HomeMy WebLinkAboutContract 44209-CO2 CITY SECRETARY
FORT WORTH. City of Fort Worth CONTRACT NO.
L( Change Order Request Breakdown
Project Namel Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 1 44209
Client Project#(s)l City Project#01742
Change Order Submittal# Date 9/19/2014
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $653,432.10 $20,950.00 $50,710.00 $725,092.10 150
Extras to Date $26,355.00 $4,060.00 $30,415.00 80
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $653,432.10 $47,305,00 $54,770.00 $755,507.10 230
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $34,595.00 $0.00 $34,595.00 30
Revised Contract Amount $653,432.10 $81,900.00 $54,770.00 $790,102.10 260
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $34,595.00 $34,595.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.970/(
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $906,365,13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Replace existing water line discovered under Cannon Street
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FORT WORTH City of Fort Worth
Change Order Additions
Project Name Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# City Project#01742
Change Order Submittal# Date 9/19/2014
ADDITIONS
ITEM DESCRIPTION DEPT City Unit Unit Cost Total
ater tems
I-21 Rework 36"Plug&Weld Water 1.00 LS 3,325.00 =, 5.
I-22 Concrete 36"Plug Water 10.00 CY 220.00
1-23 8"PVC Water Water 210.00 LF 56.00 ,7
1-24 8"Gate Valve Water 2.00 Ea T1,350.00---777=
1-25 Connect to Existing Water Water 2.00 Ea $2,230.00
I-26 Re-Mobilization Water 1.00 LS 5,000.00 5,
1-27 De-Hole Existing Services Water 3.00 Ea 700.00
Existign Contract Items
1-6 6"DI Fitting Water 0.20 TN 7,000.00
1-15 1"Water Service Water 1.00 Ea 1,650.00 , 5 .
TPW $0.00
Water $34,595.00
Sewer $0.00
Sub Total Additions
Change Order Additions Pagel of 1
FORT WowrH City of Fort Worth
Change Order Deletions
Project Name Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# City Project#01742
Change Order Submittal# Date 9/19/2014
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
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 $0."00
CFW Change Order Approval Wa-COApp08 Page 2 of 3
City of Fort Worth
- ° Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: ';2
Change Order No.: 'Wa-COApp08 Date Started: '11/3/2014
City Sec. No.: 44209 Date Due: 12/23/2014
Project Name: Pennsylvania-10th Ave tol2th Ave
01742 DOE Numbers:
Project Numbers:
Project 'Construction of Pennsylvania Avenue from Tenth Street to West Cannon
Description: 'Street
City Project Mgr.: Leon Wilson City Inspector: Mike Collier
Contractor: McClendon Construction Co.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date: A
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
Water $ 34,595.00 P253 541200 609170174283 30
Total: $ 34,595.00 Total Requested Days: 30
Approval Status:
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CFW Change Order Approval Wa-COApp08 Page 3 of 3
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-11-03 3:06 PM
Approved: Yes
Comments:
User: Leon Wilson
Date: 2014-11-03 3:16 PM
Approved: Yes
Comments:
User: Tony Sholola
Date: 2014-11-05 3:41 PM
Approved: Yes
Comments:
User: Andy Cronberg
Date: 2014-11-13 7:08 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-20 1:14 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-11-20 7:27 PM
Action Required: Please review,approve,and submit
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