HomeMy WebLinkAboutContract 45086-CO1 t dim
FORTWORTH. City of Fort Worth Crry MCRUAW
Change Order Request Breakdown COWRACTNO.
-�10
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Project N 21!�ge Repair&ameL i Rehabilitation S.Main(2013-24) _LJ City Sec 5086
_
Client Project#(s) -539590-0202003
Change Order Submittal# 1 Date 511912014
Dept. TIM Contract Time
Totals (CD)
Original Contract Amount $766,875.00 $766,875.00 120
Extras to Date
Credits to Date
Pending Change Orders(M M&C Process)
Contract Cost to Date
$766,875.00 120
JAmount of Proposed Change Order $1112"L $35,812.00 9
Revised Contract Amount ........ $802,687.00 129
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Funding(if necessary) UIZ $35,812.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
M441M M
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%)
After the utility locates were laid out on the ground the existing utilities appear to be in conflict with the new work to be performed. The hydro-
excavation will tell the city and its engineer the exact location of the existing utilities so they can confirm that the utilities are NOT in conflict and
IBC can continue forward,or show the city I engineer the need for possible redesign of some of the work.This CO also include extra concrete
reapir at the south abutment back-wall is includes traffic control to complete work. 113C is asking that nine(9)calendar days be added to the
project for this work. 00.
OR'r
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ser, City Secretary eP
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTHt TX
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��crRTWO rr i of Fort Worth
Change Order Additions
Project Name �'� N ehabilitation S.Main 2018•.24 # 45g8Ca
Client Project 2!1!18
Change Order Submittal# t date 5!1912014
DESCRIPTIM ADDITIJJN
ty ni nit as ota
Railroad agmen TIM-
--T-New riydro-Excavation for Utility Locates T(P 1. 0 L DAY
5,912.0
0 New Conc Repair CO Abut Back-Wall T/PW 7.0 SF 00.00
T/PW $35,892.00
Sub Total Additions 5,8 2. 0
Change Order Additions Page 1®f 1
Foie,r WORY H City of Fort Worth
Change Order Deletions
Project Name Bridge Repair Relrabiditation S.Main{201 24 CRY Sec# 50d6
Client Project# 0001-535g &1202p0
Change Order Submittal# date 5/1942014
DELETIONS
ITEM DESMIPTION Qty Unit Unit Cost Total
T/PW $0.00
ub Total deletlons
Change Order deletions Page 1 of 1
M/SBE Breakdown for this Change Order
rN/A / /
Total
Previous Change Orders
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Total
CFW Change Order Approval St-COAppOl Page I of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links M)
fortworthaoWInfrastructure Projects/Bridge Ruair and Rehabilitation at South Main (2013-24)/Contractor/Change
Orders/Change Order 1 Breakdownr2.xIs
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CFW Change Order Approval St-COAppO I Page 2 of 3
FORT WORTH. city of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
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For Change Order Submittal No.: �COSubOl
Change Order No.: ::St-COAp�)01 Date Started: :�2014-06-09
City Sec. No A-5086 Date Due:
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Project Name: 'Bridge Re$:mir and RehabHitation at South Main (2013-24)
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000 -53990 0202003 OE Numbers:
Project Numbers: ---------------------------------
DOE E, N"-o.--7
Project
Main Street Bridge Repair and Rehabilitation
Description:
Project Manager: Tariqui Warn City Inspector: Richard Salazar
Contractor: '-,1o,%,5-B,r'1.d.ge
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:
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I PW $ 35,812.00 _ GG01 539590-0202003
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35812.00 Total Cost: Requested
Approval Status:
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CFW Change Order Approval St-COAppO 1 Page 3 of 3
Approved: Yes
Comments:
User: Chris Kumnick �
Date: 2014-06-09 4:44 PM
x
{
Approved: Yes d
Comments: No M&C required.
User: Tariqul Islam
Date: 2014-06-10 9:45 AM
f
Approved: Yes
Comments:
;User: Najib Fares
Date: 2014-06-11 9:26 AM
r
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-06-12 8:08 AM
i
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-06-13 3:09 PM
a
:
Approved: Yes
Comments:
User: Grant Jordan
Date: 2014-06-23 10:57 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-06-23 4:39 PM
:
t
Action Required:
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