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HomeMy WebLinkAboutContract 45392-CO1 (2)FORT WORTH® City of Fort Worth Change Order Request Breakdown Project Name' North Fort Worth Intersection Improvements - Phase 1 Client Project #(s)I DOE 7003; File No. K-2990; City Project 01652 Dept. T/PW Original Contract Amount $451,106.89 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date jAmount of Proposed Change Order. Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Change Order Submittal # I 1 CITY SECRETARY CONTRACT NO. • !1112 .-l'L 1 $451,106.89 $25,214.33 $476,321.22 $0.00 $25,214.33 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) City Sec# 1 Date I 5/28/2014 Contract Time Totals (CD) $451,106.89 180 $451,106.89 $25,214.33 $476,321.22 $0.00 $25,214.33 5.59% $563,883.61 180 180 „L I G1`T ©, ' e`, SONS) F O AEG . a • D [ Change order required to adjust quantities of both striping and traffic signal. items due to changes requested by Traffic Management. 8" Lime Treated Subgrade will be replaced by 8" Flex Base Subgrade in order to expedite the project. 9" Concrete pavement at the Bob Hanger / Cromwell Marine Creek intersection will be replaced with 6" HMAC. Milling will be required for the tie-ins at the Alta Vista / SH170 intersection. Milling unit prices are high due to milling concrete pavement, and a relatively high mobilization expense for a small quantity. Aft7efli Ma“ Secretary 0FP1CIAL RECORD CITY SECRETARY FT. WORTH, TX ITEM 10- 16 17 20 25 32 38 48 49 50 51 53 61 62 63 64 65 66 67 FORT WORTH City of Fort Worth Change Order Additions Project Name 1 North Fort Worth Intersection Improvements - Phase 1 Client Project# 1 DOE 7003; File No. K-2990; City Proiect 01652 DESCRIPTION Unclassified Excavation 12"HMAC-Type D 14" HMAC - Type B (4" SLD Pvmnt Marking (W) Mane Legend Arrow (Rem 4" Pvmnt Marking Valve Box Adjustment 4/C 14 AWG Multi -Conductor Cable 8/C 14 AWG Multi -Conductor Cable 20/C 14 AWG Multi -Conductor Cable No 6 Triplex OH Insulated Elec Conductor Type 4 Signal Foundation ............. 3 ' Strain Pole (2 Wedge Milling butt Milling L8" Flex Base Subgrade (24" RCP Adjust existing water vault - major adjustment Adjust existing fiberglass manhole - major adjustment 1 City Sec # 1 Change Order Submittal # 1 Date 1 5/28/2014 1 ADDITIONS T/PW T/PW IT/PW rT/PW /PW T/PW T/PW T/PW T/PW T/PW T/PW T/PW T/PW 'fT/PW /PW T/PW T/PW T/PW T/PW DEPT 1 lty T Unit Unit Cost Total 130.00 CY $28.14 $3.2-0 939.00 SY $12.3 54T70 939.00 SY $23.38 21,953.82 157.00 LF $0.73 $114.61 1 1.001 EA $140.00 $140.00 97.001 LF $0.56 5.2 3.00 EA $300.00 900.00 123.00' - LF $2.24 $275.52 18.001 LF $3.36 $60.48 69.001 LF $4.48 $309.12 170.00 LF $2.24 $380.80 1.00 EA $3,885.00 $3,885.00 3.00! EA $6,000.00 $18,000.00 204.00 SY $30.00 $6,120.00 151.00 LF $30.00 $4,530.00 4,079.00J SY $14.25 $58,125.75 5.00 LF $250.00 1,250.00 2.00 EA $2,500.00 5,000.00 1.00 EA 12,500.00 '2,500.00 r T/PW . $138,807.32 Sub Total Additions $138,807.32 Change Order Additions Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name I North Fort Worth Intersection Improvements - Phase 1 Client Project# I DOE 7003; File No. K-2990; City Project 01652 ITEM 14 Lime Material 15 8° Lime Subgrade 18 9' Concrete Pavement 19 6" Conc Curb & Gutter 21 14° SLD Pvmnt Marking (Y) 22 I "SLD Pvmnt Marking (W) 1,4 39 Extra Depth Manhole 52 No 8 Inusltated Elec Conductor 56 10' Wood Pole DESCRIPTION 1 City Sec # Change Order Submittal # 1 Date J 5/28/2014 J DELETIONS DEPT tT/PW J r/PW JT/PW T/PW %PW IT/PW JT/PW IT/PW IT/PW Qty Unit Unit Cost Total 79.00 TN $165.00 $13,035.00 3,309.00 SY $5.73 $18,960.57 939.00 SY $74.00 $69,486.00 224.00 LF J $26.75 $5,992.00 154.00 LF $0.73 $112.42 198.00 LF $1.06 - $209.88 10.00 VF $280.00 $2,800.00 176.00 LF $1.12 $197.12 1.00 EA $2,800.00 $2,800.001 T/PW H $113,592.991 Sub Total Deletions $113,592.99 J Change Order Deletions Page 3 of 4 F- M/SBE Sub M/SBE Breakdown for this Change Order Atco Construction, Inc Cowtown Redimix Type of Service Trucking Concrete Supplier Previous Change Orders co # i DATE Amount for this CO $7,200.00 -$26,034.00 Total J-$18,834.00 AMOUNT Total $0.00 CFW Change Order Approval St-COApp01 Page 2 of 3 Change Order No.: St-COApp01 City Sec. No.: .45392 FORT WORTH® City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 1 Date Started: ;2014-07-15 Date Due: 2014-09-03 Project Name: 2010 Intersection Improvements Contract 1 01652 Project Numbers: " 7003 Project 2010 Intersection Improvements Contract 1 - various locations Description: Project Manager: Lissette Acevedo Contractor: JLB Contracting LLC COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: DOE Numbers: City Inspector: 'Mike Collier M&C Date: Requested Department: Cost($) Fund Account Center: Days: 'T PW $ 16k64.33 C295-541200-202390165280 '''0 ., .. _ , _ ..., . .. Total Cost: 'S 16,464.33 Approval 'Status: Total Requested Days: 0 RECEIVED AUG 4 https://nrojectooint. buzzsaw.com/ bz web/Forms/FormPrint. asnx?SneTd=5150()SzProcead R /7/M1 4 CFW Change Order Approval St-COApp01 Page 3 of 3 Approved: Yes Comments: User: Sam Davis Date: 2014-07-15 11:08 AM Approved: Yes Comments: User: Todd Estes Date: 2014-07-15 12:31 PM Approved: Yes Comments: User: Andy Anderson Date: 2014-07-15 12:55 PM Approved: Yes Comments: User: Doug Wiersig Date: 2014-07-15 1:10 PM Approved: Yes Comments: User: Doug Black Date: 2014-07-15 9:11 PM Approved: Yes Comments: User: Fernando Costa Date: 2014-07-16 1:36 PM Action Required: https://projectpoint.buzzsaw.com/ bz web/Forms/ForinPrint.aspx?SiteId=51500&ProcessId... 8/7/2014