HomeMy WebLinkAboutContract 44282-CO2 CITY SECRETARY �. _ L
Fo Rx Wc3p r H City of Fort Worth CONTR�IIO �t;
Change Order Request
Project Name:I Vickery Boulevard Water and Sanitary Sewer Relocations, Phase II City Sec No.: 44282
Project No.(s): P253-609170143487&P258-702170143487 DOE No. 4608 City Proj.No.: 01434
Project Description: Water and Sanitary Sewer Main Relocation on West Vickery Boulevard,South Jennings Avenue,Lipscomb Streeet and
West Daggett Avenue
Contractorf Conatser Construction TX,LP Change Order# 0 Date: 7/19/2013
City Project Mgr. Roberto C.Sauceda City Inspector: I Quincy Jones
Phone Number: 817-392-2387 Phone Number: 817-992-0873
Dept. Water P2 Sec A Sewer P2 Sec B Sewer P3 Con.56 Totals Contract Time
(Calendar days)
Original Contract Amount $516,805.00 $393,580.00 $595,140.00 1,505,525.00 200
Extras to Date $99,294.00 $99,294.00 030
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $516,805.00 $492,874.00 $595,140.00 $1,604,819.00 230
Amount of Proposed Change Order $98,342.40 98,342.40 030
Revised Contract Amount $516,805.00 $591,216.40 595,140.00 $1,703,161.40 260
Original Funds Available for Change Orders $15,504.00 $29,662.00 $45,166.00
Remaining Funds Available for this CO $15,504.001 $15,504.00
Additional Funding(if necessary) 1 $98,342.401 $98,342.40
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 13.13%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $1,881,906.25
I-0 IFICATION (REASONS) FOR CHAWGt ORIS
The change order will provide for trenchless rehabilitation(via cured-in-place pipe method) of an additional
500 foot segment of M-134 that is located within the Botanical Gardens. Recent cleaning of the pipe
identified leaks in the pipe which allow for infiltration into the City's sewer system. With the proposed
improvements to the Botanical Gardens by Parks and Community Services Department, it is necessary to
rehabilitate the sewer main to eliminate the infiltration sources.
Staff concurs with the contractor's req r nal days on the project for this change order.
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This change order can be proc � 1 minis at 0 ecause the project was advertised for bid on
No 8 012- Vg `.� 0
FOFFICIAL RECORD
ECRETARYJ• yser, i = ORTiiy T)6
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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 Name
Conatser Construction TX, LP Jesse Martinez <
- Date PMW
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pato Assistant G Mang. i
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Council Action If Required)
M&C Number N/A M&C Date Approved
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Vickery Boulevard Water and Sanitary Sewer Relocations, Phase II City Sec No.: 44282
Project No.(s): P253-609170143487&P258-702170143487 DOE No.= City Proj. No.: 1 01434
Project Water and Sanitary Sewer Main Relocation on West Vickery Boulevard,South Jennings Avenue, Lipscomb Streeet and
Description West Daggett Avenue
Contractor Conatser Construction TX, LP Change Order: Date: 7/29/2013
City Project Mgr. Roberto C. Sauceda City Inspector F-Quincy Jones
ADDITIONS
DEPT Unit Unit Capt TOM
26 24 Inch CIPP Sewer Line Sewer P2 Sec B 560.00 LF $156.00 $87,360.00
27 Bypass Pumping Sewer P2 Sec B 1.76 LS $6,240.00 $10,982.40
Water P2 Sec A
Sewer P2 Sec B $98,342.40
Sewer P3 Con.56
Page 2 of 4 Additions Sub Total
FORT WORTH City of Fort worth
1W 000- Change Order Deletions
Project Name Vickery Boulevard Water and Sanitary Sewer Relocations, Phase II City Sec No.: 44282
Project No.(s): P253-609170143487&P258-702170143487 I DOE No. 4608 City Proj.No.: 01434
Project Description Water and Sanitary Sewer Main Relocation on West Vickery Boulevard, South Jennings Avenue, Lipscomb Streee
and West Daggett Avenue
Contractor Conatser Construction TX, LP Change Order: ELI L I Date 7/29/2013
City Project Mgr. I Roberto C. Sauceda City Inspector: Quincy Jones
DELETIONS
ITEM DUCAIPTM DEPT Qty Ulric Unit Cost TaW
Water P2 Sec A
Sewer P2 Sec B
Sewer P3 Con. 56
Page 3 of 4 Deletions Sub Total
MIWBE 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