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HomeMy WebLinkAboutContract 44926-CO2 (2)FO_R,� ORTH�s City of Fort Worth �i'I'Y ��Ci'�'�1�� �� Change Order Request Breakdow��NTRA�'� i�0. L� l��j�I ��J�'������L Project Name Bridge Repair & Rehabilitation at Three Locations (2013-27) Ciiy Sec # 44926 Client Project #(s) GG01-539590-0202003, DOE# 7163 Dept, 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 Revisetl Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW $11 Change Order Submittal # � Date 71312014 Contract Time Totals CD ?25,421,00 100 $5,500.00 2 230,921.00 102 $11,604,00 30 242,525.00 132 $0.00 $11,604.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 7.59% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $281,776.25 JUSTI�ICAfiION (REASON5} FOR CHANGE �RDER This change order is to cover mobilization antl tlemobilization costs incurretl by Gibson & Associates, Inc. while Tarrant Regional Water District and the City of Fort Worth resolved the issue of permit to install gabion basket/mattress underneath the abutment of S. Riverside Dr. bridge. This was out of control of Gibson & Associates, Inc. and required to tlemobilize for over a month while the issue was being resolved. 30 days are being atlded to the contract for the time that work was sus��t� , i as being acquired. �e� �y: , � ., , �%� I �l �l' , )� �. i��l5e�g �1� S�C4tE� � OO OpO0090q00 V Ai� � O 6r � 8° `�� e �� �D/_ o� n ,o � a ��i'... C�a ��.°„`�?oo��oo°°°�� � �� �� � OFFIGIAL �ECOIdD CITY SECRETARV �'�'. W�itTi�, TX RECEIVEp ��L 3 U 1�1� FORTWORTH City of Fort Worth °`'"r''y— Change Order Additions Project Name Bridge Repair & Rehabilita6on at Three Locations 2013-27) City Sec # 44926 ClientProject# GG01-539590-0202003,DOE#7163 Change Order Submittal # 02 Date 713/2014 ��� • �11� �- .. �� ��t������� � ' ��� ,',� � ' ' ' . � �� . • �• �� . � "•n il � �,: 1 1 �,: 1 1 � .�� • •� . � �' �� . � � 11� ' ,• �� '.�"�ii:l = ----- ---- - - ---- - - ----- ---- - = ---- - ----- - ---- - - ----- - ----- - ----- - ----- - ----- - ---- - - ----- - ----- - ---- - - ----- - ----- - ---- - - ----- - ----- - ---- - - ----- - ----- _ ---- - - ----- ---- - - ----- - ----- - ---- - - ----- - ----- ----- = ----- ---- - = ----- ----- - ---- - = ----- ----- - ---- - - ----- - ----- - ---- - - ----- - ----- - ---- - - ----- --- ---- Change Order Additions Page 1 of 1 FoRrWoi�'rx City of Fort Worth -�— Change Order Deletions Project Name Bridge Re air & Rehabilita6on at Three Locations (2013-27 City Sec # 44926 Client Project # GG01-539590-0202003, DOE# 7163 Change Order Submittal # � Date 7/3/2014 � �� �11� � . . � � ���t����� � ' �� — —�—�— — ----- _ ----- — —�--- — ----- — —�--- — ----- — ----- — ----- — ----- — —�--- — ----- — ----- — ----- — —�--- — ----- — ----- — ----- — ----- — ----- — ----- = ----- ----- — ----- — ----- — ----- = ----- ----- — ----- — ----- — ----- — ----- — ----- — ----- = ----- ----- = ---�— ----- ----- = ----- ----- = ----- ----- — ----- = ----- ----- = ----- ----- = ----- ----- — ----- --- � �. �•• � — Change Order Deletions Page 1 of 1 MISBE Breakdown for this Change Order Environmental Safety Serv. ( Soil Stabilization Total $10,549.30 CFW Change Order Approval St-COApp02 Routina Assigned To: Assigned By: Page 1 of 3 Due Date: Due Time: Links 2 fortworthaov/Infrastructure Proiects/Bridae Repair at Three Locations (2013-27)/Contractor/Chanqe Orders/Chanqe Order Breakdown #2.xls fortworthaov/Infrastructure Proiects/Bridae Repair at Three Locations (2013-27)/Proiect ManaQer/Chanae Order Reauest.pdf No Altachments have been added to this form. https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 7/29/2014 CFW Change Order Approval St-COApp02 `��T ��'����� City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) Page 2 of 3 For Change Order Submittal No.: COSub02 Change Order No.: St-COApp02 „ ; Date Started: 2014-07-21 City Sec. No.: 44926 Date Due: 2014-08-15 Project Name: Bridge Repair at Three Locations (2013-27) _ _ . GGOl-539590-0202003 DOE Numbers: Project Numbers - , _ _ _ . 7163 _. __; _ _ __. _ __ __ _ __ _ . __ __ _ _ PrOjeCt Bridge Repair and Rehabilitation at Three Locations Description:'; _ ____ __ . _ _ ___ __ _ _ Project Manager: Tariqul Islam ; City Inspector: Carlos Vasquez _ ' . __ Contractor: Gibson & Associates __ __ ' _ __ _ _ __ COUNCIL ACTION (If Required): _. M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: _ ____ _ __ __ _. _ _ Approval Status: __ __ _ __ _ _ __ M&C Date: _ _ Requested Cost($) Fund Account Center: Days: $ 11,604.00 GGO1-539590-0202003 _ 30 '; __ _ __ _ _ _ _ __ _ _ _ Total Cost: � 11,604.00 Total Requested Days: 30 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 7/29/2014 CFW Change Order Approval St-COApp02 Approved: Yes Comments: User: Lane Waters Date: 2014-07-21 4:30 PM Page 3 of 3 Approved: Yes Comments: This is for mobilization/demobilization by contractor due to TRWD permit issue at Riverside Dr bridge location. User: Tariqul Islam Date: 2014-07-21 4:48 PM Approved: Yes Comments: User: Najib Fares Date: 2014-07-22 11:52 AM Approved: Yes Comments: User: Andy Anderson Date: 2014-07-22 4:04 PM Approved: Yes Comments: User: Doug Wiersig Date: 2014-07-22 11:08 PM Approved: Yes Comments: User: Doug Black Date: 2014-07-28 10:50 AM Approved: Yes Comments: User: Fernando Costa Date: 2014-07-28 5:30 PM __. _ _ _ _ _ _ _ __. __ _ _ ___. Action Required: Please review, approve and submit _ _ https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 7/29/2014