HomeMy WebLinkAboutContract 45392-CO2 cITY sECRETA RY��392•COQ.
FORT WORTH. City of Fort Worth COMRACT NO°
Change Order Request Breakdown
Project Namel North Fort Worth Intersection Improvements-Phase 1 City Sec#
Client Project#(s)l DOE 7003;File No. K-2990; City Project 01652
Change Order Submittal# 0 Date 9/2/2014
Dept. T/PW Contract Time
Totals CD
Original Contract Amount $451,106.89 $451,106.89 180
Extras to Date $25,214.33 $25,214.33
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $476,321.22 $476,321.22 180
Amount of Proposed Change Order $58,2FO.34 $58,280.34
Revised Contract Amount $534,601.56 $534,601.56 180
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $58,280.34 $58,280.34
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 18.51
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $563,883.61
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change order reflects design changes at the Alta Vista/SH 170 intersection. Additionally,there were some errors in the quantities processed
under change order 1 that needed to be fixed.
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX
FORT WORTH City of Fort Worth
I,,-- Change Order Deletions
Project Name North Fort Worth Intersection Improvements-Phase 1 City Sec# 0
Client Project# DOE 7003;File No.K-2990;City Project 01652
Change Order Submittal# 0 Date 9/2/2014
DELETIONS
--1TEM— —DESCRIPTION-- DEPT ty Unit Unit Cost I I o a
sp a t Pvmt Type
62 2"Wedge Milling T/PW 204.00 SY $30.00
63 Butt Milling T/PW 51.00 LF $30.00
T/PW $14,611.80
Sub Total Deletions $14,611.8UI
Change Order Deletions Page 1 of 1
FORT�WORTH City of Fort Worth
Change Order Additions
Project Name North Fort Worth Intersection Improvements-Phase 1 City Sec# 0
Client Project# DOE 7003;File No.K-2990;City Project 01652
Change Order Submittal# 0 Date 9/2/2014
ADDffIONS
Qty Unit Unit Cost I ota
Remove ADA Ramp .
3 Remove Conc Pvmt T/PW 4.00 SY 6.75
4 Remove Asphalt Pvmt T/PW 264.00 SY $7.30
10 Unclassified Excavation T/PW 144.00 CY $28.
20 q"SLD Pvmt Marking HAS(W) T/PW 1,425.00 LF $0.73
21 "SLD Pvmt Marking HAS(Y) T/PW 131.00 LF $0.73
34 Remove Raised Marker T/PW 105.00 EA $0.28
56 Install 40'Wood Light Pole T/P 0.00 EA 2,800.00
66 66° Remove Sidewalk T/PW 93.00 SF $1.00
c' §8 8"Flexbase T/PW 412.00 SY 14.25
70 67- Remove Curb&Gutter T/PW 276.00 LF $8.00
i 69 10"Concrete Pavement T PW 382.00 SY $82.00
70 4"Concrete Sidewalk T/PW 100.00 SF $7.00
7 3 71 ADA Ramp T/PW 2.00 EA $1,000.00
7 ,1 72 12"SLD Pvmt Marking W T/PW 200.00 LF $4.00
7 73 Ground Box,Type D w/apron T/PW 1.00 EA $2,500.00
j -74- Monolithic Curb T/PW 273.00 LF $4.00
? 75 TxDOT HMAC T/PW 35.00 TN $160.00
76' HMAC Curb T/PW 750. 0 LF $10.00
77 Remove Fence T/PW 385.00 LF 27
78' Barbed Wire Fence,Metal Posts T/PW 385.00 LF $12.00
I
T/PW $72,892.14
Sub Total Additions $72,892.1
Change Order Additions Page 1 of 1
CFW Change Order Approval St-COApp02 Page 2 of 3
FORT WORTH, City of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp02 Date Started: ',2014-10-02
City Sec. No.: 45392 Date Due: 2014-11-21
Project Name: 2010 Intersection Improvements Contract 1
01652 DOE Numbers:
Project Numbers:
.7003
Project Intersection Improvements at 3 intersection. Change order is
Description: for pavement changes on Alta Vista @ 170
Project Manager: 'Lissette Acevedo City Inspector: !Mike Collier
Contractor: JLB Contracting LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 58,280.34 C295-541200-202390165280
Total Cost: $ 58,280.34 Total Requested Days:'0
Approval Status:
https://projeetpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Site1d=51500&Proces... 12/24/2014
,CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Sam Davis
Date: 2014-10-03 10:48 AM
Approved: Yes
Comments:
User: Todd Estes
Date: 2014-10-16 12:00 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-28 11:19 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-28 11:51 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-07 1:23 PM
Approved: Yes OFFICUAL RECORD
Comments:
User: Fernando Costa CIVY 5ECRL- RV
Date: 2014-11-07 11:02 PM
Action Required:
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Att�4, W by
Ay
Ron Id P. Gonzales,Ass ity Secretary ��� r) 04090°° a
https:Hprojcctpoint.buzzsaw.com/ bz_web/Forms/FormPrint.aspx?Siteld=51500&Proces... 12/24/2014
CFW Change Order Approval St-COApp02 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-COApp02 Date Started: 2014-10-02
City Sec. No.: 45392 Date Due: 2014-11-21
Project Name: 2010 Intersection Improvements Contract 1
Project Numbers: 01652 DOE Numbers:
7003
Project Intersection Improvements at 3 intersection. Change order is
Description: for pavement changes on Alta Vista @ 170
Project Manager: Lissette Acevedo City Inspector: Mike Collier
Contractor: JLB Contracting LLC
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 $ 58,280.34 C295-541200-202390165280
Total Cost: $ 58,280.34 Total Requested Days: 0
Approval Status:
https://projectpoint.buzzsaw.com/ bz web/Forms/FonnPrint.aspx?Siteld=51500&Proces... 12/24/2014
CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Sam Davis
Date: 2014-10-03 10:48 AM
Approved: Yes
Comments:
User: Todd Estes
Date: 2014-10-16 12:00 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2014-10-28 11:19 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2014-10-28 11:51 AM
Approved: Yes
Comments:
User: Doug Black
Date: 2014-11-07 1:23 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2014-11-07 11:02 PM
Action Required:
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Site1d=51500&Proces... 12/24/2014
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Cowtown Redimix Concrete Supplier $10,000.00
Total $10,000.00
Previous Change Orders
CO# DATE AMOUNT
1 5/28/2014 -$18,834.00
Total -$18,834.00