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Home My WebLink AboutContract 42360-CO2 Fo P,T Woo P T H City of Fort Worth CITY SWAgWta M _(0 Change Order Request COWRACT N OD QW g q Project Namel Water and Sewer Main Relocations for Trinity River Vision City Sec No. 42360 Project No.(s) P265-609170096983 and P275-7091700969 DOE No. 5968 City Pro.No. 00969 Project Description Installation of new water/sewer mains and-the abandonment of existing mains to accommodate the new Henderson Street bridge Contractorl Conatser Construction TX, LP Change Order# 2 Date: 12/20/2012 City Project Mgr. Liam Conlon City Inspector Raymond Brice Phone Number: 817-392-6824 Phone NLImber: 817-392-8452 Dept. Water Sewer Totals Contract Time (Calendar days) Original Contract Amount $484,116.00 $765,481.00 $1,2491597.0 ' 180 Extras to Date $115,630.00 $115.1630M 50 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $484,115.00 $881,111.00 $1,355,227.00 280 JAmount of Proposed Change Order 019217164: 0 $55,5?4.50' -$ 7 :M 111 Revised Contract Amount $301,406000 $9361765.50. $1$328 1 050 841 Original Funds Available for Change Orders $24,000.00 $25,000.00 $49r000,00` Remaining Funds Available for this CO $24;000.00 $24,000.04 Additional Funding(if necessary) $55,674.50 $551,674.50 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.29% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) E$1,561,99 .25 annimill WIM: I The change order will provide increased and additional pay items for the following: • The extension of the sewer main on Henderson Street by other than open cut to connect an existing sewer service that was encountered at a different location and deeper depth than identified on the plans at the time the project was advertised for bid. • Additional quantity of 2-inch water service line that was inadvertently miscalculated at� me of bid opening. . �` '�" ► Qap0000 • The deletion of a item quantities that are no longer needed on the ro'ect. 00 ao pay q g project. a 0 4 a� Staff c rGF14 '1 t� tor's request for an additional 111 calendar days on thi e tine it took l he plan to connect the previously unknown sewer servi �'"o o ` SEC 0 0 � � � �o0 0° � bye t FT WORTH,T` :A � �.10000.000° �,� •. T in TU11�Dotn time ana money)Tor all costs arising out oT,or inciaentai ,Tne Move un d.. N natser Cons tr tion TX, LP Jesse Martinez s • 1 z4. z P'• M&C Number M&C Date Approved N/A F,Owr W�Hxvi City of Fort Worth W PF_ Change Order Additions fect Name Water and Sewer Main Relocations for Trinity River Vision City Sec No. 42360 Project P265-609170096983 and P275-7091700969 DOENo.1 59681 City Pro. No. 00969 Project Installation of new water/sewer mains and the abandonment of existing mains to accommodate the new Henderson Street Descripti bridge jontractor Conatser Construction TX, LP Change Order# Q Date: 12/20/2012 City Project Liam Conlon City Inspector Raymond Brice ADDITIONS DESCRIPTION DEPT Unit Unit Cost Total 4 Pipe-Pressure-6 Inch(Pressure Class 350 DI Water Pipe by Open Cut Water 1.00 LF $100.00 $100.00 (All Depths)with Flowable Fill Backfill Per WTR-029M)-Install @ 10 Valve-6 Inch-(Resilent Seated)Gate Valve w/Box-Install @ Water 1.00 EA $900.00 $900.00 21 Water Service-2 Inch(Per Item D-51.7) Install @ Water 137.00 LF $75.00 $10,275.00 22 Water Service-2 Inch (Per Item D-51.7)-Relocate @ Water 1.00 EA $13000.00 $1,000.00 23 Water Service-2 Inch Tap to Main-Install @ Water 1.00 EA $800.00 $800.00 30 Pavement-HMAC on 2127 Concrete Base(Per S-rR-028M)-Install @ Water 148.00 LF $40.00 $5,920.00 2 Pipe-Sewer 8 Inch(Pressure Class 350 DI Sewer Pipe with Protecto 401 Sewer 45.00 LF $310.00 $13)950.00 Internal Lining by Open Cut(All Depths)and Flowable Fill Backfill 3 Pipe-Casing-16 Inch Steel Casing Pipe with 8 Inch Class 350 DI Sewer Sewer 100.00 LF $350.00 $35,000.00 Pipe with Protecto 401 Internal Lining by Other Than Open Cut with Stainless Steel Spacers) Install @ 9 Manhole-Std 4 Ft Diam-(to 6 Ft Depth) Per Item D-26 Install @ Sewer 2.00 EA $3,000.00 $6,000.00 11 Collar-Manhole-32 InchFrame&Cover Sewer 1.00 EA $500.00 $500.00 12 Manhole-Paint&Coating-Interior Protective Coatinig Install @ Sewer 19.90 VF $175.00 $3,482.50 13 Manhole-Vacuum Test Sewer 2.00 EA $100.00 $200.00 17 Sewer Service-4 Inch PVC-Install @ Sewer 49.00 LF $50.00 $2,450.00 26 Inspection-Post Construction Cleaning&TV Sewer 389.00 LF $3.00 $1,167.00 45 42 Inch Wood Box Tunnel Sewer 17.00 LF $625.00 $10,625.00 Water $18,995.00 Sewer $73,374.50 Page 2 of 4 Additions Sub Total $921369.50 F<3 n-r Wo�a-F vi City of Fort Worth Change Order Deletions Project Name Water and Sewer Main Relocations for Trinity River Vision City Sec No. 42360 Project No.(s) P265-609170096983 and P275-7091700969 DOE No. 5968 City Pro. No. 00969 Project Description Installation of new water/sewer mains and-the abandonment of existing mains to accommodate the new Henderson Street bridge Contractor Conatser Construction TX, LP Change Order# 2 Date 12/20/2012 City Project Mgr. Liam Conlon City Inspector FRaymond Brice DELETIONS Tm (DESCRIPTION DEPT Oty Unit Unit Cost Total. 3 Pipe-Pressure-8 Inch(Pressure Class 350 DI Water Pipe Water 200.00 LF $175.00 $35)000.00 by Open Cut with Flowable Fill Backfill 13 Fire Hydrant-Remove and Salvage Water 5.00 EA $500.00 $2,500.00 18 Water Service-1 Inch (Per Item D-51.7) Install @ Water 403.00 LF $40.00 $16,120.00 19 Water Service-1 Inch Relocate Water 3.00 EA $500.00 $1,500.00 20 Water Service-1 Inch Tap to Main Water 1.00 EA $400.00 $400.00 24 Pipe Fittings-<Than 16 Inch DI Pipe Water 0.91 TN $3,000.00 $2,730.00 25 Driveway(Match Original Depth) Water 3179.00 SF $8.00 $25,432.00 26 Curb and Gutter-Replace Water 163.00 LF $20.00 $32260.00 27 Walk-Replace Water 1667.00 SF $6.00 $10,002.00 28 Walk-ADA Wheelchair Ramp-Replace Water 1.00 EA $1)000.00 $11000.00 29 Pavement-Concrete on 2127 Concrete Base Water 50.00 SY $75.00 $3,750.00 34 Concrete Encasement Water 20.00 LF $20.00 $400.00 35 Trench Safety System 5 Foot Depth Water 537.00 LF $3.00 $1,611.00 37 Water Service-2 Inch Temporary Water 1.00 LS $8,000.00 $8,000.00 1 Pipe-Sewer-8 InchPVC SDR 26 by Open Cut and Flowable Fill Sewer 60.00 LF $295.00 $17,700.00 Water $111,705.00 Sewer $17,700.00 Page 3 of 4 Deletions Sub Total $129,405.00 MIWBE Breakdown for this Change Order MWBE.Sub Type of Service Amount for this CO Total $0600 Previous Change Orders F GO# :DATE AMOUNT 0: Total $0. 0