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Home My WebLink AboutContract 46569-CO3 FORT Wioaxm City of Fort Worth ARY Change Order Request CITY ScCREwo CONT t v 1-to pUC WO• Project Name: Water and Sanitary Sewer Replacement Contract 2009 STM-0 City Sec No.: 46569 Project No.(s): P253-609170147989-P258-709170147983 I DOE No. 6771 City Proj.No.:1 01479 Project Description: Water and Sanitary Sewer Main Replacement on W.Cantey,Stadium Dr.,S.University,and N.Commerce Contractor:I Conatser Construction Change Order# %,31 Date: E 8/3112016 City Project Mgr.1 Robert Sauceda CityInspector: I Kim Brenz Phone Number: 817-392-2387 Phone Number: 817-392-8306 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 $0.00 $0.00 045 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 1195 Amount of Proposed Change Order $36,389.50 $0.00 $36,389.50 075 Revised Contract Amount $1,402,904.50 $121,365.00 $1,524,269.50 270 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 2.45% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,859,850.00 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. Of? °�` CI Staff concurs with the contractor's request oio al.c° r days on the er. AAWd by; ' v1 " $-i OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX d P. GonMes,Asst. Citya .. � A� It is understood and agreed that the acceptance of this Change 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 NameI Contractor Name Contractor l Conatser Construction Jesse Martinez - Date 1'ro` Dai - - Date S�Su Date T• S. �l r• l s �<S 4 1� Date Assistant C t Date Council Action M&C Number NSA M&C Date Approved FORT Wo® City of Fort worth Change Order Additions ProjectName Water and S-a-nitary Sewer Replacement Contract 2009 STM-0 City Sec No.: 46569 Project No.(s): P253-609170147989 P2%709170147983 I DOE No. 6771 City Proj.No.: #01479 Project Water and Sanitary Sewer Main Replacement on W.Cantey,Stadium Dr.,S.University,and N.Commerce Description Contractor Conatser Construction Change Order:=2 Date: 8/31/2016 City Project Mgr. Robert Sauceda City Inspector I Kim Brenz ADDITIONS DEPT Unit I(Unit Cost Total 31 2'Wide HMAC Pavement Repair,Arterial Water 64.00 LF $50.00 $3,200.00 34 Water abandoment 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 Meter Box Water 1.00 EA $280.00 $280.00 57 2"Copper 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 University Dr 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"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): P253-609170147989-P258-709170147983 DOE No. 6771 City Proj.No.: #01479 Project Description Water and Sanitary Sewer Main Replacement on W.Cantey,Stadium Dr.,S.University,and N.Commerce Contractor Conatser Construction Change Order: Ell Date 8/31/2016 City Project Mgr. Robert Sauceda City Inspector: Kim Brenz DELETIONS ITEM DESCRiPTiE N DEPT Qty Unit Unit Cost total 3 16'DIP Water Pipe Water 58.00 LF $115.00 $6,670.00 7 12"PVC Water Pipe Water 70.00 LF $135.00 $9,450.00 8 8"DIP Water Pipe Water 20.00 LF $85.00 $1,700.00 12 4"Water Pipe Water 40.00 LF $60.00 $2,400.00 14 12"Gate Valve Water 3.00 EA $2,600.00 $7,800.00 19 Connection to Existing 4'-12'Water Main Water 7.00 EA $2,000.00 $14,000.00 Water $42,020.00 Sewer Page 3 of 4 IDeletions Sub Total 1$42,020.00 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 4 of 4