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Home My WebLink AboutContract 49245-FP1 FORTWORTH CSC No.49245-FP1 WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES S NOTICE OF PROJECT COMPLETION � �^ C s e,4 DOE. Ns: 6913 Regarding contract 49245 for Sanitary Sewer Rehabilitation Contract 82 as required by the Water Department as approved by City Council on 8/7/17 through M&C C-28266 the Director of the Water Department,upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery,Water Department,has accepted the project as complete. Original Contract Prices: $2,732,782.00 Amount of Approved Change Orders: $6.00 Ns 4 1 Revised Contract Amount: $2,732,788.00 Total Cost Work Completed: $2,280,441.97 Less Deductions: Liquidated Damages: Days @$630.00/Day Other Deductions(see comments): Total Deduction Amount: $0.00 Total Cost Work Completed: $2,280,441.97 Less Previous Payments: $2,220,213.57 Final Payment Due $60,228.40 v nt) S o e 3 a12— 0 Recommended for Acceptance Date SR. Capital Projects Officer Capital Projects Delivery Chris--apher r Feb 15 2021 Christopher Harder(Feb 10,202116:05 CSC 7 Accepted Date Director, Water Department 2021 Dana Burghdoff(Feb 10,20 19:38 CS Feb 15, City Manager Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: Sanitaq,Sewer Rehabilitation Contract 82 DOE. Ns: 6913 Comments: Sanitary Sewer Rehabilitation Contract 82 Reason for Delays • Several Franchise utilities were in the existing ditch line,which necessitated some redesign. • One of the existing line that was to be replaced had a gas line in the ditch line in a narrow alley. After Waiting 9 months for the gas to be relocated, it was removed from the contract. c5 Q4424s City Project Numbers 01501 DOE Number 6913 Contract Name Sanitary Sewer Rehabilitation,contract 82 Estimate Number 21 Contract Limits Council District 2 Payment Number 21 Project Type Water -a U IG�3 For Period Ending 1/31/2020 Project Funding Ho Project Manager Conlon City Secretary Contract Number 49245 Inspectors Johnson / Garcia Contract Date 8/7/2017 Contractor CONATSER CONSTRUCTION TxLP Contract Time 300 CD 5327 WICHITA ST Days Charged to Date 390 CD FORT WORTH, TX 76119 Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded ---------------------------- 5 lUul-- UlCON -C bt-CgE-TAlk) 2 5gLp0-(W 1 2 l M LM UCH 3-7,hll2.03 +_ l ln;�52,3� Sy, 15LI.�33 I Total Cost of Work Completed $2,280,441.97 Less 0 %Retained $0.00 Net Earned $2,280,441.97 Earned This Period $60,228.40 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 /Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $2,220,213.57 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $60,228.40 Thursday,January 30,2020 Page 6 of 6 FORT NORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Sanitary Sewer Rehabilitation,contract 82 Contract Limits Council District 2 Project Type Sewer City Project Numbers 01501 DOE Number 6913 Estimate Number 21 Payment Number 21 For Period Ending 1/31/2020 CD City Secretary Contract Number 49245 Contract Time 30(YD Contract Date 8/7/2017 Days Charged to Date 390 Project Manager Conlon Contract is 83.000 Complete Contractor CONATSER CONSTRUCTION TxLP 5327 WICHITA ST FORT WORTH, TX 76119 Inspectors Johnson / Garcia Thursday,January 30,2020 Page 1 of 6 City Project Numbers 01501 DOE Number 6913 Contract Name Sanitary Sewer Rehabilitation,contract 82 Estimate Number 21 Contract Limits Council District 2 Payment Number 21 Project Type Sewer For Period Ending 1/31/2020 Project Funding Unit I Sanitary Sewer Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 12"Sewer Pipe(SDR26)(CO#1) 2832 LF $68.50 $193,992.00 2832 $193,992.00 2 12"Sewer(DIP w/Protecto 401)(CO#1) 1001 LF $96.00 $96,096.00 1001 $96,096.00 3 10"to 12"Pipe Enlargement(HDPE) 220 LF $120.00 $26,400.00 218 $26,160.00 4 12"Sewer Pipe By Other Than Open Cu 140 LF $250.00 $35,000.00 140 $35,000.00 5 8"Sewer Pipe(SDR26) 4231 LF $50.00 $211,550.00 2633 $131,650.00 6 8"Sewer Pipe(DIP w/Protecto 401) 3179 LF $70.00 $222,530.00 584 $40,880.00 7 8"Sewer Pipe(C900 DR14) 53 LF $65.00 $3,445.00 8 6"to 8"Pipe Enlargement(HDPE) 1907 LF $100.00 $190,700.00 3425 $342,500.00 9 8"Sewer Pipe By Other Than Open Cut(CO#1) 0 LF $230.00 $0.00 10 12"Sewer Carrier Pipe(DIP)w/Spac 68 LF $75.00 $5,100.00 68 $5,100.00 11 20"Steel Casing by Other Than Open 68 LF $275.00 $18,700.00 68 $18,700.00 12 Sag Adjustment for Pipes Installed b(CO#1) 73.5 LF $600.00 $44,100.00 73 $43,800.00 13 Pre CCTV Inspection 7560 LF $4.00 $30,240.00 10073 $40,292.00 14 Exploratory Excavation of Existing U 16 EA $800.00 $12,800.00 19 $15,200.00 15 SWPPP>I acre I LS $5,000.00 $5,000.00 1 $5,000.00 16 Traffic Control 12 MO $5,500.00 $66,000.00 12 $66,000.00 17 4'Manhole 62 EA $5,000.00 $310,000.00 57 $285,000.00 18 4'Drop Manhole(Single Drop) 11 EA $5,500.00 $60,500.00 11 $60,500.00 19 4'Drop Manhole(Double Drop) 2 EA $6,000.00 $12,000.00 2 $12,000.00 20 4'Shallow Manhole 1 EA $4,000.00 $4,000.00 21 4'Extra Depth Manhole 257 VF $175.00 $44,975.00 218.17 $38,179.75 22 Epoxy Manhole Liner 263 VF $185.00 $48,655.00 152.8 $28,268.00 23 Concrete Collar 76 EA $400.00 $30,400.00 70 $28,000.00 24 Service Reinstatement,Pipe Enlargem 13 EA $1,000.00 $13,000.00 38 $38,000.00 25 4"Sewer Service 142 EA $800.00 $113,600.00 86 $68,800.00 26 4"Sewer Service,Private Relocation 90 LF $260.00 $23,400.00 210 $54,600.00 27 6"Sewer Service 49 EA $880.00 $43,120.00 28 Imported Embedment/Backfill,CSS 13 CY $50.00 $650.00 13 $650.00 29 Imported Embedment/Backfill,Select 56 CY $45.00 $2,520.00 40 $1,800.00 30 Trench Safety 11652 LF $4.00 $46,608.00 7118 $28,472.00 31 Manhole Vacuum Testing 76 EA $150.00 $11,400.00 70 $10,500.00 Thursday,January 30,2020 Page 2 of 6 City Project Numbers 01501 DOE Number 6913 Contract Name Sanitary Sewer Rehabilitation,contract 82 Estimate Number 21 Contract Limits Council District 2 Payment Number 21 Project Type Sewer For Period Ending 1/31/2020 Project Funding 32 Post-CCTV Inspection 14521 LF $3.00 $43,563.00 13459 $40,377.00 33 Remove 4'Sewer Manhole 42 EA $750.00 $31,500.00 39 $29,250.00 34 Sanitary Line Grouting for Pipe Aban 54 CY $250.00 $13,500.00 35 6"Sewer Abandonment Plug 20 EA $500.00 $10,000.00 36 8"Sewer Abandonment Plug 25 EA $550.00 $13,750.00 37 10"Sewer Abandonment Plug 4 EA $600.00 $2,400.00 38 Large Stone Riprap,dry-AS DIRECTE 100 SY $85.00 $8,500.00 95 $8,075.00 39 5'Wide Asphalt Pvmt Repair,Residen 853 LF $40.00 $34,120.00 353 $14,120.00 40 6'Wide Asphalt Pvmt Repair,Residen 123 LF $48.00 $5,904.00 30 $1,440.00 41 7'Wide Asphalt Pvmt Repair,Residen 13 LF $56.00 $728.00 35 $1,960.00 42 8'Wide Asphalt Pvmt Repair,Residen 156 LF $64.00 $9,984.00 131 $8,384.00 43 10'Wide Asphalt Pvmt Repair,Reside 661 LF $80.00 $52,880.00 370 $29,600.00 44 Asphalt Pvmt Repair Beyond Defined W 75 SY $100.00 $7,500.00 155 $15,500.00 45 5'Wide Asphalt Pvmt Repair,Arteria 34 LF $42.00 $1,428.00 34 $1,428.00 46 5'Wide Asphalt Pvmt Repair,Industr 90 LF $50.00 $4,500.00 47 6'Wide Asphalt Pvmt Repair,Industr 72 LF $60.00 $4,320.00 48 8'Wide Asphalt Pvmt Repair,Industr 38 LF $80.00 $3,040.00 49 10'Wide Asphalt Pvmt Repair,Indust 25 LF $100.00 $2,500.00 50 Asphalt Pvmt Repair Beyond Defined W 18 SY $130.00 $2,340.00 51 Airport Asphalt Pvmt Repair 413 SY $75.00 $30,975.00 416.4 $31,230.00 52 Airport Cone Pvmt Repair 35 SY $95.00 $3,325.00 53 5"Concrete Driveway 246 SF $7.00 $1,722.00 2130.7 $14,914.90 54 6"Concrete Driveway 828 SF $8.00 $6,624.00 2109.03 $16,872.24 55 Cone Pvmt Repair,Residential 135 SY $75.00 $10,125.00 60.44 $4,533.00 56 Cone Pvmt Repair,Arterial/Industria 106 SY $85.00 $9,010.00 57 4"Cone Sidewalk 198 SF $6.00 $1,188.00 553.43 $3,320.58 58 6"Flex Base,Type A,Gr-2 131 SY $12.00 $1,572.00 40 $480.00 59 6"Cone Curb and Gutter 126 LF $30.00 $3,780.00 272 $8,160.00 60 Block Sod Placement 4854 SY $6.00 $29,124.00 4850 $29,100.00 61 Seeding,Hydromulch 10479 SY $2.00 $20,958.00 10479 $20,958.00 62 6'Fences,Wood 15 LF $45.00 $675.00 15 $675.00 63 6'Chain Link,Steel 60 LF $55.00 $3,300.00 15 $825.00 64 6'Chain Link,Aluminum 136 LF $75.00 $10,200.00 30 $2,250.00 65 6'Steel Tube Fence 30 LF $80.00 $2,400.00 30 $2,400.00 Thursday,January 30,2020 Page 3 of 6 City Project Numbers 01501 DOE Number 6913 Contract Name Sanitary Sewer Rehabilitation,contract 82 Estimate Number 21 Contract Limits Council District 2 Payment Number 21 Project Type Sewer For Period Ending 1/31/2020 Project Funding 66 8'Steel Tube Fence 53 LF $90.00 $4,770.00 50 $4,500.00 67 Imported Embedment/Backfill,Crushed 150 CY $45.00 $6,750.00 80 $3,600.00 68 Imported Embedment/Backfill,Ballast 150 CY $50.00 $7,500.00 50 $2,500.00 69 6"Waterline Lowering 2 EA $5,000.00 $10,000.00 70 8"Waterline Lowering 4 EA $6,000.00 $24,000.00 71 10"Waterline Lowering 1 EA $8,500.00 $8,500.00 72 12"Waterline Lowering 2 EA $12,000.00 $24,000.00 1 $12,000.00 73 Construction Staking I LS $48,000.00 $48,000.00 1 $48,000.00 74 Construction Survey I LS $4,000.00 $4,000.00 1 $4,000.00 75 Construction Allowance 1 LS $70,000.00 $70,000.00 76 6-Inch CIPP(cured in place pipe)(CO#1) 1222 LF $62.50 $76,375.00 1154 $72,125.00 77 8-Inch CIPP(CO#1) 1094 LF $58.00 $63,452.00 1394 $80,852.00 78 10-Inch CIPP(CO#1) 496 LF $68.75 $34,100.00 78 $5,362.50 79 Internal Reconnect of Services 9 EA $480.00 $4,320.00 28 $13,440.00 -------------------------------------- Sub-Total of Previous Unit $2,699,683.00 $2,247,371.97 Unit 11 Water Improvements Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total --------------------------------------- 1 8"Water Pipe 325 LF $60.00 $19,500.00 447 $26,820.00 2 6"x6"Tapping Sleeve&Valve 1 EA $3,000.00 $3,000.00 1 $3,000.00 3 Ductile Iron Water Fittings 0.25 TO $6,500.00 $1,625.00 0.5 $3,250.00 4 4"-12"Pressure Plug 2 EA $600.00 $1,200.00 5 5'Wide Asphalt Pvmt Repair,Residen 50 LF $40.00 $2,000.00 6 6"Concrete Driveway 175 SF $8.00 $1,400.00 7 4"Cone Sidewalk 575 SF $6.00 $3,450.00 8 6"Cone Curb and Gutter 15 LF $30.00 $450.00 9 Block Sod Placement 80 SY $6.00 $480.00 -------------------------------------- Sub-Total of Previous Unit $33,105.00 $33,070.00 -------------------------------------- Thursday,January 30,2020 Page 4 of 6 City Project Numbers 01501 DOE Number 6913 Contract Name Sanitary Sewer Rehabilitation,contract 82 Estimate Number 21 Contract Limits Council District 2 Payment Number 21 Project Type Water For Period Ending 1/31/2020 Project Funding Contract Information Summary Original Contract Amount $3,243,532.00 Change Orders Change Order Number 1 $6.00 Total Contract Price $2,732,788.00 LDate — (�— Total Cost of Work Completed $2,280,441.97 C ntr ctor Less 0 %Retained $0.00 /^ 3 Net Earned $2,280,441.97 Date! Earned This Period $60,228.40 Ins ection Sup rvis sV SC J v 'h �tw- 1 Retainage This Period $0.00 v n Date � a12(� Less Liquidated Damages Project Manager A, � Days @ /Day $0.00 MI ( Date LessPavement Deficiency $0.00 Asst.Director/lPW Less Penalty $0.00 Christopher harder Less Previous Payment $2,220,213.57 Christopher arder(Feb10,202116:05CST) Date Director/Contracting Department Plus Material on Hand Less 15% $0.00 Balance Due This Payment $60,228.40 Thursday,January 30,2020 Page 5 of 6 FORTWORTH rev 03/05/07 WATER ENGINEERING&FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.:21 NAME OF PROJECT: Sanitary Sewer Rehabilitation Contract 82 PROJECT NO.: 5907-0700430-C-01501-001783 CONTRACTOR: Conatser Construction TX CITY PROJECT 1501 PERIOD FROM:08/07/17 TO: 01/30/20 FINAL INSPECTION DATE: 11/19/2019 WORK ORDER EFFECTIVE:8/7/2017 CONTRACT TIME: f-'Lf 3 qOF 0 WD Q CD DAY OF DAYS CHARGED REASON FOR DAYS DAY OF DAYS CHARGED REASON FOR DAYS MONTH DURING CREDITED MONTH DURING CREDITED 1. 16. 2. 17. 3. 18. 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT,SUN, RAIN,TOO WET, UTILITIES DAYS TOTAL &HOLIDAYS &TOO COLD RELOCATIONS OTHERS CHARGED DAYS THIS 0 0 PERIOD PREVIOUS 300 300 PERIOD TOTALS 300 300 TO DATE *REMARKS: ¢ONTRAC 'OR DATE INSPECTOR DATE Capital Projects Delivery,Water Department The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 FORT WORTH WATER ENGINEERING &FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Sanitary Sewer Rehabilitation Contract 82 PROJECT NUMBER: 59601-0600430-001501-001783,59607-0700430-C1501-CO1783 DOE NUMBER: 6913 WATER PIPE LAID SIZE TYPE OF PIPE LF Water 8-Inch PVC 447 FIRE HYDRANTS: 0 VALVES(16" OR LARGER) PIPE ABANDONED SIZE TYPE OF PIPE LF Water 6-Inch Cast Iron 447 DENSITIES: 3 NEW SERVICES: SEWER PIPE LAID SIZE TYPE OF PIPE LF Sewer 12-Inch PVC-SDR 26 2972 Sewer 12-Inch DIP 1069 Sewer 12-Inch HDPE 218 Sewer 8-Inch PVC-SDR 26 2633 Sewer 8-Inch DIP 584 Sewer 8-Inch HDPE 3425 PIPE ABANDONED SIZE TYPE OF PIPE LF Sewer 10-Inch Concrete 4259 Sewer 6-Inch VCP 6642 DENSITIES: 36 NEW SERVICES: WATER ENGINEERING&FISCAL SERVICES The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax:(817)392-8460 FORTWORTHREV:02/22/07 Capital Projects Delivery,Water Department CONTRACTOR'S EVALUATION OF CITY I)PROJECT INFORMATION Date: 30-Jan-20 Name of Contractor Project Name Conatser Construction TX,LP Sanitary Sewer Rehabilitation Contract 82 Water Engineering Inspector Project Manager Virginia Wade Liam Conlon DOENionber Project Diffilculty T}pe of Contract 6913 Q Simple Q Routine QQ Complex ❑� Water D Waste Water ❑Storm Drainage ❑ Pavement Initial ContractAniount Final ContractAniount $2,732,782.00 $2,732,788.00 II)PERFORMANCE EVALUATION 0-Inadequate 1 -Deficient 2-Standard 3 -Good 4-Excellent ELEMENT RATING ELEMENT RATING (0-4) (0-4) INSPECTION EVALUATION PLANS&SPECIFICATIONS 1 Availability of Inspector 1 Accuracy of Plans to Existing Conditions 2 Knowledge of Inspector 2 Clarity&Sufficiency of Details 3 Accuracy of Measured Quantities 3 Applicability of Specifications 4 Display Of Professionalism 4 Accuracy of Plan Quantities 5 Citizen Complaint Resolution PROJECT MANAGER EVALUATION 6 Performance-Setting up Valve Crews,Labs 1 Knowledge And/Or Problem Resolution ADMINISTRATION 2 Availability of Project Manager 1 Change Order Processing Time 3 Communication 2 Timliness of Contractor Payments 4 Resolution of Utility Conflicts 3 Bid Opening to Pre-Con Meeting Timeframe III)COMMENTS&SIGNATURES COMMENTS Signature Contractor Signature Inspector L V 141 N#A VM m Signature Inspector's Supervisor INSPECTOR'S COMMENTS Capital Projects Delivery,Water Department The City of Fort Worth•1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 FORTWORTHREV:02/20/07 Capital Projects Delivery,Water Department PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR&PROJECT DATA Name of Contractor Project Name Conatser Construction TX LP Sanitary Sewer Rehabilitaton Contract 82 Water Engineering Inspector DOE Number Virginia Wade 6913 Water Engineering Inspector Project Manager Q Water Q Waste Water ❑ Storm Drainage ❑ Pavement Liam Conlon Initial Contract Amount Project Difficulty $2,732,782.00 0 Simple 0 Routine DQ Complex Final Contract Amount Date $2,732,788.00 1/30/2020 II)PERFORMANCE EVALUATION 0-Inadequate 1-Deficient 2-Standard 3-Good 4-Excellent ELEMENT WEIGHT(x) APPLICABLE(Y/N) RATING(0-4) MAX SCORE SCORE 1 Submission of Documents 2 Y 3 8 6 2 Public Notifications 5 Y 3 20 15 3 Plans on Site 5 Y 4 20 20 4 Field Supervision 15 Y 4 60 60 5 Work Performed 15 Y 3 60 45 6 Finished Product 15 Y 3 60 45 7 Job Site Safety 15 Y 3 60 45 8 Traffic Control Maintenance 15 Y 3 60 45 9 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 4 20 20 11 Property Restoration 5 Y 3 20 15 12 After Hours Response 5 Y 4 20 20 13 Project Completion 5 Y 3 20 15 TOTAL ELEMENT SCORE(A) 366 BONUS POINTS(25 Maximum)(B) TOTAL SCORE(TS) 366 III)CONTRACTOR'S RATING Maximum Score(MS)=448 or sum of applicable element score maximums which= 448 Rating([TS/MS] x 100%) 366 / 448 = 82% Performance Category Excellent <20%=Inadequate 20%to<40%=Deficient 40%to<60%=Standard 60%to<80%=Good >M%=Excellent Inspector's Comments(INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector l '�—V t�6'tN tta k/t�pty Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS Capital Projects Delivery,'Vater Department The City of Fort Worth• 1000 Throckmorton Street•Fort Worth,TX 76012-6311 (817)392-4477•Fax: (817)392-8460 AFFIDAVIT STATE OF TEXAS COUNTY OF TARRANT Before me, the undersigned authority, a Notary Public in the state and county aforesaid, on this day personally appeared Brock Huggins, President of Conatser Management Group, Inc., general partner of Conatser Construction TX LP, known to me to be a credible person, who being by me duly sworn, upon his oath deposed and said: That all persons, firms, associations, corporations or other organizations furnishing labor and/or materials have been paid in full; That the wage scale established by the City Council in the City of Fort Worth, has been paid in full; and That there are no claims pending for personal injury and/or property damages; On Contract described as: CONTRACT 82 SANITARY SEWER REHABILITATION, IMPROVEMENTS DOE#: N/A CFA PRJ#: N/A CITY PROJCT #: 101507 CITY OF FORT WORTH STATE OF TEXAS CONATSER CONSTRUCTION TX, LP A /nK I .. Brock Huggins Subscribed and sworn to before me this 30th day of January, 2020 , Notary Public in Tarrant County, Texas BERTHA rIANULIS Noh:ry Public,State of Texas My Commission Expires S ePtember 18, 20�� FORT WORTH City of Fort Worth �-.r'jY8E0REI'ARY Change Order Request - ^,�,;Trac�. a'fS-GOa F C� Project Name: Sanitary Sewer Rehabilitation, Contract 82 City Sec No.: F 49245 , Project No.(s): 59601/59607-060043010700430-CO1501-CO 1783 DOE No. 6913 CityProj.No.:l 01501 Project Description: Sanitary Sewer rehabilitation located in the area south of Meacham International Airport Contractor: Conatser Construction TX, LP Change Order# 0 Date: 1/30/2020 City Project Mgr.1 Liam Conlon City Inspector: I David Johnson Phone Number: 817-392-6824 Phone Number 817-392-8455 Dept. Sewer Water Totals Contract Time (Calender days) Original Contract Amount $2,699,683.00 $33,105.00 $2,732,788.00 270 Extras to Date $6.00 $6.00 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,699,689.00 $33,105.00 $2,732,794.00 300 $0.00 $0.00 $0.00 090 Revised Contract Amount $2,699,689.00 $33,105.00 $2,732,794.00 390 Original Funds Available for Change Orders $135,000.00 $6,700.00 $141,700.00 Remaining Funds Available for this CO $134,994,00 $6,700.00 $141,694.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,415,985.00 JUSTIFICATION (REASONS)FOR CHANGE ORDER The change order will provide 90 additional calendar days on the project for delays resulting from waiting for Atmos Gas Company to relocate a gas main in direct conflict with a project sanitary sewer main. led OY° °'� �•t 10 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 Company Name Contractor Name Contractor Signature Date Conatser Construction TX, LP Jesus Martinez Inspector Date Projeof Man g r Date �N Vr2�in►i�! bclitAi� 3��3-iyi Oitr. �o cr nr I n o A I Wo2V Director(Water Dep Date Co'struction Supervisor(Water Dept) Date Zv As 'stant ' rney Date Assistant City Manager Date Council Action(If Require ) M&C Number N/A —� M&C Date Approved N/A T City of Fort Worth Change ®ruler Additions Project Name Sanitary Sewer Rehabilitation, Contract 82 City Sec No.: 49245 Project No.(s): 59601/59607-0600430/0700430-001501-001783 DOE No. 6913 City Proj. No.: 01501 Project Description Sanitary Sewer rehabilitation located in the area south of Meacham International Airport Contractor Conatser Construction TX, LP I Change Order:® Date: 1/30/2020 City Project Mgr. Liam Conlon City Inspector David Johnson ADDITIONS fTl� LZ:l�lP1ln DEPT City Unit Unit Cost p I otal P4 Sewer Water Page 2 of 4 Additions Sub Total City of Poet Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation, Contract 82 City Sec No.: 49245 Project No.(s): 59601/59607-0600430/0700430-001501-00178 DOE No. 6913 City Proj. No.: 01501 Project Description Sanitary Sewer rehabilitation located in the area south of Meacham International Airport Contractor Conatser Construction TX, LP Change Order: M Date 1/30/2020 City Project Mgr, Liam Conlon City Inspector: David Johnson DELETIONS I I EM DESCRIP T ION DEPT I City JUnit Unit Cost Total Sewer Water Page 3 of 4 Deletions Sub Total IWWEE 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 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. Signature . Uhl u U Name of Employee s� cG : 1 Pr ON <<� �Q/' Title i FORTWORTH January 30,2020 Conatser Construction TX,LP 5327 Wichita St. Fort Worth,TX 76119 Re:Acceptance Letter Project Name: Sanitary Sewer Rehabilitation,Contract 82 Project Type: Sewer,Water Project Ns: 01501 DOE.Ns: 6913 Contract Ns: 49245 Dated: 8/7/2017 Gentleman: On November 19,2019 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on December 03,2019. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on December 03,2019,which is the date of punch list completion and will extend for (2)years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance,please feel free to contact me at(817) 392-6054 Yours Truly, A U c Tony Sholola,P.E.,SR. Capital Projects Officer,Capital Projects Delivery TS/ cc: Chris Harder,P.E.,Director,Water Department Laura Wilson,P.E.,Deputy Director,Water Department Captain Michael Skains,Fire Department Bill Lundval,Sanitary Sewer Systems Superintendent,Water Department Roger Hauser, Water Systems Superintendent,Water Department Liam Conlon,Project Manager David R Johnson,Supervisor, Capital Projects Delivery,Water Department Virginia Wade,Inspector,Capital Projects Delivery,Water Department Konstantine Bakintas,P.E.,Baird,Hampton&Brown,Inc.,Consultant Conatser Construction TX,LP,Contractor File WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES THE CITY OF FORT WORTH * 1000 THROCKMORTON STREET * FORT WORTH,TEXAS 76102 817-392-8240 * FAx 817-392-8195 Cp Printed on recycled paper