HomeMy WebLinkAboutContract 44061-CO2 FORT WORTH. City of Fort Worth CITY SECRETARY CONTRACT NO.
Change Order Request Breakdown
Project Name 1 2008 CIP Neighborhood Streets Project, Contract 96 1 City Sec# 1 44061
Client Project#(s)l City Project No.01269(DOE No.6177) Water, Sanitary Sewer, Paving&Storm Drainage
Change Order Submittal# Date 5/9/2014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $880,707.75 $443,539.25 $105,253.00 $1,429,500.00 500
Extras to Date $65,298.00 $32,175.00 $97,473.00 40
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $880,707.75 $508,837.25 $137,428.00 $1,526,973.00 540
Amount of Proposed Change Order $0.00 $39,038.50 $0.00 $39,038.50 10
Revised Contract Amount $880,707.75 $547,875.75 $137,428.00 $1,566,011.50 550
Original Funds Available for Change Orders $44,035.39 $22,176.96 $5,262.65 $71,475.00
Remaining Funds Available for this CO $44,035.39 $0.00 $0.00 $44,035.39
Additional Funding(if necessary) $39,038.50 $39,038.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 9.557/,'
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,786,875.00
JUSTIFICATION(REASONS) FOR CHANGE ORDER _
The Water Department requested that additional waterlines within the limits of the project be replaced. Insufficient quantities were identified in
the contract documents causing overruns to some pay items as well. The additional calendar days requested for the corresponding work are
within reason.
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
RECEIVED OCT 21 1014
FORTWORTH City of Fort Worth
Change Order Additions
Project Name 2008 CIP Neighborhood Streets Project,Contract 9B City Sec# 44061
Client Project# City Project No.01269(DOE No.6177) Water,Sanitary Sewer,Paving&Storm Drainage
Change Order Submittal# F-2-1 Date 5/9/2014
ADDITIONS
ITEM DESCRIPTION DEPT QtY Unit ni Cost Total
Waterline in Ryan Place Alley a er
7 "Concrete Pvmt Repair ater 3 35. 0
9 Ductile Iron Fittings ater .77 TN 5
22 Fire Hydrant Water Ea
Connect to Existing 6"Water Main ater Ea 5 . 0
25 Connect to Existing "Water Main Water 2.00 Ea $1,200.00
ater Service Water 3.0 Ea 5 .0
3T--8"Gate Valve ater Ea 5 .
TPW $0.00
Water $39,038.50
Sewer $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
Foxy WOR M City Of Fort Worth
Change Order Deletions
Project Name 2008 CIP Neighborhood Streets Project,Contract 9B City Sec# 44061
Client Project# City Project No.01269(DOE No.6177) Water,Sanitary Sewer,Paving&Storm Drainage
Change Order Submittal# F-2-1 Date 5/9/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
TPW $0.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 1
MISBE 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 $0.00
CFW Change Order Approval Wa-COApp02 Page 2 of 3
FORT WORTHO City of Fort Worth
Change Order Request Approval
is (Change Order Breakdown Available in Links)
For Change Order Submittal No.: COApp02
Change Order No.: Wa-COApp02 Date Started: 2014-06-02
City Sec. No.: 44061 Date Due: 2014-07-22
Project Name: 2008 Neighborhood Streets, Contract 913
Project Numbers: 01269 DOE Numbers:
DOE 6169
Project 2008 CIP: CONTRACT 9B: W Baltimore Ave, Glenco Terrace, W
Description: Lowden St, Ryan Pl Dr, S. Henderson St, W Jessamine St,
Lipscomb St and W Myrtle Street
Project Manager: Gopal Sahu City Inspector: Ariel Duarte
Contractor: McLendon Construction Co., Inc.
COUNCIL ACTION (If Required):
M&C Log Name: 202008 CD 913
M&C Number: C-26048 M&C Date: 2013-01-08
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Water Dept. $ 39,038.50 P253 541200 609170126983 10
Total Cost: $ 39,038.50 Total Requested Days: 10
Approval Status:
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CFW Change Order Approval Wa-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-06-05 9:58 AM
Approved: Yes
Comments:
User: Gopal Sahu
Date: 2014-06-05 10:06 AM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2014-09-30 11:46 AM
Approved: Yes
Comments:
User: Andy Cronberg
Date: 2014-10-07 4:23 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-10-16 5:02 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-20 1:39 PM
Action Required: OK TO PROCEED
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CFW Change Order Approval Wa-COApp02 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/01269 - 2008 Neighborhood Streets, Contract 9B/Contractor/Change Orders/Change
Order Breakdown #2.xls
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