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HomeMy WebLinkAboutContract 44058-CO1 (2)FORT WORTHE Project Name� 2008 CIP Neighborhood Client Project #(s) 01263 Dept. � TPW Water Sewer Contract Time Totals (CD) Original ContractAmount $778,740.00 $229,470.00 $10,760.00 $1,018,970.00 365 E�ras to Date Credits to Date Pending Change Orders (in M&C Process) ContractCosttoDate $778,740.00 $229,470.00 $10,760.00 $1,018,970.00 365 Amount of Proposed Change Order -$29,707.98 $29,708.00 $0.00 $0.02 0 Revised ContractAmount $749,032A2 $259,178.00 $10,760.00" $1,018,970.02 365 Original Funds Available for Change Orders $124,569.00 $41,601.50 $33,781.00 $199,951.50 Remaining Funtls Available for this CO $124;569.00 $41,601.50 $33,781.00 $199,951.50 Atlditional Funding (if necessary) CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%) $1,273,712.50 _ ; JUSTIFICATION (REASONS); FOR;CNANGE, ORDER � . _ ,. ... _:_. _. .__ �__ �. . Per the water department, additional 1" services, temporary water service, permanent asphalt repair, 6" PVC, 8" PVC, gate valves antl fire hydrant were needed to install a new 8" line to replace the existing 2" line on NW 22nd, from Belle Ave to the south. Grouted rip rap was needed to control water flow for drainage flume on Belle Ave at station 11+80, per the engineer. ��� ���� � �° `� Q O p� 0'� O' O � � � ._�_ ��O p� �� � � o a o � � � $ o' r �, . o . '�°" °�� ys r, Secre °��o�ooaa - �°���� �FFICIAL RECORD CITY SE�RETi4RY ��'. WORT@i, TX RECEIVED APR 10 2014 1�� l�i&� ��QU�1[t�I3 c��r s�c�'� � OS"�-Co I City of Fort Worth C����%T �. Change Order Request Breakdown - DOE# 6172 City Sec # 44058 Change Order Submittal #�1 Date 2/20/2014 FQR.�1_H c�ty ot Fort woI'�n Change Order Additions Project Name Ciient Project # - DOE# 6172 City Sec # 44058 01263 Change Order Submittal #�1 Date 2/20/2014 ADDITIONS �IL�1�1� � . . � � �'7����"T���l�l� � �' �� ., � rr . •� • � •.� '��1������� �. � �� �, • �� �' �. , , . . -•�. � ��� '��� �� �$:�'➢I� � �� � . -�. ��� '�: 11 '� ::11 � " � � . � 1 1 � '� . 11 11 �11 11 �� .�.,. .11 � 11� ', 111 ', .111 � � • �. .11 � 1 11 � �� 11 '.' C � 11 � - , � . � IIQ �. 1111 i, � .1111 � � . 11 � ',: 1 11 �;. il 11 �. . � IIQ ',:1111 '�:1111 � : . • . ' � 11 � ',' 11 11 ', :11 11 - ----- - ----- - ----- - ----- - ----- - ----- - ----- _ ----- - ----- - ----- - ----- - ----- - ----- - ----- - ----- - -_--- - ----- - ----- - ----- - ----- - -_--- - ----- - ----- - ----- - ----- _ ----- - ----- - ----- - ----- - ----- - ----- - ----- _ -__-- - ----- - ----- - ----- - ----- - --_-- - ----- - ----- - ----- ', ' 11 '� • i: 11 '�111 � �. ��� � '� 1 • 11 Change OrderAdditions Page 1 of 1 Fox�•rx City of Fort Worih Change Order Deletions Project Name Client Project # City Sec # 44058 Change Order Submittal #�1 Date 2/20/2014 DE�ETIONS ty rn rnt ost ota onc i ewa . 24 6" Concrete Driveway TPW 3,66322 SF $6.50 TPW $30,946.98 Water $0.00 Sewer $0.00 Sub Total Deletions 30,946.98 Change Order Deletions Page 1 of 1 M/SBE Breakdown for this Change Order M/SBE Sub ; Type of Service Amount for this GO Total I $0.00 Previous Change Orders Co# DATE AMOUNT Total ` $0;00 CFW Change Order Approval St-COApp01 ��� ���Ho City of Fort Worth �� �---� Change Order Request Approval (Change Order Breakdown Available in Links) Page 2 of 3 For Change Order Submittal No.: cosub03 Change Order No.: St-COApp01 Date Started: 2014-04-03 City Sec. No.: 44058 Date Due: 2014-05-23 Project Name: 23rd St NW, 24th St NW, Belle Ave, Macie Ave, Z008 CIP 2B 01263 Project Numbers: DOE 6172 DOE Numbers: PI"Oj2Ct 2008 CIP Neighborhoods�treet Project - DOE# 6172 Description: �,� Project Manager: Najib Fares Contractor: Conatser COUNCIL AC'fION (If Required): M&C Log Name: M&C Number: COST AND DAYS SUMMARY: Department: TPW Cost($) $ -29,707.98 Total Cost: � -29,707.98 Approval Status: City Inspector: Allbright M&C Date: Fund Account Center: Requested Days: Total Requested Days: � https://projectpoint.buzzsaw.com/ bz web/FormslFormPrint.aspx?SiteId=51500&ProcessI... 4/10/2014 CFW Change Order Approval St-COApp01 Routinq Assigned To: Assigned By: Links 1 fortworthc7ov/Infrastructure Proiects/01263 - 23rd St NW, 24th St NW, Belle Ave, Macie Ave, 2008 CIP 2B/Contractor/Chanqe Order/Chanqe Order Breakdown CIP Proiect 2B.xls Attachments (0) No Attachments have been added to this form. Page 1 of 3 Due Date: Due Time: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessI... 4/10/2014