HomeMy WebLinkAboutContract 45999-CO2 CFW Change Order Approval CO-06-Pal) Page 2 of 3
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FORT WORTH. Cit of Fort Worth CONTRACT NO.
�----� �.---- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: CO-06-PaD Date Started: 2015-06-11
City Sec. No.: 45999 Date Due: 2015-06-18
Project Name: Wayfinding Signage Installations
Project Numbers: DOE Numbers:
Project Add use of vacuum excavating in 15 locations with unavoidable
Description: severe utility conflicts.
Project Manager: Randy Hutcheson City Inspector: Randy Hutcheson
Contractor: Bunting Graphics, Inc.
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:
Planning And Development $ 9,771.95 GR76-541200-022-302825-800 0
Total Cost: $ 9,771.95 Total Requested Days: 0
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C-) Approval Status:
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N OFFICIAL RECORD
O
v' CITY SECRETARY
FT.WORTH, TX
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CFW Change Order Approval CO-06-Pal) Page 3 of 3
Approved: Yes
Comments:
User: Randle Harwood
Date: 2015-06-11 10:22 PM
Approved: Yes
Comments:
User: Melinda Ramos
Date: 2015-06-12 5:02 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-06-12 6:49 PM
Action Required:
Attested by:
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Allison Tidwell,Assistant to the City 8 V$ 0M
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NO M&C REQUIRED
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
https:Hproj ectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Proces... 06/12/2015
FORT WORTH® City of Fort Worth
Change Order Request Breakdown
Project Namel Wayfinding Signage Installation City Sec# 1 4599
Client Project#(s)l City Project Number 302825 CSJ 0902-48-802 TxDOT Project Number STP 2003(528)MM
Contractor Bunting Graphics, Inc. PM Randy Hutcheson Inspector Randy Hutcheson
Change Order Submittal# 0 Date 06/10/2015
Contract Time
Dept. P&D Totals (CD)
Original Contract Amount $498,560.16 $498,560.16 171
Extras to Date $30,287.14 $30,287.14
Credits to Date $0.00 10
Pending Change Orders(in M&C Process) $0.00
Contract Cost to Date $528,847.30 $528,847.30 181
Amount of Proposed Change Order $9,771.95 $9,771.95
Revised Contract Amount $538,619.25 $538,619.25 181
Original Funds Available for Change Orders $49,856.16 $49,856.16
Remaining Funds Available for this CO $19,569.02 $19,569.02
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.03%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $623,200.20
JUSTIFICATION(REASONS)FOR CHANGE ORDER
We have 15 wayfinding sign locations with severe sub-surface utilities. Most of are located in downtown where a majority of utilities are
located underground. The remainder are located along major corridors where underground utilities are concentrated. In order to keep these 15
signs in the system,we have to excavate these locations. The use of a vacuum excavator will allow us to safely excavate around important
utilities.
N
IAL RECORDSECRETARYORTH, TX
FORT WORTH City of Fort worth
T Change Order Additions
Project Name Wayfinding Signage Installation City Sec# 4599
Client Project# City Project Number 302825 CSJ 0902-48-802 TxDOT Project Number STP 2003(528)MM
Contractor Bunting Graphics,Inc. PM Randy Hutcheson Inspector Randy Hutcheson
Change Order Submittal# F-2--j Date 06110/2015
ADDITIONS
ITEM DESCRIPTIONDEPT ()ty Unit Unit Cost Total
vacuum Excavation-Lump Sum P&D 77 M ,77. 5
J4L RE
0
P&D $9,771.95
Change Order Additions Page 1 of 2
Sub Total Additions $9,771.95
Change Order Additions Page 2 of 2
F1T�'�3L City of Fort Worth
T Change Order Deletions
Project Name wayfinding Signage Installation City Sec# 4599
Client Project# City Project Number 302825 CSJ 090248-802 TxDOT Project Number STP 2003(528)MM
Cortt actor Bunting Graphics,Inc. PM Randy Hutcheson Inspector Randy Hutcheson
Change Order Submittal# L.J Date 06/10/2015
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
K ETA
e
P&O $0.00
Sub Total Deletions
Change Order Deletions Page 1 of 2
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
Dallas Digital Signs Installation $0.00
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 06/02/2015 $30,287.14
Total $30,287.14
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH,TX