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Home My WebLink AboutContract 47858-CO1 FORT WORTH City of Fort Worth Change Order Request CITY SECRETARY CONTRACT NO. 4vl I Project Name:1 Water and Sanitary Sewer Replacement Contract 2015 WSM-B,Pt.3 City Sec No.: 47858 Project No.(s): 59601/59607-0600430/070430-83 1 DOE No. 7435 City Proj.No.: 02436 Water and Sanitary Sewer Replacement on Schieffer Street, E.Mulkey Avenue, Colvin Avenue, E.Devitt Street,E.Cantey Project Description: Street and Alleyway Contractor:I Conatser Construction TX, LP Change Order# 0 Date: 7/24/2017 City Project Mgr.1 Walter Norwood City Inspector: I Edward Davila Phone Number: 817-392-5026 Phone Number: 817-223-2268 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $787,321.00 $271,360.00 $1,058,681.00 160 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $787,321.00 $271,360.00 $1,058,681.00 160 Amount of Proposed Change Order $11,180.00 $13,208.00 $24,388.00 45 Revised Contract Amount $798,501.00 $284,568.00 $1,083,069.00 1205 Original Funds Available for Change Orders $52,079.00 $34,140.00 $86,219.00 Remaining Funds Available for this CO $52,079.00 $34,140.00 $86,219.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.30% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,323,351.25 Subsequent to water and sanitary sewer main installation on the alleyway, City staff decided to pulverize and overlay the entire street in lieu of two permanent asphalt repair trenches.This change order will provide the necessary pay items for pulverization and overlay and also allow for pay times for the deletion of the permanent asphalt repair. Staff concurs with the contractor's request for 45 additional calendar days for the change order. 1:0l�rl2 � 9i01112gA� _ U'. ''0 A7} Atm by• CAS as6o��ocQ PQy Miry J. ser, i tory �b G�IG�yS Cb �d Zt l4 0�6� 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. Conaster Construction TX, LP Jesse Martinez frupecto�,; .. Date Project Manager 4 Date 7 27 17 T (� $ S' Adff _ Date. Assistant t _ . M&C Number NIA M&C Date Approv H� 7 FORT IVU RT H City of Fort worth Change Order Additions Project Name Water and Sanitary Sewer Replacement Contract 2015 WSM-B, Pt.3 City Sec No.: 47858 Project No.(s): 59601/59607-0600430/070430-83 1 DOE No. 7435 City Proj. No.: 02436 Project Water and Sanitary Sewer Replacement on Schieffer Street, E.Mulkey Avenue,Colvin Avenue,E.Devitt Street,E. Description Cantey Street and Alleyway Contractor Conatser Construction TX, LP Change Order:=1 Date: 7/24/2017 City Project Mgr. Walter Norwood City Inspector Edward Davila ADDITIONS VESCRIFTION _ DEPT Qty Unit UnItCost T< 1 52 Pulverize 8"Asphalt and Stabilization Water 275.00 SY $14.00 $3,850.00 53 Haul Off of Excess Material Water 1.00 LS $4,500.00 $4,500.00 54 Asphalt Overlay 6" Water 275.00 SY $56.00 $15,400.00 55 Mobilization Water 1.00 LS $3,750.00 $3,750.00 27 Pulverize 8"Asphalt And Stabilization Sewer 275.00 SY $14.00 $3,850.00 28 Asphalt Overlay 6" Sewer 275.00 SY $56.00 $15,400.00 29 Mobilization Sewer 1.00 LS $3,750.00 $3,750.00 Water $27,500.00 Sewer $23,000.00 Page 2 of 4 Additions Sub Total 1$50,500.00 e FORT WORTH City of Fort worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2015 WSM-B,Pt.3 City Sec No.: 47858 Project No.(s): 59601/59607-0600430/070430-83 DOE No. 7435 City Proj. No.: 02436 Project Description Water and Sanitary Sewer Replacement on Schieffer Street,E.Mulkey Avenue,Colvin Avenue,E.Devitt Street,E. Cantey Street and Alleyway Contractor Conatser Construction TX, LP Change Order: [i] Date 7/24/2017 City Project Mgr. Walter Norwood City Inspector: FEdward Davila DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 14 4'Wide Asphalt Pvmt Repair,Residential Water 340.00 LF $48.00 $16,320.00 9 4'Wide Asphalt Pvmt Repair,Residential Sewer 204.00 LF $48.00 $9,792.00 Water $16,320.00 Sewer $9,792.00 Page 3 of 4 Deletions Sub Total $26,112.00 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 Page 4 of 4 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Walter Norwood Name of Employee Senior Professional Engineer Title OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX