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Home My WebLink AboutContract 42410-CO1 r ? CITY SECErli FORT WORTH,.. City of Fort(North CONTRACT NOV Change Order Request Project Namel 2007 Critical Capital Project(Council District 9)Part III-Group 9C City Sec# 42410 Client Project#(s)l 00983--DOE#6647 Project Description Water&Paving Improvements. Contractorl Conatser Construction TX, LP Change Order# Date 4/20/2012 City Project Mgr. Gopal Sahu City Inspector Richard Salazar Dept. TPW Water Sewer Contract Time Totals D Original Contract Amount 1,496,425.66 $$,13$.00 $159845563-60 270 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $13,496,t425.60 $488,138.00 $1 1,984563.60 270 F ount of Proposed Change Order w, .00 15 Revised Contract Amount 1,545,455.60 $$,13$.00 2,0335603.60 285 Original Funds Available for Change Orders $71,935.00 $24407.00 $965342.00 Remaining Funds Available for this CO $71,935.00 $24,407.60 $96,342.00 Additional Funding(if necessary) �1 r I CHANGE ORDERS to DATE(INCLUDING THIS ONP AS%OF ORIGINAL CONTRACT 2.47% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2)480,704.50 Jun During the water reconstruction we dis�ered the street light cable an 5th Av.between W Cantey and Lowden were too shallow-and require lowering due to conflict with paving grades. M%-Q:��44 �7 ��goao�q �q % � � % � by* o !�¢ 0 OFFICIAL RECORD q a ° a 0 CITY SECRETARY X04 �0 TX May J. ki 4�0�� .0, FT.WORTH 0� 4�-e 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. CW*WWS C ::T I onatser Construction TX, LP P. 41(or Date Ah+TA f., AM- Deb Dab l . r Jf//O//Z 4) M&C Number M&C Date Approved a:Y�— 1 -1 ? Al 0 : ;?2 IN k"4 FORT WORTH,,,, City of Fort Worth Change Order Bequest Project Namel 2997 Critical Capital Project(Council District 9)Part III-Group 9C City Sec# 42419 Client Project#(s)l 00983--DOE#6647 Project Description Water&Paving Improvements. Contractor Conatser Construction TX, LP Change Order# 1 Date 4/29/2012 City Project Mgr.1 Gopal Sahu City Inspector Richard Salazar Dept. TPW Water Sewer Contract Time x .Totals p Original Contract Amount 7 $1,496,425.60 $488,138.Or $1,9 .5fi3.fi0 270 Extras to Date C red its to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,496,425-60 $488,138.09 $1)9849563-60 270 Amount of Proposed Change Order $49,00.00 $0.00 $495040.00 15 Revised Contract Amount 1545,465.60 488,138.00 2,033,603.60 285 Original Funds Available for Change Orders $71,935.99 $24)407.00 $96,342.00 Remaining Funds Available for this CO $71,935.00 $24,407.00 $96,342.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2,47% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,4W,704.5C S During the water reconstruction we discovered the street light cable on 5th Av.between W Cantey and Lowden were too shallow and require lowering due to conflict with paving grades. '(Y 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 Ord r. Contractors Corn pany Name C trackw Name Con a Dale Conatser Construction TX, LP - . r Ins or/Ins upe r Data P ' ' Ma M r Date Assist r t Date R2k2q2Lnt t Date DO Dam Assi t C4 ManaW Dale Cound Action ff Tqt*�W M&C Number M&C Date Approved ~ ry 46. A* 7 1 gg f r City FORT WDRTK, of Fort Worth Change Girder Request Project Namel 2007 Critical Capital Project(Council District 9)Part iii-Group 9C City Sec# 42410 Client Project#(s)l 00983--DOE#6647 Project Description Water&Paving improvements. Contractorl Conatser Construction TX, LP Change Order# 1 Date 4/20/2012 City Project Mgr.1 Gopal Sahu City Inspector Richard Salazar Dept. TPW Water Sewer Contract Time Totals (WD Original Contract Amount $1,496,425.60 $488,138.00 $1,984,563.60 270 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $11496,425.60 $488,138.00 $1,984563.60 270 Amount of Proposed Change Order $49,040.00 $0.00 $0.00 $4%040.00 15 Revised Contract Amount $1,545,465.60 $488,138.00 $2,033,603.60 285 Original Funds Available for Change Orders $71,935.00 $241407.00 $96342.00 Remaining Funds Available for this CO $71,935.00 $24,407.00 $96,342.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 247% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) P$2,480,704.50 JUSTIFICATION(REASONS).FOR CHANGE ORDER During the water reconstruction we discovered the street light cable on 5th Av.between W Cantey and Lowden were too shallow and require lowering due to conflict with paving grades. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Ord r. Contractors Company Name Contractor Name Con act tune Date Conatser Construction TX, LP r Ins ctorlins tin r Date P 'ect Ma r c gram,Manaoger.. Date 06(' Assistant Directo De t Date 11rec4or,Contrac.On De artment Dept Date As$is f Vey Date AligWLcity Klan er D Council Action if Leo wired M&C Number M&C Date Approved FORTWORTH. Ci of Fort Worth Change Order Request Project Name 2007 Critical Capital Project(Council District 9)Part III-Group 9C City Sec# 42410 Client Project#(s4 00983--DOE#$547 Projeot•Description Water&Paving Improvements. ContractoC Conatser Construction TX,LP Change Order# 1 Date 4/20/2012 City Project Mgr.1 Gopal Sahu City Inspector Richard Salazar Dept. TPW Water Sewer Contract Time Total ID Original Contract Amount 11495,425.50 $48W,1 .00 1,984,553.50 270 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $11-4K425 60 $488!13,$_40 1 ,84 53. 27 M, of Proposed Change Order 15 Revised Contract Amount 1,5451485.60 033 503.50 > 2$5 Original Funds Available for Change Orders $71,935-00 $24,407.00 $95,342.00 Remaining Funds Available for this CO $71,935.40 $24,407.00 $95,342.00 Additional Funding(if necessary) CHANGE ORDERS#o DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.479 Y MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,480,744.54 ;av - d �:-..• _ �'<, :y.^''!p n,.'f>;-�".-`f�•� gg Via.: '"i;s'• r-•!s=:::.,c;:s-,;°. '�,.-pis _t: -..a=- z ' - I]uring the water reconstruction e�the street ' tight cabfe on 5th Av.between w Cantey and Lowden were too shattow and require lowering due to conflict with paving grades. F S 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 tune and money)for afl costs s ansing out of,or VwWental to,the above Change Ordy. f, .r- - `� 'Pg-'�+.;',:_- -s:'L'* _ ..''i'��;',�,, s.r- _ ..C'r-r,',`j�,•a,'` '.-;,°:. ' n•sz. Conatser Construction TX,LP 1 : - ,YC - :y • �._ ,. rre..+�.,r.N* -. mow... it;+2:.•y';-_'s':Y. =;rte =%F— _ Mi c.. i .�A ":x;:�c t:• - }; -.�i•_, - 'Fad, r,r:-r-' ,.::�_.:W"•.. •cam ra - L. •t • A— r { �, `•: s F y :.d y .C:: 5.i• `t`r .�S.: _ iii, _:..y - -. a .. _ = _..3.. ,say' R-':.a•:�:"_ ` V MSC Number MSC Date Approved .� t r A o D D C) a a Q o 0 ca VJ 0 N N V- C> N N o U C � C Q U [a H a) FU cn o c` LL- CU LU [a cu r- U3 i cu cu � � a 0.? a L o � _ ro s •� cn AMR U Z o 0 ,0 CD L ❑ Q � L Q 'T3 o � o cto t] ° 'U C � C � .a? 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