HomeMy WebLinkAboutContract 46547-CO7 (2)�. ��
City of Fort Worth
Change Order Request Breakdown
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Project Name Alliance Airport - RTR Duct Bank and TWY H Impvt City Sec # 46547
Client Project #(s) 960
Contractor EAS Contracting, LP PM Anne-Marie Stowe Inspector Billy Jones
Change Order Submittal #�7 Date 7/16/2015
Dept. � Aviation
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 Funtls Available for this CO
Additional Funding (if necessary)
7
$9,677.42
1,147,367.42
$1,172,346.42
979.00
Contract Time
(CD)
70
11
74
144
0
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 3.05%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,422,112.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is drafted for changes to the 4W4" ductbank and manhole in Phase 3, per tlrawings C7, C8, Revision 1 dated 6-8-15. This is
an ADDER change order. Any existing Base Bid unit items installed will be charged for in full under the Base Bid pay items. The revision
significantly lowered the planned ductbank and MH-14C depths to avoid future site tlrainage. The scope of work includes placement of 4W4"
Ductbank from STA 63+00 to 68+43 at a lower elevation. Lowering elevation of MH-14C, with additional spacer rings. Also included is a deduct
of installation cost of eliminated MH-13E from project. Material cost of MH-13E will be charged as the manhole is unable to be returned.
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SCANNED
P% 1NORTH, TX
Totals
$9,677.42
1,147,367.42
$1,172,346.42
$0.00
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CFW Change Order Appr•oval CO-07
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Page 2 of 3
For Change Order Submittal No.: CO-7
Change Order No.: CO-07 Date Started: 2015-07-17
City Sec. No.: 46547 Date Due: 2015-09-05
Project Name: AFW RTR Duct Bank and Twy H Impry
Project Numbers:
Project
Description:
00960
DOE No.
Project Manager: Anne-Marie Stowe
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number:
COST AND DAYS SUMMARY:
Department:
Aviation
Approval Status:
Cost($)
$ 24,979.00
Total Cost: � 24,979.00
DOE Numbers:
City Inspector: Billy Jones
M&C Date:
Fund Account Center:
GR14-539120-055218634800
Requested
Days:
❑�
Total Requested Days: �
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CFW Change Order Approval CO-07
Approved: Yes
Comments:
User: Billy ]ones
Date: 2015-07-28 12:58 PM
Approved: Yes
Comments:
User: James McKenzie
Date: 2015-08-03 10:12 AM
Approved : Yes
Comments:
User: Anne-Marie
Date: 2015-08-17
Stowe
3:11 PM
Approved: Yes
Comments:
User: Christian Childs
Date: 2015-08-18 2:39 PM
Approved: Yes
Comments:
User: Tom Harris
Date: 2015-08-20 8:56 PM
Approved: Yes
Comments:
User: Grant Jordan
Date: 2015-08-24 4:22 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-08-24 9:24 PM
Action Required:
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Page 3 of 3
8/24/2015
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City of Fort Worth
Change Order Additions
Project Name Alliance Airport- RTR Duct Bank and TWY H Impvt City Sec # 46547
Client Project # 960
Contractor EAS ConUacting, LP PM Anne-Marie Stowe Inspector Billy Jones
Change 0rder Su6mittal # 07 Date 7/1612015
ADDITIONS
ITEM DESCRIPTI N DEPT Qty Unit Unit ost Total
R# Phase 3 Revisions viation L 32, 7.0 , 79.
Aviaiion $32,979.00
Sub Total Additions $32,979.00
Change Order Additions Page 2 of 4
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City of Fort Worth
Change Order Deletions
Project Name Alliance Airport- RTR Duct Bank and TN^! H Impvt City Sec # 46547
ClientProject# 960
Contractor EAS Contracting, lP PM Anoe-Marie Stowe Inspector Billy Jones
Change Order Submittal # �7 Date 7/16/2015
IIIq��INI� ti`l
ITEM DESCRIPTION DEPT Qty Unit UnitCost Total
13 FAA MANHOLE (AIRCRAFT LOAD RATED) Avia6on 1.00000000 EA 58,000.00 58,000.00
Aviation 58,000.00
Sub Total Deletions $8,000.00
Change Order Deletions Page 3 of 4
CFW Change Order Approval CO-07
Routin
Assigned To:
Assigned By:
Page 1 of 3
Due Date:
Due Time:
Links 1
fortworthaov/Aviation Proiects/00960 - RTR at AFW/Contractor/Chanqe Orders/960 AFW RTR Chanae Order 07 Breakdown.xls
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