HomeMy WebLinkAboutContract 38055-CO2 (2) CITY SECRETAKT 7 --_�
.,SORT WORTH City of Fort Worth Ci
Change Order Request
ProjectNamel Water and Sewer Main Replacements Contract 2008 City Sec No. 38055
Project No.(s) P253-601170101883 and P258-701170101883 I DOE No. 6018 City Pro.No. 01018
Project Description Water and Sewer Main Replacements at various locations
Contractorl Conatser Construction TX, LP Change Order# 0 Date: 7/12/2013
City Project Mgr.J Adofo Lopez City Inspector FTom Bean
Phone Number: 817-392-7829 Phone Number: 817-392-8370
Dept. Water Sewer Totals Contract Time
(Calendar Days)
Original Contract Amount $3,000,000.00 $3,000,000.00 $6,000,000.00 365
Extras to Date $103,773.25 $103,773.2,5
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $3,103,773.25 $3,000,000.00 $6,103,773.25 365
Amount of Proposed Change Order $40,000.00 $40,000.00
Revised Contract Amount $3,143,773.25 $3,000,000.00 $6,143,773.25 365
Original Funds Available for Change Orders $30,000.00 $30,000.00 $60,000.00
Remaining Funds Available for this CO $30,000.00 $30,000.00
Additional Funding(if necessary) $40,000.00'1 1 $40,000.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.40%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $7,500,000.00
his change order will provide for increased pay item quantities of 2-inch HMAC on 2:27 concrete base that
were necessary on the project.
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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.
Contract r Signal e
cm-� Conatser Construction TX, LP Jesse Martinez
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M&C Number IVIq M&C Date Approved
FClRr WC?RTH City of Fort Worth
Change Order Additions
Project Name Water and Sewer Main Replacements Contract 2008 City Sec No. 38055
Project No.(s) P253-601170101883 and P258-701170101883 DOE No. 6018 City Pro.No. 01018
Project Water and Sewer Main Replacements at various locations
Description
Contractor Conatser Construction TX LP Change Order# 0 Date: 7112/2013
City Project Mgr. AdoibLopez City Inspector Tom Bean
ADDITIONS
DEPT 01y Unit DER Cost Tatai
AW116 Min 2"HMAC on 2:27 Concrete Base Water 800.00 LF $50.00 $40,000.00
Water $40,000.00
Sewer
Additions Sub Total $40,000.00
Page 2 of 4
SORT W"H-F ki City of Fort Worth
Im 00- Change Order Deletions
Project Name Water and Sewer Main Replacements Contract 2008 City Sec No. 38055
Project No.(s) P253-601170101883 and P258-701170101883 DOE No. 6018 City Pro.No. 1 01018
Project Description Water and Sewer Main Replacements at various locations
Contractor Conatser Construction TX,LP Change Order#[2 Datel 7112/2Q13
City Project Mgr. Adofo Lopez City Inspector FTom Bean -1
DELETIONS
ITEM DIESCRIPTON DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
MMBE 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