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Home My WebLink AboutContract 44573-CO3 (2)FORT WORTH�., Ci'i� ��CR�TARIf ,�? City of Fort Worth C��,��.f �� (�? L._ ..4�b...v_.. Change Order Request Project Name HMAC Surface Overlay 2013-5 City Sec # 44573 Client Project #(s) DOE # 7025; CPN 02098 ',: c7��` �, Change Order Submittal #�3 Date 9/19/2016 ,C i ry Original Contract Amount Extras to Date Credits to Date Dept. TPW $1,341,343.06 $66,840.50 Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) 183.56 $0.00 00 Contract Time Totals CD 341,343.06 180 666,840.50 329 �08,183.56 509 94 �08.183.56 603 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 4.98% MAXALLOWABLE CONTR,4CTAMOUNT (ORIGINAL CONTR,4CT COST+ 25%) $1,676,678.83 JUSTIFICATION (REASONS) FOR CHANGE ORDER Additional time is required to compensate for the extensive delay during the replacement and lowering of the water main on Hillcrest St. and Valieyview Dr. (34 days). Also, extra time is needed to complete the added projects, Frazier Ave.(W. Roberts Ave. to Park Hill Dr.) and W. Roberts St. (Frazier Ave. to Townsend Dr.)(20 days). The project was also delayed due to utility work not being completed on S. Henderson (15 days). Time is also adjusted due to holidays and inclement weather �. �R.�� '� E:._ � �r .� � � `� + �► � �FF9C1�►L �ECOFiD CITX SECR�TARY �Te V��RTii, iX CFW Change Order Approval St-COApp03 Page 1 of 3 Routinq Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthaov/Infrastructure Proiects/02098 - NMAC Surface Overlav (2013-5)/Contractor/ChanQe Orders/Chanae Order 3 Breakdown.xls Attachments (0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessL.. 9/28/2016 CFW Change Order Approval St-COApp03 ` T��.T c�ty of Fo�t wo�tn ��' Change Order Request Approval � (Change Order Breakdown Available in Links) Page 2 of 3 For Change Order Submittal No.: 3 Change Order No.: St-COApp03 City Sec. No.: Project Name: HMAC Surface Overlay (2013-5) 02098 Project Numbers: DOE 7025 Project Description : Project Manager: 'Kristian Sugrim ' Contractor: JLB Contracting, LLC. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: Date Started: '2016-09-20 Date Due: 2016-11-09 DOE Numbers: City Inspector: William Mason M&C Date: COST AND DAYS SUMMARY: Department: Cost($) Fund Account Center: TPW ,$ 0.00 Tota) Cost: $ 0.00 Approval Status: Requested Days: 94 Total Requested Days: 94 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 9/28/2016 CFW Change Order Approval St-COApp03 Approved: Yes Comments: User: Tara Fishback Date: 2016-09-23 8:51 AM Approved: Yes Comments: User: Sam Davis Date: 2016-09-26 9:59 AM Approved: Yes Comments: User: Kristian Sugrim Date: 2016-09-26 10:01 AM Approved: Yes Comments: User: Najib Fares Date: 2016-09-26 10:10 AM Approved: Yes Comments: User: Bryan Beck Date: 2016-09-26 3:12 PM Approved: Yes Comments: User: Doug Wiersig Date: 2016-09-26 11:19 AM Approved: Yes Comments: User: Doug Black Date: 2016-09-26 5:00 PM Approved: Yes Comments: User: Jay Chapa Date: 2016-09-27 10:44 AM Action Required: Page 3 of 3 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessL.. 9/28/2016 Fox�r��Vo►rrx City of Fort Worth Change Order Additions Project Name HMAC Surface Overlay 2013-5 City Sec # 44573 Client Project # DOE # 7025; CPN 02098 Change Order Submittai # � Date 9/1912016 I_\�7�1��[�l�E•y _ __ �1L�1�� ' ' •' �'L7i��:t+'�� '' �� • •' • .,� � ,. �� 'T:l'��,� �� .� �� ,� �� i� �� ,� �� , �� ,� �� Change Order Additions Page 1 of 1 Fo�t�r',Voirrtt City of Fort Worth Change Order Deletions Project Name HMAC Surface Overlay 2013-5 Ciry Sec # 44573 Client Project # DOE # 7025; CPN 02098 Change Order Submittal #�3 Date 9/19I2016 DELETIONS �1L�1'� ' ' •' �']��".�s��l� � '' �� 1�� ,� �� . �• • � �,i �i Change Order Deletions Page 1 of 1 Previous Change Orders Co # DATE AMOUNT : Total $0,00 ' ..�„�.- � , , � ,. . ,., ,. .