HomeMy WebLinkAboutContract 43147-CO4 (2)FORT WORTHw
City of Fort Worth ClTY SEC�ETARY� 1 r
Chan e Order Re uest ����� �° "��-"
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Project Name 2008 CIP District 4 Contract 4A City Sec # 43147
Client Project #(s) #01232 DOE # 6141
Original Contract Amount
Extras to Date
Change Order Submittal # �
Dept. TPW Water Sewer
$1,024,988,41 $408,176.35 $558,513.70 $
$17,372.50 $9,575.00 $8,534.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Chanue Order
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
7.75
,733.75
Date 11/13/2013
Contract Time
Totals CD
a91,678.46 365
635,481.50 18
67,047.70 $2,027,159.96 383
$0.00 $12,978.00 56
67,047.70 $2,040,137.96 439
15,721.20 $125,346,98
$7,187.20 $89.865.48
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 2.43%
MAX ALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,489,598.08
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change order is required to add items that were required on the project for which there were no original bid items established. Item #48
Remove Concrete Driveways By Flatwork Crew is a new item required to cove the additional driveway removals beyond the limits shown on
the plans, This item covers the addtional cost required to perform the removals with the concrete crew in lieu of performing them at the time of
the excavation and all other removals. This work is performed as instructed in the field by the inspector. It is typically required to properly tie-
in the slope of the driveway or due to the condition of the existing driveway at the plan limits. This change order also includes the atldtional
contract time due to the delay associated with the gas service line conflicts on Lambeth. Upon mobilizing on Lambeth it was discovered that
the existing gas services were in conflict therefore the contractor moved off the project until the gas company completed the relocates.
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CF'JJ Cha�ige Order Approval St-COApp01
FORTwORTH�H� c�ty of Fo�t wo�tr,
Change Order Request Approval
(Change Order Breakdown Available in Links)
Page 2 of 5
For Change Order Submittal No.: CO#4 (On Line)
Change Order No.: St-COApp01 Date Started: 2013-1i-15
City Sec. No.: 43147 Date Due; 2014-01-04
Project Name: Cleckler, Dogwood, Lambeth Contract 2008 CIP 4A
01232 DOE Numbers:
Project Numbers:
DOE 6141
Project 2008CIP: Pavement Reconstruction and Water/Sewer Main
Description: Replacements on Portions of Cleckler Ave, Dogwood Ln and
Lambeth Ln
Project Manager: Gopal Sahu
Contractor: Satbile & Winn, Inc.
City Inspector: Kim Brenz
COUNCIL ACTION (If Required):
M&C Log Name: 202008 CD4 CONTRACT 4A
M&C Number: C-25556 M&C Date: 2012-04-10
COST AND DAYS SUMMARY:
Req uested
Department: Cost($) Fund Account Center: Days:
T/PW $ 12,978.00 56
Total Cost: $ 12,978.00 Total Requested Days: 56
Approval Status;
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https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces... 12/10/2013
CFW Change Order Approval St-COApp01
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-15 11:02 AM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2013-11-15 3:57 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-19 9:15 AM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-19 2:51 PM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2013-11-19 3:18 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2013-11-19 3:21 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2013-11-19 4:04 PM
Approved: Yes
Comments:
User: Todd Estes
Date: 2013-11-19 10:05 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2013-11-19 4:17 PM
Approved: Yes
Comments:
Page 4 of 5
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proces... 12/10/2013
CFW Change Order Approval St-COApp01
User: Doug Black
Date: 2013-11-19 4:53 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2013-1i-19 11:18 PM
Action Required:
Page 5 of 5
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