HomeMy WebLinkAboutContract 46547-CO8 (2)� � 1 �
� ��� / , •
.,
• • •
• � • • � •
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 #�8 Date 8/10/2015
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Ortlers (in M&C Process)
Contract Cost to Date
t of Proposed Chanqe Order
Aviation
$1,137, 690.00
$9,015.00
$43,671.42
$1,172,346.42
$11,244.00
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$0.00
1.244.00
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTR,4CT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
$1,137,690.00
$9,015.00
$43,671.42
$1,172,346.42
$11,244.00
$1,183, 590.42
$0.00
$11,244.00
4.03%
$1,422,112.50
Contract Time
70
28
,�
144
JUSTIFICATION (REASONS) FOR GHANGE ORDER
This change order is drafted for excavating and restoring dirt at the existing FAA 50 Pair cable at both MH-11 C and existing manhole. This
additional work is at the request of the FAA to help facilitate their installation of their 50 Pair cable splices.
0
1 `
: �s.m
1
ra�±
�:
�
� r.
')�� .♦�1��• '����
. t Fz -.
��
�� \t �t.
_.�:;
'.'' /
r, _.�
r p
�t�'�'�
, • _ ♦
, r -- - — - - r
i . ' �' .. �: : �. ;: ' ; .�
_ s_
__.__�-- _,__. _ i
OFFICiAL RECORD
CITV SECRETARY
� � I
�% dVORTFl, TX
o�— --�_�s �. �
!� ��
�
' ���r�l�'CC�
;.,,��
� , ,. �, ,';oRTH
�� ��P�r
, , ,.
. -��
,
�.(�
�'�'`/
..,
CFW Change Order Approval CO-08
� � ; � � � � �
� a .- • .- -. �.. .
.- • .- .. 1 .•
Page 2 of 3
For Change Order Submittal No.: CO-08
Change Order No.: CO-08
City Sec. No.: 46547
Date Started: 2015-08-17
Date Due: 2015-10-06
Project Name: 00960 - RTR Duct Bank and TWY H Improvements
00960 DOE Numbers:
Project Numbers:
DOE No.
Project
Description:
Project Manager: Anne-Marie Stowe
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name: N/A
lu:_� ► . �� ro
COST AND DAYS SUMMARY:
Department:
Aviation
Cost($)
$ 11,244.00
City Inspector: Billy Jones
M&C Date:
Fund Account Center:
G R14-539120-055218634800
Requested
Days:
n
Approval Status:
Total Cost: � 11,244.00
Total Requested Days: �
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=101... 8/26/2015
CFW Change Order Approval CO-08
Approved: Yes
Comments:
User: Billy Jones
Date: 2015-08-18 9:21 AM
Approved: Yes
Comments:
User: James McKenzie
Date: 2015-08-18 9:37 AM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2015-08-21 9:53 AM
Approved: Yes
Comments: 50 pr cable
User: Christian Childs
Date: 2015-08-24 1:14 PM
Approved: Yes
Comments:
User: Bill Welstead
Date: 2015-08-25 4:21 PM
Approved: Yes
Comments:
User: Grant )ordan
Date: 2015-08-26 10:08 AM
Approved: Yes
'Comments:
User: Fernando Costa
Date: 2015-08-26 4:31 PM
Action Required:
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=101...
Page 3 of 3
8/26/2015
�
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 Contracting, LP PM Anne-Marie Stowe � Inspector Billy Jones
Change 0rder Submittal # 08 Date 8I10/2015
ADDITIONS
ITEM DE RIPTION DEPT Qty Unit Unit Cost Total
R# 8 5 PAIR EX AVATI N viation 2.0 0 EA 5,62 .
Aviation $11,244.00
Sub Total Additions $11,244.00
Cha�ge Order Additions Page 2 of 4
Fox'r Wox'rH
c�ry of Fort wortn
Change Order Deletions
Project Name Alliance AirpoR- RTR Duct Bank and TWY H Impvt City Sec # 46547
Client Project # 960
Contractor EAS ConVacfing, LP PM� Anne-Marie Stowe � Inspector Billy Jones
Change0rderSubmittal# �8 Date 8/t0/2015
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit UnitCost Total
Aviation
Avia6on $0.00
Sub Total Dele6ons
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
CFW Change Order Approval CO-08
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 08 Breakdown.xls
Attachments (0)
No Attachments have been added to this form.
httpsJ/projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=101... 8/26/2015
INTEROFFICE MEMORANDUM
TO: MARY KAYSER, CITY SECRETARY
FROM: ANNE-MARIE STOWE, ADMINISTRATIVE ASSISTANT
SUBJECT: Approved Change Orders #6, #7, #8
EAS Contracting (CS-46547)
DATE: August 26, 2015
Please find the above-referenced change orders that have been electronically approved
and executed.
Please send an email to zz avi accountin cr,fortworthtexas.� once the document has
been uploaded and available to download for files.
Should you have any questions or comments please contact me at (817) 392-5415 or send
an email to anne-marie.stowena,fortworthtexas.gov.
Thank you
Anne-Marie Stowe
Sr. Administrative Assistant