HomeMy WebLinkAboutContract 43831-CO2 (2)��`P� �EC�'� �1 _ � _ � L, -,
� City of Fort Worth ����� �° ��'� �'
ti� i��� ,,, �:�'
Change Order Request
Project Name Kings Oak Circle and Haltom Road Drainage Improvements ,V (�03 City Sec # 43831
Client Project #(s) 00483
Project Description� Drainage Improvements to serve Kings Oak Addition
Contractor Conatser Construction Change Order# �2 Date 12/16/2013
City Project Mgr. Debbie Willhelm City Inspector Mark Owen
Dept. � TPW � Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Go f�> /�,Df) b': f li _L l�<�f�s lo I�.nier CO �3�icluip
Revised Contract Amount
Original Funds Available for Change Ortlers
Remaining Funds Available for this CO
Additional Funding (if necessary)
$822,275.00 $52,040.00
$109,831.00
$932,106.00 $52,040.00
$0.00 $0.00
$0.00 I $0.00
Sewer Select Day
Totals Type
$874,315.00 180
$109,831.00 90
$984,146.00 270
$0.00 50
$984,146.00 320
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.56%
MAXALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,092,893.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order is for atlditional tlays to contract only. No M&C Required.
Due to conflict during construction, a segment of waterline within existing easement required relocation. This waterline served as fire
protection to adjacent commercial businesses. Engineer provided several alternatives, of which each solution woultl be time-consuming.
Due to the coordination effort and the sensitive nature of the ti8�' ti,onal days are requested.
�� ��,,,
J.
> �
_ _ J� �d �
t ��
� � ��'� ,
R�C�IVED FE� 19 1014
�o�.�
4 �f
O�
_ - 4�
O
_ a�
O�o u°
G
oOilUCi��u °�i�'
�� ���.
�^—' —
� -------_-=�--�..- .:._ .__-. .-
� ���I�iB��. �������>' �
�ITY S�CR�TAR�r" �
�1'o dV�FZ'�'�1� '�'�
�
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.
`� �,,; "- ,.�� ,'v
��' ?
�' ��� �r. ���;,. � ;`,s>1- (r- �
_ ,��_: �. : �;: City of Fort Worth
Change Order Request
Project Name Kings Oak Circle and Haltom Road Drainage Improvements ,/;� ;" "t �;� > City Sec # 43831
Client Project #(s) 00483
Project Description� Drainage Improvements to serve Kings Oak Addition
Contractor Conatser Construction Change Order #�2 Date 12/16/2013
City Project Mgr. Debbie Willhelm City Inspector Mark Owen
Dept. � TPW
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Gu i� i�� %G �; 'v��� i�d�us iu ti iiei �U i�at,lw�
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Sewer Select Day
Totals Type
�52,040.00 $874,315.00 180
$109,831.00 90
146.00
,146.00
$0.00
09,831.00
�32,106.00
$0.00
32,106.00
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.56%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,092,893.75
270
50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order is for additional days to contract oniy. No M&C Required.
Due to conflict during construction, a segment of waterline within existing easement requiretl relocation. This waterline seroed as fire
protection to adjacent commercial businesses. Engineer provided several alternatives, of which each solution would be time-consuming.
Due to the coordination effort and the sensitive nature of the relocation, atlditional days are requestetl.
�����
� �� i 'i -
`%, � �_x:� ; l
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) Contract Signature �' Date
ConatserConstruction ; ,,,, ;�� r .,: j ` �
Inspectorllnspection Supervisor ' Date P�Qject Manager/Program Manager Date
,:
i � �
; � �
,f . . '/a �. �,�� / r i/ l:' � �� i ; � 1 ' ! 7 . ,, � . ��
, � ;���< ':
Assist t Director (Dept) Date Director, Contracting Department (Dept) Date
� �,�'�,. ',!�, y 4� i ) J
(__ '�, ;
Assistant�City At�oln y'; Date Assistan City Manager \1�' Date
� � �`�° 1 t:� i ! � - � d � � � 1 � . i . - i/� . . . ., � - i
Council Action (if required)
M&C Number i�� � M&C Date Approved �
+� � r
,'a��1s� ; �g;. City of Fort Worth
Change Order Request
Project Name Kings Oak Circle and Haltom Roatl Drainage Improvements City Sec # 43831
Client Project #(s) 00483
Project Description
Drainage Improvements to serve Kings Oak Addition
Contractor Conatser Construction Change Order #�2 Date 12/16/2013
City Project Mgr. Debbie Willhelm City Inspector Mark Owen
Dept. � TPW � Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
,.., ,., ..�.;i; CIX ��;,.�. �. c�I,S l�i i_niC� �,�J I3c,;,itu
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additionai Funding (if necessary)
$109,831.00
$932,106.00
$0.00
$932,106.00
$0.00
Sewer Select Day
Totals Type
$874,315.00 180
$109,831.00 90
$984,146.00 270
$0.00 50
$984,146.00 320
$0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.56%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,092,893.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order is for additional days to contract only. No M&C Required.
Due to conflict during construction, a segment of waterline within existing easement required relocation. This waterline served as fire
protection to atljacent commercial businesses. Engineer providetl several alternatives, of which each solution would be time-consuming.
Due to the coordination effort and the sensitive nature of the relocation, additional days are requested.
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order.
Contractor's Company Name Contractor (Name) Contract Signature Date
Conatser Construction
N
_
= O
� �
O�
'SQ
'� L
0 �
L!. �
O�
.�' �
v�
t�
i
V
�
M
W
M
d'
M
r
O
N
�
CO
�
� a
U
�
�
� �
U Ry
�
N
�#
N
V
N
m
ca
�
V
b
�
0
�
�
0
�
_
-n
_
m
a>
U
U
Y
f6
Q
c
0
a
'v
a
Y
m
O
�
m
�
�
�
z
�
�
0
�
�
�
�
a>
>
0
Q
E
N
N
C
.�
�
�
N �k c
� o
cv �
Z � Q
�O �V
� a �
�o � �
� � U
U �
'o
�
�
0
U
�
�
N
c
0
U
.�
(O
C
O
U
0
`
c
0
U
c
N
�
�
�
N
�
�
O
V
n�
fl.
�
C
�
V
E
N
�
�
N
.�
.L]
N
�
rn
�
N
'o
�..
�
U
:
•
�
�
i
�
.
�
.
.
.
�
►
r
•
�
�
N
O
e-i
N
Up
c0
a
�
c
0
+�
�
-�
Q
N
�
�
O
a
aA
c
�
t
U
N
v--
O
N
v
aA
ca
n.
�
�
0
�
v
�
¢
`
v
�
L
0
�
�
�
�
i
U
�
C
't+ ++
G �
� �
� �
O
LL �
� O
�
.�' �
'cU �
�
�
U
�
M
�
M
d'
M
O
N
�.
tp
�
�$ C�
� �
f /)
� �
V �
0
N
#
N
'O
�
N
�
CO
_
U
m
0
�
E
0
m
_
v
c
m
a�
`
V
�
O
C
O
c6
Q
�
0
�
m
�
Y
a�
Z
a�
�
0
�
c
a�
E
a�
>
0
a
E
m
m
c
.�
�
�
N *k a
z °> •o'
'o
� � a`�i
'o c f�
� � U
U �
'o
�
0
�
c
c.��
C
N
�
�
Y
�
N
�
O
U
�
0.
N
C
.�"
U
E
m
�
�
a>
�
�
N
�
rn
�
'o
�
�
U
:
•
�
�
i
•
.
�
�
.
.
.
.
�
z
O
H-
W
J
W
0
N
N-
�
e-i
N
bA
t0
a
�
c
0
:�
a,
a�
�
a�
�
L
�
dA
c
�
�
U
N
v-
O
N
N
bA
!0
d
�
C
O
a=�
N
�
�
�
N
'�
L
0
�
�
�
�
�
U
M/WBE Breakdown for this Change Order
MWgE Sub Type of 5ervice Amount for this CO
Total ( $0.00