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Home My WebLink AboutContract 44336-CO1 FoRTWORTH., City o fort Worth A �� ' ,, CONTRACT NO. Change Order Requ est Pr jest Name 2008 CIP Contract 2 D Clt Sec# 44336 _J �. Client Project#(s)F 616 Change Order Submittall# Date 1 1/26/2013l Dept. T a Sewer Contract`i e Total's ic Pir. -milli MANOMMM !"M III Original Contract Amount $729,369l,67 $373,006.00 3 1 $1$113�006.67 MOMM Extras to Date Credits to late Pending Changel Change Orders(in M&C Process) Contract Cost to Date 45 o� r $1,113,006 67 rAmount of Proposed Change,Order , r / r/ o / r / /, /,/ pit///,i ,, //i��// i/ /�i�,�/, ,�/�/�f//%� , �/r o $391227.50 28 $1,152,234.17 228 J / /Revised Contract Amount Original Funds Available for Change Girders $0.010 / o Remaining Funds Available forthis CO Additional Funding(if necessary) MINOR;% "J" , CHANGE OROERS to T (INCLUDING THIS ONE S F ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COSH 25 M III Ii V Additional'work is required to improve drainage at Grover&311st Street.The works incl uded removing 175 linear feet of curb&gutter on 31st street and 520 square yards of concrete driveway. Overlay 780,square yards of 2 inche as phialt s fface with,full base re pa l�r and construction 175 linear feet of sidewalks,and 445 linear feet of 7 inch c ncree driveIwayI. n A*SW 10 J. Kay Ni 2014 � � � 1% I FORT"WOKrH City of Fort Worth Change Order Additions Project Name L 2008 CIP Contract 2D Cuts Sec 44336 Client Project 6 Change Order Submittal Date 11126/2013 ADDITIUNS 1 nit 767t Ota Remove urb er a ang t treet 344 Remove Drive Approach On 11 t Street 520.0 $5.00 " 0 345 2"Pull �arfa e Mill S � 60 r 0 'p H1 1 Olverlay TPW 730,00 SY 1'1.00 A 34l7 H A Base Repair TP 1 30.00 COY 9 00 322 1"P . N'Sidewalk 1700 LF 1-360 $630.00 8 7°"Concrete Carta butter TPWl 445-070 LF .00 C'P"' $30,227,50, ''dater $0l.00 Sewer $0,00 Sub Total Additions $39,227.50 Change Order Additions Page 1 of 1 FORT WOR'm City of Fort W+ rthu Charge Order Deletions Project Name 2008 CIP Contract ClientProject# D E 6168 Change Order Submittal# late 11/26/2013 DELETIONS REM DESCRPTIM MT Unit nit 70 S I Total 1 �w�wi.�iuumwM TPIW MOO W t r $0.00 Serer $0,00 Snub Total Deletions $0.00 Change Order Diel,etions Page 1 of 4� M/SBE reakd� wn�for this Change Order ATCO Truc kin $1)000.00 Total Previous Change,Orders FmIn/aw ............ /. Total CFW Change Order Approval St-COAp,02 Page 2 o.`6 FoR,T I WoKw%TH., City of Fort Worth Change Order Request Approval (Change Order Breakdown Available 'in Links) For rd Submittal No.,: COSub01 Change Or r No.,* St OAppO2 Date Started: 2013-12-24 City Sec., No.: 44336i Date, Due.o 2014-02-12 Project Name.: 2008 CIP Contract 2D, 01,264 DOE Numbers,: Project Numbers: DOE No. 6168 Project Pavement Peccnstruc-t,-.ion (-,-iiad Water and Sanitary Sewer Description: Replacerrients on Port'l-ons of' Grover Ave, Jv,'Ldk,Lr-is) S1,, North, Ray Simon Dr and Wautaga Cc rt East. Project Manager: GopalSahu City Inspector: John Crowley Contractor.* JLB Contracting, LLC 0 COUNCIL ACTION (If Required)'. M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARYN Requested Department. Cost($) Fund Account Center.* Da�ys T/PW $ 3,91227-50 0204 541200202400126483 28 Total Cost. $ 39,227.50 Total Requested Da'yss 28 Approval Status: httpis,,,//pr(-)j"ectpoint.buzzsaw.coii-i/,-bz-web/Fo r s/For m,P nt.aspix',?Siteld=51500&Plrocessl,... 1/161/2014 CF W Change Order Approval St-GOApp02 Page 3 of 6 https://projectpoint,.buzzs,,iw.com/—bz—webif-4orms/Fon-nPrint.aspx,?Siteld=51500&Processl... 1/16/2014 CFW Chaiige Order Ap�pro�val Stss,COAppQ Page 4 of Approved Yes Comments,- User, Fare Fish back ate: 20 .3. 22 �: 3 AM Approved.- Yes Comments,- Hers Sam Davis Date: 2 3_ 2- 1 W Approved Yes Comments: User. Tara Fishback Date: 2013-12- 7 2#53 PM Approved: Yes Comments: User: Sam Davis Date-, 20!1312-3 4*-53 PM ' irve *. Yes Comments.: User: Golpal Sahu Data: 2013123 3.25 Approved-, Yes Comments: User- Tara Fish ac Date: 4 1 4-32 A Approved: Yes CmiesM User: Sam Diavils at 2014-01-02 12:07 PM Approved-, Yes Comments: User: Gopal SahLI Date: 2,0:14-01-013 3:0110 PM Approved: Yes Cmimens: User. Najib Fares Date- 2,014-011-03 91-039 AM Approved: Yes Comments- Drainaae Tssue Identified in field that was not addressed dur rwc the clesion, of ha . r cc poI*n .b zs Mc z� m,s/F -in print. spx?Si eld=5 500&Process .µ. 16204 (TW Change Order Approval St-COA pQ Page 5 of 6 project. User. Andy Au d rs n Date: 2014-01-03 . Approved.* Yes Comments.- User. Doug WieIrs,ig Date. 2014 . 8.47 PM Approved. Yes Comments. user: Doug! Black date. 20141- 7 11:312 A Approve . Yes Comments: User. Sara Fisac Date.- 20 14-011-018 9:1 316 AM Approved-. Yes Comments: User-. Sam Davis Date. 2014-01-08 10** ' A Approved. Yes Comments.: Ul s r. Golpal S a u Date. 2014-01-08 5.1 . PM Approved: "des Comments,*. User. Naijib Fares Date: 2014-01-08, 11160461 AM Approved-. es Comments: RoluteId a second time due to error yin, City Secretary Contract Number in doculments User. An,dy Anderson Date,- 2014-01-10 1.34 PM Approved: Yes Comments.w User. Doug, Wiersig Date: 2014-01-13 .3 Approved. Yes ps //proi ectplo,int.buzzsaw.c n wpb `ores ormPr ,aspx S efd=5 15 001 Pro c,es s ... /16 20 1 CF W Change rder Appro al St-COAppO2 Page 6 of 6 User: Doug Black Date: 2014-�01-14 7.-42 PM Approved: "Yes Comments: User: Fern,a,n,do Costa Date: 20�14-01-15 2:54 AM ............... ........................... ................ ....... Action Required: Plesae Review, Approve and Submit https://Proi,ec nt.'buzzsaw.co,m/—bz—web/Forins/Foi-rnPrii-it.aspx?Siteld=;z5l5OO&,Processl... 1/1 6120 . ................... CF W Change Order Approval St-COAp�pO2 Page I of 6 Ropfing Assigned To: Due Date: Assigned By: Clue Time: Links fo rt o�t v In ray Proji��Ct5 - 200:8 CIP Contract 2L c ange QEdp, o_j t-rqctu_T __/0,126�4- _Q Ll��h -/,Contrq-aQL0 ��an.Le� Orders _L,Dre,�kdown col revs Att, chment No Attachments have been added to�this form, https,://proj*ectpoint.buzz,saw.com/—b�z—web/Forins/Fo�rmPrint.as x?Siteld=515'0O&Process,l.-., 1/16/2014