HomeMy WebLinkAboutContract 44209-CO1 CITY SECRETAW _col
FORT WORTH. City of Fort Worth CONTRACT N0.
Change Order Request Breakdown
Project Name I Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 1 44209
Client Project#(s)l City Project#01742
Change Order Submittal# L__ J Date 71212014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $653,432.10 $20,950.00 $50,710.00 $725,092.10 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $653,432.10 $20,950.00 $50,710.00 $725,092.10 150
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $26,355.00 $4,060.00 $30,415.00 80
Revised Contract Amount $653,432.10 $47,305.00 $54,770.00 $755,507.10 230
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) 1 $26,355.00 $4,060.00 $30,415.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.19%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $906,365.13
J J TIFICATION (REASONS) FOR CHANGE ORDER
Abbandon 36"&30"Waterline as requested by the water department.
OFFICIAL RECORD
CITY SECRETARY
RECEIVED SEP 2 9 2014 FT.WORTH,TX
FORTWORTH City of Fort Worth
Change Order Additions
Project Name I Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# F-City Project#01742
Change Order Submittal# 0 Date 7/212014
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water Items
15 36"Blind Flange Water 1.00 Ea 8,400.00
16 Salvage 36"Gate Valve Water 1.00 Ea 3,045.00
17 Salvage 24"Gate Valve Water 1.00 Ea 3,045.00
18 Remove 10"Gate Valve Water 1.00 Ea 630.00
19 Remove 36",30",10"Water water 1.00 LS $9,030.00
20 Remvoe Gate Valve Vaults Water 1.00 LS 2,205.00
Sewer Item Overruns
3 Remvoe 4'Manhole Sewer 1.00 Ea 550.00
13 4'Manhole Sewer 1.00 Ea 2,950.00
15 8"Sanitary Sewer Line Sewer 7.00 LF $80.00
TPW $0.00
Water $26,355.00
Sewer $4,060.00
Sub Total Additions
Change Order Additions Page 1 of 1
Fox�H City of Fort Worth
Change Order Deletions
Project Name I Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# Ci Project#01742
Change Order Submittal# 0 Date 7!212014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost I ota
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
CFW Change Order Approval Wa-COApp06 Page 2 of 3
FORT WORTH. City of Fort Worth
�...••.,,,` Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: Wa-COApp06 Date Started: 2014-07-28
City Sec. No.: Date Due: 2014-08-09
Project Name: Pennsylvania-10th Ave tol2th Ave
01742 DOE Numbers:
Project Numbers:
6706
Project Construction of Pennsylvania Avenue from Tenth Street to West
Description: Cannon Street
Project Manager: Leon Wilson City Inspector: Mike Collier
Contractor: McClendon Construction Co.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Water $ 26,355.00 P253 541200 609170174283 10
Sewer $ 4,060.00 P258 541200 709170174283 5
Total Cost: $ 30,415.00 Total Requested Days: 15
Approval Status:
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CFW Change Order Approval Wa-COApp06 Page 3 of 3
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-08-08 11:37 AM
Approved: Yes
Comments:
User: Leon Wilson
Date: 2014-08-08 1:48 PM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2014-09-18 7:43 AM
Approved: Yes
Comments:
User: Andy Cronberg
Date: 2014-09-22 8:17 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-09-24 10:04 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-09-24 11:40 PM
Action Required: Review and Route to Contractor
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTHS TX
https://proj ectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&ProcessL.. 9/29/2014