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Home My WebLink AboutContract 44780-CO1 (2)� C�IT'�' ��' ,� � � � , � �, ; ;' � � '� FORT WORTH� City of Fort Worth ��'�� ' ',�,`i L Change Order Request Breakdown Project Name HMAC Surface Overlay 2013-8 (Deyon) City Sec # 44780 Client Project #(s) #021131 DOE 7075 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Chanqe Order Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW $0.00 $0.00 35 62 Change Order Submittal # �1 Date 5128/2014 Contract Time Totals CD '54,602.35 110 0 0 $754,602.35 110 $4,453.62 16 $759,055.97 126 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.59% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $943,252.94 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order is to request an additional 16 tlays to be added to the contract due to the increase of sidewalk quantities, in locations which were in close proximity to Meadowcreek Elementary School. Also, extra funding is needed because quantities for 2" HMAC exceeded the original contract amount. In order to offset the cost of these increases, items that were not utilized in the contract are being deleted. � Prl C7 m C m � 0 � --� z� o- N � � � ,-. � � ��-. -��,o�� OFFICIAL �ECORD C9'�'Y SE�REgARY �'fo �RT�iI, �'�K roKr W.�KrH City of Fort Worth •-�`'�—� Change Order Additions Project Name HMAC Surface Overla 2013-8 De on City Sec � 44780 Client Project # #021131 QOE 7075 Change Order Submittal # �1 Date 5128/2014 ADDITI�NS �IL�1'1� ' ' '' �'.�I'i��" !'��li� � ' • �Q�� '�� . �. •n . ��`�� ',� �� .� �� '� � •�. � �� .�� , ��,. �-: �� ' ' ' •' • ' '' � '��1��'��i5i�'�'i� � �� -�� ■■� � �� -�� 1�11�� 1■� � ��1� � �� 11�■�� ■11 �� ■�� 1�� 1�1 � �� r ��■��■1� � �■��i � �_��' � ��■I � ��'''�. � ��I � ��_��■ � ��. � �� ' � �111��1�' � �� 1 �� -�� r�� ■1■�� 1� � �� 111�� 11�� . � . . �� .. �� c�i.:� : Change Order Additions Page 1 of 1 Fl)R7' V�VC)R'1'H City of FOrt WOrth ��"�'r- Change Order Deletions Project Name HMAC Suriace Overia 2013-8 De on Ciry Sec # 44780 Client Project # �021131 DOE 7075 Change Order Submitial # 0 Date 512812014 DELETIONS �IL'�19� ' ' •' S'L�i��i" t'��1i� ll� � '' �� '' � • � : • •�� i �� ' i� �, �� '' , � - • � • �� tsy� '...t �.,,� �� ii�' .. •-,. -•►�'��'''�� ',.�� ■■� � �� 1� � ��1111 � �� ■1�� 111 � �� 1�� 1�� ■■ � �� 11��1 � � �� 111�� 1��■ � �1 ��■� � �� 111��1� � � ��■ � �� 11��1�1� � �� ■111 � �1■�� ■1�� 1■��1�� 1�� ■1�� ■ � �� , �. � � � � � � . �• • � �,. �� t� Change Order Deletions Page 1 of 1 CFW Change Order Approval St-COApp04 Page 1 of 3 Routin Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthaov/Infrastructure Proiects/02131 - HMAC Surface Overlav (2013-8)/Contractor/Chanae Orders/Chanae Order 3 Breakdown.xls Attachments (0) No Attachments have been added to this form. https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=514&Activ.., 10/20/2014 CFW Change Order Approval St-COApp04 ORT'�VORTH� City of Fort Worth ..� �--- Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 1 Change Order No.: St-COApp04 City Sec. No.: 44780 Project Name: HMAC Surface Overlay (2013-8) 02131 Project Numbers: DOE 7075 Date Started: 2014-09-30 Date Due: 2014-11-19 DOE Numbers: PI'OjeCt Removal and replacement of broken, nonfunctional curbs/gutters Description: and driveways; pulverization and stabilization of the existing pavement followed by an overlay of virgin HMAC surface course. Project Manager: Kristian Sugrim Contractor: Advanced Paving COUNCIL ACTION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: Cost($) Transportation & Public Work $ 4,453.62 Total Cost: � 4,453.62 Approval Status: City Inspector: Gary Deyon M&C Date: Fund Account Center: C293-541200-206620123183 Requested Days; 16 Total Requested Days: 16 Page 2 of 3 https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?SiteId=51500&ProcessId=514&Activ, ,. 10/20/2014 CFW Change Order Approval St-COApp04 Approved: Yes Comments: User: Tara Fishback Date: 2014-09-30 5:14 PM Approved : Yes Comments: User: Eric Anderson Date: 2014-10-02 9:25 AM Approved: Yes Comments: User: Kristian Sugrim Date: 2014-10-02 10:56 AM Approved: Yes Comments: User: Najib Fares Date: 2014-10-13 11:22 AM Approved: Yes Comments: User: Andy Anderson Date: 2014-10-17 8:41 AM Approved: Yes Comments: User: Doug Wiersig Date: 2014-10-17 7:09 PM Approved: Yes Comments: User: Grant Jordan Date: 2014-10-20 11:24 AM Approved : Yes Comments: User: Fernando Costa Date: 2014-10-20 4:35 PM Action Required: Page 3 of 3 https://projectpoint.buzzsaw,com/ bz web/Forms/FormPrint.aspx?SiteId=5150p&ProcessId=514&Activ... 10/20/2014