HomeMy WebLinkAboutContract 41854-1C (2)i
SORT WORTH(:;
Project Name
Client Project #(s) DOE 6624
City of Fort Worth
Change Order Request
West Fork Ranch Phase 1
CRY ECRETAr\VJ
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City Sec #
17-1 e y
City Proj No. 01694
Project Description) Street Lighting Improvements (Co sdc
Contractor
City Project Mgr.
Conatser Construction
Raul Lopez
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
TPW -Street
Ligths
$538,325.00
-$228,915.00
Change Order #
City Inspector
Water
$0.00
Emanuel Nieto
$0.00
CHANGE ORDERS to DA T E (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Date I 9/1/2011
Totals
$538,325.00
$538,325.00
-$228,915.00
$309,410.00
-42.52%
$672,906.25
Contract Time
(WD)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change order required to reconcile plans released for construction with contracts. Contracts were bid and executed prior to obtaining final City
approval of the plans. While there is City particpation in the project this change order does not impact it; developer to pay 100% of the change
order. Reference CFA 2011-006. .z,,�.
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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's
Company
Name
Contractor
(Name)
Contract
Signature
Date
Conatser
Construction
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Date
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Date
Assistan
City
Manager
Date
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AreidY
Council
Action
(if
required)
M&C
Number
P4/A
M&C
Date
Approved
I N/A
06-28-12 A 1 0: 23 IN
10-1 -11 P03:3
IN
FORT WORTH
Project Name
Client Project #
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
West Fork Ranch Phase 1
City Sec #
DOE 6624
City Proj No. 01694
Street Lighting Improvements CCONTFZA-cT C-
Conatser Construction
Raul Lopez
ADDITIONS
Change Order #
City Inspector
1c1
Date
9/1/2011
Emanuel Nieto
ni
nit t;os
ota
TPW -Street Ligths
$0.00
Water
$0.00
Sewer
$0.00
Sub Total Additions
Change Order Additions Page 1 of 1
MWBE Sub
M/WBE Breakdown for this Change Order
Type of Service
Amount for this CO
Total
Previous
Change
Orders
co #
DATE
AMOUNT
Total
$0.00
f
CITY OF FORT WORTH _ DEPARTMENT OF ENGINEERING
DEVELOPER CHANGE ORDER
DATE: July 21, 2011
PROJECT NAME:
CONTRACT:
West Fork Ranch Phase 1
Street Lighting Improvements (
c)
CM' PROJECT#:
01694
DOE#
6624
WATER PROJECT #:
P265-602150169483
SEWER PROJECT#:
P275-702130169483
FILE #
W-2166
CHANGE ORDER No. lea
INSPECTOR: Emanuel Nieto
PROJECT MANAGER: Raul Lopez, P.E.
Phone No: 817-392-8972
Phone No: 817-392-7818
STREET
SEWER
WATER
LIGHTING
DRAINAGE
DAYS
•
ORIGINAL
CONTRACT
$538,325
00
90
EXTRAS
TO
DATE
$0
CREDITS
TO
DATE
$0
CONTRACT
TO.
DATE
$538,325.00
90
PROP.
CHANGE
ORDER
($228,915.00)
0
.REVISED
CONTRACT
•
$309,410.00
90
TRANSPORTATION
AND PUBLIC
TOTAL
(REVISED
CONTRACT)
WATER
DEPARTMENT
WORKS
BY
CITY
DEPARTMENT
$30099,,4141
0.00
.
TOTAL
REVISED
CONTRACT
$309,410.00
You are directed to make the following changes in the contract documents:
See attached sheets for changes to contract documents.
RECOMMENDED:
APPROVED:
APPROVED:
Peloton Land Solutions, LLP
Gena Terrell
Project Manager
Pulte Homes of Texas, LP Conatser Construction TX, LP
Clint Vincent
Div. VP Land Develop.
Vice President
c:\documents and settings\egooid\local settings\temporary Internet O(es\content.outlook\6apglrlh\coi.strlightdocx
CO1-Strlight-city.xlsx, CO1
PELOTONLAND SOLUTIONS
5751 KROGER DR, SUITE 185, KELLER, TX 76244
817.562.3350
-
WEST FORK RANCH PHASE 1
STREET LIGHTING CONTRACT CHANGE ORDER #1
July 18, 2011
DESCRIPTION
UNIT
UNIT
PRICE
CHANGE
IN
TOTAL.
CHG
IN
QTY
1
2" Sch 40 PVC
LF
(2,690)
5.50
(14,795 00)
2
Quad Alum
2-2-2-4
LF
0
1.60
0.00
3
#10THWN Copper
LF
14,30D
1.00
14,300.00
3A
#8 THWN Copper
LF
1.200
1.60
1.800,00
4
Elec Service Panel
EA
(1)
4,501100
(4,500.00)
5
Utility
Box
EA
(23)
350.00
(6,050.00)
6
Light
Fixture- Antigua,
Single
EA
(88)
525.00
(46,200.00)
7
L ght Fixture - Ant gue Double
EA
(6)
900.00
(5,400.00)
7A
L
ght
Fixture - Cobra Head, Single
150W
Metal
Halide
EA
64
350.00
22,400.00
8
Light Fixture - Cobra Head,
Double 200W HPS
EA
0
300.00
0.00
9
Ught Pole Foundation
EA
(35)
800.00
(28,000.00)
10
25'
Pole,
Antigua
for Residential
EA
(70)
2,100.00
(147,000.00)
10A
25'
Pole,
Ste
for Residential
EA
30
1,800,00
54,000,00
11
40'
Pole. Antique for Montbetiard, Single Arm
FA
(16)
5,165,00
(92,970.00)
11A
30' Pole, Sid for Montbeliard
EA
22
2,100.0D
464200.00
12
40'
Pole, Antique for Monlbetiard, Double Arm
EA
(6)
6.250.00
(37,500.00)
12A
40' Pole,
Double
Arm (Montbeliard)
EA
8
2,800.00
16,800.00
13
40' Pole Single Arm (Basswood)
EA
0
2,500.00
0.00
TOTAL
(5228,915.00)
1 of 2 7/27/2011
REASONS) FOR CHANGE ORDER
Change order required to reconcile contracts with currently approved plans. Developer
changed style of lighting after city approval of plans.
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