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Home My WebLink AboutContract 47994-CO1 ""Fcpiwr Wbia'rH City of Fort Worth CITY SECRETARY? 9 Mcp\'j ' W Change Order Request COURACT NO. MAO 2F;oject Name:1 2014 CIP Year 2,Contract 3 City Sec No.: 9 CM ctNo.(s}: M1a004WM4n&6s601-07004=024=01763 City Pro j.M 1 DOE No. Ci .No.: 02433 7493 Project Description: Water and Sewer replacement on Wonder Drive,Glenmont Drive,Wilde Way and Winifred Drive. Contractor: Conaster Construction TX,LP Change Order# Date: 1 3/14/2018 City Project Mgr.1 Roberto C.Sauceda,P.E. City Inspector: I Edward Davila Phone Number: 817-392-2387 Phone Number. 817-223-2259 Dept, Water Sewer TPW Totals Contract Time (Calendar days) Original Contract Amount $619,645.00 $390,645.00 $925,926.00 $1,936,216.00 260 Extras to Date Credits to Date Pending Change Orders On MAC Process) Contract Cost to Date $619,645.00 $390,645.00 $925,926.00 $1,936,216.00 260 Amount of Proposed Change Order $0.00 -$15.00 -$378.00 .$393.00 090 Revised Contract Amount $619,645.00 $390,630.00 $925,548.00 $1,935,823.00 350 Original Funds Available for Change Orders $0.00 $0.00 $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 1 -0.02% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2596) $2,420,270.00 The change order will provide for the grouting of an abandoned 24-inch water main and the installation of a 6-inch Blow off valve and vault. Staff concurs with the contractor's request for 90 additional calendar days on the change order. FO&>, Aftes C { f ary J. ;.:. Oki .ecreta,� In full(both time and money)for all costs arising out of,or incidental to,the above Change Or r. Contraotor's"Com an Name i . . Codt(Wor:Name. Conaster Construction TX,LP Jesse Martinez1'64Z.4 Z Ins eoto i Date Pto eet;M ef _ - 3 3T/9 ` s�st."trDjregtb :WateT be"# Date, 'BonstructlowSuftbordob e 311CoundlAction`(Required) M&C Number NIA M&C Date Approved NIA r FORT' WORTH City of Fort Worth Change Order Additions Project Name 2014 CIP Year 2,Contract 3 City Sec No.: +4M Project No.(s): 59601-0600430-CO2433&59607-0700430-CO2433-C01783, DOE No.= City Proj.No.: 02433 ProjectWater and Sewer replacement on Wonder Drive,Glenmont Drive,Wilkie Way and Winifred Drive. Description Contractor Conaster Construction TX,LP Change Order:�.J Date: 3/14!2018 City Project Mgr. Roberto C.Sauceda,P.E. City Inspector F Edward Davila ADDITIONS TRIM 13 Water line Grouting of 24-inch Water Main Water 235.00 CY $200.00 $47,000.00 35 Installation of a 6-inch Blow Off Water 1.000 LS $19,900.00 $19,900.00 19 Grouting of Water line Sewer 179,00 CY $200.00 $35,800.00 43 Grouting of Water line TPW 412.75 CY $200.00 $82,550,00 g i Water $66,900.00 Sewer $35,800.00 TPW $82,550.00 Page 2 of 4 Additions Sub Total 1$185,250.00 FORT WORTH City of Fort Worth Change Order Deletions 4/ Ct y Project Name 2014 CiP Year 2,Contract 3 City Sec No.: rl Project No.(s): DOE No. 7493 City Proj.No.: 02433 Project Description Water and Sewer replacement on Wonder Drive,Glenmont Drive,Willde Way and Winifred Drive. Contractor Conaster Construction TX,LP Change Order: F1 I Date 3/14/2018 Cily Project Mgr. Roberto C.Sauceda,P.E. City inspector: F Edward Davia DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 2 8'DIP Sewer Pipe Sewer 551.00 LF $65.00$35,815.00 17 4'Wide Asphalt Pavment Repair Water 1,185.00 LF $40.00$47,400.00 19 6'Concrete Driveway Water 600.00 SF $10.00$6,000.00 22 1'Water Service Water 9.00 Ea $1,100.00$9,900.00 23 1'Water Service,Meter Relocation Water 9.00 Ea $400.00$3,600.00 4 6'Concrete Cub and 18'Gutter TPW 2,183.00 LF $23.00$50,209.00 33 Unclassified Street Excavation TPW 189.00 CY $18.00$3,402.00 42 Paving Construction Allowance TPW 1.00 LS $29,317.00$29,317.00 Water $66,900.00 Sewer $35,815.00 TPW $82,928.00 Page 3 of 4 Deletions Sub Total 1$185,643.00 MIWBE Breakdown for this Change Order Map ,- Total Previous Change Orders i i Total Page 4 of 4 FORTWORTH Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. 4nature Roberto C.Sauceda,P.E Name of Employee Water Department-Engineering Department Senior Professional Engineer Title 817-392-2387 Phone � , /�j is Date WAM DEPARTMENT EN(31mmNG AND Asm SERvKzs THe Carr oa Form Warm * 1000 THRommovom Srnw Fm Wo m+,THw 76102 817-392-8240 * FAx 817-392,8195 Q printed on recycled paper