The URL can be used to link to this page

Home My WebLink AboutContract 43118-CO1 (2)� FORT WOR'TH. � _� City of Fort Worth Change Order Request r � ,��1� • �� . - - Project Name Contract 2008 CIP 5A City Sec # 43118 Client Project #(s) # 01265 - DOE# 6170 Project Description Christine Avenue, Christine Ct & Quinn St, TPW, Water, Sewer Contractor Conatser Construction Tx, LP Change Order #�1 Date 6/13/2013 City Project Mgr. Gopal Sahu City Inspector Carlos Vasquez Dept. � TPW Original Coniract Amount Extras to Date Credits to Date Pentling Change Orders (in M&C Process) Contract Cost to Date Water rN� �,ii �i Revised Contract Amount Sewer 000.00 Original Funtls Available for Change Orders $23,823.44 $6,128.95 $7,317.95 Remaining Funds Available for this CO $23,823.44 $6,128.95 $7,317.95 Additional Funtling (if necessary) $1,682.05 CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OFORIGINAL CONTR,4CT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals $37,270.34 $1.682.05 1.97% $931,758.44 10 210 246 Waste Water access tlevices were installed at SS L-2593 sta. 9+g7, sta. 11+55, and L-2593 sta.15+55 because of gas main running with line. Existing sanitary manhole was adjusted to pavement grade and upgraded to 32" ring & cover. Replaced existing broken metal meter boxes with new water meter boxes and relocated to grade on Quinn St. Replacetl exposed aggregate lead walk on Quinn (2667 and 2717).Time delays are as follows-1-Chnstine paving grade bust issue under r�e,�vlg,�v,l�iengineer for 9CD from (9-11-12 to 9-19-12).2- Light Pole needed to be relocated so that we could pour 1/4 intersection at Ch�r�'' ��rom(12-20-12 to 1-16-13).3- Gas line relocation delays 46CD. This change order is only for 36CD even though t�,}�r�o ys. > ,��'� � /1 ��a. L� ; � ' ' � �..� � � � � � i � ;� ; � : �� r' It is untlerstood 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. � ` � � � � ('�.� �� .�u�., � � �� Contract Time � �• „. :� . '� �-`FORTWORTH. Project Name Client Project #(s) Project Description � Contract 2008 CIP 5A # 01265 - DOE# 6170 City of Fort Worth Change Order Request !'�'! s' City Sec # 43118 Christine Avenue, Christine Ct & Quinn St, TPW, Water, Sewer Contractor Conatser Construction Tx, LP Change Order #�1 Date 6/13/2013 City Project Mgr. Gopal Sahu City Inspector Carlos Vasquez Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date nt of Proposed Chanqe Order TPW Water Sewer IT:�[:�:�[." 22,579.00 $146,359.00 Revisetl Contract Amount $477,318.75 $127,379.00 $155,359.00 Original Funds Available for Change Orders $23,823.44 $6,128.95 $7,317.95 Remaining Funds Available for this CO $23,823.44 $6,128.95 $7,317.95 Additional Funding (if necessary) $1,682.05 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTR,4CT COST + 25%) JUSTIFICATION FOR CHANGE ORDER Totals $745,406.75 $14,650.00 $760,056.75 $37,270.34 $37,270.34 $1,682.05 1.97% $931,758.44 Contract Time 210 246 Waste Water access devices were installed at SS L-2593 sta. 9+97, sta. 11+55, and L-2593 sta.15+55 because of gas main running with line. Existing sanitary manhole was adjusted to pavement grade and upgraded to 32" ring & cover. Replaced existing broken metal meter boxes with new water meter boxes and relocated to gratle on Quinn St. Replaced exposed aggregate leatl walk on Quinn (2667 and 2717).Time tlelays are as follows- 1-Christine paving grade bust issue under review by engineer for 9CD from (9-11-12 to 9-19-12).2- Light Pole neetled fo be relocated so that we could pour 1/4 intersection at Christine @ Quinn 28CD from(12-20-12 to 1-16-13).3- Gas line relocation delays 46CD. This change order is only for 36CD even though there were 83CD worth of delays. �;: .' �� ;- ,•�� Inspector/inspection Supervisor Date Project Manager/Program Manager Date Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Assistant City Attomey Date Assistant City Manager Date Council Action (if required) M&C Number M&C Date Approved � ..�,.. � 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. f. `� FORT WORTH City of Fort Worth Change Order Request Project Name Contract 2008 CIP 5A City Sec # 43118 Client Project #(s) # 01265 - DOE# 6170 Project Christine Avenue, Christine Ct & Quinn St, TPW, Water, Sewer Contractor Conatser Construction Tx, LP Change Order #�1 Date 6/13/2013 City Project Mgr. Gopal Sahu City Inspector Carios Vasquez 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 Revised Contract Amount TPW rr� 75 rN7 Water Sewer .00 I $146,359.00 Original Funds Available for Change Orders $23,823.44 $6,128.95 $7,317.95 Remaining Funds Available for this CO $23,823.44 $6,128.95 $7,317.95 Additional Funding (if necessary) $1,682.05 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST + 25%J Totals $745,406.75 $14,650.00 $760,056.75 $37,270.34 $37,270.34 $1,682.05 1.97% $931,758.44 210 246 JUSTIFICATION (REASONS) FOR CHANGE ORDER Waste Water access devices were installed at SS L-2593 sta. 9+97, sta. 11+55, and L-2593 sta.15+55 because of gas main running with line. Existing sanitary manhole was adjusted to pavement gratle antl upgratletl to 32" ring & cover. Replaced existing broken metal meter boxes with new water meter boxes and relocated to grade on Quinn St. Replaced exposed aggregate lead walk on Quinn (2667 and 2717).Time delays are as follows- 1-Christine paving gratle bust issue untler review by engineer for 9CD from (9-11-12 to 9-19-12).2- Light Pole neetletl to be relocatetl so that we could pour 1/4 intersection at Christine @ Quinn 28CD from(12-20-12 to 1-16-13).3- Gas line relocation delays 46CD. This change order is only for 36CD even though there were 83CD worth of delays. 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 Assistant Director (Dept) 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 � Contract Time � i � o � = o� �� a �� o� LL � 4- O O �+' � U� � t U � Lr � � F� ai W � M d' � U N � � U Q � d U � 0 0 N U N c 0 U � � (V Z U N O � O � � w O 0 lIi � N 0 *k � V � �o � c � U � � � � � � � � � c � .� c� � U � C .� � � c > Q N �--� .� � U C O .Q U N 0 U a� 'o � c� 0 N M � � m � � � a� a O � � C (E L U d J X' �--' C O U � � c 0 U � � (V c 0 U O U (O C O U N O t (6 U O U N Q N c T U � L � m � U N O � � U � z � � 0 0 a N � O e-i v hA l6 d � � 0 � � Q � � � L O Qi tio c � � U N 4- O N 4J bA cv d � C O +.� "a � Q i N "a L � � � � (Q i U � C '� ++ O � � � 0 � LL � � 0 O � � V = � t V x � x � F• C4 � � M � � V � � T U L(� � U w 0 0 N U (6 C O U � � Z U N .o a O � <.O W O 0 tf� � N O �# � U � 'o d c a� U a� a�i � a`� m � a F- � c c .� C� � U a� C .� t � � c a� Q N � .N L U � 0 .Q U N N � U N 'o a M O N M � � � � a`> a O � rn c cv � U X � C O U � � c 0 U N .-�-. (6 O U 0 (a C O U N � 7 a N C6 � N O (B U O v a� a w c � U � c�a � � � U N .O d T U � Z � � W J LIJ � N v-- O � N h0 � a � c 0 :� v a � N � L O a� � c c� � U N v- O N 41 GA cu d � � O �_+ U1 � 0 L � � L � � � � � � U M/WBE Breakdown for this Change Order