HomeMy WebLinkAboutContract 45104-CO2 i
City of Fort Worth CITY SECRETARY 0 —CU2
FORT WORTH. CONTRACT R0, SC y
Change Order Request Breakdown
Project Namel 2011 Intersection Improvements Phase 2 City Sec# 1 45104
Client Project#(s)l DOE 7057/CPN 01856/FAC C204 541200 201390185683
Change Order Submittal# 0 Date 10/10/2014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $368,556.50 $368,556.50 180
Extras to Date $24,595.75 $24,595.75 17
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $393,152.25 $393,152.25 197
Go to ADD&DEL Tabs to Enter CO Backup $2,850.00 $0.00 $0.00 $2,850.00 30
Revised Contract Amount $396,002.25 $396,002.25 227
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $2,850.00 $2,850.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.45%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $460,695.63
` NS)FOR 0HANGE ORDER
Rewire signal pole T3 to eliminate existing spiced wire. Add contract time for signal delays at Hulen&Granbury for city crews to complete their
work prior to ours.
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FoR�H City of Fort Worth
Change Order Additions
Project Name 2011 Intersection Improvements Phase 2 City Sec# 45104
Client Project# DOE 7057/CPN 01856/FAC C204 541200 201390185683
Change Order Submittal# 0 Date F 10110/2014
ADDITIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
I-36 20/14 AWG Multi Conductor Cable TPW 200.00 LF 7.00
1-37 No 8 Insulated Elec Condr TPW 300.00 LF 1.00
1-38 No 8 Bare Elex Condr TPW 150.00 LF 1.00
1-57 41C 18 AWG Loop Lead-in Cable TPW 200.00 LF 2.00
1-58 No4 Insulated Elec Cable TPW 300.00 LF 2.00
TPW $2,850.00
Water $0.00
Sewer $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
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Change Order Deletions
Project Name 2011 Intersection Improvements Phase 2 City Sec# 45104
Client Project# DOE 7057/CPN 01856/FAC C204 541200 201390185683
Change Order Submittal# Date 10/10/2014
DELETIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
TPW $0.00
Water $0.00
Sewer
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
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
CF+BV Change Order Approval St-COApp03 Page 2 of 3
FORT WORTH® city of Fort worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp03 Date Started: 2014-10-16
City Sec. No.: 45104 Date Due: 2014-12-05
Project Name: 2011 Intersection Improvements Phase 2
01856 DOE Numbers:
Project Numbers:
DOE No. 7057
Project 2011 Intersection Improvements Phase 2 - N Beach @ Western
Description: center and S Hulen @ Granbury
Project Manager: Lissette Acevedo City Inspector: Joseph Rogers
Contractor: McClendon
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 2,850.00 C295-541200-201390185683 30
Total Cost: $ 2,850.00 Total Requested Days: 30
Approval Status:
RECEIVED OCT 2 7 2014
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CF4V Change Order Approval St-COApp03 Page 3 of 3
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-10-16 2:46 PM
Approved: Yes
Comments:
User: Lissette Acevedo
Date: 2014-10-16 2:58 PM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2014-10-17 7:58 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-17 8:44 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-17 7:08 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-10-23 5:02 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-10-23 11:07 PM
Action Required:
https://projeetpoint.buzzsaw.com/_bz web/Forms/FormPrint.aspx?Siteld=51500&Proces... 10/27/2014