The URL can be used to link to this page

Home My WebLink AboutContract 51569-CO1 Page 1 o: CITY SECRETARY ' 4;UL `Hs City of Fort Worth CONTRACT NO. (J ( I J EiTY OF FOR WORTHco Change Order Request Breakdown T eye CITY SECRvr wate f&SSanbq Inlprovend fm Lake Shm Streets CNy Sec# 51%9 t�.d Z� Ghent 4 6 100M,100741.100743 it tractorf Woodtt Cmirlsct m Inc. 1 PM Kristian Steven Aguirre Change Order Submittal# Date &10019� Dept. TPW Water fund Sewer Fund Contract Time Totals CD Original Contrail Amount $1.609,695,00 S850.91150 %87,113 00 $3.147.719 50 365 Extras b Date Credits to Date Pending Charge Orders(in M&C Process) Contract Cost to Date $1609 N6.00 $850,911.a0 $W 11300 $3,147.719 50 365 h t: ;F '� :t: 4.tI0 t1Q 1Kmg. $44 868.00 7 Revs Contrad Amount 1,61 ,9 11.50 SMIMT.00 3.192,587 50 372 Orin Funds Available for Change Orders $0 00 RerriMing Funds Avaitable for this CO S000 S0.00 .00 Additional Funding(if necessary) F '$3 014.00 $41794.00 1 54.4 868 00 CHANGE ORDERS to DATE(#VCLLDCNG THIS OW AS%OF ORIGINAL CONTRACT 1.43% UAX ALLOWABLE CONTRACT AtMOUNT(ORIGINAL CONTRACT COST+25V $3,934,649 38 This change order request is being submitted to provide additional funding to the contract for added sewer appurtenances and paving assets. Also,seven mender days w be added to the contract to compensate for the added work on Elgin Strom and Handley Drive. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX ps://docs.b360.autodesk.com/projects/c8905628-c2db-425d-b326-7b7566640302/reviews/dl a9dca2-09d7-4e78-... 7/1/20 Page 1 u htkL�w City of Fort Worth 1 Change Order Additions PM)w Nov Wear 1 for Law simre smm to cty sac A 1$49 ow Pmpd a Im 100741.M13 YYooOy CQ�MFKfkkS,Ym, i�lt�Krls�r+.S�IgtYe � �spe�A+r Steen Ay�he Of*suers tea ti�1Q'2Q1p AMIIUMS URV WIN W*W Sftw ,W , P 00 aisnp Order Additions Oape 8 of 4 ps://docs.b360.autodesk.com/projects/c8905628-c2db-425d-b326-7b7566640302/reviews/dl a9dca2-09d7-4e78-... 7/1/20 Page 1 o: City of Fort Worth Change Order Deletions R*d Nam ftmf i b laws S mre stwo Qr sR 0*0 P.*"N t5R—w VENT iQO o Nbodg ►vt r+#f��Kep6ffin$ergrlm bwww Sri AO—.7 awn+adr su�raer r MLLIK s ;Ttv PUN DEFT wow r„np sa oo CtwW Order Deletions Pale 1 of 4 ps://docs.b360.autodesk.com/projects/c8905628-c2db-425d-b326-7b7566640302/reviews/dl a9dca2-09d7-4e78-... 7/1/20 Page 1 o: 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 cS c �� /� /n°g3Q ps://docs.b360.autodesk.com/projects/c8905628-c2db-425d-b326-7b7566640302/reviews/d 1 a9dca2-09d7-4e78-... 7/1/20 BIM 360 Document Management Page 1 of 2 8 AUTODESK'BIM 360- fortworthgov>100830-Lake Shore Streets Water and Sanitary Sewer Improvements- A KS Document Management FOLDERS REVIEWS TRANSMITTALS ISSUES Reviews > Review detail CLOSED #10 Change Order Approval Workflow Name^ Description Vers PROGRESS �—' Change Order Itl_CPN 100830_Lake Shores.... - Vl Initiator Initial Review n 4 Change Order ttl_CPN 100830_Lake Shores.... V1 KS Kristian Sugrim Jun 20,4:00 PM <kristian.sugrim@fortworthtexas.gov> �J RFI-100830-Lake Shore C01,docx -- Vi Submitted to Reviewer 1 Reviewer 1 Initial Review 1 n LP Lauren Prieur Jun 20,4:20 PM {� 40ivy �ORP <Lauren.prieur@fortworthtexas.gov> A bJ' 0 Submitted to Reviewer 2 Reviewer 2 Initial Review 2M J. a cretary SC steve cookes Jun 20,4:43 PM raA,, <Stephen.cooke@fortworth texas.gov> Submitted to Reviewer 3 Reviewer 3 Initial Review 3 n DB Douglas Black Jun 28,5:17 PM <doug.black@fortworthtexas.gov> Submitted to Approver r-O`9 9 P approved. Approver Final Review A DB Dana Burghdoff Jul 1,10:55 AM <dana.burghdoff@fortworthtexas.gov> Review ended Review closed II� OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX littps://docs.b360.autodesk.com/projects/c8905628-c2db-425d-b3 26-7b7566640302/reviews/dl a9d... 7/1/2019 c5C �IS�� cr��J lo �� ° RFI Template 1. Project Name: Water& SS Improvements for 2. RFI#: WCI-02/04-001 Lake Shore Streets 3. Project No. :100830, 100741, 100743 4. Date Submitted: 6/11/2019 5. City No.: 6. Contractor No.: 7. City Project Manager: Kristian Sugrim 8. Contractor: Woody Contractors, Inc. City PM Action [City PM Action] 9 Design Engineer: MV Engineering, Inc. Date Reponses (NLT): 5/18/2018 10 Subject: Change Order No. 1 Attachments Image ❑ Document 13. REFERENCE DATA: Specification Section No.[Specification Section No.] Page No.[Page No.] {Page X of Y} Paragraph No.[Paragraph No.] Drawing No.[Drawing No.] Detail Description:[Detail description] Other: Change Order Request Breakdown 14. Description: This Change Order request No. 1 is to provide additional funding for quantity increases to the sanitary sewer bid items, Unit 2, on Elgin St. Also, it will fund the need for additional asphalt on Handley Dr. to address back of curb backfilling and gravel driveways. 15. Benefits to the City of Fort Worth Reduce complaints and delays and increase the citizenry satisfaction 16. Senders Recommendation (Schedule, Scope, Cost) Due to the minor changes in scope, schedule and cost it will be beneficial to the City to proceed with processing the requested Change Order No. 1. THE PROPOSED ANSWERISOLUTION INCLUDED IN THE CONTRACT : Blank aSc 6-ps-0 RFI Template ENGINEER'S RESPONSE: Response Number ❑ Information ❑ Interpretation ❑ ENG Clarification for the items described above or in the attached Response Status material referenced: Engineer [Resposne Status Eng] City Engineering Response Consultant Action: Response Number CON Response Status Consultant [Reponse Status Consultant] City PM Response Response Number Proceed with generating and uploading the Change Order No. City 001 1 breakdown. Action — PM Accept [City PM Response] THE PROPOSED ANSWER/SOLUTION Receiver's Response: Response By: Date Responded Kristian Sugrim 06/11/2019 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. ` (l Kristian Suarim llz Name of Employee/Signature Project Manager Title ❑ This form is N/A as No City Funds are associated with this Contract Kristian Su rim ! — Printed Name Signature FT. WORTli `Tx --I CY S c /�� C�°/►l l o o y-?