HomeMy WebLinkAboutContract 43797FORT WORTH�,
Project Name 2007 Critical Capital Project (Council District 2) DOE 5913/5914 City Sec # 43797
Client Project #(s) #00961 - #00956
Change Ortler Submittal #�9 Date 12/10/2014
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Original Contract Amount
Extras to Date
Credits to Date
Dept.
City of Fort Worth
Change Order Request
TPW
08,257.10
11,602.30
19,859.40
41,088.29
Pending Change Orders (in M&C Process)
Contract Cost to Date
of Proposed Chanqe Order
Water
$634,674.90
$125,330.00
$760,004.90
Sewer
Totals
00 $4,213,292.00
00 $504,957.30
718,249.30
Revised Contract Amount $3,660,947.69 $769,004.90 $338,066.00
Original Funds Available for Change Orders $77,892.03 $31,733.75 $15,721.20
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Adtlitional Funding (if necessary) $41,088.29 $9,000.00
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTR,4CT COST + 25%)
JUST(FICAT[ON
FOR CHANGE
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Contract Time
465
230
60
755
125.346.98
13.17%
$5,266,615.00
This change order is required to adjust the quantities of various line items in the contract. Items in this change order were either miscalculated
or omitted in the original design and include the following. The removal and replacement of sidewalk along NW 22nd street which was
deteriorated and presented trip hazards for pedestrians. Also, additional lime treated subgrade was needed on Lincoln Street and NW 22nd
Street. Extra driveway removal antl replacement was needed at various locations in order to properly tie in to the existing driveways and to
maintain a proper slope. The installation of Type E Ramps was needetl in lieu of the designed type F ramps to better accommodate field
conditions and to meet ADA requirements. Variable height curb was needed at the back of the sitlewalk in various areas where sloping the
yards was not feasible due to the presence of trees and/or structures. Manhole adjustments were included in the original design but were of
insufficient quantities. Additional HMAC transitions were included in the original plans but quantities were miscalculated.
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FpRT WORTH
city of Fort wortn
Change Order Additions
Project Name 2007 Crifical Capital Project (Council District 2) DOE 5913/5914 City Sec # 43797
Client Project # #00961 - #00956
Change Order Submittal # 0
ADDITIONS
Change Order Additions Page 2 of 4
Date 12/10/2014
FoxT Wo�rH
c�ty of Fort wo�tn
Change Order Deletions
Project Name 2007 CriUcai Capital Project (Council District 2) DOE 5913/5914 City Sec # 43797
Client Project # #00961 - #00956
Change Order Submittal # �9
DELETIDNS
Date 12/10/2014
ni ni os o a
Decr 10 32 3.0 03 8" Concrete Paving TPW 22.00 Y 3.65
Decr 2. MA peed ushion TP .00 EA ,800.00
Decr 9 32 3.0301 " Conc Sidewalk TPW 276.00 F 3. 5
Decr . 5 8' Barrier Free Ramp, Type H TPW 5.00 EA 500.00
Decr 32 9999.0000 Remove & Replace Steps TPW 75.00 SF 0.
GROUP 2E - DRAINAGE
Decr 32 . 3 " Conc. idewa k TP 722.00 SF 3.25
Decr 30 3292.0 00 Seeding Hydromu ch TPW 802.00 SF .5
Decr 3 329 .0 Tapsoi TPW 3.00 CY 2.50
Decr Imported Select Backfill Material TPW 2,000. 0 Y 6.50
GROUP 2E SANITARY SEWER
Decr 330 . 00 Pre- CTV Inspection Sewer ,708.00 LF 2.00
Decr 7 3339.100 4' Shallow Manhole Sewer .00 EA , 0.00
Decr 8 3305. Trench afety Sewer 8.00 LF .00
Decr 9 3201.0 00 Tempoary Asphait Pavement Repair 2" Type "D" Sewer 95.00 LF 9.00
TPW $46,367.80
Water $0.00
Sewer $7,819.00
ub Total De etions 5, 86.80
Change Order Deletions Page 3 of 4
CF W Change Order Approval9
Routinq
Assigned To:
Assigned By:
Links 1
Page 1 of 3
Due Date:
Due Time:
fortworth4ov/Infrastructure Proiects/00961 - 22nd and Lincoln, 2007 CO 2E/Contractor/Chanae Orders/Chanqe Order 9
Breakdown Revised #2.xls
Attachments (0)
1►�C.L'[iFi.7i ���i'fiRa.�C._f�:L�.7li'f��.7T�
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CFW Change Order Approval 9
FORT�ORTH��c�ty of Fo�t wo�tn
Change Order Request Approval
(Change Order Breakdown Available in Links)
Page 2 of 3
For Change Order Submittal No.: 9
Change Order No.: 9
City Sec. No.: 43797
Date Started: 2014-12-15
Date Due: 2015-01-31
Project Name: Combined contracts 2D ( 00956) & 2E (00961)
00956 & 00961 DOE Numbers:
Project Numbers:
5913 / 5914
PI"O]eCt Water, Sewer , Storm sewer & Pavement replacement for segments
Description: of NW 23rd ( 2D) , Lincoln ave & NW 22nd street (2E)
Project Manager: Khal Jaafari
Contractor: Stabile & Winn
COUNCIL ACTION (If Required):
M&C Log Name: none
M&C Number:
COST AND DAYS SUMMARY:
Department: Cost($)
TPW $ 77,512.79
TPW Drainage
Sewer
Sewer
Water
Approval Status:
City Inspector: Richard Salazar
M&C Date:
Fund Account Center:
C295 541200 202400096183
$ -36,424.50 P227 541200 202280096183
$ 7,500.00
$ -7,819.00
$ 9,000.00
Total Cost: $ 49,769.29
P258 541200 702170095683
P258 541200 702170096183
P253 541200 602170096183
Requested
Days:
40
�;�
12
Total Requested Days: 60
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CF W Change Order Approval9
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-02-04 3:13 PM
Approved : Yes
Comments:
User: Jerry Henderson
Date: 2015-02-04 3:36 PM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2015-02-05 10:19 AM
Approved : Yes
Comments:
User: Najib Fares
Date: 2015-02-05 1:59 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-02-i1 8:38 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-02-11 11:33 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2015-03-03 12:37 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-03-03 10:45 PM
Action Required: Review & circulate
Page 3 of 3
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