HomeMy WebLinkAboutContract 44049-CO7 CITY SECRETAW
COWMCT NO.
FORT WORT City of Fort Worth
Change Order Request Breakdown
ProjectNamel Henderson Street(SH. 199)Detour CitySec# 44049
Client Pmject#(s)i 00144
Change Order Submittal# Date 3/4/2014
Dept TPW Contract Time
Totals CD
Original Contract Amount $1,929,961.63 $1,929,961.63
Extras to Date $412,798.59 $412,798.59
Credits to Date
Pending Change Orders(in MBC Process)
Contract Cost to Date $2,342,760.22 $2,342,760.22
Amount of Proposed Change Order , 50.00 $6,350.00
Revised Contract Amount 2,349,110.22 $2,349,110.22
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $6,550.00 $6,350.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 21.72%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,412,452.04
Change order is required for additional street light contactors needed for the Commerce/Main Street detour street lights. The original limits of
the Henderson Street Detour include both Henderson Street Detour and the North Main Detour that we are adding these contacters to this
project. The contactors were not included in C06. The existing contactor needed to be relocated and the second contactor was need to
provide a source of power on the north side of the FWWR rail line.
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FoRTWORTH City of Fort Worth
Change Order Additions
Project Name I Henderson Street SH.199 Detour City Sec# 44049
Client Project# 1 00144
Change Order Submittal# 0 Date 314!2014
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit nTotal
129 Additional nted Contaclors for Commerce Lights
TPW $6,350.DO
Sub r=wm—�
Total ons
OFFICIAL RECORD
CITY SECRETARY
Change Order Additions Page 2 of 4 FTS WORTH, TX
FO TWO TH City of Fort Worth
Change Order Deletions
Project Name I Henderson Street SH.199 Detour City Sec#
Client Project# 1 00144
Change Order Submittal# 0 Date 3!4/2014
DELETIONS
ITEM UESGIRIPTION DEPT Qtly Unit n o
T .00
SUb Total tons
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
none
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 9/19/2013 $289,139.75
2 3/27/2014 $26,617.00
3 7/16/2014 $9,545.59
4 9/25/2014 $18,850.00
5 12/15/2014 $29,708.75
6 3/4/2015 $38,937.50
Total $412,798.59
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CFW Change Order Approval St-COAppl l Page 2 of 3
FORT WORTM, "Y of Fort worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 7
Change Order No.: St-COApp11 Date Started: 2015-03-24
City Sec. No.: 44049 Date Due: 2015-03-31
Project Name: Henderson Street Detour
Project Numbers: 00144 DOE Numbers:
DOE 6124
Project Henderson Street Detour Project - Commerece Street Detour
Description: Street lights for North Main Detour.
Project Manager: Patrick Buckley City Inspector: Mike Collier
Contractor: ]LB Contracting, LLC
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
TPW $ 6,350.00 C115-541200-020115032001 0
Total Cost: $ 6,350.00 Total Requested Days: 0
Approval Status:
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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CFW Change Order Approval St-COAppI I Page 3 of 3
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-03-25 11:07 AM
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-03-25 11:49 AM
Approved: Yes
Comments:
User: Patrick Buckley
Date: 2015-03-30 9:19 AM
Approved: Yes
Comments:
User: Doug Rademaker
Date: 2015-03-30 12:30 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-03-30 6:39 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-03-30 1:42 PM
A �
Approved: Yes � � Q �T�
Comments: ° $O
User: Doug Black ` o�
Date: 2015-04-01 2:24 PM Mi L S r, ity
UO°aP°°°°°°
Approved: Yes A5
Comments:
User: Fernando Costa NO M&C REQUIRED
Date: 2015-04-01 8:48 PM �—
Action Required: Approve C07
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH TTX
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CFW Change Order Approval St-COAppI I ]Page 1 of 3
Routina
Assigned To: Due Date:
Assigned By: Due Time:
Links 1
iortworthoov/Infrastructure Projects/00144- Hederson Street Detour/Contractor/Change Orders/Change Order
Breakdown co-7.x1sx
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OFFICIAL RECORD
CITY SECRETARY
FT.WORTH, TX
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Proce... 4/1/2015