HomeMy WebLinkAboutContract 42543-CO1 (2) i
0 TRRACT NO 1la 5 L-13-c o
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FORT WORTH. city of Fort worth �
Change Order Request
Project Name I Butler&McClure Culvert Improvements City Sec# 1 42543
Client Project#(s)l P227-541200-209280047583 (DOE 5415)
Project Descriptio Paving,Drainage,Water,Sanitary Sewer
Contractorl Conatser Construction TX.L.P. Change Order# 0 Date 2/10/2012
City Project Mgr.1 Michael Owen City Inspector I Michael Collier
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,618,576.50 1,618,576.50
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,618,576.50 $1,618,576.50
Amount of Proposed Change Order $7,910.00 $0.00 $0.00 $7,910.00
Revised Contract Amount $1,626,486.50 $1,626,486.50
Original Funds Available for Change Orders $48,577.30 $48,577.30
Remaining Funds Available for this CO $48,577.30 $48,577.30
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.49%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The Water Department requested a different pipe material due to the sewer being located under the box culverts. Note-All improvements are
funded by Stormwater,including water and sewer,because the water and sewer work is required because of the drainage work.
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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 ContracL&MnaWre Date
Conatser Construction TX. L.P. - /- ,Z
Inspector/Inspection Su i Date ProjeceMonager/Program Minager Date
Assis Date D*V,(�qntktingDepartment(Dept) Date
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Assis nt City Attorney Date Assi ity_KanaAr 4 64 Date
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Council Action if required)
M&C Number M&C Date Approv d
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MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
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Total $0.00
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' FORT WORTH. City of Fort Worth
f Change Order Request
Project Namel Butler&McClure Culvert Improvements City Sec# 42543
Client Project#(s)l P227-541200-209280047583 (DOE 5415)
Project Description Paving,Drainage,Water,Sanitary Sewer
Conh-acbrl Conatser Construction TX.L.P. Change Order# Date 1 2/10/2012
City Project Mgr.1 Michael Owen City Inspector Michael Collier
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,618,576.50 $1,618,576.50
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,618,576.50 $1,618,576.50
Amount of Proposed Change Order $7,910.00 $0.00 0.00 $7,910.00
Revised Contract Amount 1,626,486.50 $1,626,486.50
Original Funds Available for Change Orders $48,577.30 $48,577.30
Remaining Funds Available for this CO $48,577.30 $48,577.30
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.490/0
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2551o) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The Water Department requested a different pipe material due to the sewer being located under the box culverts. Note-All improvements are
funded by Stormwater,including water and sewer,because the water and sewer work is required because of the drainage work.
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 Contr na4ve Date
Conatser Construction TX.L.P.
Inspector/Inspection Supprvisgr Date Project Manager/Program dnager Date
Assists -tot p Date DhIntor,Contr&*2 D2partment(Dept) Date ,.
Assistant City Attorney Date Assi ity Mana Date i
Council Action if required
M&C Number w, M&C Date Approved lr—J
FORT WORTH® City of Fort Worth f
Change Order Request
Project Namer Butler&McClure Culvert Improvements City Sec# 1 42543
Client Project#(sJ P227-541200-209280047583 (DOE 5415)
Project Desaip' Paving,Drainage,Water,Sanitary Sewer
Contradorl Conatser Construction TX.L.P. Change Order# L'J Date 2/10/2012
City Project Mgr.1 Michael Owen City Inspector r Michael Collier
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,618,576.50 $1,618,576.50
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,618,576.50 $1,618,576.50
Amount of Proposed Change Order 7,910.00 0.00 0.00 $7,910.00
Revised Contract Amount $1,626,486.50 $1,626,486.50
Original Funds Available for Change Orders $48,577.30 $48,577.30
Remaining Funds Available for this CO $48,577.30 $48,577.30
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.49%
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The Water Department requested a different pipe material due to the sewer being located under the box culverts. Note-All improvements are
funded by Stormwater,including water and sewer,because the water and sewer work is required because of the drainage work.
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 Si natpre Date
Conatser Construction TX.L.P.
Inspector/Inspection Supervisor Date Project Manager/Program M na er Date
i
Assistant Director(Dept) Date Director,Contricting Department Dept Date
Assistant City Attorney Date Assis ity Maria r f 1 Date
Council Action if required
M&C Number M&C Date Approved
1!
FORT WORTH City of Fort Worth
Change Order Request
Project Namel Butler&McClure Culvert Improvements City Sec# 1 42543
Client Project#(s)l P227-541200-209280047583 (DOE 5415)
Project Description Paving,Drainage,Water,Sanitary Sewer
Contractorl Conatser Construction TX.L.P. Change Order# Date 2/10/2012
City Project Mgr.1 Michael Owen City Inspector Michael Collier
Dept. TPW Water Sewer Totals Select Day Type
Original Contract Amount $1,618,576.50 $1,618,576.50
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,618,576.50 k$11;,626,486.50
8,576.50
Amount of Proposed Change Order 7,910.00 0.00 0.00 7,910.00
Revised Contract Amount $1,626,486.50
Original Funds Available for Change Orders $48,577.30 $48,577.30
Remaining Funds Available for this CO $48,577.30 $48,577.30
M Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.49%
P MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The Water Department requested a different pipe material due to the sewer being located under the box culverts. Note-All improvements are
funded by Stormwater,including water and sewer,because the water and sewer work is required because of the drainage work.
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 TX.L.P.
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
Assistant Director De t 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