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Home My WebLink AboutContract 43995-CO3 MY SECETARIV FORT WORTH. City of Fort Worth Change Order Request Project Namel 2008 CIP Neighborhood Street Project 3A City Sec# 1 43995 Client Project#(s)l #01275-DOE#6169 Change Order Submittal# Date 8/21/2015 Dept. TPW Water Sewer Totals Contract Time CD Original Contract Amount $941,936.40 $127,695.00 $219,754.00 $1,289,385.40 270 Extras to Date $164,242.00 $10,700.00 $174,942.00 75 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $941,936.40 $291,937.00 ;$230,454.00 $1,464,327.40 345 Amount of Proposed Change Order $15,560.78 $0.00 10.00 $15,560.78 192 Revised Contract Amount $957,497.18 $291,937.00 $230;454.00 $1,479,888.18 537 Original Funds Available for Change Orders $47,096.82 $6,384.75 $10,987.70 $64,469.27 Remaining Funds Available for this CO $47;096.82 $0.00 $287.70 $47,384.52 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 14.77% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,611,731.75 x,. .,,,,, ,gym erS ' I ,' ., „":'':�.8 uo�, Y➢ , s. .� " 9 This change order accounts for overruns to existing pay items and the addition of new pay items necessary to complete the project. The prices for the new pay items are fair and reasonable. Additionally,contract time has been added to accommodate for delays and remobilizations due to unforeseen gas and water line conflicts. ,?94� Oct p C 0 #ie�etary CITY SECRE"FAR"V F KITH, IM FORTWORTH City of Fort Worth Change Order Additions Project Name 2008 CIP Neighborhood Street Project 3A City Sec# 43995 Client Project# #01275-DOE#6169 Change Order Submittal# F-T] Date 8/2112015 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total UNIT II:PAVING IMPROVEMENTS 0.00 0.00 1-INCR 0241.0100 Remove Sidewalk TPW 1,103.00 SF 0.50 55 .5 3-INCR 0241.0401 Remove Concrete Drive TPW 375.00 SF $050------ff8-7-57 5-INCR 0241.1300 Remove Conc Curb&Gutter TPW 167.501 LF $1.00 $167.50 6-INCR 0241.1400 Remove Conc Valley Gutter TPW 68.00 SY $9.00 $612.00 14-INCR 3212.0401 HMAC Transition TPW 31.23 TN 150.00 .5 15-INCR 3213.0102 T'Conc Pvmt TPW 13.50 SY 33.65 5 . 16-INCR 3213.0301 4"Conc Sidewalk TPW 725.00 SF 4.00 18-INCR 3213.0401 6"Concrete Driveway TPW 2,803.00 SF 5.00 , 5. 22-INCR 3216.0102 T'Conc Curb and Gutter TPW 97.50 LF $25.00 $2,437.50 28-INCR 3305.0111 Valve Box Adjustment TPW 5.00 LF 300.00 $1,500.00 33-INCR 9999.0000 Utility Adjustment TPW 0.04 LS $10,000.0 0 34-INCR 9999.0000 Meter Box Adjustment TPW 37.00 EA 35.00 5. 35-NEW 9999.0000 Variable Height Sidewalk Curb TPW 103.00 LF 15.00 5 5. 36-NEW 9999.0000 Adjust Sanitary Sewer Cleanouts TPW 8.00 EA 200.00 6 37-NEW 9999.0000 Extra Depth Driveway Removals by Flatwork Crew TPW 1,090.00 SF 1.50 ,6 5. TPW $33,964.78 Water $0.00 Sewer $0.00 Sub Total Additions $33,964.781 Change Order Additions Page 1 of 1 Foa_ _H City of Fort Worth Change Order Deletions Project Name 2008 CIP Neighborhood Street Project 3A City Sec# 43995 Client Project# #01275-DOE#6169 Change Order Submittal# 0 Date 8/21/2015 DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total UNIT II:PAVING IMPROVEMENTS 2-DECR 0241.0200 Remove Step TPW 60.00 SF $5.00 3 . 4-DECR 0241.0600 Remove Wall<4' TPW 25.00 LF 5.00 57 8-DECR 0241.4001 Remove 10'Curb Inlet TPW 4.00 EA 750.00 3, 12-DECR 3211.0400 Lime TPW 2.72 TN T150.00 13-DECR 3211.0502 8"Lime Treatment TPW 122.001 SY $2.00 $244.00 17-DECR 9999.0000 6"Concrete Step TPW 110.00 SF 10.00 23-DECR 3232.0100 Conc Ret Wall with Side TPW 50.00 SF 35.00 ,75 . 24-DECR 3291.0100 Topsoil TPW 107.00 CY 16.00 .7 25-DECR 3301.0002 Post-CCTV Inspection TPW 33.00 LF 5.00 5. 30-DECR 3349.5001 10'Curb Inlet TPW 4.00 EA 2,400.00 TPW $18,404.00 Water $0.00 Sewer $0.00 Sub Total Deletions $18,404.001 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 One 7/18/2013 $500.00 Two 2/19/2014 $4,000.00 Total $4,500.00 CFW Change Order Approval St-COApp03 Page 2 of 3 FORT WORTH. C'ty of Fort Worth Change Order Request Approval (Change Order Breakdown Available in Links) For Change Order Submittal No.: 3 Change Order No.: St-COApp03 Date Started: ,2015-08-24 City Sec. No.: Date Due: 2015-10-13 Project Name: Davenport Ave Winified Ave - 2008 CIP 3A Project Numbers: 01275 "DOE Numbers: DOE 6169 Project 2008 CIP Neighborhood Street Project 3A Description: Project Manager: Roy Teal City Inspector: Ariel Duarte Contractor: Stabile & Winn, Inc. COUNCIL ACTION (If Required): M&C Log Name: M&C Number: M&C Date: COST AND DAYS SUMMARY: Requested Department: Cost($) Fund Account Center: Days: TPW $ 15,560.78 C204541200203400127583 192 Total Cost: $ 15,560.78 Total Requested Days: '192 Approval Status: https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?Siteld=51500&Processld... 9/3/2015 CFW Change Order Approval St-COApp03 Page 3 of 3 Approved: Yes Comments: User: Tara Fishback Date: 2015-08-27 10:58 AM Approved: Yes Comments: User: Jerry Henderson Date: 2015-08-28 8:26 AM ;Approved: Yes Comments: User: Gopal Sahu Date: 2015-08-28 2:35 PM Approved: Yes Comments: User: Najib Fares Date: 2015-08-31 7:43 AM Approved: Yes Comments: See Attached Comments User: Andy Anderson Date: 2015-09-03 8:32 AM Approved: Yes Comments: User: Doug Wiersig Date: 2015-09-03 10:11 AM Approved: Yes Comments: User: Doug Black Date: 2015-09-03 10:24 AM Approved: Yes Comments: User: Jay Chapa Date: 2015-09-03 10:53 AM Action Required: https://projeetpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 9/3/2015 CFW Change Order Approval St-COApp03 Page 1 of 3 Routing Assigned To: Due Date: Assigned By: Due Time: Links 1 fortworthgov/Infrastructure Proiects/01275 - Davenport Ave Winified Ave - 2008 CIP 3A/Contractor/Change Orders/Change Order 3 REVISED Breakdown - FinaLxls Attachments(0) No Attachments have been added to this form. https://projeetpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&ProcessId... 9/3/2015