HomeMy WebLinkAboutContract 46547-CO3 (2)FORT WORTH��
City of Fort Worth
Change Order Request Breakdown
T 'J
� .� � �i. r. r ' � .,-. �� .
Project Name Alliance Airport - RTR Duct Bank and TWY H Impvt City Sec # 46547 �
Client Project #(s) 960
Contractor EAS Contracting, LP PM James Burris Inspector Billy Jones
Change Order Submittal #�3 Date 6/8/2015
Dept. � Aviation
Original Contract Amount
Extras to Date
Credits to Date
,137,690.00
Pending Change Orders (in M&C Process)
Contract Cost to Date
IGo to ADD & DEL Tabs to Enter CO Backu�
Revisetl Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
-$9.015.00
1,128,675.00
$0.00
$9,015.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Totals
$1,137,690.00
-$9,015.00
$1,128,675.00
,128,675.00
$0.00
$9,015.00
-0.79%
$1,422,112.50
�
4:
124
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order is drafted to add additonal weather days from the month of May. The additional (26) days have been added to the RTR
contract to allow work to continue strictly on Taxiway H. The completion date for the RTR Duct Bank will remain July 31, 2015, without
exception.
«
t.N, i
�
� �' • � ��` �..
'-i ,�-�;, �. � •
`4� �� � .�
�� �. �
�t:�t}���! � -
�`<1:!ML'a,s�:a"" '
OFFICIAL RECORD
CITY SECRETARY �
FT. W�RTH, TX �
f
c"� '
�� +
G�
. ;� �'is`�'...
�� `�n�5
�JG2����������
; .� c�4 5����
`- �,��1i -
Contract Time
(CD)
70
CFW Change Order Approval CO-03
� � � � � � �
�, • - • • - '.-• � • • •
• - • • - . • • � . •
Page 2 of 3
For Change Order Submittal No.: 3
Change Order No.: CO-03
City Sec. No.: 46547
Date Started: 2015-06-30
Date Due: 2015-08-19
Project Name: RTR Duck Bank and TWY N Improvement
00960
Project Numbers:
DOE No.
Project
Description:
Project Manager: Anne-Marie Stowe
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND UAYS SUMMARY:
Department:
Aviation
Cost($)
$ 0.00
DOE Numbers:
City Inspector: Billy Jones
M&C Date:
Fund Account Center:
Approval Status:
Total Cost: � 0.00
Requested
Days:
26
Total Requested Days: 'Z6
https://projectpoint.buzzsaw.com/ bz web/Foims/FormPrint.aspx?SiteId=51500&Pz•ocessId=948... 8/18/2015
CFW Change Order Approval CO-03
Approved: Yes
Comments: Approved as noted on C/O
User: Billy Jones
Date: 2015-07-06 7:56 AM
Approved: Yes
Comments: Approved
User: James McKenzie
Date: 2015-07-09 8:13 AM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2015-07-10 1:01 PM
Approved: Yes
Comments:
User: Christian Childs
Date: 2015-08-04 3:34 PM
Approved: Yes
Comments: approved
User: Tom Harris
Date: 2015-08-10 9:08 PM
Approved: Yes
Comments:
User: James Burris
Date: 2015-08-17 4:37 PM
Approved: Yes
Comments:
User: Grant Jordan
Date: 2015-08-18 8:39 AM
Approved: Yes
'Comments:
User: Fernando Costa
Date: 2015-08-18 6:32 PM
Action Required:
Page 3 of 3
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=948... 8/18/2015
�
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 James Burris Inspector Billy Jones
Change Order Submitial # �3 Date 6/8/2015
ADDITIONS
ITEM DE RIPTI N DEPT Qty nit Unit ost Total
via6on
Aviation �0.00
Sub Total Additions
Change Order Additions Page � of 4
�
City of Fort Worth
Change Order Deletions
Project Name Alliance Airport - RTR Duct Bank and TWY H Impvt City Sec # 46547
ClientProject# 960
Contracror EAS ConVac6ng, LP PM James Burris Inspector Bilty Jones
Change Order Submittal # �3 Date 6/8/2015
DELETIONS
ITEM DESCRIPT�ON DEPT Qty Unit UnitCost Total
Aviafion
Aviation $0.00
Sub Total Delefions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
INTEROFFICE MEMORANDUM
TO: MARY KAYSER, CITY SECRETARY
FROM: ANNE-MARIE STOWE, ADMINISTRATIVE ASSISTANT
SUBJECT: Approved Change Order #3
EAS Contracting (CS-46547)
DATE: August 19, 2015
Please find the above-referenced change order #3 that has been approved and
electronically executed.
Please send an email to zz_avi_accountin�a,fortworthtexas.gov 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.stowe(a�fortworthtexas.gov.
Thank you
Anne-Marie Stowe
Sr. Administrative Assistant