HomeMy WebLinkAboutContract 51479-CO1 CITY SECRETARY
coNTRACT No. 51 14?9-GO I
FORT WORTH., City of Fort Worth
Change Order Request Breakdown
Project Namel Bonds Ranch Road Corridor Improvements, Ph 2 City Sec# 1 51479
Client Project#(s)l 101009
Contractorl Jackson Construction,Ltd PM Wilma Smith 1 Inspector Estevan Montoya
Change Order Submittal# Date 3/26/2019
Dept. TPW WATER SEWER Contract Time
Totals CD
Original Contract Amount $5,503,539.71 $5,503,539.71 300
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $5,503,539.71 $5,503,539.71 300
Amount of Proposed Change Order $63,800.00 $0.00 $0.00 $63,800.00 20
Revised Contract Amount $5,567,339.71 $5,567,339.71 320
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $63,800.00 $63,800.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.16%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+259/6) $6,879,424.64
JUSTIF . NSI FOR CHAN-—QRD-R
TEMPORARY ASPHALT PAVEMENT SECTION PRICE&ADDITIONAL DAYS
-At the City of Fort Worth request,the bid temporary asphalt item is being removed and replaced with a new City of Fort Worth geotech-based
recommendation for flexbase and asphalt sections.
-To account for delay incurred,Jackson has requested and been approved for 20 additional days.See RFI#3.
96 TO
OFF10AL RECORD
CITY SECRETARY
FT WORTH,T
Fo_ T� WoH City of Fort Worth
v Change Order Additions
Project Name Bonds Ranch Road Corridor Improvements,Ph 2 City Sec# 61479
Client Project# 101009
Contractor Jackson Construction,Ltd PM Wilma Smith Inspector Estevan Montoya
Change Order Submittal# 0 Date 3/26/2019
ADDITIONS
HEM DESCRIPTION UEPI ty Unit UnitCost o a
—PHALV W Y 7.N 5" RAR M
TPW $243,800.00
WATER $0.00
SEWER $0.00
Sub Total Additions
Change Order Additions Page 2 of 4
Fo_�TWORTH City of Fort Worth
Change Order Deletions
Project Name Bonds Ranch Road Corridor Improvements,Ph 2 City Sec k 51479
Client Pmject p 101009
Contractor Jackson Construction,Ltd PMIWilma Smith Inspector Estevan Montoya
Change Order Submittal k Date 3/26/2019
DELETIONS
ty Unit Unit Cost I ota
1-119 MOM lemporaryAsphaftPvmt Installation&Removal
TPW $180,000.00
WATER $0.00
SEWER
ub I otal Deletions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
NONE
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
BIM 360 Document Management Page 1 of 2
g AUTODESW BIM 360" fortworthgov>101009-Bonds Ranch Rd.Improvements Phase 2- A WS
•:: Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES
Reviews > Review detail
CLOSED $ Change Order#1 Approval Workflow
Na... Versi... PROGRESS
101009_Bonds Ranch PH 2-CO#l.pdf V1 Initiator
WS Wilma Smi... Mar 27,11:47 AM
Submitted to Reviewer 1
Reviewer 1 Initial Review 1
RM Ricardo Matu... Mar 27,12:03 PM
Submitted to Reviewer 2
Reviewer 2 Initial Review 2
SC steve cook... Mar 27,1:31 PM
Submitted to Reviewer 3
Reviewer 3 Initial Review 3
DB Douglas Bla... Apr 2,10:43 AM
O` e 0 Submitted to Approver
IS
looks ok.
a�
A by Approver Final Review
`/� U :2
SA Susan Alan... Apr 2,11:00 AM
i
J. yam, SeaetarY Submitted review
ary
Review closed
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
https:Hdocs.b360.autodesk.com/projects/9fd84Of9-3b59-4e99-9Of7-5 c7bO71 d55 e 1/reviews/... 4/3/2019
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.
Wilma Smith / f 4,4
` w
Name of Employee/Signature
Project Manager
Title
❑ This form is N/A as No City Funds are associated with this Contract
Printed Name Signature