HomeMy WebLinkAboutContract 46547-CO6 (2)' , , ,
City of Fort Worth
Change Order Request Breakdown
Project Name Alliance Airport - RTR Duct Bank antl TWY H Impvt
Client Project
Contractor EAS Contracting, LP PM Anne-Marie Stowe
Change Order Submittal #
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of Proposed Chanqe Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Aviation
$1,137,690.00
$1,234.00
$1,138,924.00
$8,443.42
$1,147,367.42
$0.00
43.42
? ���a� ����q�n����� .
�'�.:+�dli fl unt/V� N U6� �_ . � �+� ✓ � �—� [
__ -_.�r��
City Sec # 46547
Inspector Billy Jones
�6 Date 7/16/2015
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Jl1STIFICATION
FOR CHANGE ORDER
Totals
I 37, 690.00
$1,234.00
1,138, 924.00
$1,147,367.42
$0.00
43.42
0.85%
$1,422,112.50
54
124
20
144
This change order is drafted to expedite the Civil work on TWY H to reduce the duration of the TWY H closure. It includes the use of High-Early
concrete, work thru the weekends, and moving the TWY H work to after RTR ductbank completion (Atlding 20 days). Work will start on a Friday
and will be performed during daytime hours. If CTB does not need to be removed, and concrete achieves acceptable high early strength,
anticipated duration of closure to be 10 days (7 days of work, and 3 c_ s). The closure time at the beginning of the project was not of
concem due to there were no tenants at the AMA facility _,, ���p. '�
f�
�- . - � ' '���
�'�" � � .�1
� Y �. •�.� � �
� � �
� - �:;;� T'�
����� _ • .
� � :. � �
,�.
�
Ci ' �
AFFICIAL RECORD
CIiY SECR�TARY
F`�'. WOR'!'H, TX
' r� � � �i i � � % %ii�.
",.�E� � �'✓,A
_ ,
:� r � l�'E� � F�;
xo�� ���
c;l t� � 5��� �ARY H ,
�,�c;,
-'
Contract Time
(CD)
70
CFW Change Order Approval CO-06
� � � ' � I� �� , • � • �
.- � .- -. �.. .
� � • • • : • • � •
Page 2 of 3
For Change Order Submittal No.: CO-6
Change Order No.: CO-06 Date Started: 2015-07-17
City Sec. No.: 46547 Date Due: 2015-09-05
Project Name: AFW RTR Duct Bank and Twy H Impvt
Project Numbers:
Project
Description:
1�•.�
DOE No.
Project Manager: Anne-Marie Stowe
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number:
COST AND DAYS SUMMARY:
Department:
Aviation
Cost($)
$ 8,443.42
Approval Status:
Tota) Cost: $ $,443.42
DOE Numbers:
City Inspector: Billy )ones
M&C Date:
Fund Account Center:
GR14-539120-055218634800
Requested
Days:
20
Total Requested Days: 20
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=974... 8/26/2015
CFW Change Order Approval CO-06
Approved: Yes
Comments:
User: Billy Jones
Date: 2015-08-10 4:14 PM
Approved: Yes
Comments:
User: James McKenzie
Date: 2015-08-11 12:32 PM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2015-08-17 3:08 PM
Approved: Yes
Comments:
User: Christian Childs
Date: 2015-08-18 2:34 PM
Approved: Yes
Comments:
User: Tom Harris
Date: 2015-08-20 8:54 PM
Approved: Yes
Comments:
User: Grant Jordan
Date: 2015-08-24 4:20 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-08-26 5:00 PM
Action Required:
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=974...
Page 3 of 3
8/26/2015
�
City of Fort Worth
Change Order Additions
Project Name Ailiance Airport - RTR Duct Bank and TWY H Impvt City Sec # 46547
Client Project # 960
ConUactor EAS Contracting, LP PM Anne-Marie Stowe Inspector Billy Jones
Change Order Submittal # �6 Date 7/16/2015
ADDITIONS
ITEM DE RIPT N DEPT Qty Unit Unit Cost Total
R# Expedite TWY H Work viation
Aviation $8,443.42
SubTotaiAdditions $8,443.42
Change Order Additions Page 2 of 4
i . .,.;-..'
City of Fort Worth
Change Order Deletions
Project Name Alliance Airport - RTR Duct Bank and TWY H Impvt City Sec # 46547
ClientProject# 960
Contractor EAS Contrac6ng, LP PM�Anne-Marie Stowe Inspector 8ilty Jones
Change0rderSubmittal# �6 Date 7/16/2015
DELETIONS
ITEM DESCRIPTION DEPT Qry Unit UnitCost Total
Avia6on
Avia6on 50.00
Sub Total Dele6ons
Change Order Deletions Page 3 of 4
CFW Change Order Approval CO-06
Routinq
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthqov/Aviation Proiects/00960 - RTR at AFW/Contractor/Chanae Orders/960 AFW RTR Chanae Order 06 Breakdown.xls
Attachments (0)
No Attachments have been added to this form.
https://projectpoint.buzzsaw.com/ bz web/For-ms/FormPrint.aspx?SiteId=51500&ProcessId=974... 8/26/2015