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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 QRT FT.WORTI#�T a �F W� EIV c� O.::•• ��. M) EC ED P �c 9 2018 A b • UG 2 G ? * '0 C 0FMflTWORTH iTYSECRETARY 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 --a . 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 �- I p �►-( Go�9�opt/ Name of Employee Q Title