HomeMy WebLinkAboutContract 45105-CO2 (2)FORT �0�� City of Fort Worth
Change Order Request Breakdown
Project Name Chapin Road/Cravens Road Bridge Replacement
Client Project #(s)� 00259I00302
Contractor S.J. Louis
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
t of Proposed Chanqe Order
TPW
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City Sec # 45105
PM Tariqullslam Inspector Brenz
Change Order Submittal #�2 Date 4/24/2015
Water Sewer Contract Time
Totals ICD1
366,385.00
136,219.00
.1� 11
11
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$2,415,410.00
$136,219.00
285
112
11
Revised Contract Amount $1,534,852.40 $262,432.00 $786,593,00
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding (if necessary) $32,248.40
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%)
629.00
248.40
877.40
$0.00
248.40
6.97%
$3,019,262.50
397
0
397
JUSTfFICATION (REASONS} FOR CHANGE ORDER
Final quantity measurement adjustment as agreed upon by SJL and the inspection staff. TxDOT inspection costs due to atlditional inspection
required by the TxDOT inspectors tlelaying the crew over and above normal COFW inspection guidelines. Chainlink fence added for landowner
on Cravens Rd. at a different height than the original bid description.
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Change Order Additions
Project Name Chapin RoadlCravens Road Bridge Replacement City Sec # 45105
Client Project # 00259/00302
Contractor S.J. Louis PM Tariqul Islam Inspector Brenz
Change Order Submittal #� Date 4124/2015
ADDITION3
D R P I DEP ty nit nit ost ota
- Asphait Pavement P 57 7
A-14 4" Asphalt Pavement TPW 43.90000000 SY $23.00 .7
A-15 7" Curb and Gutter TPW 59.00000000 LF $25.00 , 75.
A-16 4' Solid Pavement Marking White TPW 45.00000000 LF $1.00 5.
A-ll 4" Solid Pavement Marking Yellow TPW 6.00000000 LF $1.00
A-19 24' Solid Pavement Marking White TPW 10.0000�000 LF $8.00
A-24 Barb Wire Fence, Wood Posts TPW 48.00000000 LF $5.00
A-36 Metal W. Beam TPW 5.50000000 LF $24.00
B-9 12-18' Tree Removal TPW 8.00000000 EA $150.00
8-16 6° Flex base TPW 154.00000000 SY $7.00 , 7.
B•17 2'AsphaitPavement TPW 154.00000000 SY $11.00
8-18 4° Asphalt Pavement TPW 418.00000000 SY $17.00 7,
B•19 4" Solid Pavement Marking White TPW 104.00000000 LF $1.00
8-20 4" Solid Pavement Marking Yellow TPW 104.00000000 LF $1.00
B•29 Seeding Soil Retention Blanket TPW 235.00000000 SY $3.00 7 5.
B-30 21" RCP Class 3 TPW 11.00000000 LF $60.00
B•31 36" RCP Ciass 3 TPW 2.00000000 LF 370.00
A-New Guardrail End Treatment Install TPW 2.00000000 EA $2,900.00 5,
A-6 Unciassified Excavation TPW 444.50000000 CY �12.00 5, .
A-new TxDOT Paving Inspection Delay TPW 1.00000000 LS $2,425.00 , 5.
B-New 4' Chainlink Fence TPW 130.00000000 LF $18.00
TPW $32,248.40
Water 30.00
Sewer $0.00
Sub Total Additions $32,248.40
Change Order Additions Page 1 of 1
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city of Fort wortn
Change Order Deletions
Project Name Chapin Road/Cravens Road Bridge Repiacement Ciry Sec # 45105
ClientProject# 00259/00302
Contractor S.J. Louis PM� Tariqui islam Inspector Brenz
Change Order Submittai #�2 Date 4/24(2015
DELETIONS
ITEM DESCRIPT�ON DEPT Qry Unit Unit Cost Total
TPW 30.00
Water $0.00
Sewer $0.00
Sub Total Dele6ons
Change Order Deletions Page 1 of 1
M/SBE Sub
M/SBE Breakdown for this Chan
Tvpe of Service
Order
Amount for this GO
Total
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Previous Change Orders
CFW Change Order Approval St-COApp02
Routinq
Assigned To:
Assigned By:
Links 1
fortworthQov/Infrastructure Proiects/00259 - Chapin Road over Santa Clara Channel Bridae
ReQlacement/Contractor/Chanqe Orders/Copv of Chanqe Order 2 Breakdownlrevised 5-12-15).xls
Attachments (0)
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No Attachments have been added to this form.
Page 1 of 4
Due Date:
Due Time:
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https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/21/2015
CFW Change Order Approval St-COApp02
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Page 2 of 4
For Change Order Submittal No.: COSub02
Change Order No.: St-COApp02 Date Started: 2015-05-01
City Sec. No.: Date Due: 2015-05-22
.. __ _ .
Project Name: Unit I- Chapin Road Unit II - Cravens Road Unit III - Chapin Road
.. -_ - . _. ___ ___ __ _ __.
00259. _.. _ _
Project Numbers: : . . .. ..
'6604
PI'ojeCt ,Chapin Rd bridge repalcement
DOE Numbers:
___ ____ __.__
over Santa Clare channel and
Description: Cravens Rd bridge repalcement over Wildcat branch. This
;project also includes water and sanitary sewer relocaiton at
!Cravens Rd.
_ _ - _ _ _ _ _ _ ___ _
Project Manager: Tariqul Islam City Inspector: iKim Brenz
__ _ _ __ __ __ _,.
Contractor: S.J. Louis Construction of Texas, Ltd
__ ___ -._ __ __ - _
. ___.
COUNCIL ACTION (If Required):
_ __ _
M&C Log Name:
_ _ ..
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center:
Requested
Days:
,__ __ _ __ _ . __ __ _ _
'TPW '$ 15,628.40 'C200-541200-207260025983 0
_ _ _ __._ __ _, ._ _ ___ __. __ ___.
TPW ,'$ 16,620.00 '.C200-541600-205260030283 0
_ _
_ ___
Total Cost: �_32,248.40 Total Requested Days:'0 _. .
Approval Status:
https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/21/2015
CFW Change Order Approval St-COApp02
Approved: No_
Comments: The actual change order amount should
,not reflect the credit amount of -$16,620.00. Please
User: Tara Fishback
Date: 2015-05-05 12:08 PM
Approved: Yes
Comments:
'User: Seth Rowney
'Date: 2015-05-05 4:16 PM
',Approved: Yes
Comments:
'User: Tara Fishback
IDate: 2015-05-05 5:58 PM
'Approved: Yes
'Comments:
'User: Doss Whetstone
'Date: 2015-05-18 12:12 PM
,Approved: Yes
Comments: This change order is to
',revised. There is no credit amount,
;User: Tariqul Islam
'Date: 2015-05-18 12:22 PM
'Approved: Yes
'Comments:
,'User: Najib Fares
'Date: 2015-05-18 1:37 PM
;Approved: Yes
'.Comments:
User: Andy Anderson
'Date: 2015-05-20 1:53 PM
IApproved: Yes
:Comments:
User: Doug Wiersig
iDate: 2015-05-20 11:25 PM
'Approved: Yes
:Comments:
'User: Doug Black
Date: 2015-05-21 11:28 AM
Page 3 of 4
be $15,628.40. Your numbers above do ,
revise and resend.
close the contract, The change order form has been
the actual change order amount is $ 32,248.40.
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https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspY?SiteId=51500&ProcessI... 5/21/2015
CFW Change Order Approval St-COApp02
'Approved: Yes
';Comments:
'!:User: Fernando Costa
'Date: 2015-05-21 4:59 PM
Page 4 of 4
_ _ _ __ _ _ __
Action Required: ,';A revised change order breakdown form is attached
https:Uprojectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 5/21/2015