HomeMy WebLinkAboutContract 43998-CO2 MY SECRErAW ,
CONTRACT NO.
ORT WORTHa City of Fort Worth
Change Order Request Breakdown
ProjectNamej 2008 CIP Contract 2C City Sec# 43998
clientPmject#(s)j Cfty Project#01231
Change Order Submittal# r z-� Date 9!1812014
Dept TPW Contract Time Water Sewer Totals CD
Original Contract Amount $811,521,95 $400,683.50 $144,086.50 $1,356,291.95 365
Extras to Date $36,004.20 $2,950.00 $30,000.00 $68,954.20
Credits to Date
Pending Change Orders(In M&C.Process)
Contract Cost to Date � j$8475F15 $4a33Sf1� $, 065Q N $1,425,246.15 365
Amount of Proposed Change Order q ; $44;4328 � ? ; $fr;9Q8Q0�,1 `'�„$F4G0 $37,509.38
Revised Contract Amount w489IMMA Mm8 74- r ' 176 i;pi $1,462,755.53 365
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO :r1tiw: ,6s oo. d aA0° " t)0;•."
v
Additional Funding(If necessary) ! s 4`4?132758R , �MIND� s$2 Bfk $44,457.38
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT
F-ft' `rq n
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) „ '§?
WN
Measured quantities in the field differed from design quantities,some exceeded,while others were less.Some of the main increases were in
temp transition type D pavement,additional sod,tree removal,additional 1°water service lines&6'sewer pipe.Increases&decreases were
distributed among 28th St,Elm St,Mineola Ave&Norman St.all the streets in contract 2C.
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J. , i Secretary
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FXAS
_ OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
r RTWO z C4 of Fort Worth
Change Order Additions
Projed Name 1 2006 CIP Contract 2C City Sec# 43998
CdentProjed# I 5yPmjw#5i23T-
Change Order Submittal# 0 Date 9/18/2014
ADDITIONS
ITEM DESCRIPTION ry 1 Unit I Unit Cost total
Salvage-3/4'Water Meter Water
Ductile Iron Water Fillings Water 63 N $6,000.0 0
1 1"Water Service afar 23.00--7Y--7f7=20
20 Connection tD Exisdng 6" Water 1.00
1 Remove T Sewer Manhole Sewer 1.00 Ea $22D.uu
— 'Post-CCTV Inspecdan Sewer 24.80 .00
6 8'Sewer Pipe Sewer 300. 0 LF 34
Trench Safety Sewer 30070 .0
9 $'HOPE Pipe Enlargement ewer 18.00 .0
11 Manhole Vacuum Test ewer 1.00 100.00
4 Remvoe Concrete Driveway TPW 4.00 1.0
11 -1 Tree Removal TFW 4.00 1,000.00
14 8 ock Sad Placement TPW 2,600.00 Y 3.35
17 Lime PW 15.00 fN 139.00
19 HMAC Transition Type D TPW 84.35 TN 50.00
20 8'Concrete Pvmt PW 309.00 SY 32 5
22 6"Concrete Driveway PW 2,869.74 SF 5.72
23 6'Concrete Driveway Exp Agg P 51.40 SF 6.50 .1
24 V Harrier Free amp Type A W 4.00 Ea 550.00
25 4'Barrier tee Ramp Type H TPW 4.00 Ea 00.00
TPW $68,000.76
Water $21,280.00
Sewer $12,194.60
ub otal Additions
Change Order Additions Page 2 of 4
i ORT WOR H City Of Fort Worth
Change Order Deletions
Project Name L 1008 CIP Contrail 2C 1 City Sec# 43998
Client Project* I COPm1ed#011231
Change Order SubmMW# Date 9!18!2014
DELETIONS
ITEM OESCRiP f ION DEPT City Unit unit cost i Total
Remove Conc Curb&Gutter Water
3 Remvoe Gonc Valley Gutter Water Too---s7—
00
6 5'Wide Asphalt Pvmt Repair ater ____2T. 0 45.00
4'Wide Asphalt Pvmt Repair ater - 100 ___f4_2 T0
8 Temporary Asphalt Paving ate 2,899.00 LF 8,0
9 Trench S ety Water 1.0 LF ____T170_
11 24"Water Frye Water 1.00 L F $134.00
12 8'PVC Water Pipe Water 19.0 34.00
16 1"Private Service Water 1 .00 15.0
24 8x6 Tapping Sleeve Water ,0 a 2,50.00
5 4'Sewer ervie -way Cleanout ewer .00 a 0
0 Block Sod Placement ewer 9 AO SY .00
1 WnholeAdjustmentMajor Sewer 1.00 a $1,100.00
15 7emparary Pavement =Sewer885.00 LF $10.00 1 emove idewalk 100 RemvoeAsphalt mt SY 3.00
5 Remvve Asphalt Drive SF emove Bnck Driveway SF 2.00
emvae Fence TP 370.00 $2.001 ;740.00
4'Chain Link Fence TPW .00---LT-- $34.00 $68.00
9 Reinstall 4'Chain Link Fence TPW , 230.00 L 20.00 4,
1 5'Wrought ron ence T 40.00 LT__ 45,00
13 Topsoil TFV9 132.00 CY $100 $1,963.60
21 4'Concrete Sidewalk TPW 13.40 42
26 Misc Utility Adl TPW 0.62 LS 0,000.00 $6,20U.Uo
29 Remove Concrete Curb&Gutter T W 1,545.3 L $1.50
TPW $23,567.98
Water $28,228.00
Sewer $12,170.00
Sub Total Deletions $63,965.98
Change Order Deletlons Page 3 of 4
MJSBE Breakdown for this Change Order
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Total a
Previous Change Orders
18%,141, OX-1,8114 .,_: I ws
.
Total 14
CFW Change Order Approval 2 Page 1 of 3
r
Routing
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/01231 - 28th St. NW, Elm St, N Mineola Ave. Norman St, Contract 2008 CIP
2CIContractor/Change Orders/Final Ouantity Reconsiliation CO.xis
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RECEIVED NOV 24 2014
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CFW Change Order Approval 2 Page 2 of 3
FORT WORTH® City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: 2 Date Started: 2014-10-29
City Sec. No.: 43998 Date Due: 2014-12-18
Project Name: 28th St. NW, Elm St, N Mineola Ave, Norman St, Contract 2008 CIP 2C
01231 DOE Numbers:
Project Numbers:
6139
Project Water, Sewer, Storm sewer & Pavement replacement for segments
Description: of 28th street, N Elm street, Mineola ave & Norman street.
Project Manager: Khal Jaafari City Inspector: Carlos Vasquez
Contractor: McClendon Construction
COUNCIL ACTION (If Required):
M&C Log Name: 202008 CIP Contract 2C Dist 2
M&C Number: C-26280 M&C Date: 2012-12-04
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 44,432.78 C204 541200 202400123183 0
Water $ -6,948.00 P253 541200 602170123183 0
Sewer $ 24.60 P258 541200 702170123183 0
Total Cost: $ 37,509.38 Total Requested Days: 0
Approval Status:
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CFW Change Order Approval 2 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2014-10-31 10:57 AM
Approved: Yes
Comments:
User: Justin Blair
Date: 2014-10-31 3:38 PM
Approved: Yes
Comments:
User: Khal Jaafari
Date: 2014-11-03 10:19 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2014-11-03 11:05 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-11-03 11:23 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-11-03 12:03 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-20 1:10 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-11-20 7:29 PM
Action Required: Review & forward
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