HomeMy WebLinkAboutContract 44732-Co1 (2)CITY SECRETARY,
FORT WORTH. City of Fort Worth CONTRACT NO. biLlg12
-(01
Change Order Request
Project Name' Paving, Drianage, & Utility Work for Ray White Road I City Sec # I 44732
Client Project #(s)I Project #01674 - DOE #6672
Change Order Submittal # I 1
Date I 1/27/2014
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $262,162,41 $27,734.00 $58,602,00 $348,498.41 90
Extras to Date 10
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $262,162,41 $27,734'00 $58,602.00
!Amount of Proposed Change Order $32,002.00 $0,00 $0.00,
Revised Contract Amount $294,164;41 $27,734.00 $58,602,00
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$0,00 ' $0,00 $0',00
$32,002.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$348,498.41 100
$32,002.00 21
$380,500.41 121
$0.00
$32,002.00
9 18%0
$435,623;01
,itl17 c-,A 1 O p,,,, , 0 ^'"t) F o ; c n r 1, " 0 D E
This change order is required to add the over -run in the excavation quantity. This change order also adds the 6" Pipe Sudrain required due to 1
the ground water encountered on from station 1+00 approximately to 2+40. The groundwater was encountered on both sides of the roadway
and therefore a 6" sudrain was installed for approximately 150 LF on each side of the roadway and connected to the inlets installed on the east
end of the project. An item for the root barrier reuired as directed by the inspector in the field. The addtional contract time requested is
summarized as follows: Days added due to ice strom 9 CD, Addtional Excavation Work 7 CD, Subdrain installation 5 CD for a total of 21 CD.
1 i
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
RECEIVED MAR 2,6 2014
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name ( Paving, Drianaqe, & Utility Work for Ray White Road
Client Project # ( Project #01674 - DOE #6672
11 EM UESCRIP I ION
UNIT IV - PAVING & DRAINAGE IMPROVEMEN 1 S
IV-02-INCR 3123.0101 Unclassified Excavation
IV-47-NEW 3346.0101 6" Pipe Underdrain
IV-48-NEW 9999.0000 Connect to Inlet
IV-49-NEW 9999.0000 24" Root Barrier
Change Order Submittal #
1
City Sec # I 44732
Date I 1/27/2014
ADDITIONS
DEP 1 Oty Unit Unit Cost I otal
$U.UU U.UU
25.0 2
TPW
TPW
TPW
TPW
712.88 CY
300.00 LF 37.6011,2807
2.00 EA $150.00
65.00 LF $40.00
TPW $32,002.00
Water $0.00
Sewer $0.00
Sub Total Additions $32,002.00
Change Order Additions Page 1 of 1
ITEM
FoRr W City of Fort Worth
Change Order Deletions
Project Name 1 Paving, Drianage, & Utility Work for Ray White Road
Client Project # 1 Project#01674 - DOE #6672
City Sec # I 44732
Change Order Submittal # 1 Date 1/27/2014 1
DELETIONS
DESCRIP I ION DEP I Qty Unit Umt Cost I otal `
TFW $0.00
I Water $0.00
I Sewer $0.00
Sub Total Deletions $0.00
Change Order Deletions Page 1 of 1
N/A
M/SBE Breakdown for this Change Order
M/SBE. Sub Type of Service
N/A
Total
Previous Change Orders
co# DATE AMOUNT
Total
mount for this CO
N/A
CFW Change Order Approval St-COApp03 Page 2 of 3
FORT WORTH® City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: COSub-01
Change Order No.:
City Sec. No.:
Project Name:
Project Numbers:
Project
Description:
City Project Mgr.:
Contractor:
St-COApp03 Date Started: 1/30/2014
44732 Date Due: 3/21/2014
Ray White Gap
01674 DOE Numbers:
DOE 6672
Construction of Ray White Road as a 2-lane residential street from North
Beach St to Stoneside Tr. Project includeds paving, storm drain, water,
and sewer.
Mike Bennett
Stabile & Winn, Inc
COUNCIL ACTION (If Required):
M&C Log Name: NA
M&C Number: NA
COST AND DAYS SUMMARY:
Department:
TPW
Approval Status:
City Inspector: Thomas Miller
M&C Date:
Cost($) Fund Account Center:
fit
Requested Days:
$ 32,002.00 C202 541200 202760167483 21
Total: $ 32,002.00
Total Requested Days: 21
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CFW Change Order Approval St-COApp03 Page 1 of 3
Links (1)
fortworthaov/Infrastructure Proiects/01674 - Rav White Gan/Contractor/Chanae Orders/Chanae Order Breakdown #1.xls
Attachments (01
No Attachments have been added to this form.
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CFW Change Order Approval St-COApp03 Page 3 of 3
Approved: Yes
Comments: Current WP Balance 77,337.59
User: Danielle Pickle
Date: 2014-02-17 10:09 AM
Approved: Yes
Comments:
User: Jerry Henderson
Date: 2014-02-17 10 : 21 AM
Approved: Yes
Comments: No M&C required
User: Mike Bennett
Date: 2014-02-17 5:52 PM
Approved: Yes
Comments:
User: Kim Arnold
Date: 2014-02-19 12 : 25 PM
Approved: Yes
,Comments:
User: Andy Anderson
Date: 2014-02-21 11:22 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-03-13 8:05 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-03-20 10 : 47 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-03-20 4:03 PM
Action Required: Please review, approve, and submit
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