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HomeMy WebLinkAboutContract 39704-CO3 (2)FORT WORTH. City of Fort Worth Change Order Request ProjectNamel Hemphill Heights Adddition - Water & Paving Improvements Client Project #(s)l DOE # 6305 ; P265 609150141683 Y SECRETARY coNTRACT 140. City Sec # 1 39704 Project Description) Water &Paving Improvements (Developer Project wy Participation) Contractorl Conatser ConstructionTX, LP Change Order # 0 Date 2/6/2012 City Project Mgr,l Victor Tornero City Inspector Jeramiah Matthews Dept. � TPW � Water Original ContractAmount $53,227.00 $1 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $53,227000 $1 Original Funds Available for Change Orders $3,40 Remaining Funds Available for this CO $0.00 $3,40 Additional Funding (if necessary) $14,66 .25 Sewer CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals 24.22% $89,481,88 Contract Time 30 This Change Order supersedes and replaces Change Order No's. 1 & 2 in their entireties. The original contract amount shown on Change Order No'S. 1 & 2 was for $53,2lie 00, which caused the contract to be over $50.00a The correct amount should have been for $53,227.00. All deletions and additions to the contract via Change Order No's. 1 & 2 are shown in this Change Order to indicate that there was no change to the pay items and that the only change was to the contract amount. As indicated in Change Order No. 2, this is a developer driven project with City Participation in which the developer will pay the entire amount of the change order up front and the City will come back and reimburse the developer once the project is reconciled. The City's contribution to the project for construction is $17,006.25 (Construction Cost = $13,605.00, Contingency Cost = $3,401.25) per M&C No. C-24763. The a M a l wilds in the amount of $1,059.25 required for the change order will be the responsibility of the developer. �f1r1►� 70a p�i°00000�o0*1Ato .( /K� rJ ::o n:: It is understood and agreed that the acceptance of this Ct in full (both time and money) for all costs arising out of, or constitutes an accord and satisfaction and represents payment �e Order. Contractor's Company Name Contractor (Name) Contract Si nature Date Conatser ConstructionTX, LP �2 -/ ���' brim Ass Vant City Attorney M&C Number M&C Date Approved 4�0 "cojd � He WORTH, TX 0 rn M U N U) _T U a Q G X � � N O N � U a) %W 0 O `o (D CY) U C O C6 D_ U S; _T U O 0 CD 0 0 O OC 0 0 0 0 0 0 N CD 00 0 0 � O coO N O c) 0 N r� N M N C G C LL >- LL LL LL. Q Q Q LL LL. O J U -) J J W W W J J O O O O O LO O O O O O N O O O >' N M (.0 LO LO CO a) � a`) N N N N N ID N N ca is iv is is iv � iv iv m is as N U N O N U Q O N O U a) U c m O N N U N c p 0 O U a N Co a) C Q U a) O Q �o U O .X O U Q Q Q W U Q o -C o m'0 M • N Q. > J Q- Q co °) 0 > 06 c E n cj O � Q U Q o> m a) U C cocn N C U � U> o ,U O C _c — t M � U J ' J � N d N ,� t6 � C O cu C N co � C6 1- � � � d. :7 o L) U) C C U) x C C (6 Q O .N o N N W O LLCN — U U) Q W LL i- CO M ti N M LO Co � M 0 0 0 0 0 0 0 0 co Lo o ir) N ER cn O wo F— � .Q co 6maJ mom" / m a d # / / \ \ ■ / / r = 3 E # �( 6 � \ \ / / 0 3 / �2 0 oCL �3 / 42 o @ um 2 $ \ 2 \ c F » U e > G q / o ƒ CO a \ ® CZ) Q % 0 LO E k d / / . 0 k f E \ R o ƒ m ƒ / a) 2 / 06 \ / u / * $ k R / / > / o # % 0 ? /CL 00) / » $ D.\ \ 7 c ~ C) ' 2 s % k m . . 0 CD @�gfo G CD/ ® « 609, ® e 7 3 0 0 o c o g 9 g g g . c / CN * e e m e& E 4 a * + w G § cG � % G a) E o o \ . :> o>/ / / % d m g y±>7© $ y d \ \ ƒ 7 a am\ o/ 0 U) $ y § a 0 « » 2 a / 0 0 / _ k O O O O O U) O LC) O) O) O 00 Fsi O � M vi H} O C O CL � CL Co F- 0 H Q MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0100 Previous Change Orders CO# DATE AMOUNT Total $0000 �-. O UM)O LO O N M M %;r CV) dN (O d' 00 00 O r (O M M N r M �- EA EA to 6fl 4A ff} Ef} } O O O O O O O O 1 6 6 N N (V m N N d M M CV LO LO O ®000 aLO tL) LO LO 00 O LO V� O� � d� O tOD d r r(D N r co M !V vm O r � TM Mi O Z a) O O a cu L 0)o p m a) nS �s s Q o 0 Z z z z p O w W U Uate) ate) .aoi z z aa)) m U (x Q a � W >, c 4U m 0 O O C r 0 s mu 0 0 C: _ o a) E CO � a) c Q a) Q 0 a) +' N E � L 7R 7 Q O Q O O O M o m a) a) U � �? a) > c m m c O a) Q U U o cu v c o � Q °v cn o oo c c mc: D O O O O O n- o- o Q a U O O U V2 02 O c c 0) m m c o o (n a a o U Q Q 0 C) Q FORT WORTH City of Fort Worth Change Order Request )rojectNamel Hemphill Heights Adddition - Water & Paving Improvements Client Project #(s), DOE # 6305 ; P265 609150141683 City Sec # 39704 Project Description) Water &Paving Improvements (Developer Project w/City Participation) Contractorl Conatser ConstructionTX, LP Change Order # 0 Date 2/6/2012 City Project Mgr.1 Victor Tornero City Inspector Jeramiah Matthews Dept. � TPW � Water Original Contract Amount Extras to Date Credits to Date Sewer Totals Contract Time 30 Pending Change Orders (in M&C Process) Contract Cost to Date $533227000 $183358050 $713585150 30 Amount of Proposed Change Order - 729.00 18,065.50 0.00 173336.50 0 Revised Contract Amount $52,498600 $36,424000 $88,922100 30 Original Funds Available for Change Orders $3,401.25 Remaining Funds Available for this CO $0.00 $3,401625 Additional Funding (if necessary) $14,664,25 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $3,401.25 $3,401,25 14,664.25 24.22% $89,481,88 � JUSTIFICATION (REASONS) FOR CHANGE ORDER � This Change Order supersedes and replaces Change Order No's. 1 & 2 in their entireties. The original contract amount shown on Change Order No's. 1 & 2 was for $53,277.00, which caused the contract to be over $50.00. The correct amount should have been for $53,227.00. All deletions and additions to the contract via Change Order No's. 1 & 2 are shown in this Change Order to indicate that there was no change to the pay items and that the only change was to the contract amount. As indicated in Change Order No. 2, this is a developer driven project with City Participation in which the developer will pay the entire amount of the change order up front and the City will come back and reimburse the developer once the project is reconciled. The City's contribution to the project for construction is $17,006.25 (Construction Cost = $13,605.00, Contingency Cost = $3,401.25) per M&C No. C-24763. The additional funds in the amount of $1,059.25 required for the change order will be the responsibility of the developer. 11t 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) Contract Signature Date Conatser ConstructionTX, LP ;%jI'', -/ � _ Inspecto /In ectio Sue 's '1 ate Project Manager/Program Manager Date ,, (i 1 \i D� FORT WORTH; City of Fort Worth Change Order Request Project Namel Hemphill Heights Adddition - Water & Paving Improvements City Sec # 39704 Client Project #(s)l DOE # 6305 ; P265-609150141683 Project Description) Water &Paving Improvements (Developer Project w/City Participation) Contractorl Conatser ConstructionTX, LP Change Order # 3 Date 2/6/2012 City Project Mgr,l Victor Tornero City Inspector Jeramiah Matthews Dept. � TPW Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) .00 Water 8, 358.50 Sewer Totals $3,401.25 $3,401.25 $0.00 1 $3,401.25 $31401.25 $14,664,25 1 1 $14,664,25 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION CHANGE ORDER 24.22% $89,481,88 Contract Time 30 This Change Order supersedes and replaces Change Order No's. 1 & 2 in their entireties. The original contract amount shown on Change Order No's. 1 & 2 was for $53,277.00, which caused the contract to be over $50.00. The correct amount should have been for $53,227,00, All deletions and additions to the contract via Change Order No's. 1 & 2 are shown in this Change Order to indicate that there was no change to the pay items and that the only change was to the contract amount. As indicated in Change Order No. 2, this is a developer driven project with City Participation in which the developer will pay the entire amount of the change order up front and the City will come back and reimburse the developer once the project is reconciled. The City's contribution to the project for construction is $17,006.25 (Construction Cost = $13,605000, Contingency Cost = $3,401.25) per M&C No. C-24763. The additional funds in the amount of $1,059.25 required for the change order will be the responsibility of the developer. 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) Contract Signature Date Conatser ConstructionTX, LP 4� Inspector/Inspection Supervisor Date � Project Manager/Program M ager Date Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Assistant City Attorney Date Assistant City Manager Date Council Action (if required M&C Number M&C Date Approved