HomeMy WebLinkAboutContract 44049-CO4 FORT WORTH. City of Fort Worth CTTY SECWTARY�L� q
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Change Order Request Breakdown CONTRACT RD•
Project Namel Henderson Street(SH. 199)Detour City Sec# 44049
Client Project#(s)l 00144
Change Order Submittal# ® Date 9/25/2014
Contract Time
Dept. TPW Totals CD
Original Contract Amount $1,929,961.63 $1,929,961.63
Extras to Date $325,302.34 $325,302.34
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,255,263.97 $2,255,263.97
Amount of Proposed Change Order $18,150.00 $18,850.00
Revised Contract Amount $2,274,113.97 $2,274,113.97
Original Funds Available for Change Orders $55,012.59 $55,012.59
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $18,850.00 $18,850.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 17.83%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,412,452.04
Change order is required to add pay items for additional work requested on the Henderson Road project. An item needed to be added for
temporary barricades required once the detour was opened,but before TxDOT moved onto the site. Additional quantity was needed for the
traffic control bid item due to delays in opening the detour(detour opened at month 20).
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T Change Order Additions
PMject Name I Henderson Street SH.199 Detour City Sec# 44049
Client Project# 1 00144
Change Order Submittal# 0 Date 9/25/2014
ADDITIONS
—rTEM UESURIPI ION DEPT city Unit n Cost Total
Remove luminaires at LaGrave Field
Additional Barricades for Detour-open conditions
Sgnal Modifications at Viola
Setting CTB for Bus Stop
c Control
T 18, 00
Sub Total Fons
Change Order Additions Page 2 of 4
Four Wogs City of Fort Worth
T Change Order Deletions
Project Name I Henderson Street SH.199 Detour City Sec# 44049
CNent Project# 00144
Change Order Submittal# L _.J Date 9!2512014
DELETIONS
ITEM DESCRIPTfON DEPT Qty Unit n Cost— Total
TPW $0.00
Sub ota Deletions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
none
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 9/19/2013 $289,139.75
2 3/27/2014 $26,617.00
3 7/16/2014 $9,545.59
Total $325,302.34
CFW Change Order Approval St-COApp06 Page 2 of 3
FORT WORTH. City of Fort Worth
Change Order Request Approval
-Ir (Change Order Breakdown Available in Links)
For Change Order Submittal No.: 4
Change Order No.: St-COApp06 Date Started: 2014-09-26
City Sec. No.: 44049 Date Due: 2014-10-04
Project Name: Henderson Street Detour
Project Numbers; 00144 DOE Numbers:
6307
Project Henderson Street Detour for additional work requested to open
Description: the detour before TRV Bridges begins construction
Project Manager: Patrick Buckley City Inspector: Mike Collier
Contractor: JLB Contracting, LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 18,850.00 C204 541200 209260014480
Total Cost: $ 18,850.00 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval St-COApp06 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-09-30 5:13 PM
Approved: Yes
Comments:
User: Sam Davis
Date: 2014-09-30 5:38 PM
Approved: Yes
Comments:
User: Patrick Buckley
Date: 2014-10-01 12:55 PM
Approved: Yes
Comments:
User: Mark Rauscher
Date: 2014-10-08 5:17 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-08 4:08 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-09 11:43 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-10-16 5:32 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-20 1:35 PM
Action Required: Approve C04
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CFW Change Order Approval St-COApp06 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/00144-Hederson Street Detour/Contractor/Change Orders/Change Order
Breakdown co-4.xls
Attechawft 101
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