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Contract 44235-CO1 (2)
FORT WORTH. City of Fort Worth Change Order Request Project Name PARK & TRAIL IMPROVEMENTS AT SYCAMORE PARK City Sec # 44235 Client Project #(s) C188 I 541600 / 080188300010 - C282 I 541200 I 808490158780 Change Ortler Submittal # � Dept. Original Contrac�Amount Extras to Date Cretlits to Date Pending Change Orders (in M&C Process) Contract Cost to Date to Enter Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Atlditional Funding (if necessary) PACSD 723.00 , ��-. ,�a m. � P �,,,� ,.,-�,� -�� ��, � Date Totals $18,045.26 10 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT 3.65% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACTCOST+25%) $537,153.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER ADDITIONS Schedule C — • Item No, 2 I Drainage channel under Trail — During construction, it was realized that the bid proposal listed a quantity of ten (10) drainage channels while the construction plans indicated eleven (11) drainage channels, thus the need to add one (1) additional drainage channel. Schedule D — � tem No. 6/ 10" Variable Height Concrete Retaining Wall -- Additional variable height concrete retaining wall is necessary to better accommodate existing grade elevations and protection to adjacent trees • NEW - No. 13 / Excavation — Excavate and remove existing concrete sub grade slab (See DELETIONS Item No. 2/ Asphalt Parking) � NEW - No. 14 / 5" Paving — Add concrete paving in lieu of asphalt paving at both parking areas(See DELETIONS Item No, 2 I Asphalt Parking) • NEW — No. 15 / 6" Monolithic Curb — Add monolithic concrete curb along the edge of the new concrete parking paving • NEW - Item No. 16 / Milsap Stone Veneer at Pavilion Stage — the existing 2'-0" high pavilion stage facade was found to be in worse than anticipated condition. A 6" thick milsap stone veneer will be added to enhance the visual look of the stage fa�atle. DELETIONS Schedule A — � Item No. 4 I Tree Protection — During construction it was found that the entire bid time quantity for tree protection fencing was not necessary. Schedule D — � Item No. 2/ Asphalt Parking — Delete the line item of 2,500 SY of asphalt for the north parking area, This parking area and used as sub base for new asphalt parking area. However, during construction, a sub grade concrete slab was di useable as existing grades did not allow for positive drainage (see ADDITIONS / New - Item No. 13 / Excavation) i= installed with 5" concrete paving (see ADDITIONS / NEW — No. 14 / 5" Paving) � o � Item No. 24 I 6" Concrete Curb — Reduce quantities; not requiretl �$ � ltem I�o .2fi/ 6"�Cor�tai��ent Edge — Reduce quantities; not required � g ��g�� ����� I���h�G�E�i CITY SECRETARX ��'. ����G;�'li'C �la `ii°� �, �=��IV��} I ± � [Gi3 � �, � ,. � 08/13/2013 Contract Time n- �•. � .. . : � _.t1i F'c�K_ r�,H City of Fort Worth Change Order Additions Project Name PARK & TRAIL IMPROVEMENTS AT SYCAMORE PARK City Sec # 44235 Client Project # C188 / 541600 / 080188300010 - C282 / 541200 / 808490158780 Change Order Submi(tal # O1 AUDI I IUNS Date OB/13/2013 �IL�u� � ' •' �'l9i�s"1���� � • �Q�]]� � • �� ����� ���mn�e�xN:r_�mr���nur .-�r�r��i�r_, �rrr.r�r��`�� • � � . � � �;� �, � � � �, � � � � ����� � • �� � ����� • � � � � � . f[�Si�CI[y:��%1�:��[d:`��iP[� 7��n/11�/•GGi �ftTiSiIl:Ili�iIlI�l' • � � � � � � � �� '� • �'� '� � � � �'� � r� � � - . � , � � . • ' � �`� � , � �'� �'' r'b'lg � n �, •.r � . ��� � � �� •-�. � � :�i �i�i�i�i����l'� � �� �, , .•�• • �-. •�' ' :� ��`'J� ',. �� �, � �� � �� . � . [:��n�y��z•Prx.�a�rx���vn�r•��rm:�nr� • • � � - � � � EY� �, . ��� � :• � r� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ���s� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ������ � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ����� � ������ � ����� � ������ � ����� � ������ � ����� � ����� � �,:� .,, � � ...•,,. � Change Order Additions Page 1 of 1 F't►K r,� ti City of Fort Worth Change Order Deletions Project Name PARK & TRAIL IMPROVEMENTS AT SYCAMORE PARK City Sec # 44235 Client Project # C188 / 541600 / 080188300010 - C282 / 541200 / 808490158780 Change Order Submittal # �1 f�Ia�al[�]►�7 Date OB/13/2013 �IL9u� � • • � ���� "' �� 1l� ��' ■ ��� � • .� � ����� ��r���z•�x.,��.��rr:rsm��:��an���r�a�r�� • � � � . � � � � ����65'� • r� r� � ����� � ' ' ����� ���. • •• ••� - . �� � � � �� �� � �� � ��� �� ... .. � . . .' �` �dv��� ', �, �LYK�7�[N ��IxflU 7:i1:7T11[� ��Y�I�II�Si�xI111y • � • � 1 1'1 �� ', 11 ', 1 11 ' � � '. [:Y[K�l�[y 7�IxKi]�U:11�IJiId�1�q�Ielx1:7�IR.�iidiiiYl:11�[.�iCP.l�y� • � • � ' �� ����� x1�161�1 — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — ----- — —_--- — ----- — ----- — ----- — ----- � ��� — — �-.. �-- � — Change Order Deletions Page 1 of 1 CFW Change Order Approval Pa-COApp01 Page 1 of 3 Links 1 fortworthqov/PACS/01587 - Svcamore Park Master Plan and Park Im�rovements/Contractor/Chanae Orders/Chanae Order 1 Breakdown. 10-14-13.x1s No Aftachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces... 11/12/2013 CFW Change Order Approval Pa-COApp01 FORT�ORTI��a C�ty of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) Date Started: 9/9/2013 For Change Order Submittal No.: COSub-01 Change Order No.: Pa - COApp01 City Sec. No.: 44235 Date Due: 10/29/2013 Project Name: Sycamore Park Master Plan and Park Improvements 01587 DOE Numbers: Project Numbers: DOE NO. 6886 Project Park and Trail Improvements Description: City Project Mgr.: Carlos Gonzalez Contractor: Northstar Construction, LLC. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: Cost($) PACS $ 11,787.45 PACS Approval Status: ;, : : � � Total: � 15,667,50 Total Requested Days: 10 f����IV�Q NOV 19 2013 City Inspector: Adilda Cazorla M&C Date: Fund Account Center: Page 2 of 3 � � .� Requested Days: C188 / 541600 / 08018830001C 10 C282 / 541200 / 80849015878( 0 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces... 11/12/2013 CFW Change Order Approval Pa-COApp01 Approved: Yes Comments: User: Debra Rose Date: 2013-10-16 3:42 PM Approved: Yes Comments: 'User: Mike Heimlich Date: 2013-10-17 9:44 AM Approved: Yes Comments: No M&C Required (Under $25,000). 10-16-13. FAR's have also been submitted. User: Carlos Gonzalez Date: 2013-10-17 1:49 PM Page 3 of 3 FAC were review and approved by Debra on Approved: Yes Comments: User: Mike Ficke Date: 2013-11-04 4:28 PM Approved: Yes Comments: User: Richard Zavala Date: 2013-11-05 11:11 PM Approved: Yes Comments: User: Doug Black Date: 2013-11-06 11:30 AM Approved: Yes Comments: User: Susan Alanis Date: 2013-11-11 4:12 PM Action Required: FAC changes made to gas funds. Please Review, Approve and Submit https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces... 11/12/2013