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Home My WebLink AboutContract 46462-CO1 (2)�� n.�.� 1 FORT WORTH; City of Fort Worth �� Change Order Request Breakdown Project Name South Main Street City Sec # 46462 Client Project #(s) DOE # 7158, File # K-2294, Project # 02113, Water # P265-608140211383, Sewer # P275-708130211383 Contractor JLB Contracting, LLC PM Buckley Inspector Joe Rogers Change Order Submittal #� Date 3/13/2015 Dept. Original Contract Amount Extras to Date Cretlits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW Water Sewer Contract Time Totals CD 80,599.11 $1,497,009.31 $1,170,739.14 $7,848,347.56 540 80,599.11 $1,497,009.31 $1,170,739.14 $7,848,347.56 540 $0.00 $19,006.79 $19,359.72 $38,366.51 80,599.11 $1,516,016.10 $1,190,098.86 $7,886,714.07 540 $0.00 CHANGE ORDERS to DATE (INCLUD/NG THIS ONE) AS % OF ORIC�INAL CONTRACT 0.49% MAXALLOWABLE CONTRACT AMOUNT (ORI�INAL CONTRACT COST+ 25%) $9,810,434.45 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change order is for atlditional water and sewer services for the Highpoint on South Main development project. Costs of this change order shall be reimbursed to the city by the Highpoint on Soutn Main development. � m � m C m 0 � � � .� � ' o ,� �� 4 �� AFFICIAL RECORD CI'il( SECFiE'iARY �'T. WORTH, TX r�RF��RTF; c�ry of Fortwortn Change Order Additions Pro)ect Name Soulh Main SUeet City Sec # 46462 Client Project # DOE # 7158, File # K-2294, ProJect # 02113, Water # P265-608140211383, Sewer # P275-708130211383 ConVactor JLB Contracting, LLC PM Buckley � Inspector Jce Rogers � � Change Ortler Submittai #�1 Date 3l1312015 �� • �IL�u� ' ' •' �l' .�i' ��"ll��i' ll� '�i' �mi �� '�� '� ��,. ��i1� ci��i �� iii �if�. . • ,1i'� ��' .. �� :: �� ,�'� �. � � . •. � ••�. 11� ��.'I��`i��.�am�v�.y �Gt� ' '4'� ''� �9��i6'i7��iJ I�'i�. .,,. �-- �. . , . • 4� �� ' � .�� ' ' ' - � , �� lfi� �� •;� �� 16� � � . . F��3'i�]�'!� . � �,, , , � �� 1�3'��'• �� F� ��O :; �� :: �� F� : �� 36'l7�=i.�'31 ��a ' ,• ��, . , •-,. � -: �� '3�bci �� , - . ",•. ,: � �-�� .�� ■�� • � �� . � � � � �36�ikk��1 Change Order Additions Page 2 of 4 [orzr F�oR�rrs city of Fort worth Change Order Deletions Project Name South Main Street City Sec # 46462 Client Project # DOE # 7158, File k K-2294, Project t# 02113, Water # P265-608140211383, Sewer# P275-708130211383 Contractor JLB Contracting, LLC PM Buckiey � Inspector Joe Rogers Change Order Submiflal #�1 Dale 311312015 � � �IL�'� ' ' •' �'7�ii��"3t�� ll�� ' F ��' '� ", . NI'a� "�9i��19��iY319 �iL'�: .:.. : � ��.�:� :� �� :� �� '�' ',�. �� : 1"� ��'i� �:�� '�� ' � ��'E�� IbY.� • : : : F��6v��E3�bv��dd�ldl] � . �., . , , � r� �.:' � � � � �3IGB�?I': , :: : : F.� � i��i� �� , �� 1�� 11 � �� ■ � �� 1� � �� ■ � �� ■ � �� : �� , , . �::�, �i�ci� Change Order Deletions Page 3 of 4 CFW Change Order Approval Wa-COApp01 FORTWORTH�.,�city of Fo�t wo�tn Change Order Request Approval (Change Order Breakdown Available in Links) Page 2 of 3 For Change Order Submittal No.: 1 Change Order No.: Wa-COApp01 Date Started: 2015-03-25 City Sec. No.: 46462 Date Due: 2015-04-1i Project Name: South Main Street - Vickery Bivd. to Magnolia Ave. 02113 DOE Numbers: Project Numbers: 7158 PrOj2Ct Water and Sewer improvements along South Main needed for the Description: Highpoint Development. Developer shall provide the costs of this change order and the material antesting and inspection fees. Acheck for these funds will be brought to be deposited. Project Manager: Patrick Buckley City Inspector: ]oe Rogers Contractor: JLB Contracting, LLC COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: Water M&C Date: Requested Cost($) Fund Account Center: Days: $ 19,006.79 P253 541200 608140211383 - - - --- Sewer $ 19,359J2 P258 541200 708130211383 ,�� _� ��..�_.��.�...f.�...1 ' ___ ----- ------ --- -i i . ---- + ; _ � � - ! _� _ - __- --._ _ - -- `-- - - -- - -- - __ -__ . --1 , -_ ,� _ _ I , - -- - - � -- - - - - -- --- �- -- - , _ - ._ .---- __ _ _- __ --- ---- _ - _ -- ---, -- - -� �- - Total Cost: � 38,366.51 Total Requested Days: � Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proce... 5/8/2015 CFW Change Order Approval Wa-COApp01 Approved: Yes "Comments: 'User: Tara Fishback Date: 2015-04-10 3:08 PM Approved: Yes 'Comments: User: Sam Davis 'Date: 2015-04-13 8:17 AM Approved: Yes 'Comments: User: Tara Fishback Date: 2015-04-13 6:13 PM 'Approved: Yes Comments: User: Sam Davis Date: 2015-04-14 8:45 AM Approved: Yes Comments: 'User: Patrick Buckley Date: 2015-04-14 11:27 AM Approved: Yes Comments: User: Tony Sholola Date: 2015-04-15 8:15 AM Approved: Yes Comments: User: Andy Cronberg Date: 2015-05-04 3:10 PM Approved: Yes Comments: User: Doug Black Date: 2015-05-08 11:47 AM 'Approved: Yes Comments: User: Fernando Costa 'Date: 2015-05-08 6:52 PM Action Required: Approve C01 Page 3 of 3 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proce... 5/8/2015 CFW Change Order Approval Wa-COApp01 Routin Assigned To: Assigned By: Page 1 of 3 Due Date: Due Time: Links 1 fortworthqov/Infrastructure Proiects/02113 - South Main Street Vickery to Ma4nolia/Contractor/Chanqe Orders/Chanqe Order Breakdown - coi hiahaoint.xism Attachments (0) No Attachmenfs have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proce... 5/8/2015