Loading...
HomeMy WebLinkAboutContract 43571-CO2 (2)�����'�' �'��`�'�t� : �,�� Prc�je�t Narre �:lignt �r�jacE �`k(a) b20� �i�ky Qf ��t�t 1i�IQr�tt� �E��ng� (��der i��q��st �ity yo� � j ��s°�1 ___L--___--��� ��ta CManc�s Urdar �u�mitt�l # � Oripin�l C�ntract Ai�iAunt �xkrr�� td ��t� �epk, Crcdits to Bate Pending Change Orders (in M&C Process) �ontraet Co�k to �?ats Go tc� AQI� � D�L Tab� #9 Enl�r �0 �ack� R�vised Contract Arr,aunt Original Funds Availa��le for Change Orders R�maininc� Funds Available for this CO Additienal Funding (if neces�ary) TRW r��� _ _ .,, =; = �� . �' -- --- - - ��w�r CHANGE ORQERS to DATE (INCLUDING THIS ONE) AS % OF ORI�INAL CONTR�CT MAX ALLpWABL� CONTRACT AMOUNT (ORIGINAL C@NTf?ACT COST + 25%) 'fotals $1,1 9.12% $1,36�,756.U0 1 21� _ - - _ > JI,J�TlFICATiQN (REASONSI F�R;CHAN�� QR�?ER _ - This change order is a time only request. Please add 7 calendar days to the 219 day contract time, making the total 226 calendar days. The justfficatign is th�t the project was on hold, waitinc� for the water d�partment to repair the last street, 7umer Sk. Th� project is now "s�ibskan#ially corr�plete" as Qf 10/�i/1�. , � ;,: �� .r.�• � �. �- - � r 1 Qli �?1�01 � ��ntr��e# Tirz�� ��,�� �i'�.i : _t �"fsl��3Gl P��ii1Fi �Il�ni F�P�J�ut�t �h�nt�� Qrdor t�ubn�ilt�i if �� �ai� ���?: �� �Hapg� ��der �dditiQris AaB� 3 �g i �i�€ �� ��� ��F�i� �F��ca�� �N��� ��dl�i��� i - - «'f.:.: i��;• + ,. . ' . �f �A",�. r��,z �• �,�o Ez �•, � Rrojoct Nama �liant �rr�Ja�t iE 2- City of FArt Wor�h Gh�ng� �rd�r D�I��iQ�� Cf�ange Qrd�r Submikt�i 1� DELETIONS l.�.a City ��c 9i ` . 4�571 -.. � Dat� 10I10/2013 � n�. ni os o a ....e � _ — --- — :'��--- _ . � :-._.�.—w;:�•` ._� ��>---��— ..�::;_ . : __ _, ,.>--��. . :,-.. .�—�—t, .,Y _ _ . _ -�: ':: : ; '; .� _ �f�; r.';� ;� _ _ �� _ TP Q Wat�i . �Q SQwsr , Q,UO u otai 13010 ans � �$ .�0 Change Order Deletions Page 1 of 1 � � r �� ���r' , � �� � y� "S: . . t {., .:r ' -��=Fr.��'. CFW Change Order Approval St-COApp41 � � � �r � : . � `�� - �� �= f' � � '• � f i i �-'� -� • � • � i • j i Page 2 of 3 For �hang� �rder aubmi�kal No.: � Change Order No.: St-CQA�p01 City See. No.: 43571 Project Name: HMAC Surface Qverlay (2012-17) 01934 Proj�ck Numbers: DOE 6864 PrOJ@Ct HMAC Surface Overlay on Turner St . Descriptior�: Project Manager: Kristian Sugrim Contractor: Peachtree �ons�ruction COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST !#iVD DAYS SUMMARY: Departm�nt: TPW � Dat� Started:'201,3-1Q-11 Date Due: 2Q13-11-30 DOE Numbers: City Inspector: �Mike Glov�r :� K ; fi�^� :' � t . i ��, t. Cost($) Total Cost: '� 0.00 Approval Stat�is: M&C Date; Requ�sted Days: 'i Fund Account C�r7ter: Y' . �; `.Y- � Yntal R�quested Days: � ���:�lV�� �( � � � ��I,� http�://project�oint.buzzsaw.com/ bz we�.�/Forms/FormPrint,as�x?SiteId=51500c�.Proces... 10/28/2Q13 CFW Change Order Approval St-COApp01 Approved: Yes Comments: User: Tara Fishback Date: 2013-10-14 9:21 AM Approved: Yes Comments: User: David Braack Date: 2013-10-14 2:51 PM Appraved: Yes Comments: N� M&C or Funding Ne�ded U�er: Kristian Sugrim nate: 2Q13-10-14 10:10 AM Approved: Yes Comments: User: Najib Fares Date: 2013-10-16 3:48 PM Approved: Yes Comments: User: Andy Anderson Date: 2013-10-16 4:03 PM Approved: Yes Comment�: User: Doug Wiersig Date: 2013-10-16 4:�8 PM Approved: Yes Comments: User: Doug Black Date: 201�-10-17 12:49 PM Approved: Yes Comments: User: Fernando Costa Date: 2013-10-17 5:53 PM Action Required: htt�s://proj e�tpaint.buzzsaw.�om/_bz_v��eb/Foi�rns/FortnPrint.aspx?Sit�Id=51500&Pxo�es,., Page 3 of 3 10/2�/2013 CFW Clzange Order Ap�roval St-COApp01 Routina A��igned To: Assign�d C�y; t„(nks (1i Page 1 of 3 Du� b�k�; Du� Tim�: z �r��a��r�. °� Attachm�nts (0) � No �4�tachn��gnts ha�o b��� added to this f9rtn. � h;ttp5://��raj e�t�o�nt ;, �, <;,:�s�rs - ,.,�4x< ,l�uz���w.com/ bz web/rorms/ForrnPrint.asp�?�iteIc�=515p0�Pz•aces... 10/28/2q13