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Home My WebLink AboutContract 44851-CO1 (2)Ci�'Y �R�T� � � ��,1�� e�o '��- 5 -- I FORT WORTH:; �� City of Fort Worth Change Order Request Breakdown Project Name Brick Pavement Repair 2013-12 City Sec # 44851 Client Project #(s) 7156 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date of Proposed Chanpe Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) 752.00 Change Ortler Submittal # �1 752.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.q6°/a MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $469,700.00 JUSTIFICATION (REASONS} FOR GHANGE ORDER This change order is requesting additional days be added to the contract. The duration of the contract was extended until funds were exhausted. Most of the work was done on Camp Bowie which had several locations added due to general traffic use and washouts by heavy rains. Also, construction traffic at the Kimble Arts Museum caused damage to the street antl repairs to the street could not be done until construction was completetl. Adtlitional repair locations included Henderson Ave., Main Street north of the Convention Center and ADA Ramps at Magnolia Ave. at 5th (included in this change order). An additional 176 days are being added to the contract time. � J, Secretary i� � — c� ��3CA� NO �dgc� �,��iQtI�R�D RECEIVED MAR 0 6 �U15 TIPW $383,512.00 a � , Date 3/1912014 Contract Time Totals CD 375,760,00 150 150 176 326 �FFICIAL FdECORD c�ITlf SECFtE�'ARY lr�'. VIIARTH, TX FORi' WORTH City of Fort Worth —�"�— Change Order Additions Project Name Brick Pavement Repair 2013-12 City Sec # 44851 ClientProject# 7156 Change Order Submittal # �1 Date 3/19/2014 ADDITIONS — - ---_ 9 Change Order Additions Page 1 of 1 FoF_ r� N City of Fort Worth Change Order Deletions Project Name Brick Pavement Repair 2013-12 City Sec # 44851 ClientProject# 7156 Change Ortler Submittal # 01 Date 3/1912014 DELETIONS �11� ' ' • ` �`' ii�t�S�LI� � '' i�� •,� �� , ...-• � � Change Order Deletions Page 1 of 1 �P�IC��L RECOfdD t�l'�'Y �ECRETARY �'�'. �Ill�itT�l� 1('X MISBE Breakdown for this Chanae Order M/SBE Sub 1 Tvpe of Service I Amvunt for #his C4 NA Total � $Q.00 Previous Change Orders Co# DATE AMOUNT NA Total $Q.00 ��PEC�AL RECORD CI'�'� SECRETARY ��'. ��V6�1, '�'�6 CFW Change Order Approval St-COApp01 Page 1 of 3 Routinq Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthqov/Infrastructure Proiects/Brick Pavement Repair (2013-12)/Contractor/Chanae Orders/Copv of Chanae Order 1 Breakdown Revised.xls Attachments (0) __ _ ___ ___ ____ _ . _ _ No Attachments have been added to this form. _ _ _ ----__ ... . _ _... _ _ _ . _ . _ . < )(�FICC�L �ECORD Cf'P�f SE��tE'6'A6tV �'�'o �fV��i1'�ly '�'X https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 3/4/2015 CFW Change Order Approval St-COApp01 �RT �ORTH� City of Fort Worth ��---- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: !COSub04 Change Order No.: St-COApp01 ' Date Started; ;2015-01-30 � _ _ _ ..... .. ., City Sec. No.: Date Due; 2015-02-14 � __ __ __ ___ - Project Name: Brick Pavement Repair (2013-12) � _ _,. GG01-537110-0202007 DOE Numbers: Project Numbers: 'DOE 7156 _ _: _ _ _ _ _ _ _ PI"O)2Ct'Brick Pavement Repair at Various Locations Description: ' Project Manager: Tariqul Islam City Inspector: Candace Klenk � _ _ _, .-� Contractor: C. Green Scaping, LP �. COUNCIL ACTION (If Required): __ _ _.._ __ _ __ M&C Log Name: ' _ _ . .... _ M&C Number: ' M&C Date: __ _ _ COST AND DAYS SUMMARY: Req uested Department: Cost($) Fund Account Center: Days: TPW $ 7,752.00 GGO1-537110-0202007 176 _ _ _. ___ _ __..... _ _ _ _ _._..._ _ __.....� _ _ _ _ _ _ _ :'_ _ _ _ __ __ _ _i .� __ __ ___ , �-- - � � ___ _ _ _ _ __ _ ; ___ _ __ _ _. _.__.._-- -__._ ___ _. . _._._. __.. . _. __ . _----_ _.. __ ___ . ___ _ _____ � . ... � � .,_ . ----t.. _ _ _. __� .._._ . . _ _ _ _. _.__ _ — � _ _ _,v_,R_r_.�� r_. _u .., _... _ .� ,._, r�n,,.. �.R..��._ _ _.__._. .. r_ -_,.�_.�_..�___ ._ �_ .�.. , _ . _ ____ _____,. _.__ _ _ _ _ --_ __ __.,. _ _ __ _ . _._ ._ __ _--_ _--- . .___._ _.__._ � , ,. Total Cost: ��52.00 Total Requested Days: 176 j Approval Status: ��'��v�L �ECORD c�IT� ��RE1fAR� �'�'a R�V�RT'H, g16 Page 2 of 3 https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspY?SiteId=51500&ProcessId... 3/4/2015 CFW Change Order Approval St-COApp01 Approved: Yes 'Comments: 'User; Tara Fishback 'Date: 2015-02-04 3:55 PM �jApproved: Yes 'Comments: iUser: Dana Loucks Date: 2015-02-11 9;44 AM Approved: Yes Comments: This CO is to close the contract. User: Tariqul Islam Date: 2015-02-11 11:24 AM Approved: Yes Comments: User: Najib Fares Date: 2015-02-11 1:42 PM Approved: Yes Comments: User: Andy Anderson Date: 2015-02-11 8:20 PM Approved: Yes Comments: User: Doug Wiersig Date: 2015-02-11 11:35 PM ',Approved: Yes 'Comments: User: Doug Black :Date: 2015-03-03 12;39 PM Approved: Yes 'Comments: 'User: Fernando Costa IDate: 2015-03-03 10:43 PM Page 3 of 3 _ _ _ __ _ ____ _ _ _ _: _ _ _ __ ____ __ _ _. Action Required: ' �FFI�I�L �dECORD �IT�f ��CRf�TAfft� �Y� �P9�R'�'�i, '�'X https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 3/4/2015