HomeMy WebLinkAboutContract 49164-CO1 CSC No.49164-COI
Fbn-r Wbawti City of Fort Worth
Tr- Change Order Request
Protect Name.-I Water Emergency Response Contract Clf Sec No,: ,^ 9184
Protect No,(sg[ 55007/0500430157400101001480 DOE No. N/A 1 City Prof,No,:[ 100774
Protecl08scdption: Repair or Replacement of Water Main breaks
Contractor: Conalser Construction TX,LP Change Order# 1 1 �� Date: 12I812020
City Project Mgr.[ Adolfo Lopez Cllylnspedor: I Paul Gleger
PhoneNumber,f 817-392-7829 Phone Number: 817-302.8371
Dept. Water Totals Contract Tlme(Calendar days)
Original Contract Amount 1,250,000.00 $1,26%000,00 365
Extras to Date
Credits to Date t<
Pending Change Orders(In M&C Process) 8
Contract Cost to Date $1 260 000.00 - J #260,000.00 365 AM
Amount of Proposed Chan a Order 55,000;00&; ll 85 000,00
Revised Can IractAmount 7,305,00E00-S $1,305,000XI) 365 I
Original Funds Available for Change Orders I
Remaining Funds Available for this CO
Addlllonal Funding(if necessary) $65,000.00' $66 000,65.a
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.40%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1021600,00 -41
Additional repairs than anticipated for the emergency repair work
performed on a leaking segment of the existing 24-inch water main
located on Oak Grove Road east of I.1-1.35, caused the contract amount of
the project to be exceeded by the amount requested. There are sufficient
funds available in the contract to pay for the change order.
It Is understood and agreed(hat the acceptance of this Change Order by the contractor constitutes an erArdin satisfaction and represents payment
In full(both I(me and money)for all costs arising out of,orinddental to,the above Change Ord .
Coo lactaft Company Name Coglleator ame i _—C Date_
Conatser Construction TX,LP Jesus Martinez ••
IF
.;)�j'�" or .- - _ __Date_ _; Pr eol�lar►e
'('. S, Dec28,2020
M1riztopAe Nvder(hc ]OM lilt 6tl
Dec 28,2020 bares ec30,2020
ouncllAction_(If R 10 TAWI-A
OFFICIAL RECORD
M&C Number NIA M&C Date App .,ed
CITY SECRETARY
FT. WORTH, TX
Fc-)RT' woP,`FF1 City of Fort Worth
Change Order Additions
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Project Name Water Emergency Response Contract City Sec No.: 49164
Project No.(s): 66002/0600430/57400101001480 DOE No, N/A City Proj,No.: 100774
Project �
Description Repair or Replacement of Water Main breaks
Contractor Conatser Construction TX,LP Change Order; 11 Date:1 12/8/2020
City Project Mgr, I Adolfo Lopez City Inspector Paul Gleger
ADDITIONS
ITEM DESCRIPTION DEPT Qty I Unit Unit Cost Total
131 Additional Emergency Repair Water 1.000000,00 $55.000.00 $55,000.00
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Water $65,000.00
Page 2 of 4 Additions Sub Total $55,000.00
City of Fort Worth
Change Order Deletions
Project Name Water Emergency Response Contract City Sec No.: 49164
Project No.(s): 66002/0600430/5740010/001480 DOE No. N/A City Proj.No.: 100774
Project Description Repair or Replacement of Water Main breaks
Contractor Conatser Construction TX,LP Change Order: F11-1 Date 12/8/2020
City Project Mgr. Adolfo Lopez City Inspector: Paul Gied'er
DELETIONS
ITEM DESCRIPTION DEPT Qty JLlnllr Unit Cost Total
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Wafer
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Page 3 of 4 Deletions Sub Total
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service ; Amount for this CO
Total $0.00
Prevlous Change Orders
CO# DATE AMOUNT
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Total ; $0.00
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Page 4 of 4
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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
Name of Bmployee
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Title
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ATTEST: �� °FORra�
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Mary I Kayser w o=
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City Secretary ��*�°° °o �
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OFFICIAL RECORD
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CITY SECRETARY e
FT. WORTH, TX
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