HomeMy WebLinkAboutContract 46547-CO9 CITY SECRETAIW
CONTRACT N0. `�o�� - �
FORT !'1�ORTH® City of Fort Worth
Change Order Request Breakdown
ProjectNamel Alliance Airport-RTR Duct Bank and TWY H Impvt City Sec# 1 46547
Client Project#(s)l 960
Contractor EAS Contracting,LP PM Ruseena Johnson Inspector Billy Jones
Change Order Submittal# Date 9/24/2015
Dept. Aviation Contract Time
Totals (CD)
Original Contract Amount $1,137,690.00 $1,137,690.00 70
Extras to Date $54,915.42 $54,915.42 28
Credits to Date $9,015.00 $9,015.00
Pending Change Orders(in M&C Process) $0.00 46
Contract Cost to Date $1,183,590.42 $1,183,590.42 144
Amount of Proposed Change Order -$31,066.36 -$31,066.36 0
Revised Contract Amount $1,152,524.06 $1,152,524.06 144
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 1.300/6
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,422,112.50
STIFICATION(REASONS)FOR CHANGE ORDER
This change order is drafted for reconciling the final installed quantities on this project.
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FORT WORTH City of Fort Worth
T Change Order Additions
Project Name I Alliance Airport-RTFDuct Bank and TWY H Impvt City Sec# 46547
Client Project# 1 960
Co*actorl EAS Contracting,LP PM Ruseena Johnson Inspector Billy Jones
Change Order Submittal# 0 Date 1 9/2412015
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
4 4-4'SCHEDULE 40 PVC CONCRETE ENCASED DUCT BANK Aviation 147.00000000 LF 50.00 $7,350.00
R#19.01 Manhole Cost Reconciliation Aviation 2.00000000 EA $5,534.32 $11,068.64
Aviation $18,418.64
Sub Total Additions $18,418.64
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Alliance Airport-RTFDuct Bank and TWY H Impvt City Sec# 46547
Client Project# 960
Conbaclor EAS Contracting,LP PM Ruseena Johnson Inspector Bil9y Jones
Change Order Submittal# 0 Date 9/24/2015
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
3 2-4'SCHEDULE 40 PVC CONCRETE ENCASED DUCT BANK Aviation 22.00000000 LF $25.00 $550.00
5 6-0'SCHEDULE 40 PVC CONCRETE ENCASED DUCT BANK Aviation 303.00000000 LF $65.00 $19,695.00
6 84 SCHEDULE 40 PVC CONCRETE ENCASED DUCT BANK Aviation 82.00000000 LF $110.00 $9,020.00
8 FAA MANHOLE(AIRCRAFT LOAD RATED) Aviation 1.00000000 EA $8,000.00 $8,000.00
17 REMOVE 8'CEMENT TREATED BASE MATERIAL Aviation 88.00000000 SY $30.00 2,640.00
18 DOWELED CONCRETE PAVEMENT Aviation 14.00000000 CY $396.00 5,544.00
19 JOINT SPALL REPAIR Aviation 35.50000000 SF $92.00 $3,266.00
20 TAXIWAY PAINTING Aviation 77.00000000 SF $10.00 770.00
Aviation $49,485.00
Sub Total Deletions $49,485.00
Change Order Deletions Page 3 of 4
CFW Change Order Approval CO-09 Page 2 of 3
FORT WORTH, City of Fort Worth
---+� --- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 9
Change Order No.: CO-09 Date Started: 2015-09-28
City Sec. No.: 46547 Date Due: 2015-11-17
Project Name: RTR Duct Bank and Twy H Impvt - Alliance Airport
00960 DOE Numbers:
Project Numbers:
na
Project PTR Duct Bank Relocation and Taxiway H repairs
Description:
Project Manager: Ruseena Johnson City Inspector: Billy Jones
Contractor: EAS Contracting
COUNCIL ACTION (If Required):
M&C Log Name: na
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Requested
Department: Cost($) Fund Account Center: Days:
Aviation $ -31,066.36 GR14 541200 055218634800 0
Total Cost: $ -31,066.36 Total Requested Days: 0
Approval Status:
https://proj ectpoint.buzzsaw.com/_bz_web/Forms/FormPrint.aspx?Siteld=51500&Processl... 10/7/2015
CFW Change Order Approval CO-09 Page 3 of 3
Approved: Yes
Comments:
User: Billy Jones
Date: 2015-09-29 1:36 PM
Approved: Yes
Comments:
User: James McKenzie
Date: 2015-09-29 1:43 PM
Approved: Yes
Comments:
User: Ruseena Johnson
Date: 2015-09-29 4:34 PM
Approved: Yes
Comments:
User: Christian Childs
Date: 2015-09-30 9:44 PM
Approved: Yes
Comments:
User: Bill Welstead
Date: 2015-10-06 1:25 PM
Approved: Yes
Comments:
User: Grant Jordan
Date: 2015-10-06 1:29 PM
Approved: Yes
Comments:
User: Fernando Costa
Date: 2015-10-06 3:21 PM
Action Required:
https://projectpoint.buzzsaw.com/ bz web/Forms/FormPrint.aspx?SiteId=51500&Processl... 10/7/2015