HomeMy WebLinkAboutContract 45077-CO1 CITY SECRETAW
FORT WORTH. City of Fort Worth CONTRACT 140.
Change Order Request Breakdown
Project Namel HMAC SURFACE OVERLAY(2013-16) City Sec# 1 45077
Client Project#(s)l 02178;DOE 7124
Contractorl JLB CONTRACTING,L.L.G. PM Kristian Sugdm Inspector Bill Mason
Change Order Submittal# Date 1/28/2015
Contract Time
Dept. T/PW Totals CD
Original Contract Amount $1,336,606.22 $1,336,606.22 150
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,336,606,22 $1,336,606.22 150
Go to ADD&DEL Tabs to Enter CO Backup $0.00 227
Revised Contract Amount $1,336,606.22 $1,336,606.22 377
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 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,670,757.78
.I ICA I€IV, R NS C li l+l i=OMER
Additional days added to the contract due to delays on resolving utility conflicts and additional work on:
Evans Ave.(Gas)- 52 days
Reagan Dr. (Gas)- 16 days ,d4��4��h�
Marfa Ave.(Gas)- 7 days a1Wq16000 �`
Nolan St.(Water&Gas)- 4 days&5 days c o
Lipscomb St.(Water&Gas)- 59 days&12 days 16o
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Bedford St.(Gas)- 26 days g 0
Fawn Dr.(Gas)- 21 days
Additional Sidewalk&driveways-25 days AqesW by, °o° a
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Mary L Kayser, City Secretary
M
M
M
M NO M&C REQUIRED
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FCity of Fort Worth
T Change Order Additions
Project Name I HMAC SURFACE OVERLAY 2013-16 CitySec# 45677
Client Project# I 02178;DOE 7124
C.U.-bri JLB CONTRACTING,L.L.C. PM Kristian Sugdm Inspector Bill Mason
Charge Order Submittal# Date 112 812 01 5
ADDITIONS
UtbGRIPHUN DEPT Qty Unit mt Cost Total
me n
T/PW $0.00
Sub o a Additions
Change Order Additions Page 1 of 1
S
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I HMAC SURFACE OVERLAY 201316 City Sec# 5077
Client Project# 1 02178•DOE 7124
Con JLB CONTRACTING,L L.C.----J PMJ Kristen Sugrim Inspecto —BI Meson
Change Order Submittal# Date F1/28/2 15
UtLt I TUNS
Unit—! n os o a
u oa sears
Change Order Deletions Page 1 of 1
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
N/A
Total $0.00
CFW Change Order Approval St-COApp01 Page 2 of 5
FORT WORTH, City of Fort Worth
�---� --- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 01
Change Order No.: St-COApp01 Date Started: 2015-03-30
City Sec. No.: 45077 Date Due: 2015-05-19
Project Name: HMAC Surface Overlay (2013-16)
Project Numbers: 02178 DOE Numbers:
7124
Project H2O13-16; remove and replace non functioning curb&gutter and
Description: driveways, pulverization and stabilization of the existing
pavement followed with an overlay of 2" virgin HMAC surface
course.
Project Manager: Kristian Sugrim City Inspector: William Mason
Contractor: JLB Contracting, LLC.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Transportation and Public Wo 227
Total Cost: $ 0.00 Total Requested Days: 227
Approval Status:
https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld=787&Acti... 4/21/2015
CFW Change Order Approval St-COApp01 Page 4 of 5
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-03-30 2:19 PM
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-03-30 3:25 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-04-01 9:47 AM
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-04-01 10:42 AM
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2015-04-01 10:51 AM
Approved: Yes
Comments:
User: Najib Fares
Date: 2015-04-01 11:36 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-04-02 5:16 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-04-02 3:48 PM
Approved: Yes
Comments:
User: Tara Fishback
Date: 2015-04-10 3:19 PM
Approved: Yes
Comments:
User: Sam Davis
Date: 2015-04-13 8:14 AM
https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld=787&Acti... 4/21/2015
CFVR Change Order Approval St-COApp01 Page 5 of 5
Approved: Yes
Comments:
User: Kristian Sugrim
Date: 2015-04-13 1:31 PM
Approved: Yes
Comments:
User: Najib Fares
Date: 2015-04-13 3:48 PM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-04-17 7:33 PM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-04-17 8:49 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2015-04-20 12:17 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-04-21 3:34 PM
Action Required:
https://projectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processld=787&Acti... 4/21/2015