HomeMy WebLinkAboutContract 43468-CO2 (2)7 .�.'1' � .��.
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Project Name HMAC Surface Overlay 2012-4 City Sec # 43468
Client Project #(s) Project # 1893, DOE # 6829
Change Order Submittal # �
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go to ADD & DEL Tabs to Enter CO Backu
Revisetl Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
$1,097,556.99
$220,470.00
$1,318,026.99
$0.00
$1,318,026,99
$0,00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%J
JUSTIFICATION
FOR CHANGE ORDER
Date
Totals
1,097,556.99
$220,470.00
1,318,026.99
1,318,026.99
$0.00
4/7I2014
Contract Time
(CD)
140
50
190
120
20.09%
$1,371,946.24
Additional construction time required for gas (ATMOS) conflict delays on King Oaks Lane and Kings Circle N/S
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Project Name
Client Project #
c�ty of Fort wo�tn
Change Order Additions
HMAC Surface Overlay 2012-4 City Sec # 43468
Project # 1893, DOE # 6829
Change Order Submittai # �2
ADDITI�NS
Date 4/7/2014
ni m os ota
TPW $0.00
Sub Total Addi6ons
Change Order Additions Page 1 of 1
�F'OK'I' WOR'I'H
c�ty of Fort wo�tn
Change Order Deletions
Project Name HMAC Surface Overiay 2012-4 City Sec # 43468
Client Project # Project # 1893, DOE # 6829
Change Order Submittal # �2
DELETIONS
Date 4/7I2014
nd ni os ota
TPW $0.00
Sub Totai Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
CFW Change Order Approval St-COApp02
Routinq
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthaov/Infrastructure Proiects/01893 - HMAC Surface Overlav (2012-4)/Contractor/Chanae Orders/Chanqe Order Breakdown
coi.xls
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CFW Ch�nge Order Approval St-COApp02
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For Change Order Submittal No.: 2
Change Order No.: St-COApp02
City Sec. No.:
Project Name: HMAC Surface Overlay (2012-4)
01893
Project Numbers:
2012-4
Date Started: 2014-04-09
Date Due: 2014-05-29
DOE Numbers:
ProjeCt HMAC Surface Overlay (2012-4). Removal and replacement of
Description: broken curbs & gutters, driveways and pavement base repairs;
pulverization and stabilization of the existing pavement then,
overlayed with 2" of virgin HMAC.
Project Manager: Kristian Sugrim
Contractor: JLB Contracting, LLC.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
Department:
Transportation & Public Work
Cost($)
Total Cost: � 0.00
Approval Status:
City Inspector: Ali Motamed
M&C Date:
Requested
Days:
Fund Account Center:
120
Total Requested Days: 120
Page 2 of 3
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CFW Cl��ange Order Approval St-COApp02
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-04-11 8:39 AM
Approved: Yes
Comments:
User: Sam Davis
Date: 2014-04-11 9:13 AM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2014-04-11 9:29 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-04-11 9:38 AM
Approved: Yes
Comments: Delays due to Atmos Energy conflicts
User: Andy Anderson
Date: 2014-04-14 7:39 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date; 2014-04-14 1:26 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-04-17 1:59 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-04-17 7:28 PM
Action Required:
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Page 3 of 3
4/17/2014