HomeMy WebLinkAboutContract 46569-CO2 CITY SECRETARY _6
FO RT WO RT H City of Fort Worth CWNACT NO. �U"C (K
Change Order Request
Project Name:1 Water and Sanitary Sewer Replacement Contract 2009, STM-0 City Sec No.: 1 46569
Project No.(s): P253-609170147983&P258-709170147983 I DOE No. 6771 CityProj.No.:l 01479
Water and sanitary sewer main replacement on W.Cantey Street,Stadium Drive,S. University Drive and N. Commerce
Project Description: Street.
Contractor:I Conatser Construction TX, LP Change Order# 0 Date: 8/31/2016
City Project Mgr.1 Roberto C.Sauceda City Inspector: I Cowboy Brez
Phone Number: 817-392-2387 Phone Number: 817-223-2256
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,366,515.00 $121,365.00 $1,487,880.00 150
Extras to Date 045
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,366,515.00 $121,365.00 $1,487,880.00 195
Amount of Proposed Change Order $36,469.50 3(odY-Tb Ate' 0 lvc�
Revised Contract Amount $1,402,984.50 $121,365.00 $1,524,349.50 2
Original Funds Available for Change Orders $41,000.00 $6,100.00 $47,100.00
Remaining Funds Available for this CO $41,000.00 $6,100.00 $47,100.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT I Z,,V foxy Q
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,859,850.00
JUSTIFICATION(REASONS) FOR CHANGE ORDER
The change order will provide for new pay items for:
• Mobilization and remobilization during TCU home football games to allow traffic to flow along S.
University Drive.
• Bore of water line services across S. University Drive to allow traffic flow.
• Install a stamped concrete driveway on S. University Drive.
• Installation of 2-inch water meter service for TCU Physical Plant.
Staff concurs with the contractor's request for 60 additional calendar days on the ch
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SEP 15 2016 OFFICIAL RECORD
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It is understood and agreed tha a accep anc Order by the contractor constitutes an accord and satisfaction and represents payment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
Contractor's Company Name Contractor Name Contractor Signature Date
Conatser Construction TX,LP Jesse Martinez
Inspec Date Pro"ec Manager — Date
Assistant Director Water Dept) Date n tru "on SApervisor TPW Dept Date
Assi,8ULGftmorng Date Assistant dIty Manager Date
5 LL t 6 -_
Council Action If Required)
M&C Number N/A M&C Date Approved
City of Fort Worth
F, ,.. Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2009, STM-0 City Sec No.: 46569
Project No.(s): P253-609170147983&P258-709170147983 = DOE No. 6771 City Proj. No.: 01479
Project Water and sanitary sewer main replacement on W. Cantey Street,Stadium Drive, S. University Drive and N. Commerce
Description Street.
Contractor Conatser Construction TX,LP Change Order:0 Date: 8/31/2016
City Project Mgr, Roberto C. Sauceda City Inspector Cowboy Brez
ADDITIONS
ITEM DESGRIPTION DEPT Qty Unit Unit Cost Total
31 2'WIDE ASPHALT PVMT REPAIR,ARTERIAL Water 64.00 LF $50.00 $3,200.00
34 WATER ABANDONMENT PLUG Water 1.00 EA $1,000.00 $1,000.00
45 TRAFFIC CONTROL Water 0.07 EA $8,000.00 $560.00
55 2"TAP TO MAIN Water 1.00 EA $1,800.00 $1,800.00
56 CLASS B BOX Water 1.00 EA $280.00 $280.00
57 2"COOPER SERVICE Water 51.00 LF $68.00 $3,468.00
58 INSTALL CITY PROVIDED METER Water 1.00 LS $1,010.00 $1,010.00
59 Water Line Bored Services under Univeristy Drive Water 600.00 LF $30.00 $18,000.00
60 Mobilization and Remobilization for TCU Football games Water 3.00 EA $6,000.00 $18,000.00
61 Stamped Concrete Driveway Water 21.39 SY $215.50 $4,609.55
62 16 inch Water Line repair Water 1.00 LS $26,481.95 $26,481.95
Water $78,409.50
Sewer
Page 2 of 4 Additions Sub Total $78,409.50
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2009, STM-0 City Sec No.: 46569
Project No.(s): P253-609170147983&P258-709170147983 DOE No. 6771 City Proj. No.: 01479
Project Description Water and sanitary sewer main replacement on W. Cantey Street,Stadium Drive, S. University Drive and N.
Commerce Street.
Contractor Conatser Construction TX, LP Change Order: EE Date 8/31/2016
City Project Mgr. Roberto C. Sauceda City Inspector: Cowboy Brez
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
3 16 inch DIP Water Pipe Water 58.00 LF $155.00 $8,990.00
7 12 inch PVC Water Pipe Water 70.00 LF $135.00 $9,450.00
8 8 inch DIP Water Pipe Water 20.00 LF $85.00 $1,700.00
14 12 inch Gate Valve Water 3.00 EA $2,600.00 $7,800.00
19 Connection to Exist.4-12 inch water main Water 7.00 EA $2,000.00 $14,000.00
Water $41,940.00
Sewer
Page 3 of 4 Deletions Sub Total $41,940.00
MMBE Breakdown for this Change Order
MWSE Sub Type of eruic ; Amount f r this GO
Total $fl:OQ
Previous Change Orders
MQU
Total : flQO
Page 4 of 4