HomeMy WebLinkAboutContract 51479-CO2 4� F
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CSC No.51479-CO2
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ON OF FOR1 Eqv, FORT WORTH.� City of Fort Worth
� Change Order Request Breakdown
Project Namel Bonds Ranch Road Corridor Improvements,Ph 2 City Sec# 51479
CAientProject#(s)l 101009
Contractor Jackson Construction,Ltd PM Lissette Acevedo Inspector Esteban Montoya
Change Order Submittal# Date 12112@019
i
Contract Time i
Dept. TPW WATER SEWER Totals CD
Original Contract Amount $5,503,53 .71 ,60 ,5 9.71 300
Extras to Date $63,800.00 $63.800.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date 'S6 939t71. xx''.' akls a '. c4IT9 $5,567.339.71 320
Go to ADD&DEL Tabs to Enter CO Baden r ' .°OQ- 0.0p:, �, w;a ' ' 45
Revised ConlractAmount 5r5.' z a ,.xxa 1k::; + 5,567,339.71 365
Original Funds Available for Change Orders TOA0
Remaining Funds Available for this CO
Additionai Funding(f necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OFORIGINAL CONTRACT'
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%)
This Is a$0.00 change order request for additional contract days only.
22 days added for delay for relocation of existing hoer optic cable(Century Link).
23 days added for bad weather(rain days&lost production for pumping rain water):
45 total days added.See attached updated construction schedule.
ivta�ra % fCrer Mar 17,2020
Mary J)(ayser(M^art 2020) �^ •;i .�{ a
REQEUESTED I4Y C ,.! CONFIRMED BY:
CONTRACTOR `:'� ,t CITY OF FORT WORTH
JACKSON NTRUCTIOIV, LTD.
urtis Hindman Esteban Montoya
Project Manager nspector
Date: LA ol9 Date:
n
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
City of Fort Worth
Change Order Additions
Project Name I Bonds Ranch Road Corridor Improvements,Ph 2 City Sec# 51479
ClientPmject# I 101009
Cortractorl Jackson Construction,Ltd PMJ lissette Acevedo Inspector Esteban Montoya
Change Order Submittal# Date 12/12/2019
ADDITIONS
Unit UnitCost Total
TPW 0.00
WATER $0.00
SEWER $0.F0
Sub Totalikons
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Bonds Ranch Road Corridor Improvements,Ph 2 City Sec# 51479
Client Project# 101009
Contractor Jackson Construction,Ltd PM Lissette Acevedo Inspector Esteban Montoya
Change Order Submittal# I J Date 12/12/2019
UELETIUN5
ITEM DESCRIPTION DEPI Unit Unitotal
TPW 0.00
WATER $0.00
SEWER $0.00
Sub 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
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 3/26/2019 $63,800.00
Total $63,800.00
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KB
Kara Britt
Dec 26, 1:47 PM
<kbritt@bgeinc.com>
Submitted to Reviewer 1
Reviewer 1
Initial Review 1
CE
Carmen Estep
Jan 2, 10:36 AM
<carmene@j acksontx.net>
Submitted to Reviewer:2
Reviewer 2
Initial Review 2
LA
Lissette Acevedo
Jan 2, 1:16 PM
<lissette.acevedo@fortworthtexas.gov>
Submitted to Reviewer 3
approved
Reviewer 3
Initial Review 3
LP
Lauren Prieur
Jan 29,8:20 AM
<lauren.prieur@fortworthtexas.gov>
Submitted to Reviewer 4
No comments.
Reviewer 4
Initial Review 4
WJ
William Johnson
Feb 7,9:04 AM
<william Johnson@fortworthtexas.gov>
Submitted to Reviewer
Reviewer 5
Initial Review 5
DB
Douglas Black
Mar 3, 11:58 AM
<doug.black@fortworthtexas.gov>
approved.
Approver OFFICIAL RECORD
Final Review
CITY SECRETARY
FT. WORTH,TX
DB
Dana Burghdoff
Mar 4,2:52 PM
<dana.burghdoff@fortworthtexas.gov>
Review ended
Review closed
F f RECORD
b Urf SECRETARY
FT WORTH,TX