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Home My WebLink AboutContract 46569-CO1 (2)� �' , +'�,> '. . � . � � � � "� y � ' � �,9 ��.:� . ..,.I : •' � •' ' • -- 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 antl sanitary sewer main replacement on W. Cantey Street, Statlium Drive, S. University Drive and N. Commerce Street. Contractor: Conatser Construction TX, LP City Project Mgr. Roberto C. Sauceda Phone Number: 817-392-2387 Dept. � Water Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date of Proposed Chanqe Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Availabie for this CO Additional Funding (if necessary) E�I S� 5.00 515.00 .00 $1,366,515.00 $41,000.00 $41,000.00 Sewer S� Change Order# �1 Date: 11/25/2015 City Inspector: Luisa Allbright Phone Number: 817-223-2259 121,365.00 100.00 100.00 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTR.4CT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals Contract Time (Calender days) 150 $1,487,880.00 150 $0.00 045 $1,487,880.00 195 $47,100.00 $47,100.00 0.00% $1,859,850.00 The change order will pi•ovide for the following: • The relocation of an e�sting public 6-inch water main that is in conflict with a proposed parlcing lot at 1401 E. Lancaster Avenue. • The installation of two fire hydrants and a 2-inch water meter service to a future Lego facility at 5600 Mark IV Parkway. • A 8-inch water main lowering and fire hydrant relocation at 1513 E. Presidio Stre � ,.�� i� Staff concurs with the contractor's request for 45 additional calendar days on the � �' � 1 1 �1.�� r . �1 ; ,/ � � �� -�� °� � t o , o '�'•`o��i.�_�" \ Q�� 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 Compan Name Contractor Name Contra tor Si ature Date Conatser Construction TX, LP Jesse Martinez � ' Inspecfo Date Pro'ect anager Date �� ; ;' ='-r _ 1" „��`�c/i � ' _:. :' ' Assistant-Dirj r VUater D`e t . ate on truction S pervisor ( PW De t ate. `T •� � � — \ . ��,. >y — , �,; � ! L_ `- - � _�- --- ;? ` i _ � As�i�tar� �ity Attpr,ney r� ` ate Assistant Ci Manager Date � .- " � � �" Council Action If Re uired t' : - M&C Number N�q M&C Date Approved N/A C�+G��oF�� E��G�►� � CI'iY SECRETAR��' � � : �, . �.�T,... City of Fort Worth �_. 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 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:�7 Date: 11/25/2015 City Project Mgr. Roberto C. Saucetla City Inspector Luisa Allbright ADDITIONS 9 11 15 16 25 34 41 43 46 54 55 56 �6" PVC Water Pipe 8" Gate Valve 6" Gate Valve 5' Wide Asphalt Pvmt Repair, Arterial Water Abandonment Plug Fire Hydrant Ductile Iron Fittings 4" Concrete Sidewalk 16" X 8" Tapping Sleeve and Valve 2" Water Tap to Main Class B PVC Meter Box Water Water Water Water Water Water Water Water 385.00 38.00 2.00 4.00 85.00 1.00 4.00 1.30 15.00 1.00 1.00 1.00 EA EA EA EA 'LF EA EA EA SF EA EA EA G, � � � 950.00 � � 000.00 600.00 500.00 ).00 700.00 800.00 30.00 1,000.00 14,400.00 5,850.00 700.00 11 Sewer Page 2 of 4 (Additions Sub Total FO RT WO RT H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2009, STM-0 Project No.(s): P253-609170147983 & P258-709170147983 DOE No. 6771 Project Description Contractor City Sec No.: City Proj. No 46569 01479 Water and sanitary sewer main replacement on W. Cantey Street, Stadium Drive, S. University Drive and N. Commerce Street. Conatser Construction TX, LP City Project Mgr. Roberto C. Sauceda ITEM 1 2 9 10 22 DESCRIPTION 24" Water Pipe 24" Water Pipe, CSS Backfill 8" PVC water pipe 8" PVC water pipe, css backfill Connection to Existing 24 inch Water Main Change Ortler: �1 Date 11/25/2015 City Inspector: Luisa Allbright DELETIONS DEPT Water Water Water Water Water Qty 205.00 25.00 290.50 13.50 2.00 Unit LF LF LF LF EA Water Sewer Unit Cost $135.00 $150.00 $70.00 $90.00 $8,000.00 Total $27,675.00 $3,750.00 1,215.00 16, 000.00 11 Page 3 of 4 �Deletions Sub Total �$68,975.00 Page 4 of 4 • . LOCATION; 1401 E. Lancster Ave. (Lowering in Kennedy St,) DESCRIPTION: 269 Lf. 8° Water Main Repiacement DATE: 10/23/2015 ESiiMATED BY: SL OFFICE PR07EGT NO.: Contract 2009 STM-0 REVISED: APPROVED BY: TPW/DOE N0. City Proj. No. 01479 1TEM NO. DESCRIPTION QUAN"fTfY 11NIT PRICE SUB-TOTAL I;��L� 18b20.00 16 6" Gate Valve 1 Ea. 1000.00 1000.00 15 8" Gate Vaive 1 Ea. 1200.00 1200.00 43 Ductile Iron Fit�inqs 0.597 Tn. 4500.00 2686.50 41 Fire Nvdrant 0.00 0.00 a.00 o.00 o.00 o.00 o.00 o.00 o.00 o.00 o.00 o.oa o.00 o.00 a.00 o.00 o.00 o.00 o.00 o.00 o.oa o.00 o.00 ESIZMATED CONSTRUCTION COST CONTINGENCIES @ SUB-TOTAL ENGINEERING @ 10% 0% $ 30,179.00 0.00 30,179.00 3,017.90 CI7Y FURNISHED MATERIALS 0.00 TOTAL ES7IMATED PROJECT COST $ 33,196.90 NOTE: -m�s is a Preliminary Construcclion Cost EsEimate oniy. The actual construction cosi is subject to a num6er of factors induding, but not limited to, contract availabiliry, contractor availability, and changes in scope and/or existing conditions. Final construction cost may vary from this estimate. COST ESTIMATE LOCATION 5600 Mark IV Pkwy. (Future Lego Facility) DESCRlPT10N: DATE: ?0/26/2015 ESTIMATED BY: J Carranza OFFICE PROJECT NO.: REVISED: APPROVED BY: DOE NO. Proposed (2) Fire Hydranfs, and 2" Irrigation 9510-09 STM-0 ITEM NO. DESCRIPTiON QUANTITY UNIT PRICE SUB-TOTAL 9 9 6" PVC Water 9 8" PVC Water Valve 6 Lf. 65, 00 70.00 1,000:00 600. 00 n►�r�za,�c�i 272 Ibs 390.00 075.00 000.00 7.200.00 23,976.00 ESTIMATED CONSTRUCTION COST CONTINGENCIES @ SU B-TOTAL 0% � 0.00 23,976.00 2,397.60 ENGINEERING @ 1Q% C1TY FURNISHED MATERIALS TOTAL ESTIMATED PROJEC7 COST 0 0.00 26,373.60 NOTE: This is a Preliminary Construction Cost Estimate oniy. The actual constructlon cost is subject to a number of factors including, but not limited to, contract availability, contractor availability, and changes in scope and/or existing conditions. Final construction cost may vary from this estimate. ,,4��_.�.��--,z-- ��xtension 2 Ea. �1 400. 00 69 16"x8" Tapping Sleeve and Valve 9 Ea. 4,700.00 4,700.00 93 2" Water Tap to Main 1 Ea. 1, 8�0.00 1, 800.00 94 2" Copper Service Line 3 Lf. 48.00 144.00 COST ESTIMATE LOCATI ON DATE ITEM NO. 1513 E. Presidio St. DESCRIPTION: Prop. 8" Water Main Lowering & Fire (Future True Worth Homeless Resource Center) Hydrant 19/23/2095 ESTIMATED BY: J Carranza OFFICE PROJECT NO.: - 1511-05 DOE NO. STM-O DESCRIPTION QUANTITY UNIT PRICE SUB-TOTAL 9 9 6" PVC Water pipe 15 Lf. 65.00 975.00 9 8" PVC Water pipe 47 Lf. 70.00 3, 290. 00 16 6" Gate Valve 9 Ea. 100.00 100.00 15 8"Gate Valve 1 Ea. 1,200.00 1,200.00 24 7" Conc. Curb and Gutter 5 Lf. 35.00 975.00 25 5' Wide Asphalt Pvmt. RepairArterial 60 Lf. 55.00 3,300.00 43 Cast Iron Fitting 1932 Lbs. 2.25 2,547.00 49 46 4' Conc. Sidewalk 25 SF �0. 00 3, 600. 00 30.00 750.00 Fittinqs: 4- 8" 45 Deg. Bend = 960# 640 /bs 9- 8"x6" Reducer = 136# 1- 8" Sotid Sleeve = 195# 9- 8"x 6" Tee = 241# 115 Ibs 249 /bs otal 1132 � ESTIMATED CONSTRUCTION COST CONTINGENCIES @ SUB-TOTAL 0% 0 15, 937.00 0.00 15,937.00 1,593.70 ENGINEERING @ 10% CITY FURNISHED MATERIALS TOTAL ESTIMATED PROJECT COST 0 0.00 17,530.70 NOTE: This is a Preliminary Construction Cost Estimate only. The actual construction cost is subject to a number of factors including, but not limited to, contract availability, contractor availability, and changes in scope and/or existing conditions. Final construction cost may vary from this estimate.