HomeMy WebLinkAboutContract 44407-CO2 (2)� �� �
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Change Order Request
Project Name:
Project
Project
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Water antl Sanitary Sewer Replacement Contract 2010 STM-C City Sec No.: 44407
P253-605170148683 & P258-705170148683 DOE No. 6590 City Proj. No.: 01486
The replacement of water and sanitary sewer mains on College Avenue, Travis Avenue, west Anthony Street, South
Henderson Street and James Avenue.
Contractor: Conatser Construction
City Project Mgr. Roberto C. Sauceda
Phone Number: 817-392-2387
Original Contract Amount
Extras to Date
Credits to Date
Dept. � Water � Sewer
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt
Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
FOR CHANGE
Totals Contract Time
(Calender days)
$958,380.00 180
$49.516.00 090
$1,007,896.00
$45,201.38
$1,053,097.38
$50,000.00
$28,350.00
$52,450.88
9.88%
$1,197,975.00
The change order will provide for additional quantities of water lines, meters, and asphalt pavement repait•
lat were necessary to complete the project. The change order will allow for the deletion of pay item
uantities that no longer needed on the project.
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Change Order # � Date: 4/8I2014
City Inspector: Adilda Cazorla
Phone Number: 817-223-2282
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTR,4CT AMOUNT (ORIGINAL CONTRACT COST + 25%)
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766.00
$25,000.00
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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.
FORT WORTH
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr
City of Fort Worth
Change Order Additions
Water and Sanita Sewer Re lacement Contract 2010 STM-C City Sec No.: 44407
P253-605170148683 & P258-705170148683 DOE No. 6590 City Proj. No.: 01486
The replacement of water and sanitary sewer mains on College Avenue, Travis Avenue, west Anthony Street, South
Henderson Street and James Avenue.
Conatser Construction Change Order: �2 Date: 4/8/2014
Roberto C. Saucetla City Inspector Adilda Cazoria
ADDITIONS
DEPT Qt Unit Unit Cost Total
1 16" PVC C905 Water 10.00 LF $90.00 $900.00
2 8" PVC Pressure Pipe Water 113.00 LF $30.00 $3,390.00
3 6" PVC Pressure Pipe Water 24.00 LF $28.00 $672.00
5 8" Gate Valve w/ Box Water 5.00 EA $1,000.00 $5,000.00
6 6" Gate Valve w/ Box Water 1.00 EA $900.00 $900.00
7 Fire Hydrant Install Water 1.00 EA $2,500.00 $2,500.00
8 Salvage Fire Hytlrant Water 2.00 EA $300.00 $600.00
10 2" HMAC on 6" Flex Base Temporary Water 906.00 LF $9.00 $8,154.00
11 Concrete on 2/27 Concrete Base Water 3.32 LF $50.00 $166.00
12 1" Copper Service from Main to Meter Water 563.00 LF $30.00 $16,890.00
13 1" Tap to Main Water 27.00 EA $200.00 $5,400.00
14 Meter Box - Class A Water 20.00 EA $150.00 $3,000.00
19 Walk 4' Install Water 26.48 SF $5.00 $132.40
20 Dehole 5-10' Depth Water 11.00 EA $600.00 $6,600.00
21 Fittings <16" DI Pipe Water 0.30 TN $3,000.00 $900.00
24 2" Temp Water Service Water 0.20 LS $20,000.00 $4,000.00
33 Meter Box - Class B Water 2.00 EA $250.00 $500.00
6 Remove 4' Sewer Manhole Sewer 1.00 EA $300.00 $300.00
7 4' Standard Manhole Sewer 2.00 EA $2,500.00 $5,000.00
8 Atldetl Depth Standard 4' Manhole Sewer 2.50 VF $150.00 $375.00
15 2" HMAC on 6" Flex Base Temporary Sewer 9.00 LF $500.00 $4,500.00
16 Concrete on 2127 Concrete Base Sewer 15.27 LF $50.00 $763.50
21 Trench Safety Sewer 46.00 LF $2.00 $92.00
26 Dehole 5-10' Depth Sewer 2.00 EA $600.00 $1,200.00
Water $59,704.40
Sewer $12,230.50
Atltlitions Sub Total $71,934.90
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Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2010 STM-C
Project No.(s)
Project Description
Contractor
P253-605170148683 & P258-705170148683
DOE No
� City Sec No.: 44407
6590 City Proj. No.: 01486
The replacement of water antl sanitary sewer mains on College Avenue, Travis Avenue, west Anthony Street, South
Henderson Street and James Avenue.
Conatser Construction
City Project Mgr. Roberto C. Sauceda
ITEM DESCRIPTION
9 Fire Hydrant Barrel & Stem Extension
17 6" Driveway � Install
18 Curb & Gutter � Install
19C Walk 4' � Install
25 Conc TY B
26 Conc TY E
30C 6" Carrier Pipe
9 4' Drop Manhole
10 Added Depth 4' Drop Manhole
14 HMAC Repair Beyontl Definetl Width
17 Curb & Gutter � Install
23 Manhole Paint & Coat
24 6" Driveway — Install
Change Order: �2 Date 4/812014
City Inspector: Adiltla Cazorla
DELETIONS
DEPT
Water
Water
Water
Water
Water
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
Qty
10.50
145.44
185.00
20.00
10.00
10.00
20.00
2.00
5.00
1,000.00
100.00
43.00
100.00
Unit
VF
SF
LF
SY
CY
CY
LF
EA
VF
SF
LF
SF
SF
Unit Cost
$1
$8.00
$20.00
$27.00
$10.00
$10.00
$30.00
$3,000.00
$200.00
$3.00
$20.00
$160.00
Sewer
Page 3 of 4
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Deletions Sub Total
otal
$1,050.00
$1,163.52
$3,700.00
$540.00
$100.00
$100.00
$600.00
$1,000.00
$3,000.00
$2,000.00
$6,880.00
$600.00
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$26,733.52