HomeMy WebLinkAboutContract 44394-CO2 MY GECAR
FORT WORTM, City of Fort Worth h
Change Order Request Breakdown
ProjectNamel 2008 CIP Contract 5B City Sec# 1 44394
Client Project#(s)l CITY PROJECT#01266
Change Order Submittal# �2 Date 1113012014
Dept. TPW WIS Contract Time
Totals CD
Original Contract Amount $1,105,354.55 $753,251.50 $1,858,606.05 270
Extras to Date $23,450.00 $23,450.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,128,804.55 $753,251.50 $1,882,056.05 290
Go to ADD&DEL Tabs to Enter CO Backup $0.00 $0.00 90
Revised Contract Amount $1,128,804.55 $753,251.50 $1,882,056.05 380
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.267X
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25916) $2,323,257.56
JUSTIFICATION(REASONS)FOR CHANGE ORDER
This is a time only change order. Additional days are necessary due to delays associated with gas main adjustments by Atmos as well as the
processing time for change order no. 1. Gas conflicts were encountered on Hanger St.causing the contractor to demobilize until the
adjustments were completed. After essentially all of the work within the contract was completed, it was determined that new items pay items
for sidewalk and retaining walls were necessary. The contractor elected to wait until the change order was approved prior to constructing the
associated improvements. The additional days that have been requested are fair and reasonable when considering the contributing factors.
A b
°oo°
d
At y seem►
M a
M v� s
m �
® 0000000e
r X��
D
1-d
CTe
ry
LT' OF RECORD
CITY SECRETARY
iFT.WORTH,"
FoRTWORTH City of Fort Worth
Change Order Additions
Project Name 2008 CIP Contract 5B City Sec# 44394
Client Project# CITY PROJECT#01266
Change Order Submittal# 0 Date 11/30/2014
ADDITIONS
ITEM DESGRIP I ION DEPT Qty Unit Unit Cost Total
TPW $0.00
W/S $0.00
Sub Total Additions
Change Order Additions Page 1 of 1
FORTWORTH City of Fort Worth
Change Order Deletions
Project Name 2008 CIP Contract 5B City Sec# 44394
Client Project# CITY PROJECT#01266
Change Order Submittal# 02 Date 11/30/2014
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost I ota
TPW $0.00
W/S $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
NA N/A $0.00
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 8/28/2014 $23,450.00
Total $23,450.00
CFW Change Order Approval St-COApp02 Page 2 of 3
FORT WORTH. city of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: St-COApp02 Date Started: 2015-01-12
City Sec. No.: 44394 Date Due: 2015-03-03
Project Name: 2008 CIP Contract 5B
01266 DOE Numbers:
Project Numbers:
DOE 6173
Project 2008 CIP Contract (Water, Sewer, Drainage and Paving)
Description:
Project Manager: Roy Teal City Inspector: Ariel Duarte
Contractor: Conatser Construction TX LP
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
90
Total Cost: $ 0.00 Total Requested Days: 90
Approval Status:
https://projeetpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Processl... 1/15/2015
CFW Change Order Approval St-COApp02 Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-01-12 1:57 PM
Approved: Yes
Comments:
User: Bertha Gianulis
Date: 2015-01-12 2:51 PM
Approved: Yes
Comments: Time only change order
User: Roy Teal
Date: 2015-01-12 3:02 PM
;Approved: Yes
Comments:
User: Na jib Fares
Date: 2015-01-12 4:03 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-01-13 3:48 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-01-15 12:24 AM
Approved: Yes
Comments:
User:User: Doug Black
Date: 2015-01-15 8:44 AM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-01-15 7:02 PM
Action Required: Approve
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Siteld=51500&ProcessI... 1/15/2015
CFW Change Order Approval St-COApp02 Page 1 of 3
Routinq
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
fortworthgov/Infrastructure Proiects/01266 - 2008 CIP Contract 5B/Action Item Logs/Change Order Breakdown CO 2 - 5B
2 .xls
Attachments(0)
No Attachments have been added to this form.
https://projectpoint.buzzsaw.com/ bz web/Forms/Forn-Print.aspx?SiteId=51500&ProcessI... 1/15/2015