HomeMy WebLinkAboutContract 49245-CO1 F_"I.-I n-r NORTH City of Fort Worth CITY SECRETARY
Change Order Request CONTRACT No. y qAq 'co 1
Project Name: Sanitary Sewer Rehabilitation,Contract 82 City Sec No.: 1 49245
Project No.(s): 59601159607-060043010700430-C01501-C01783 DOE No. 6913 CityProj.No.:l 01501
Project Description: Sanitary Sewer rehabilitation located in the area south of Meacham International Airport
Contractor: Conatser Construction TX, L.P. Change Order# 0 Date: 8/22/2018
City Project Mgr.1 Liam Conlon City Inspector: Virginia Wade
Phone Number:1 817-392-6824 Phone Number: 817-392-8362
Dept. Sewer Water Totals Contract Time
(Calender days)
Original Contract Amount $2,699,677.00 $33,105.00 $2,732,782.00 270
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $2,699,677.00 $33,105.00 $2,732,782.00 270
Amount of Proposed Change Order $6.00 $6.00 030
Revised Contract Amount $2,699,683.00 $33,105.00 $2,732,788.00 300
Original Funds Available for Change Orders $135,000.00 $6,700.00 $141,700.00
Remaining Funds Available for this CO $135,000.00 $6,700.00 $141,700.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,415,977.50
-JUMPKAT' , 0 MMOR
Change Order No.1 will provide for trenchess rehabilitation via cured-in-place pipe(CIPP)method of segments of 6,8 and 10-inch project
sewer mains that were originally scheduled for open cut replacement due to numerous conflicts in narrow easements that made trenching
operations impossible.The change order will also allow for the deletion of pay item quantities that are no longer nec
St ncurs with the contractor's request for 30 additional calendar days on the change order. OFFICIAL RECO D
CITY SECRETAR
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Mary r ear, i ecrert�y TEXPS:
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 Contraotor. ' nature ROD awl a 0"a A
Conatser Construction TX, L.P. Jesse Martinez
AinspOetor Date Project na er t
�y
Assi tant Director Water Det Date Co truction Supervisor WaterDe Date
Asz[staaJJQ11Y,WmeXDate Assistant.City Manage Date
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Council Action 1f Fte aired
M&C Number N/A M&C Date Approved
Fy �r' WOE City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation, Contract 82 City Sec No.: 49245
Project No.(s): 59601159607-060043010700430-C01501-C01783 DOE No. 6913 City Proj. No.: 01501
Project Sanitary Sewer rehabilitation located in the area south of Meacham International Airport
Description
Contractor Conatser Construction TX, L.P. Change Order:= Date: 812212018
City Project Mgr. Liam Conlon City Inspector Virginia Garcia
ADDITIONS
ITEM DE5CRIPTION D unit Un Cast Taal
76 6-Inch CIPP(cured in place pipe) Sewer 1,222.00 LF $62.50 $76,375.00
77 8-Inch CIPP(cured in place pipe) Sewer 1094.00 LF $58.00 $63,452.00
78 10-Inch CIPP(cured in place pipe) Sewer 496.00 LF $68.75 $34,100.00
79 Internal Reconnect of services Sewer 9.00 EA $480.00 $4,320.00
Sewer $178,247.00
Water
Page 2 of 4 Additions Sub Total 1$178,247.00
FORT NORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation,Contract 82 City Sec No.: 49245
Project No.(s): 59601/59607-0600430/0700430-C01501-C01783 DOE No. 6913 City Proj.No.: 01501
Project Description Sanitary Sewer rehabilitation located in the area south of Meacham International Airport
Contractor Conatser Construction TX,L.P. Change Order: = Date 8/22/2018
City Project Mgr. Liam Conlon City Inspector: Virginia Garcia
DELETIONS
ITEM DESCRIPTION DEPT Qty Un It Unit Cost Total
1 12"Sewer Pipe(SDR26) Sewer 242.00 LF $68.50 $16,577.00
2 12"Sewer(DIP w/Protecto 401) Sewer 114.00 LF $96.00 $10,944.00
9 8"Sewer Pipe By Other than open cut Sewer 534.00 LF $230.00 $122,820.00
12 Sag Adjustment Sewer 46.50 LF $600.00 $27,900.00
Sewer $178,241.00
Water
Page 3 of 4 IDeletions Sub Total $178,241.00
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.
1
Signature
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Name of Employee
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Title