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HomeMy WebLinkAboutContract 44386-CO3 CITY F RT :lit y olf Fort Worth NO. Change !r ler Request Breakdown Project Name� Concrete Restoration(21013-09)At Various,Locations, City Sec 44386 Client Project#(s)ll GG01-537110-0202002 Change Order Submittal# 3: Date 1 5/2/201'4 Dept, TIP W Contract Time Totals, (CD) !me Original Contract Amount $499,074.010 $4919,0174.00 0 150 Extras,to Date $1061,712.50 $1106,712.50 41] Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date ,A��r�� �� ��0.r, .,,�I s i,C i k�y 1 r c b y, l k r,�# j,lry �� $605,786.50 1 91 $19 JAmount ol"Proposed Change Order 9; 1204.95 47 Revised Contract Amount, NR $614,991.45 238 Original Funds Avail&e for Change Orders $0.00 Remaining Funds Available for thi's CO Additional Fu:nding,(if necessary) LIM' $9,204.95 CHANGE ORDERS to DATE(INCLUDING THIS ONE),AS%OF ORIGINAL CONTRACT 100'710',p MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 0 I MENEM= lb ll"I", Y, 11A I MENE ml ` 19' This change,order is to add 20 days to the contract for time for additional concrete work on Bracken and Grant Park and 7 days for replacing pavement markingsl on Bryant Irvin Rd.Also 15 days are be,inig addled to the contract for time lost due to unusually cold wea�the,r and 5 days for the time that work was suspended at the City"s request during the Christmas Hollidays. 0000a 41y, 10'00 R&Wd P.Gonzales,Ai�OtY 0 .......... OFFICIAL JRL9,C0RD C1'r'r'3filCRffl`rA ��'uu��u�uiu� I RY WOR N TX RECEIVED MAY 2 1 Z014 FQ TWOR T14 City of Fort Worth Change Order Additions Project Name Concrete Restoration 201 3-09 At Various Locations City Sec# 44336 C11ent Project# CC01-5371 1 0-0202002 Change Order Submittal# Cate 512/2014 ADUITIONS ITEM DESCRIPTION I MPT Qty Unit unit Cost Total rime on17 47M Days $U,00 empoary avenmien atena , M661115-655 emnanen- on-re ectve round White tra Ic buttons Permanent . ra oc ar er Permanent- on-re ecbve round Yellow traffic buttons 77PW 65G.00 1 Permanent-TY II-A Traffic Ma er T7pW 16UU EA 5. T/P''W 9,204.95 956 Total ions , Change Order Additions Page 1 of 1 FORT WOR-ru City of Fort Worth Change Order Deletions Project Name Concrete Restoraton(20113-09 At Vadous Locabons City Sec# 443 Client Project# GG01-537110-0202002 Change Order Submittal# Date 5/2/20147' iTEV.[ Mrp pi Ion 1)E LET I IONS DEPT Qty- Unit Unit Gost Totai ..................- TIPW $0.00 SuE Total DeleEoins Change Order Deletions Page 1 of 1 ....................... 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CF'W Change Order Approval St-COAppO3 Page I of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links M fortworthgov/Tnfra2tructure Project gZConcrete Rgstoration(2013-9)j Contract grZ Chan,!ge OLderslBrad1gy Dou las Chan e q -q-, Order Breakdown#3 7053 Revised 4.xIs Attachments(0 No Attachments have been added to this form. https-.//projectpoint.buzzsaw.com/ bz—web/Fon-ns/FomiPrint.aspx?Slteld-51500&Proces,sI... 5/21/'2,014 CFW Change Order r APProval St OAPPO3 Page 2 of 3 FoRT WORTHA, City of Fort Worth Change Order Request Approval (Change Order Breakdown Available in 'Links) For Change Order Submittal No.: C OSubO7.* �arvn Change Order No.: St-COAppO3 date started: -05-1 City See. Ala.:'44386 Date Due:'201 0, - 3 m. ., .Ww ..A......r m.. w. ..M...:n.,. ..r �,..... :_..w s..... ......w�.. Project Name: Concrete Restoration (2011-al GG01 537110 02020 DOE Numbers. Project Numbers: �m � nww n.mwwrww r.vrvnry xrv..an.rrorowrnnem�n.. av rwwxrmwvrvv w"u'.yrn'. .v.FrvSw mrrvmammnwvrvu v.0 rvwr ::..an."n-,•v ,,.r„:... nn n.s,.xvu..mrv.-rnrv'r. r aM-.mr. u ax✓.mvwmvrm n.r esn�u,ue.sr....r•. +Nalu✓.:.nN xr•.�n.n-v'rvn n Project Concrete .estor ta:+.x ion at various locations throughout the City s Description: .�„aa as�,.n..,.n.vv .�_.a.. .....m n.,.....a... ..�,..,...a.w...v..�. Project Mann er"'Tar ul I sl a r� City Inspector.�C:andaia�e Klenik :, .....,rvrv: �,.�,ry ...,.,..w, ,ry w,� �,.a.aa. rv.:✓.��_.,..w�,�r� :, _. .rvrv._.. xre�.,.rv.�.r....... .�,...�. w,a. ..x�..�w.��,...,., .� Contractor:"Bradley Douglas Construction Services, .LC ,.. ..,. ......... ... ....r... .......... ... COUNCIL ACTION (If Required): �.a�,�wnw�,�au.,.,..✓ .nw.n...ru... n... ....,N.awMnn.�.,..y ,.,. A.�.�: .,aa. ..,.n.., ....a.ww.w �..w..w .a.a.x.�.n.✓ ._�.... .rv..w�,. .r.,..,.. M,..�,.,.� Mr.a..�� M&C Lag Name: M+ C Nurnber.. &C” late: COST AND DAYS SUMMARY: Requested Department: Cost( Fund Account Center: lays: ................ ''i� ,T P - $91204.95 GG01-537110-02012006 47 Total Cost: 91204.9 47 5 Ttal te uested a �� Approval Status: https:/ r+ ect e'.t.huz .cern/ bz weh/'e /FonuP int. sP ? held.— 15OO P"r ee ..., 5/21/2014 CFW Change Order Approval St- pp0 Page 3 of 3 § ppr ved: Yes l Comments: User: Tara Fis'hback ybate: 2014-05-12 9:55 AM s r lApproved: Yes Comments': User: Cheryl McKnight Date 2014-05-14. 5:56 PM a J 2 'approved: Yes ;Comments: No M' C required User: Tariqul Islam i Date w 2014-05-15 10.15 AM z i e w {approved: Yes I ornments: User: Najib Fares 'Date: 2014-05-15 3:33 P,M i Approved: Yes Comments: User: Andy Anderson ;Date: 2014-05-15 3:48 PM Approved: Yes Comments: User: Doug Wiersig late: 291.4-05-19 9:23 aM ;approved: Yes ;Comments: User Doug Black ..gate: 2014-05-20 2:30, PM Approved: Yes �Comrnents: 'User: Fernando Costa Date: 2014-05 8:34 PM x Action Required: Please review, approve and submit https.//pro e tpoint.buzzsa .com/ z wpb/Forms/FonuPrint.asp ? to 1500&proce l... 5/21/20,14