HomeMy WebLinkAboutContract 44690-CO1 CITY SWRETAW
FORT WORTH.", City of Fort Worth CONTRACT NO�,
Change Order Request, Breakdown Ll
Reconstruction of Premature Failed Streets Contract#51 City Seic# L 446910,
Project NameF
Client Project#s Project#02097 DOE#7030
Change Order Submittal# 1 Date 3/18/201
Diept. TIPW Contract Time
. .... Totals JCD�
Original Contract Amount $1 x082,4013 $1:,0821401.77 210
Extras to Date
Credits to Date
Pending Change Orders in M&C Process)
Contract Cost to Date $11 02,40177 $1,0821401,77 210
JAmoun--t-of Proposed Change Order "UO3.501 $991803,510 20
Revised Contract Amount $11182s205,27 $11821205.27 230
Original Funds Available for Change Orders $0.00
Remaining Funds Avail'a'ble for this CO $0.00
Additional Funding(if necessary) $99,803-50 $9 180 0
CHANGE ORDERS to DATE(INCLUDING THIS ONE),AS%OFORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25Yo) 1''3"Z21
This change order is necessary to cover the costs of overruns on Western Meadows Drive. Overruns were due to the street deteriorating
further after the initial evaluations were conducted, Overruns a�ls,o due to Western Meadows Drive from Stetson Drive to Corral Cir, being
changed from Panal replacement to gall reconstruction. New line item,for water leak investigation needed to pay contractor to dig up the water
main and services in various location to check for leaks,. 20 days are requested to,be added to the,contract for the additional,work,
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OFFICIAL RECORD '
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RECEIVED MAR 3,,1 7M
F0 H,u WO RTH City o�f'Fort Worth
Change Order Additions
Project Name ER:e:c:o:nstructjon of Premature Failed Streets Contract#5 City Sec# 44690
Client Project#' L Project#02097 DOE#7030
Change Order Submittal# I Date 3/1812014
ADDII-1U NS
ITEP DCSCRIPTMR�- DrPT oty Mil Unit Cost Total
7 7177E MTRM MTWA7 1 A28. nir "�l T $1,57HO'
REMOVE NCRETE PAVEMENT TIPW' 1,4467FO
5 FLEX BASE TYPE'A"--G,R--2(FOR RECON) TIP W "I 4HO T 15,00
6 6"MN ICE TE P–AVEME,NT HE S(FOR RECON) T/PW 7740.0 SY $35,50 $51,12HO
9 6"CONCRETE DID REW Y T W 1,42H SF $3�� wwwmwwm� $4,99&
10 BLOCK SM PLA EVENT T/PWl 1 m S --$470-0— $1 l V244.0O
11 IM RTEDEMB�ED,MENIT/BACKFI'LL ACCEPTABLE BACKrILL T T P C
141,11,11 MEMRID TEN (TRIAX 140-475)(FOR R-ECON) T7PW 09010'
16, REM01VE AND REPLACE PTILBM' T/PW 5.00 EA $5010.00 $21 1 50HO
19 REMVE TRO REP RETE P VVEMENT H S F PANE[RP T/PW 2R. SY 14 $1
26 706RZ TENSAR(TP X 1 75)(FOR PT,NEL REP[) T/PW 100, sy —$185 $3—H,0101
22-New Water Investigations on Tapestry a I'll nd Burw l5p TIPW I.010 L $5,400.00
..............
T/PW $99,803.50
----s–uT Total di Fio—ns—1
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Changes rder Additions Page 1 of 1
..........
WO RT 11 City of Fort Worth,
ww� Change,Ordeir Deletions
Project Nerve Reconstruction of Premature Fai'led Streets Contract#5 City Sec# 44690
Client Project# LProject#02097 DOE#,7030 mm
Change Order Subminal 1 site 31118/2014
UELET IONS
ITrM DFPT oty Oniit Unit Cost Tora"I
won
1111110
ww"M
............
Mi
T/PW $0 00
--Sub'ToO 55leFon-s
Change,Order,Deletions Page 1 of 1
Fp H I"WO H I'H City of Fort Worth
Change Order Deletions
Project Name Reconstruction of Premature Failed Streets Contract#5 City Sec# 446901
Client Project# Project#02097 DOE 4703�9
C iange Order Subm:i!ftal 1 Date 3/18/2014
UELETIlOiNS
ITIP IESMIPTIM nEP�T oty Onit Unit Cost I Tolal
............... .........
...........
..................
T/PW
Sub Total Deletions
Change Order Deletions Page 1,of I
City of Fob Worth
ACCEPTANCE OF P'REVI 'S COMMITMENT FORM
(for use with CHANGE ORDERS or AMENDMENTS girrgat r than$50,000)
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Reconstruction f ailed Streets Contract NQ 6 ;"� a' �14 !
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M han I- �\ F „ („ � p O" "IS 82,206-M. � Y�h
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Language to a Inserted In the C for this Contract
Jet,Underground Utilities, i rcy agrees to relrtain its initial IVI F commitment if %that It
ode on the original contract an extend and maintain that same M BE commitment of 18%tio
this first change order. Therefore Jet Underground Utilities, Inc. remains In compliance with,the
City's / E Ordinance and attests to Its, ce mltment y Its signature on the Acceptance of
Previous Commitment form executed y an authorized re rese eti e o its ompan ,
To a Completed by the Representative o e r c r
If A
J. CROCKETT BONEY PRESIDENT
Printed Signature Title Si reture/Date
Jet Ur der round Utilities, Inic,
Company Name Contact Nana cif different)
1 OX 66I9 p l ETUNDERGR0U ND,C0M
Address E-mail address
B LCH SPRINGS,To 7'5180 972-2186-W11
City/State/Zip Phone number Fax Number
% as of' 3/19120 14
M BE % Paid to bete D to p p� g ^ y w
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CFW Change Order Approval St-COAppO I Page 2 of 3
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Fo VU `RTH(j t of Fort Worth,
RTY V ul Change Order Request Approval
(Change Order Breakdown Available in Links)
For Ch,a,nige Order Submittal No COSubO4
Change Order No.: St-COApp01 Date Started: 2014-03-19
City Sec. No..-, 44690 Date Due: 2014-04-12
Project Name, Reconstruction of Premature Fai�led Streets - Contract No. 5
Project Numbers,', 02097 DOE Numbers:
DOE No. 7030
Project Paving
Description:
Project Manager-. Tariqul Islam City Inspector: Candace Klenk
Contractor:, Jet Uniderg,round Utilities, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M:&C Number,. M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($), Fund Account Center: Days:
TPW $ 99,803.50 C295-541200-202240209783 20
Total Cost: $ 99r803.50 Total Requested Days: 20
Approval Status:
https-.Hpirojectpoint,.buzzsawi.com/—bz—web/Forms/FormP,rint.asipx?Slteld=515 rocessld=238&R,esou,r.,. 3/31/2014
CFW Chang,e �rder Approval St-COAppO I Page 3 of 3
Approved: Yes
User: Candace Gillespie
Date. 2014-03-21 2.8 52 PM
Approved: Yes
Comments: No M'&C required.
User: Ta,ri ul Islam
Gate: 2014321 2:55 P
Approved: Yes
Comments:
User: Najib Peres
fete: 2014321 3:44 PM
Approved: Yes
Coin meats
User: Andy Andersen
Gate: 21014-03-21 4:03 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date 2014-03-21 4-023 PM
Approved: Yes
Comments-.:
User. Doug leek
Gate: 2014-03-27 11:40 AM
Approved: Yes
Comments:
User, 1=erne n+de Costa
Date: 2,014-03-27 6:59 PM
Action Required: Pleas,e review and approve
tt s. p e eet o nt, uzzsaw.co z webl :-'I"ergs/FormPr6int. . ,x 'S teld=5 Pree ss 238 esour. , 3/'31/2014