HomeMy WebLinkAboutContract 44394-CO1 MAX SEC q -c
FORT WORTH, City of Fort Worth CONTRACT NO
Change Order Request Breakdown
ProjectNamel 2008 CIP Contract 513(Dowdell,Hanger,Strong) City Sec# 1 44394
Client Project#(s)l CITY PROJECT#01266-DOE#6173
Change Order Submittal# 0 Date 8/28/2014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $1,105,354.55 $567,653.00 $185,598.50 $1,858,606.05 270
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,105,354.55 $567,653.00 $185,598.50 $1,858,606.05 270
Amount of Proposed Change Order $23,450.00 $0.00 $0.00 $23,450.00 20
Revised Contract Amount $1,128,804.55 $567,653.00 $185,598.50 $1,882,056.05 290
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $23,450.00 $23,450.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.26%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,323,257.56
JUSTIFICATION'(REASONS)FOR CHANGE ORDER
Additional deteriorated sidewalk has been identified along all three streets within this contract. The replacement of these sidewalk sections will
cause a quantity overrun to the existing pay item for sidewalk. There are some areas of Strong Ave,with missing sections of sidewalk as well.
New sidewalk will be added to those areas to create a continuous pathway for the entire block. To minimize grading on the residents property,
some portions of the new sidewalk will have either a raised curb or small retaining wall to match their lawn's existing grade. The prices for the
new pay items provided by the contractor are fair and reasonable as well as the additional time requested.
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RECEIVED OCT 21 2014
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Change Order Additions
Project Name 2008 CIP Contract 513(Dowdell,Hanger,Strong) City Sec# 44394
Client Project# CITY PROJECT#01266-DOE#6173
Change Order Submittal# 0 Date 8/2812014
ADDITIONS
ITEM DESCRIPTION DEPT city Unit Unit Cost Total
one Sdwalk(4'wide)
E Conc Sidewalk wl Curb TP 90 . SF DO
35-NEW Steps SF Tff.
36-NEW Sidewalk w Retaining Wall .5 Tall TPW 0 . 0 SF 27.50
TPW 54,400.00
Water $0.00
Sewer $0.00
Sub Total Additions $54,4UU.UUI
Change Order Additions Page 1 of 1
FOR1'WoxcH City of Fort Worth
Change Order Deletions
Project Name 2008 CIP Contract 5B(Dowdell,Hanger,Strong) City Sec# 44394
Client Project# CITY PROJECT#01266-DOE#6173
Change Order Submittal# Date 8/28/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Guardrail
30-DEL Utility Adjustment TP LS 5,
TPW 30,950.00
Water $0.00
Sewer $0.00
Sub Total De etions 3 ,95 .
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
NA N/A $0.00
Total $0.00
Previous Change Orders
co#` DATE AMOUNT
NA
Total $0.00
'CFW Change Order Approval St-COApp01 Page 2 of 5
FORT WORTH.., City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: St-COApp01 Date Started: 2014-09-18
City Sec. No.: 44394 Date Due: 2014-11-07
Project Name: 2008 CIP Contract 513
01266 DOE Numbers:
Project Numbers:
DOE 6173
Project 2008 CIP Contract. Water, Sewer, Drainage and Paving
Description: Improvements
Project Manager: Roy Teal City Inspector: Duarte
Contractor: Conatser Construction TX, LP
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 23,450.00 C204541200205400126683 20
Total Cost: $ 23,450.00 Total Requested Days: 20
Approval Status:
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CFW Change Order Approval St-COApp01 Page 3 of 5
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'CFW Change Order Approval St-COApp01 Page 4 of 5
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-09-18 3:07 PM
Approved: Yes
Comments:
User: Bertha Gianulis
Date: 2014-09-29 2:52 PM
Approved: Yes
Comments:
User: Roy Teal
Date: 2014-09-29 2:58 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-09-30 5:12 PM
Approved: Yes
Comments:
User: Bertha Gianulis
Date: 2014-10-08 10:14 AM
Approved: Yes
Comments: No M&C or MWBE complance required for this change order.
User: Roy Teal
Date: 2014-10-08 12:31 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-10-08 2:58 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-08 4:16 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-09 11:42 AM
Approved: Yes
Comments:
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CFW Change Order Approval St-COApp01 Page 5 of 5
User: Doug Black
Date: 2014-10-16 5:27 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-20 1:38 PM
Action Required: I revised the additional work days to 20. 30 days is excessive for the wor...
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CFW Change Order Approval St-COApp01 Page 1 of 5
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/01266 - 2008 CIP Contract 5B/Contractor/Change Orders/Change Order Breakdown
CO LAS
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