HomeMy WebLinkAboutContract 45621-CO3 cm sEcWAW,
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FORT WORTH. City of Fort Worth
Change Order Request Breakdown
Project Name AFW-Rehabilitation of Taxiway A Lighting City Sec# 1 45621
Client Project#(s)i 02048
Change Order Submittal# 0 Date 913012014
Dept. Aviation Contract Time
Totals CD
Original Contract Amount $545,969.00 $545,969.00 120
Extras to Date $0.00 59
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $545,969.00 $545,969.00 179
Amount of Proposed Change Order $36,130.00 $36,130.00 0
Revised Contract Amount $582,099.00 $582,099.00 179
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $36,130.00 $36,130.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 6.62%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $682,461.25
This change order is drafted to add additional work items to be performed by EAS Contracting,LP. R#03.01 is to perform various Phase 5
installation items during nighttime hours on the weekend during a full Airport closure.Working hours set for the nighttime Airport closure are
from 11 PM to 5AM, Friday,Saturday,Sunday. R#03.02 is to replace a broken junction can lid in the perimeter road with a new lid. R#03.03 is
to reinstall cable id's on fixtures we had installed. R#03.04 is to install a new kerf trench at the end of TWY H and add 2 new semi-flush
fixtures and relocate an edge light. R#03.05 is to replac S1 cutouts with plastic style.
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Change Order Additions
Project Name I AFW-Rehabilitation of Taxiway A L' hting City Sec# 45621
Client Project# 1 02048
Change Order Submittal# L_J Date 9!30!2014
ADDITIONS
ITEM DESCRIPTION DEPT ty Unit UnitCost Total
Phase 5 Nighttime or viation
R#03.02 Replace Can Lid(Perimeter Road) Aviation 1.00 EA 330.00
R#03.03 Retrofit Cable IDs Aviation 1.00 LS 4,700.00
R#03.04 TWY H Kerf Trench and Fixtures Aviation 1.00 LS 11,800.00
R#03.05 S1 Cutout Replacement Aviation 7.00 EA 380.00
Aviation 1 $36,130.00
Sub Total Additions 36,130.00
Change Order Additions Page 2 of 4
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FOR_ r�H City of Fort Worth
Change Order Deletions
Project Name AFW-Rehabilitation of Taxiway A Lighting City Sec# 45621
Client Project# 02048
Change Order Submittal# Date 9130/2014
DELETIONS
ITEM DESCRIPTION DEPT ty Unit Unit Cost Total
Aviation $0.00
Sub Total Deletions
Change Order Deletions Page 3 of 4
CFW Change Order Approval CO-03 Page 2 of 4
FORT WORTH. City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: co3
Change Order No.: CO-03 Date Started: 2014-10-20
City Sec. No.: Date Due: 2014-12-09
Project Name: Rehab of Twy A Lighting (AFW)
02048 DOE Numbers:
Project Numbers:
Project
Description:
Project Manager: Ruseena Johnson City Inspector:
Contractor:
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department, Cost($) Fund Account Center: Days:
Aviation $ 36,130.00 GR14 539120 055218451800
Total Cost: $ 36,130.00 Total Requested Days: 0
Approval Status:
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4 CFW Change Order Approval CO-03 Page 3 of 4
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2014-10-20 4:26 PM
Approved: Yes
Comments:
User: Paul Will
Date: 2014-10-20 5:13 PM
Approved: Yes
Comments:
User: )arrod Parker
Date: 2014-10-21 8:30 AM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2014-11-03 9:06 AM
Approved: Yes
Comments:
User: Paul Will
Date: 2014-11-03 9:07 AM
Approved: Yes
Comments:
User: )arrod Parker
Date: 2014-11-03 9:41 AM
Approved: Yes
Comments:
User: Christian Childs
Date: 2014-11-03 1:35 PM
Approved: Yes
Comments:
User: Bill Welstead
Date: 2014-11-04 1:26 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-07 1:30 PM
Approved: Yes
Comments:
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CFW Change Order Approval CO-03 Page 4 of 4
User: Fernando Costa
Date: 2014-11-07 10:53 PM
Action Required:
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