HomeMy WebLinkAboutContract 44209-CO3 CITY SECRETAW
FORT WORTHCity of Fort Worth CONTRACT N0..�.�.,.•—••■
Change Order Request Breakdown
Project Namel Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 1 44209
Client Project#(s)l City Project#01742
Change Order Submittal# 0 Date 6/11/2015
Dept. TPW Water Sewer Contract Time
Totals CD
Original Contract Amount $653,432.10 $20,950.00 $50,710.00 $725,092.10 150
Extras to Date $60,950.00 $4,060.00 $65,010.00 110
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $653,432.10 $81,900A0 $54,770.00 $790,102.10 260
Go to ADD& DEL Tabs to Enter CO Backup $0.00 $0.00 $0.00 171
Revised Contract Amount $653,432.10 $81,900.00 $54,770.00 $790,102.10 431
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 8.97%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $906,365.13
Pole mounted electrical service changed to ground mounted electrical service for easier access by TPW-Streetlights. 171 additional days have
been added to the contract because of delays associated with City finalizing the right of entry agreement with Union Pacific RR.
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OFFICIAL RECORD a
CITY SECRETARY
FT.WORTH,TX o
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Foo_. r< WORT City of Fort Worth
Change Order Additions
Project Name Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# City Project#01742
Change Order Submittal# 0 Date 6111!2015
ADDITIONS
ITEM DESCRIPTION D ty Unit Unit Cost Total
III.60 Contact Enclosure Ground Mount TPW 1.00 Ea 5,170.00
TPW $5,170.00
Water $0.00
Sewer $0.00
Sub Total Additions
Change Order Additions Page 2 of 4
FOtt�RTH City of Fort Worth
Change Order Deletions
Project Name Construction of Pennsylvania Ave from Tenth St to West Cannon St City Sec# 44209
Client Project# City Project#01742
Change Order Submittal# Date 6111/2015
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit UnitCost Total
III-42 Conctact Enclosure Ground Mount TPW 1.00 Ea 2,610.00
III-28 Topsoil TPW 160.00 CY 16.00
I
I
TRV $5,170.00
Water $0.00
Sewer $0.00
Sub Total Deletions
Change Order Deletions Page 3 of 4
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
Total $0.00
CFW Change Order Approval 3 Page 2 of 3
FORT WORTH. city of Fort Worth
Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 3
Change Order No.: 3 Date Started: 6/19/2015
City Sec. No.: 44209 Date Due: 8/8/2015
Project Name: Pennsylvania-10th Ave tol2th Ave
Project Numbers: 01742 DOE Numbers:
6706
Project Construction of Pennsylvania Avenue from Tenth Street to West Cannon
Description: Street
City Project Mgr.: Leon Wilson City Inspector: Mike Collier
Contractor: McClendon Construction Co.
COUNCIL ACTION (If Required):
M&C Log Name:
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
TPW $ 0.00 C204 541200 209230174283 171
Total: $ 0.00 Total Requested Days: 171
Approval Status:
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CFW Change Order Approval 3 Page 3 of 3
Approved: Yes
Comments:
User: Justin Blair
Date: 2015-06-22 7:39 AM
Approved: Yes
Comments;
User: Leon Wilson
Date: 2015-06-22 7:44 AM
Approved: Yes
Comments:
User: Martin Phillips
Date: 2015-06-22 11:56 AM
Approved: Yes
Comments:
User: Andy Anderson
Date: 2015-06-23 9:57 AM
Approved: Yes
Comments:
User: Doug Wiersig
Date: 2015-07-07 10:21 AM
Approved: Yes [:N:O M&C I�CQUIRED
Comments:
User: Grant Jordan r
Date: 2015-07-07 11:21 AM °OpOao
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Approved: Yes A b j$
Comments:
User: Fernando Costa ,
Date: 2015-07-07 6:21 PM T,Ci#yr Se 'Y Ash
Action Required: Approve
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
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