HomeMy WebLinkAboutContract 45401-CO1 FORT WORTH. City of Fort Worth
Change Order Request Breakdown
Project Namel South Side Granbury LAQ City Sec# 45401
Client Project#(s)l 00032
Change Order Submittal# 0 Date 9/8/2014
Dept. T/PW Contract Time
Totals CD
Original Contract Amount $454,000.00 $454,000.00
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $454,000:00 $454,000.00
Amount of Proposed Change Order $15,461.50 $15,461.50
Revised Contract Amount $469,461.50 . __ $469,461.50
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0:00
Additional Funding(if necessary) $15,461.50 $15,461.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT - 3.41
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $567;500.00
Berry and Cleburne-It was determined that the plans called for installations outside the City right-of-way on the NE corner. Changes were
made to adjust the curb radius and ramp design to accommodate the ROW limitations. -Berry and
Hemphill-It was determined during construction that the street light system needed to be separated from the traffic signal conduits. This
resulted in the need for additional pull boxes,conduit and wire. The City requested the installation of a new pedestal mounted power service.
The ramp designs were changed to allow the traffic signal mast arms to be placed farther from the curb.
-Biddison and Hemphill-It was determined during construction that the installation of new ramps would result in damaging the existing side
street loop detectors. The contractor installed additional c City Forces to install video detection cameras. -All locations-The City
requested that the crosswalk pavement markings be style markings. This resulted in additional cost and changes in
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FOWrWORTH City of Fort Worth
Change Order Additions
Project Name South Side Granbury LAQ City Sec# 45401
Client Project# 00032
Change Order Submittal# 01 Date 9/8/2014
ADDITIONS
EM DESCRIPTION DEPT Qty Unit I Unit Cost I otall
6 0241.1000 emove one vmt
7 0241.1300 Remove Conc Curb&Gutter T/PW 33.00 LF $5.00
7A 2605.0112 Install Elec Sery Pedestal T/PW .00 EA 51000.00
10 2605.3015 2"CONDT PVC SCH 80(T) T/PW 45.00 LF 9.00
11 2605.3016 2"CONDT PVC SCH 80(B) T/PW 240.00 LF $17.00
12 2605.3025 3"CONDT PVC SCH 80(T) T/PW 6.00 LF 10.00
16 3213.0501 Barrier Free Ramp,Type R-1 T/PW 1.00 EA $1,693.00
20 3216.01016*Conc Curb and Gutter T/PW 22.00 LF 22.00
22 3217.050124"SLID Pvmt Marking HAE(W) T/PW 490.00 LF 6.00
42 3441.1231 Install Radar Cable T/PW 6.00 LF 1.00
44A 3441.1303 RG-11 COAX Detector Cable T/PW 656.00 LF $2.50
45 3441.1315 20/C 14 AWG Multi-Conductor Cable T/PW 6.00 LF $3.00
52 3441.1409 NO 8 Insulated Elec Condr T/PW 3,236.00 LF 1.00
53 3441.1414 NO 8 Bare Elec Condr T/PW 6.00 LF $1.00
54 3441.1502 Ground Box Type B,w/Apron T/PW 3.00 EA 700.00
67A 3441.1711 Furnish/Install Signal Controller Foundation T/PW 1.00 EA $2,000.00
73 3441.4001 Furnish/Install Alum Sign Mast Arm Mount T/PW 1.00 EA $350.00
75 3441.4004 Furnish/Install Alum Sign Ex.Pole Mount T/PW 2.00 EA $335.00
T/PW $25,663.00
Sub Total Additions, $25,663.00
Change Order Additions Page 1 of 1
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name South Side Granbury LAQ City Sec# 45401
Client Project# 00032
Change Order Submittal# I Date 9/8/2014
DELETIONS
Qty Unit Unit Cost I otall
3 0241.0100 Remove Sidewalk
13 2605.30263"CONDT PVC SCH 80(B) T/PW 24.00 LF 18.00
15 3213.03014"Conc Sidewalk T/PW 44.00 SF 20.00
17 3213.0502 Barrier Free Ramp,Type U-1 T/PW 1.00 EA $2,000.00
21 3217.030112"SLD Pvmt Marking HAE(W) T/PW 411.00 LF 3,00
39 3441.1225 Install Preempt Cable T/PW 259.00 LF 0.50
50 3441.1323 4/C 14 AWG Loop Lead-In Cable T/PW 1,009.00 LF $1.00
68 3441.1712 Furnish/Install Signal Controller/BBU Foundation T/PW 1.00 EA 2,000.00
72 3441.3501 Salvage Street Light Pole T/PW 1.00 EA $Zq5.u0
74 3441.4003 Furnish/Install Alum Sign Ground Mount City Std. T/PW 3.00 EA 655.00
T/PW $10,201.50
Sub Total Deletions $10,201.50
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
MI S,BE'Sub r. - Type of Service Amountfor this CO
Total
Previous Change Orders
JCO# DATE AMOUhiT
Total
CFW Change Order Approval St-COApp01 Page 2 of 3
FORT WORTH.) City of Fort worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: St-COApp01 Date Started: 2014-09-12
City Sec. No.: 45401 Date Due: 2014-09-23
Project Name: South Side Granbury LAQ
Project Numbers: 00032 DOE Numbers:
DOE No. NA
Project Traffic Signal Reconstruction on Hemphill, Berry and South
Description: Granbury
Project Manager: Beth Ramirez City Inspector: Ken Brock
Contractor: Durable Specialties Inc
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 15,461.50 C295-541200-020720102080 0
Total Cost: $-15,461.50 ' Total Requested Days: 0
Approval Status:
httns //nrniectnoint.hnz,snw.cnm/ hz 9/10/9.014
CFW Change Order Approval St-COApp01 Page 3 of 3
'Approved: Yes
Comments:
User: Keith Fox
Date: 2014-09-12 2:25 PM
Approved: Yes
Comments:
User: Fred Griffin
Date: 2014-09-15 9:20 AM
Approved: Yes
Comments:
User: Marisa Conlin
Date: 2014-09-17 10:30 AM
Approved: Yes
Comments:
User: Alonzo Linan
Date: 2014-09-19 12:57 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-09-22 9:45 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-09-24 10:08 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-09- :-4
ion Requ Please Approve
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