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Home My WebLink AboutContract 44574-CO2 (2)�13Y ��CR�TA� � �� FORT�ORTH� City of Fort Worth ��TR�►CT NOo ��`�� 1 �1 �. �� Change Order Request Project Name HMAC Surface Overlay 2013-4 City Sec # 44574 Client Project #(s) DOE 7024, City Project No. 02092 Dept. Original Contract Amount Extras to Date Cretlits to Date 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) TPW 80 :00 Change Order Submittal # �2 Date 6/26/2015 Contract Time Totals CD i87,340.80 150 $7,940.00 80 00 150 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0:50% MAXALLOWABLECONTR,4CTAMOUNT(ORIGINALCONTR,4CTCOST+25%) $1,984,176:00 .�� , � ; ;'- �JUSTIPI�A�TI� R� �,� , �G�H�., �� ',� � �- ._.,"��+_ This Change Order is required to add two new project items, pavement markings and traffic loop detectors, for Vickery Blvd. and Jennings Ave. Aiso, additional time is requested to compensate for construction delays from franchise utilities and for the addition of Llano Ave. and Willis Ave. to the Contract. Additionally, it was agreed that due to the residents in the Tandy Hills Park / Meadowbrook neighborhood that we would wait to work on Meadowbrook Dr.,west of Oakland Blvd., until we could mobilize onto Medowbrook Dr., Stratford Dr., Stratford Ct,, Stratford Park Dr, and Belford Ave. on the 2014-3 contract, minimizing the inconvenience to the residents. These streets weren't released on the 2014-3 Contract until the middle of January, 2015, after 500 days were charged on the contract. � � r�r�- SCA�� OFFICIAL RECORD CITY SECRETARY �r. woRr�, Tx >}� 5�� F�R� ►� c�ty of Fort wortn Change Order Additions Project Name HMAC Surface Oveday 2013-4 City Sec # 44574 Client Project # DOE 7024, City Project No. 02092 Change Order Submittal # �2 Date 6/26f2015 ADDITIONS iy nit nit ost ota ou e e ow 40 4" Yellow - Double left turn TPW 630.00 LF 4.75 41 4" White Edge TPW 6,427.00 LF 1.00 42 8" White Edge TPW 605.00 LF 2.35 43 4" White x 2' Dots TPW 298.00 EA 3.50 44 4" White Parking Spot Markers TPW 92.00 EA 1.75 45 24" White Stop Bar TPW 148.00 LF 7.00 46 RightArrow-prefabtape TPW 2.00 EA 425.00 47 LeftArrow-prefabtape TPW 3.00 EA 425.00 48 RightandStraightArrow-prefabtape TPW 7.00 EA 700.00 49 Only - prefab tape TPW 4.00 EA 600.00 50 Bike w/ Arrow - prefab tape TPW 21.00 EA 700.00 51 Bike wl Chevron - prefab tape TPW 5.00 EA 675.00 52 Raised Pavement Markers TPW 14.00 EA 5.75 53 Loop Detectors TPW 1,350.00 LF 12.50 TPW $58,400.25 Sub Total Additions 58,400.25 Change OrderAdditions Page 1 of 1 F�R_ T� H city of Fort wortn Change Order Deletions Project Name HMAC Suriace Overlay 2013-4 City Sec # 44574 Client Project # DOE 7024, City Project No. 02092 Change Order Submiflal # 02 Date 612612015 DELETIONS �I�f� 1 • � � � 1 1 � � � � � • � , r • � �� 1rii1��'�� r� � �� s ��■ � �� ■��■ � �� ■�� ■�■� � �� ■�� • . : .,, �■�� .��•, ,:�ii Change Order Deletions Page 1 of 1 CFW Change Order Approval St-COApp03 Page 1 of 3 Routina Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthaov/Infrastructure Proiects/02092 - HMAC Surface Overlav (2013-4) 50 50/Contractor/ChanQe Orders/chanQe order 2 breakdown revised.xisx Attachments (0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId.,. 7/9/2015 CFW Change Order Approval St-COApp03 O�T �VaRTHa c�ty of Fo�t wo�tn --r � Change Order Request Approval (Change Order Breakdown Available in Links) Page 2 of 3 For Change Order Submittal No.: 2 Change Order No.: St-COApp03 Date Started: 2015-06-30 City Sec. No.: Date Due: 2015-08-19 Project Name: 02092 - HMAC Surface Overlay (2013-4) 50_50 02092 DOE Numbers: Project Numbers: 7024 PrOjeCt Remove and replace broken, nonfunctional curbs & gutters and Description: driveways; pulverization and stabilization of the existing pavement, to be followed with and overlay of 2�� of virgin HMAC surface course. Project Manager: Kristian Sugrim Contractor: JLB Contracting, LLC. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: City Inspector: Mike Glover M&C Date: COST AND DAYS SUMMARY: Department: Cost($) Transportation & Public WOrk Fund Account Center: Requested Days: 422 Total Cost: � 0.00 Approval Status: Total Requested Days: 422 https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 7/9/2015 CFW Change Order Approval St-COApp03 Approved: Yes Comments: User: Tara Fishback Date: 2015-07-02 4:30 PM Approved: Yes Comments: User: Sam Davis Date: 2015-07-03 8:33 AM Approved: Yes Comments: User: Kristian Sugrim Date: 2015-07-06 10:15 AM Approved: Yes Comments: User: Najib Fares Date: 2015-07-06 10:29 AM Approved: Yes Comments: Additional time to minimize impact to neighborhood and due to utility adjustments after project start. User: Andy Anderson Date: 2015-07-06 4:04 PM Approved: Yes Comments: User: Doug Wiersig Date: 2015-07-09 9:52 AM Approved: Yes Comments: User: Grant Jordan Date: 2015-07-09 9:58 AM Approved: Yes Comments: User: Fernando Costa Date: 2015-07-09 3:08 PM Page 3 of 3 �� I�� UAR�D . __ ._ ,� �,� ��.0 �� 1 A��a by: J. Action Required: AF�ICf�4L RECORD CITY SECRETARV FT.IN�RTH, YX 7 �. ' � �, , � �� o�0 o� 0 �� °��,� �o� �000�� https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 7/9/2015