HomeMy WebLinkAboutContract 44659-CO1 FORT WORTH. City of Fort Worth CITY SECC � - 01
Change Order Request Breakdown CONM
Project Name Spinks Stone Road Alsbury Improvements City Sec# 44659
Client Project#(s)l #1273
Change Order Submittal# Date 8/8/2014
Contract Time
Dept. TPW Totals CD
Original Contract Amount $1,380,164.00 $1,380,164.00 240
Extras to Date 5
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,380,164.00 $1,380,164.00 245
Amount of Proposed Change Order $151930.00 $15,930.00
Revised Contract Amount $1,396,094.00 $1,396,094.00 245
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $15,930.00 $15,930.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.1596
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,725,205.00
T] ATION I SONS i w1't M WER
The plans call to eliminate 1110 LF of 4"existing pavement striping,but the plan quantity set up for this item was only 120 LF.
Item 1-31,Temporary Asphalt Pavement,overran the plan quantity because it was determined that temporary driveway pavement was needed
once phase one was excavated but delayed due to gas line and phone line conflicts.
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
RECEIVED OCT 272014
Fo_ T o City of Fort worth
w` Change Order Additions
Project Name I Spinks Stone Road Alsbury improvements City Sec# 44659
Client Project# I #1213
Change Order Submittal# Date 8/6/2014
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit m Cost Total
TM
Temporary Asphalt Pavement
IV- "Eliminate Ext Pavement Markings TPW 1,080.00 LF
TPW 15,930.00
Sub Total Additions
Change Order Additions Page 1 of 1
o rwo City of Fort worth
Change Order Deletions
Project Name Spinks Stone Road Alsbury Improvements City Sec# 44659
Client Project# #1273
Change Order Submittal# 0 Date 8/8/2014
DELETIONS
—ITEM DESCRIPTION DEPT Qty Unit ni t Cost Total
TPW $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
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CF`W Change Order Approval St-COApp01 Page 1 of 3
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Aviation Proiects/01273 - Spinks Stone Road Alsbury improvements/Contractor/Change Orders/Change
Order Breakdown Request 1.xls
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CFW Change Order Approval St-COApp01 Page 2 of 3
FORT WORTH. city of Fort Worth
--� Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 1
Change Order No.: St-COApp01 Date Started: 2014-09-26
City Sec. No.: Date Due: 2014-11-15
Project Name: Alsbury Blvd Improvements
01273 DOE Numbers:
Project Numbers:
DOE 7004
Project Alsbury Blvd from 135W to Stone Road
Description:
Project Manager: Mike Bennett City Inspector: Michael Collier
Contractor: McClendon Construction Co, Inc
COUNCIL ACTION (If Required):
M&C Log Name: NA
M&C Number: NA M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 15,930.00 C206541200208230127383 0
Total Cost: $ 15,930.00 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval St-COApp01 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-10-06 9:13 AM
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-10-07 9:58 AM
Approved: Yes
Comments:
User: Mike Bennett
Date: 2014-10-07 1:06 PM
Approved: Yes
Comments:
User: Todd Estes
Date: 2014-10-07 1:11 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-10 8:15 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-10 12:30 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-10-27 11:58 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-27 6:53 PM
Action Required:
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