HomeMy WebLinkAboutContract 43798-CO2 (2)FORT WORTH� City of Fort Worth
Change Order Request Breakdown
Project Name 2008 CIP CD8, Contract 8A-Ave I, Arch, Avalon, Crenshaw, Forby
Client Project #(s)� No #: 01236
DOE#: 6144
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Ciry Sec # 43798
Change Order Submittal # �2
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW
1,583,535.00
= $1;583;5
�E�.-x:w���m-
Water Sewer
$722,572.00 $58,450.00
$240,878.00
$963;450;00 $58;450,00.
$72.160.00 �0.00
.�� .�71�JU.7�JV:J.VV -� � �.P I�
$79,176.75
. $79;176.75'
35;610,00 - $58;450.00:`
36,128.60 $2,922.50
$0:00 . $2;922.50
72,160;00
Totals
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 13.49%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%J ':$_2;955;696:25
Additional work was necessary to extend the water line to the next intersection which required permanent asphalt repair. Also, permanent
asphalt repair for Woodrow Ave. was identified on the plans, however they were inadvertently omitted from the contract pay items. Finally, it
was determined that the decorative street name tiles along the cu�� einstalled.
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Date
7/1/2014
Contract Time
370
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$118,227.85
$82,099.25
$72,160.00
FO�RT WORTH
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c�ty of Fort wortn
Change Order Additions
Project Name 2008 CIP CD8, Contract 8A-Ave i, Arch, Avalon, Crenshaw, Forby City Sec # 43798
Client Project # No #: 01236 DOE#: 6144
Change Order Submittal # �2
ADDITIDN5
Date 7/1/2014
m ni os o a
erm sp a epair . wi oo row . a er .
38 Perm Asphalt Repair on 2:27 Avenue C Water 2. LF 55.00
5 A Decorative Tiie or Curb Atldresses TP 9.00 EA 650.00
TPW $5,850.00
Water $72,160.00
Sewer $0.00
Sub Total Additions 78, .00
Change Order Additions Page 1 of 1
FoR� H
c�ty of Fort wo�tn
Change Order Deletions
Project Name 2008 CIP CD8, Contract 8A-Ave I, Arch, Avalon, Crenshaw, Forby Cily Sec #� 43798
Ciient Project # No #: 01236 DOE#: 6144
Change Order Submittal # �
DELETIONS
Date 7/1/2014
ni m os o a
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
Previous Change Orders
co.#'. - DATE - � AMQUNT =
NA
Total ; $0.00
CFW Change Order Approval St-COApp01
`�} - ►�+ Clty Of FOrt WOrth
`�� �� j�° Change Order Request Approval
(Change Order Breakdown Available in Links)
M&C Date:
For Change Order Submittal No.: 2
_ _ _ _
. _. _ _
Change Order No.: 'St-COApp01 ' Date Started: 2014-09-23
City Sec. No.: 43798 Date Due: 2014-11-12
Project Name: 2008 CIP Contract 8A ,
01236 DOE Numbers:
Project Numbers:
DOE No. 6144
Project 2008 CIP Neighborhood Street Contract 8A. Haynes, Arch,
Description: Avalon, Ave I, Westhill, Crenshaw, Woodrow, Forby & Perkins
_ _
Project Manager: Roy Teal City Inspector: Davilia
_ .. . _ __ .._ .. .. _ _
Contractor: Conatser Conatser TX, LP
_ _ _
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
Department: Gost($)
TPW $ 5,850.00
._.
..
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Total Cost: � 5,850.00
Approval Status:
Fund Account Center:
C204-541200-208400123683
Page 2 of 3
Requested
Days:
Total Requested Days: �
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 10/8/2014
CFW Change Order Approval St-COApp01
,_ _ __
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-09-23 3:59 PM
Approved: Yes
Comments:
User: Bertha Gianulis
Date: 2014-09-24 1:04 PM
Approved: Yes
Comments: No M&C needed, MWBE Goal
with Water Dept. items exceed $50,000.
necessary as of today.
User: Roy Teal
Date: 2014-09-24 1:11 PM
Page 3 of 3
Compliance may be necessary since combined totai
MWBE office hasn't indicated that a goa) will be
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-09-24 3:41 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-09-25 9:28 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-09-30 1:48 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-10-07 2:51 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-07 7:57 PM
Action Required:
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 10/8/2014
CFW Change Order Approval St-COApp01
Routinq
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworth4ov/Infrastructure Proiects/01236 - 2008 CIP Contract 8A/Contractor/Chanqe Orders/Chanqe Order Breakdown
CO 2-2008 CIP 8A.xls
Attachments (0)
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No Attachments have been added to this form.
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C1TY OF FORT WORTH
:_ - �-.- � �-� - , -.. �-
• -� • - � •-� �
THIS �'ORM MUST BE ATTACHED TO THE ROUTING "M & C" BEFORE LEGAI, AND
CITY MANAGER APPROVAL.
Ta:
Roy Teal
(underline appropriate one) Project Manaqer Buyer Department Director
From: Adrian Zava(a �
M/WBE Office Staff
212-2679
Extension
Date: September 24, 2Q'14
In the Amount of $ 78.090.00 TPW-Water-01236, 6144
DOE/Pro'ect/Bid No s .
Project/Bid: Chanqe Order No, 2- 2008 CIP, Contract 8A,
Reconst.tConcrete), Water/Sewer Improvements
of Ave 1. Avalon, Arch, Etc. (Combined Proiect)
'�. Compliance with the City's Business piversity Enterprise (BDE} Ordinance has been achieved by one
of the following MBE methods:
a} Conatser Construction TX, LP is in compliance with the City's BDE Ordinance by committing
to an additional 13% MBE participation on this Amendment/Chanqe Order No. 2.
b} is in compliance with the City's BDE Ordinance by committing to
an additional % MBE participation on this Amendment/Change Order No._. The City's goal on
this Amendment/Change Order or extra work is ,_,%.
c) is in compliance with the City's BDE Ordinance by documenting
good faith effort. The City's goal on this Amendmenf/Ghange Order or extra work is 0%.
d) is in campliance with the City's BD� Ordinance by approval af a
waiver request of the MBE requirement. The City's goai on this Amendment/Change Order or extra
work is 0%.
2. The apparent low dollar bidder(s) did not comply with ihe City's BDE Ordinance because;
Rev, 12/14/12