HomeMy WebLinkAboutContract 43432-CO4 (2)P l
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Project
Client Project #(s
2008 CIP District 6 Contract 6B
#01267 DOE # 6174
City Sec #
Change Order Submittal # �4
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
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Amount ot Nroposed c;nan e Urder �11,6;ty.UU g0.00 $0.00
Revised Contract Amount $371,287.39 $96,673.00 $91,821.00
Original Funds Available for Change Orders $77,892.03 $31,733.75 $15,721.20
Remaining Funds Available for this CO $77,892.03 $6,233.75 $15,721.20
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIG/NAL CONTR,4CT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION
11/13/2013
Contract Time
36
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This change order is required to pay for the over-run quantities over the approved contract amount for the following items: Remove Curb &
Gutter, HMAC Transitions, Adjust Manholes (Minor), & Adjust Water Valves. Item #20 Remove Concrete Driveways by Flatwork Crew is a
new item required to cover the additional driveways removals beyond the limits shown on the plans. This work covers the addtional cost
required to perfrom the removals with the concrete crew in lieu of performing them at the time of the excavation and all other removals. Items
#21 Curb & Gutter Replacement and #22 Curb Drains were required on the project and there wre no pay itmes originally established in the
contract. 40 days are being atlded to the contract for additional work and for time lost when the city requested that crews pull off of this
contract and move to Lincoln Ave. to complete the paving work before school started.
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OFFICIAL RECORD
CITY' SECRETARY
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Water
500.00
Sewer
F% WORTH, TX
43432
Date
Totals
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7.31 %
$652,052.99
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CFW Change Order Approval St-COApp01
FORTWORTH��City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
Page 2 of 3
For Change Order Submittal No.: CO #4
Change Order No.: St-COApp01
City Sec. No, : � 63 [� .3L
Date Started: 2013-11-15
Date Due: 2014-01-04
Project Name: Waits Ave, Wosley Dr, Rutland Ave, 2008 CIP 6B
01267
Project Numbers:
DOE No. 6174
DOE Numbers:
Pf"OJ2Ct 2008 CIP: Pavement Reconstruction and Water/Sewer Main
Description: Replacements on Portions of Waits, Rutland and Wosley Drive.
Project Manager: Gopal Sahu
Contractor: Stabile & Winn, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: 202008 CD6B STABLE
M&C Number: C-25680
COST AND DAYS SUMMARY:
Department: Cost($)
t/pw $ 12,639.00
Total Cost: $ 12,639.00
Approval Status:
City Inspector: Kim Brenz
M&C Date: 2012-07-12
Fund Account Center:
C204 541200 206400126783
Requested
Days:
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Total Requested Days: 40
��eE� �ED ���; r p L�7i�i
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&Proces... 12/10/2013
CFW Ch�nge Order Approval St-COApp01
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-1i-15 11:07 AM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2013-11-15 3:59 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-15 4:06 PM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2013-11-15 10:08 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2013-11-27 4:40 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2013-11-27 4:47 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2013-12-03 11:59 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2013-12-03 6:10 PM
Action Required: Tara: pl work with Fred while I am on vacation
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces...
Page 3 of 3
12/10/2013