HomeMy WebLinkAboutContract 44689-CO1 u
CiTYSECRETARY
FORT WORTH,,,,,. City of Fort Worth ir
Change Order Request Breakdown
Project Nlamel HMA,C Surface Overlay 2013-06 City Sec# 44689
Client Project#s 021 2 (CAE 7059)
Change Order Submittal# bate 1/24/2014
Dept. T/PW Water Sewer Contract Time Totals
Original Contract Amount $114221004.00 $0.00 $0.00 $1'1 2 1004.00
Extras to Date $10,0
Credits to Data
Pending Change Orders(in M&C Process),
Contract Cost to data 1 41 $ , $10422,004.00
Amount of'Proposed Charge rd'ar $ . $ � � � 0�. 1 1
will 1 Revised Contract Amount `$1'1422104:01 $0.:0 0� $1,422,004.01 140
Original funds Available for Change Orders $0.00
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Additional Funding fit necessary) .0 0.+ 1
CHANGE ORDERS to,DATE(INCLUDING THIS ONE)AS F ORIGI ArL CONTRACT
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MAC"A LL I "AB'LE CONTRA T AM U T(ORIGINAL C RA T COST+25%)
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This Change Order is necessary ua t o the ad�ditilcn of College Ave, to the contract at the Water Dept.'s request. The limits of College Ave. is
from W. Biddison to W. Qic sang.An additional 60 calen dar days will be req,uirad for the additional work,
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OFFICIAL RECORD
C111TY SICRIZARY
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M L I 83J 03AI3338
Fo R T WO XT H City of Fort,Worth
Change Order Additions
Project Name Surface Overlay 2 13-06 City Sec# 44689
Client Project 4 L 012126 (DOE 70159)
Change Order SUbmittal# Date 1/24/201
ADOITIONS
nit Cost
77
-- U Mal
ITEM! DEMPTIoN nEP'T Q�
1 REPME 7 RrP[ACr S11577K(College Ave.), $11,983.
19 NEW*`00—N CRETE&DEWALK ollege Ave,) T/PW 7,336. 8,F
$4.46— $32,719.5;
20! REMOM REPLACE CONCRETE"CURB AND GUTTER(College Ave.) T/PW 3�3368,010 LF $21,40 $72,07510
11 C, I 1 11
211, NEW 7, ON CRETE CURE AND GUTTER(College Ave.) —TFpW 0.'00 LE $210.85 Won
22 6:REMOVE/REPLACE C5NCRETE DRIVEWTY(College Ave.) T/PW 4,69 .00 8F' $7,70 $36,1517
23 REMOVE/REPLACE—EXISTING RAMPS WITH STANDARD ADA RAMPS(Col T/PW 10A--EA $1,150,0 00-00
24 REM NE/REPLACE CO BETE VALLEY GUTTER(College Ave,) T/PW 154.00 Sy $99.79 $77, 7717
2�5 UNC LAS SSIFIED EXCA-VA-M—N(College T/PW 40070 CY $25M $10,000.00
26 8"PAVEMENT PULVERIZATIO lege Ave.) T7PlW 4,959DE Sy $5.16 $25, VW
27 CEMENT MODIFICATION 13LBS�SISY(College Ave,) T/PW 33.00 TN $1001 $3,3007
28 ROAD1961ND,EN 1,SOIL STABILIZER i( allege Ave. TIP'S' 401-00 GAL $110..00 $4,-400.00
29 2"ASP ALT PAVEMENT11TYPE D(College Ave.) T7P,W 4,95i9,00 SY $12.35 $61, 41-7
30 PAINTIN6 HOU —ADDRESSES(College Ave.) T/PW 104.00 EA�� $I HO— $1,0411701
31—BL OCR SOD PLATEMENT(,College Ave.) T7PW 1,3 fWO S Y $5.00 $6,550.00
32 WATER VALVE BOX AMOSTMENT W/CONCRETE COLLARS-CCollegile Ave.) T/P`W 5.00' ET $250ZO $1'z3uuui
33 MANHOLE ADJUSTMENTS W CONCRETE COLLARS(Coilleg,e Ave,) —.DPW 5,00 ET 400. ,000.001
34 Remove-Replace Existing Conc,Curb end iNfter(Helen St) /PW 27`6.00 F $29A2 $8,0K50
35 2"H M�IAC PAVE NT TYPE 7(H—ULE N ST) ITIPW 4,000.0-0 1——8-y— 10.9 $43, 00,001
........... .....
T/PW $341,72._35J
Water $0.00
Sewer $0.00
Slub Total Adiditions $341,71935
Change Order Additions Page 1 of 1
R)jp,Wowui-il, City of Fort Worth
Change Order Deletions
Project Name HMAC Surface Overlay 2013-06 City Sec#
Client Project 1 1 (DOE 7059)
...........
Change Order Submiftal,# Date 112412014�J
-DELETIONS
ITE-M r7PT nr n;t7o7tlllllllllll" -TJ6 t a I
11 REM77rTn7R1PLTCEInTURrIR17T Upw $650 --$2 400.001
113 UNCLASSIFIETURPEET EZAVA-riow T/PW 50.00 Cy '$2 $1,250.W
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25,0
14 HMAC PAVEMENTIEVEE-up 3 5 770-0— TN 1 20.00 $4,200.00
9 7"CONCRETE PAVEME�RF- ---'T/P V Ram SY $6616.00 $ 9,60001
2 REMOVE CONCRETE PAVIMMENT ITIPW 2:500.0 SY U.80 $22,000.001
3 BUTT JOINT-VIELING(MRICRTTE) 5.00-' EA $275,00 $1,375.1 00
4 3"ASPHALT PAVEMENT TYPE D T/PW I 51,000.0 Sy X2.36 $12 0000
7 CONCRETE PAVEMENT—WEE5—GE-MIL INN T/PW 6,999.91 SY 3.15 ,699,721
8 CONCRETE MEMENT 11 1= WMILLIN6- T/'PW 1,000,010 Sly $�5.50,'— $50500,.00
9—;�GONCR TEPAVEMENT T/PW 144651,07 SY $66.00 sgm. .bz
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..........
T/PW $341,71 9.34
Water $0.00
Sewer $0,00
Sub Total DeI5Fo—nsI 341,71 34
Change Girder Deletions Page I of 1
J
Breakdown or this Change Order
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CF W Change Order Approval St-COAppOl Page I of 3
Routin
Assigned To Due Date:
Assigned By: Due Time-,
Link
for tworth goy/I,nfrastructure ProjectsZ02126 MAC Surface averts y (2013-6)Z Contractor/Chen ge Order,sZCh.an-qe Order Breakdown #1,
DOE 7059 TPW.xIs
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CF W OChange Order Approval St-COAppO I Page 2 of 3
10 F W.0-%L ftft-PV-J1r T City of Fort Worth
oKT ORI no
01ft.0 W-01 Change urder Re ues,t A-ft roval
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(Change Order Breakdown, Available "in Links)
For Change Order Submittal No.: I
Change Order No.: St-COApp01 Date Started: 20,14-02-12
City Sec. No.: 44689 Date Due.- 2014-04-03
Project Name: HMAC Surface Overlay (2013-6)
02126 DOE Numbers:
Project Numbers: DOE I\J;lo:. 7059
Project Removal and replacement of nonfunct3'-oning curb & gut,tern,
Description: drive and limited sddewalk; pavement base repairs,
pulverization and stabilization of' the existing pavement and
an overlay of 21, -virgin H surface course.
Project Manager: Kristian Bu rim City Inspector.- Ali Miotamed
Contractor: Advanced Paving Acquisition, Ltd.
0
COUNCIL ACTION If Required),*
M&C Log Name:
M&C Number: MI&C Date,-,
CIOST' AND DAYS SUMMARY,
Requested
Department: Cost($) Fund Account "enter.- Days:
TPW $ 0.00 C2913 541200 203620212683 60
Total Cost,,. $ 01-00 Total Requested Days:, 60
Approval Status:
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UPS Change Order Approval St-COA
Ip
A p p rove d: Yes
User: Tara Fishback
Cate: 2014- 2-12 3:02 P '
Approved': Yes
Comments:
User: Eric Anderson
Date: 2014-02-1,2 3:52 P I
Approved: Yes
Comments:
User: Kristian Sugr,im
Date: 2014-02-13 9:51 AMI
Approved ed: Yes
Comments:
User: Najib Fares
Date., 2014-02-13 1 3 AM,
Approved: Yes
Comments:
!User: Andy Anderson
Cate: 20142-1 1:21 P
Approved: Yes
Comments:
User: Doug iersi
Date: 20114-02-1 4 2:54 PM
Approved: Yes
Comments:
User: Doug Black.
Date: 2014-02--14 4:15 P
Approved: Yes
Comments:
User: Fernando Costa
Cate: 2014021 10:20 P
Action Required:
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