HomeMy WebLinkAboutContract 44779-CO2 (2)FORT WORTHP City of Fort Worth
Change Order Request
Project Name' HMAC Surface Overlay 2013-14
Client Project #(s)I CP#: 02141, DOE #: 7085
Dept. TPW
Original Contract Amount $1,051,922.60
Extras to Date $10,350.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
'Go to ADD & DEL Tabs to Enter CO Backup
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$1,062,272.60'.
$0:00
$.1,062,272.60 I
CONTRA NO L/L)(7r7q- (OL
I City Sec # I 44779
Change Order Submittal # I 2
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Additonal time is required to defray delays by Atmos Energy and unperceived subgrade issues on Lantana Ln. Upon stabilization, several soft
spots emerged in the subgrade. After several investigations, soil retests and proof -rolling the subgrade firmed up, over time, and allowed the
paving operation to commence.
Date I 5/9/2014 I
Contract Time
Totals (CD)
$1,051,922.60 150
$10,350.00 5
$1,062,272.60 155
50
$1,062,272.60 205
$0.00
098%
$1,314,903.25
ir'1
Ronald P. Gonzales, Ass
OFFICIA7. RECORD
CITY SECRETARY
FT. WORTH, Tlt
City of Fort Worth
Change Order Additions
- I I EM
Project Name 1 HMAC Surface Overlay 2013-14
Client Project # 1 CP#: 02141, DOE #: 7085
1 City Sec# 1 44779
Change Order Submittal # 2 Date 1 5/9/2014 1
ADDITIONS
DESCNIP I ION DEP I (Ity Unit Unit Cost I otal
TPW
Sub Total Additions
$0.00
$0.00 1
Change Order Additions Page 1 of 1
N/A
`M/SBE;Sub
MISBE Breakdown for this Change Order
Type of Service . Amount for this CO ;�
Previous Change Orders
co # " DATE
1 10/22/2013
Total
AMOUNT
$1,800.00
Total $1,800.00
CFW Change Order Approval St-COApp03 Page 1 of 3
Routing
Assigned To:
Assigned By:
Due Date:
Due Time:
Links (1)
fortworthoov/Infrastructure Proiects/02141 - HMAC Surface Overlay (2013-14)/Contractor/Chance Orders/Chanae Order Breakdown -
co2.xis
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CFW Change Order Approval St-COApp03 Page 2 of 3
FORT WORTH® City of Fort Worth
�-.„ fir•-�=-- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp03
City Sec. No.: 44779
Project Name: HMAC Surface Overlay (2013-14)
02141 DOE Numbers:
Project Numbers:
DOE 7085
Date Started: 2014-05-12
Date Due: 2014-07-01
Project H2013-14 Surface Overlay; pulverization and stabilization of
Description: existing pavement and an overlay with 2" surface course HMAC.
Project Manager: Kristian Sugrim
Contractor: JLB Contracting, LLC.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number:
COST AND DAYS SUMMARY:
City Inspector: Mike Glover
M&C Date:
Requested
Department: Cost($) Fund Account Center: Days:
Transportation & Public Work C293-541200-205620214183 50
Total Cost: $ 0.00
Approval Status:
Total Requested Days: 50
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CFW Change Order Approval St-COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-05-12 9:28 AM
Approved: Yes
Comments:
User: Sam Davis
Date: 2014-05-12 12:40 PM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2014-05-12 1:09 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-05-12 2:16 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-05-16 3:41 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-05-19 9:20 AM
Approved: Yes
Comments:
User: Grant Jordan
Date: 2014-05-19 9:52 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-05-20 2:44 PM
Action Required:
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