTRIAN SW SEMINARY & CAMPUS DRIVE City Sec # 1 50779
Client Project #(s) 100637
Contractorl ARREGUIN GROUP PM MAGED ZAKI Inspectorl ADILDA CAZORLA
Change Order Submittal # Date 1 1012312018
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
Contract Time
Totals CD
$559,878.25
$559,878.25
$0.00
$0.00
$559,878.25
$559,878.25
$17,394.12
$17,394.12
77,272.37
$577,272.37
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 3.11%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 1 $699,847.81
This change order is needed to add quantities to bid items no 43 and 44 which exceed the original quatities in the contract.. And also to remove some quantities from bid
items no : 2,18,20 and 30 due to cancelation of improvement on Hamphill St. and from bid item no 14 since it has been claimed under bid item 44 in this change order. Aslo
deletion of Bid items no 36 and 37 since we can't relocate the light poles due to the 16" gas pipe in these area.
City of Fort worth
Change Order Additions
Project Name PEDESTRIAN SW SEMINARY & CAMPUS DRIVE City Sec # 50779
Client Project # 100637
Contractor ARREGUIN GROUP PM IMAGED ZAKI Inspector ADILDA CAZORLA
Change Order Submittal # 0 Date 10/23/2018
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
43 9999.UOU5 4" Concrete Sidewalk with ono ur a ; lacent to Curb; Curt
44 Concrete Sidewalk with MonoCurb aAdjacent o Curb; TPW 1,741.66500000 SF 5
TPW $58,373.28
Sub Total Additions 58,373.28
Change Order Additions Page 2 of 4
FoR_1 TH City of Fort Worth
Change Order Deletions
Project Name PEDESTRIAN SW SEMINARY & CAMPUS DRIVE CitySec # 50779
Client Project# 1 100637
Contractor ARREGUIN GROUP PM MAGED ZAKI Inspector ADILDA CAZORLA
Change Order Submittal # = Date 10/23/2018
DELETIONS
HLM
I UESCRIPIION
DEPT
Qty
Unit
I Unit Cost Total
2
0241.0300 Remove ADA Ramp
14
3213.03114" Conic Sidewalk, Adjacent to Curb
TPW
-1,741.66500000
F5.5
1
321. 04 Barrier Free Ramp, Type M-2
TPW
2.00000000-----A1,8
0.00
20
3213.05 Barrier Free Ramp, Type P-1
TPW
2.000 00
EA
1,5
30
3441.4 03 Furnish/Install Alum Sign Ground Mount City Std.
TPW
4.00000000A
350.00
6
3441.3502 Relocate TY1 Embedded Street Light Pole
TPW
3.00000000
EA
6,5 . 0
37
3441.3051 FURNI H/Install LED Lighting Fixture (137 WattATB2 Cobra Head) TPW
3.00000
EA
--$-900.00
TPW $40,979.16
Sub Total Deletions 40,97 .16
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Chanae Order
M/SBE Sub I Type of Service I Amount for this CO
Total 1 $0.00
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
requiremen s.
Ma
Maged Zaki
Graduate Engineer
CFW Change Order Approval COAppr-01
Routing
Assigned To:
Assigned By:
Links 1
fortworthgov/Infrastructure Proiects/100637 - Sidewalks 2017 Gas Well Funds - Seminary and
Campus/Contractor/Change Orders/C0#1 v3/Change Order #1 v3 (CONTRACT 100637).xlsm
I No Attachments have been added to this form.
Page 1 of 3
Due Date:
Due Time:
8 SC�T1y0G18
�,;r
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