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Home My WebLink AboutContract 43041-CO9 (2)FORT WORTH� City of Fort Worth �� '�� % " G Change Order Request ��'�T�� - � Project Name North Beach Street from Timberland to Keller-Hicks City Sec # 43041 Client Project #(s) 01291 - DOE # 6224 Dept. Original Contract Amount Extras to Date Credits to Date Pentling Change Orders (in M&C Process) Contract Cost to Date Revised Contract Amount Original Funtls Available for Change Orders Remaining Funds Available for this CO Change Order Submittal # �9 TPW Water Sewer 136.61 $288,483.76 132.95 $208, 661,10 510.82 $2,277,672.86 $45,547.10 156,330.94 $0.00 156,330.94 $0.00 Date 12/4/2013 Contract Time Totals CD ,028,141,20 645 i666,167,47 10 i235,794.05 ,458,514,62 655 $8,782.75 ,467,297.37 655 Atlditional Funding (if necessary) � $8,782.75 � � � $8,782,75 � CHANGE ORDEAS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 625% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $8,785,176.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER New items required for unforseen repairs to existing irrigation systems, replace water meter enclosure at the Vet Clinic and adtlitional 3" depth of concrete required for the lengthened turn lane transitions at Funnel, Timberlantl and Keller-Hicks, At�ested by: RECEIVED �q� 0�' 201� AFFICIAL 6tECORD CITX 3ECRET�lRY �'r'. WART�1, 'T� F<'>K��'H City of Fort Worth Change Order Additions Project Name North Beach Sireei irom Timberland to Keller-Hicks City Sec # 43041 Client Project # 01291 • DOE # 6224 Change Order Submittal #�9 Daie 12/4/2013 AUUI110N5 �11�1'1� � � � �'L9i��:l?'��' T�� ' �L'l4� � �. , •-�. • �• � �•� �� ,'� ,.::, ��.... �� . •. , ,. . � •�11�1'� �� 4 � , �� ,�,. , -. , .�, � ��'�►�_ � �� ■ �� .� �� , � . � .. , ��'i� Change Order Additions Page 1 of 1 CFW Change Order Approval St-COApp01 Page 1 of 3 �inks 1 Fortworthaov/Infrastructure Proiects/01291 - North Beach from Keller-Hicks to Timberland/Contractor/Chanqe Orders/Chanqe Order Breakdown - co9.xls Attachments (0) No Attachments have been added to this form. https://proj ectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx... 1 /7/2014 CFW Change Order Approval St-COApp01 DOE Numbers: FORTWORTH��City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: cosub-o� Change St-COApp01 Date 12/19/2013 �� Order No.: Started: City Sec. 43401 No.: Date Due: 2/�/2014 �� Project North Beach from Keller-Hicks to Timberland Name: Project o1291 Numbers: DOE No. 6224 Project paving, Water, and Sewer Description; City Project Mgr.: Michael Weiss Contractor: JLB Contracting, LLC COUNCIL ACTION (If Required): M&C Log Name: M &C Number: COST AN D DAYS SU M MARY: Department: TPW Approval Status: cost($) $ 8,782,75 Tota I: � s,�sz. �s City Inspector: Joe Rogers M&C Date: Page 2 of 3 � Fund Account Center: Requested Days: C204 541200 202230129183 0 Total Requested Days: o https ://proj ectpoint.buzzsaw. com/_bz_web/Forms/FormPrint. aspx. .. 1/7/2014 CFW Change Order Approval St-COApp01 Approved : Yes Comments: User: Danielle Pickle Date: 2014-01-02 12:50 PM Approved : Yes Comments: User: Sam Davis Date: 2014-01-02 2:05 PM Approved : Yes Comments: User: Michael Weiss Date: 2014-01-02 8:15 PM Approved: Yes Comments: User: Martin Phillips Date: 2014-01-03 10:29 AM Approved: Yes Comments: User: Andy Anderson Date: 2014-01-03 10:39 AM Approved : Yes Comments: User: Doug Wiersig Date: 2014-01-05 8:44 PM Approved: Yes Comments: User: Doug Black Date: 2014-01-07 11:29 AM Approved: Yes Comments: User: Fernando Costa Date: 2014-01-07 6:20 PM Action Required: Page 3 of 3 https://projectpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx... 1/7/2014