HomeMy WebLinkAboutContract 42543-CO3 (2) MYSECRETARY
FORT WORTH. City of Fort Worth CONTRACT N0.
"14� Change Order Request ..�
Project Namel Butler-McClure Drainage,Paving,Water,and Sewer Improvements City Sec# 1 42543
Client Project#(s)l 00475
Project Description Paving,Drainage,Water,and Sewer
Contractorl Conatser Construction TX,LP Change Order# �3 Date 7l3/2013
City Project Mgr.1 Michael Owen City Inspector Michael Collier
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $1,618,576.50 $0.00 $1,618,576.50 270
Extras to Date $21,990.00 $60,950.00 $82,940.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,640,566.50 $60,950.00 $1,701,516.50 290
Amount of Proposed Change Order $39,440.00 $0.00 $0.00 $39,440.00 100
Revised Contract Amount $1,680,006.50 $60,950.00 $1,740,956.50 390
Original Funds Available for Change Orders $48,577.50 $48,577.50
Remaining Funds Available for this CO $26,587.50 $0.00 $26,587.50,
Additional Funding('rf necessary) $12,852.50 $12,852.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.56%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) [727023,220.63
S MTM#WAWW§) CKANW ORDER
Permanent erosion measures(P550 and S150 Erosion Blankets)were recommended by SW Field Operations to better protect the slopes of
the newly constructed relief channel and to allow for ease of maintenance. Also fencing around structures were added to provide better
protection for the public./r
AU d
OFFICIAL RECORD
°oo° ICY CITY SECRETARY
aiy J. s , Ct Secre 00000 4Icy FT.WORTH,TX
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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 signalm Date
Conatser Construction TX,LP
Inspector/inspection Supervisor Date Project Manager/Pragram Manager Date
t Director(Dept) Date MPOW, tV Department(Dept) Date
Fr tip' 3r 1 W • /it I
t 4. Date Ass' Manager Date
Councr�Aaron(3t reQ�ed)
M&C Number M&C Date Approved
RECEIVED JUL 2 3 2013
I 1 ■
FORT WORRT_H® City of Fort Worth
Change Order Request
Project Name I Butler-McClure Drainage,Paving,Water,and Sewer Improvements = City Sec# 1 42543
Client Project#(s)l 00475
Project Description Paving,Drainage,Water,and Sewer
Contractorl Conatser Construction TX,LP Change Order# 0 Date 7/3/2013
City Project Mgr.I Michael Owen City Inspector Michael Collier
Dept Ti?W Water Sewer Contract Time
Totals (CD)
Original Contract Amount $1,618,576.50 $0.00 $1,618,576.50 270
Extras to Date $21,990.00 $60,950.00 $82,940.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,640,566.50 $60,950.00 $1,701,516.50 290
Amount of Proposed Change Order $39,440.00 $0.00 $0.00 $39,440.00 100
Revised Contract Amount $1,680,006.50 $60,950.00 $1,740,956.50 390
Original Funds Available for Change Orders $48,577.50 $48,577.50
Remaining Funds Available for this CO $26,587.50 $0.00 $26,587.50
Additional Funding(if necessary) $12,852.50 $12,852.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.56%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Permanent erosion measures(P550 and S150 Erosion Blankets)were recommended by SW Field Operations to better protect the slopes of
the newly constructed relief channel and to allow for ease of maintenance. Also fencing around structures were added to provide better
protection for the public.
1
I
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,LP
r Inspector/Inspect io Supervisor, Date Project Manaagler/Progr nager Date
Assistant Director(Dept) Datetrading Department(Dept) Date
/ J
A rant C' Date Assistant 2 ity Manager Date
Council Action(if required)
M&C Number � M&C Date Approved
ri
FORT WORTH® City of Fort worth
Change Order Request
Project Namel Butler-McClure Drainage,Paving,Water,and Sewer Improvements City Sec# 1 42543
Client Project#(s)l 00475
Project Description Paving,Drainage,Water,and Sewer
Contractorl Conatser Construction TX,LP Change Order# 0 Date 7/3/2013
City Project Mgr.I Michael Owen City Inspector Michael Collier
Dept TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $1,618,576.50 $0.00 $1,618,576.50 270
Extras to Date $21,990.00 $60,950.00 $82,940.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,640,566.50 $60,950.00 $1,701,516.50 290
Amount of Proposed Change Order $39,440.00 $0.00 $0.00 $39,440.00 100
Revised Contract Amount $1,680,006.50 $60,950.00 $1,740,956.50 390
Original Funds Available for Change Orders $48,577.50 $48,577.50
Remaining Funds Available for this CO $26,587.50 $0.00 $26,587.50
Additional Funding(f necessary) $12,852.50 $12,852.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.56%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Permanent erosion measures(P550 and S150 Erosion Blankets)were recommended by SW Field Operations to better protect the slopes of
the newly constructed relief channel and to allow for ease of maintenance. Also fencing around structures were added to provide better
protection for the public.
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,LP
Inspector inspection Supervisor Date Project Manager/Program Manager Date
t
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
t G' ttom Date Assistant City Manager Date
Council Action(if required)
M&C Number M&C Date Approved
FORT WORTH, City of Fort worth
Change Order Request
Project Name I Butler-McClure Drainage,Paving,Water,and Sewer Improvements City Sec# 1 42543
Client Project#(s)l 00475
Project Description Paving,Drainage,Water,and Sewer
Contractorl Conatser Construction TX,LP Change Order# 0 Date 7/3/2013
City Project Mgr.I Michael Owen City Inspector FMichael Collier
Dept. TPW Water Sewer Contract Time
Totals (CD)
Original Contract Amount $1,618,576.50 $0.00 $1,618,576.50 270
Extras to Date $21,990.00 $60,950.00 $82,940.00 20
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,640,566.50 $60,950.00 $1,701,516.50 290
Amount of Proposed Change Order $39,440.00 $0.00 $0.00 $39,440.00 100
Revised Contract Amount $1,680,006.50 $60,950.00 $1,74-0,956.50 390
Original Funds Available for Change Orders $48,577.50 $48,577.50
Remaining Funds Available for this CO $26,587.50 $0.00 $26,587.50
Additional Funding(if necessary) $12,852.50 1 1 $12,852.50
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 7.56%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 22,023,220.63
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Permanent erosion measures(P550 and S150 Erosion Blankets)were recommended by SW Field Operations to better protect the slopes of
the newly constructed relief channel and to allow for ease of maintenance. Also fencing around structures were added to provide better
protection for the public.
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(Niarne) Contract Signature Date
Conatser Construction TX,LP
Inspector/Inspection Supervisor Date Project Manager/Program Manager Date
Assistant Director(Dept) Date Director,Contracting Department(Dept) Date
Assistant C Atto Date Assistant City Manager Date
Council Action(if required)
M&C Number M&C Date Approved
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MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
1 3/18/2013 $7,910.00
2 5/21/2013 $75,030.00
Total $82,940.00