HomeMy WebLinkAboutContract 44690-CO2 ,
FORT WORTH. City of Fort Worth DTI li( ref a �r m i "
Change Order Request Breakdown COMRACT NO.
Project Namel Reconstrution of Premature Failed Streets City Sec# 1 44690
Client Project#(s)l 02097
Change Order Submittal# 0 Date 7/11/2014
Contract Time
Dept. TPW Totals CD
Original Contract Amount $1,082,401.77 $1,082,401.77 210
Extras to Date $99,803.50 $99,803.50 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1',182,205'27��;. $1,182,205.27 230
Amount of Proposed Change Order �""$20,000,00 $20,000.00
Revised Contract Amount $1,2021205127 $1,202,205.27 230
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO
Additional Funding(if necessary) """""$20,000M; $20,000.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.07°/a
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1')353,;002,2t,,'1
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12.The cost of the utility adjustments went over contract amount because there was significantly more sprinkler repair than what was
anticipated,
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FORTWORTH City of Fort Worth
Change Order Additions
Project Name Reconstrution of Premature Failed Streets City Sec# 44690
Client Project# 02097
Change Order Submittal# Date 7/11/2014
ADDITIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
Pn Miscellaneous Adjustments(Utilities) P
TPW $20,000.00
Sub Total Additions 20,000.00
Change Order Additions Page 1 of 1
Fox_ �r�H City of Fort Worth
Change Order Deletions
Project Name Reconstrution of Premature Failed Streets City Sec# 44690
Client Project# 02097
Change Order Submittal# 0 Date 7/11/2014
DELETIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
TPW $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type<of Sb*O %. Ai aunt for this C0
Total = $OQO V
Previous Change Orders
Co# DATE AMQUNT
Total $�:QO
CFW Change Order Approval St-COApp02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/02097 - Reconstruction of Premature Failed Streets - Contract No.
5/Contractor/Change Orders/Change Order#2 Breakdown.xls
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CFW Change Order Approval St-COApp02 Page 2 of 3
FORTWORTHO C'ty of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: .COSubO5
Change Order No.: St-COApp02 Date Started: 2014-07-22
City Sec. No.: .44690 Date Due: ;2014-08-08
Project Name: ;Reconstruction of Premature Failed Streets - Contract No. 5
02097 ;DOE Numbers:
Project Numbers:
DOE No. 7030
Project ;Paving
Description:
Project Manager: Tariqul Islam City Inspector: Candace Klenk
Contractor: Jet Underground Utilities, Inc.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 20,000 00 C295-541200 202240209783
Total Cost: $ 20,000.00 Total Requested Days.
Approval Status:
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CFW Change Order Approval St-COApp02 Page 3 of 3
'Approved: Yes
EComments:
;User: Candace Gillespie
,Date: 2014-08-01 12:24 PM
'Approved: Yes
!Comments: This CO is to cover addtional cost to repair sprinkler system in many houses
:located on streets under this contract.
�':User: Tariqul Islam
Date: 2014-08-01 7:58 PM
;Approved: Yes
'Comments:
'User: Najib Fares
'Date: 2014-08-01 3:10 PM
,Approved: Yes
'Comments:
,User: Andy Anderson
Date: 2014-08-01 4:07 PM
Approved: Yes
`Comments:
.User: Doug Wiersig
,Date: 2014-08-04 11:28 AM
Approved: Yes
Comments:
User: Doug Black
'Date: 2014-08-13 3:58 PM
;Approved: Yes
'Comments:
User: Fernando Costa
:Date: 2014-08-13 10:13 PM
............
Action Required: �;Please review, approve and submit
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