HomeMy WebLinkAboutContract 45621-CO4 CITY SECRETARY. Z L 6
FORT WORTH. City of Fort Worth CONTRACT M0. -_ - --
Change Order Request Breakdown
Project Name AFW-Rehabilitation of Taxiway A Lighting City Sec# 1 45621
Client Project#(s)l 02048
Change Order Submittal# ® Date 12/5/2014
Dept. Aviation Contract Time Totals CD
Original Contract Amount $545,969.00 $545,969.00 120
Extras to Date $36,130.00 $36,130.00 59
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $582,099.00 $582,099.00 179
Amount of Proposed Change Order -$9,644.34 .$9,644.34 0
Revised Contract Amount $572,454.66 $572,454.66 179
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.85%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $682,461.25
JUSTIFICATION (REASONS)FOR CHANGE ORDER
This change order is drafted to add additional and remove work items to be performed by EAS Contracting, LP. R#04.01 is to replace existing
edge light transformers on RWY 16L that have gone bad. R#04.02 is to replace existing sign transformers that have gone bad. R#04.03 is to
transfer stored material of items not installed to the Owner. R#04.04 is to replace existing vault labels that needed corrections. R#04.05 is to
deduct the value of quantities not installed from the Contract.
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FORTWORTH City of Fort Worth
Change Order Additions
Project Name AFW-Rehabilitation of Taxiway A Lighting City Sec# 45621
Client Project# 02048
Change Order Submittal# ® Date 12/5/2014
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
RT=RR 5 WATT TRANSFORMER viahon 2. EA 2,
R#04.02 R+R SIGN TRANSFORMERS Aviation 3.00 EA 219.30 6577
R#04.03 STORED MATERIAL GIVEN TO OWNER Aviation 1.00 LS 656.54 5 .5
R#04.04 VAULT LABLES Aviation 60.00 EA 22.23 =, 3
Aviation $4,940.36
Sub Total Additions 4,940.36
Change Order Additions Page 2 of 4
FORrWOR'rH 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 12/5/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
R 5 ANTIT RECONCILIATION viation LS 5 .7 =,5 .7
Aviation $14,584.70
Sub Total Deletions $14,584.70
Change Order Deletions Page 3 of 4
CFW Change Order Approval CO-04 Page 2 of 5
City of Fort Worth
° Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 4
Change Order No.: CO-04 Date Started: 2014-12-08
City Sec. No.: 45621 Date Due: 2015-01-27
Project Name: Rehab of Twy A Lighting (AFW)
02048 DOE Numbers:
Project Numbers:
Project Rehabilitation of Taxiway A Lighting at Alliance Airport
Description:
Project Manager: Ruseena Johnson City Inspector: RPR: Billy Jones
Contractor: EAS Contracting, LP
COUNCIL ACTION (If Required):
M&C Log Name: na
M&C Number: na M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Aviation $ -9,644.34 GR14 539120 055218451800
Total Cost: '$ -91644.34 Total Requested Days: '0
Approval Status:
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,CFW Change Order Approval CO-04 Page 4 of 5
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2014-12-08 1:06 PM
Approved: Yes
Comments:
User: Paul Will
Date: 2014-12-08 2:16 PM
Approved: Yes
Comments:
User: Jarrod Parker
Date: 2014-12-08 3:07 PM
Approved: Yes
Comments:
User: Christian Childs
Date: 2014-12-08 9:29 PM
Approved: Yes
Comments:
User: Anne-Marie Stowe
Date: 2014-12-22 3:16 PM
Approved: Yes
Comments:
User: Paul Will
Date: 2014-12-22 3:18 PM
Approved: Yes
Comments:
User: Jarrod Parker
Date: 2014-12-23 11:13 AM
Approved: Yes
Comments:
User: Christian Childs
Date: 2014-12-23 5:23 PM
Approved: Yes
Comments:
User: Bill Welstead
Date: 2014-12-23 11:28 AM
Approved: Yes
Comrnpnfs-
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CFW Change Order Approval CO-04 Page 5 of 5
User: Grant Jordan
Date: 2014-12-23 12:41 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-12-23 8:52 PM
Action Required:
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