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HomeMy WebLinkAboutContract 42077-CO2 I � nrr4 , I l I r G I 5 r,,,,f,',✓,,; rrr>,,,r N, ,r. I lw uull uu��` Eastern H"lls Storm System Improvements Phase 1 01363 .......... (DOE 6i6I28) Sitorm Water Detention NMM rr+ Conatser Construction .rrr 2 I�Ilul M��I��II�UA�O IM�Illf�I�I��@III ICI�ICI I Contract NIAr 7N $2091967.50 .. 9 I 5 r IYUIY � NUI own= I�'� II UW rMq lurq Irrt II ur o Yr Irl Ir � II 4 ouint of Proposed Change Order... ZMENLER re �Nr"�1w,w�rlq I r ?A BILIOUS .,,_..I ,..,, � ,,�„7 ,r'�°rr,a I,arll,au wall po4aaluwll r�l►Ilan r.r�'aA $50,220.00 rrArMI lurw wrr w lolr VO rw r Irr: I $1791645.MA<il l .: II0 ,y� �y sr �„ulr awns yw I ' l.., �, <.,r„71 / + �. / i'. ✓ r . I.(IIII �. 88 1, , i ...... �. I P,�.I,,�. t pl,p, ',. 1.,,' nw 11414M. rww 1 If f r r , � I „ I f ; , i r r r i r o INu e r r r r , r m e r W i r > 1 out vitro rr ,I,Ir pi! 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N" � � FMS It � aM w rllt I i 1' I µrN, •w «+MI �I �F I I I _ IMMM +IMF � 1M�IN 1 l N l I ri ilk 4 IMN urr I IM► 111 M Ali, A EMI • �rN flAVI dM 40 .r II I I I FN I M El Ei I Id I I �I a� � I rr IM► IMF' `IMF "� � M► I N tir I +MF M 11 � Iii !� M +MM ► M !1I �F +M M' l aM► wMAI M � �, aN N �I MMt M' � M M I M .IMF. �N 4MY i M � M IM N►' � � i NMW I Mw +MF jet �r wi �r� �r MMr s AIM a�IM wlr� s AI +�� •IIM •uMF �F' a u MM► I� � 40 ► I �111b �Iw 11�► � � �ww�INw 401W MOO ► EMI ♦ F •�Ik r ISM IM w �►MY +r! 400 oil ,34�0 =1 4001 Aw i 1 ,r M1�► i II �I ' �r w uM Air w� �w I I ar � �r 1( 1 I �1 M L +r�r +w +wr r err +rw�w lk II I I w �w I I i I I I� �I r L I urr � I, I I L I I I �I � I 4 I uM� I �u I w. �fN llli I �N i 1 M it �N 1 �N i I MMBE Breakdown for this, Change Order, Robert Granados Trucking Provide Haul-Off $8,,30!0.00 Cowto,wn Redi-Mix Co�nc Provide concrete $6 100.0110 Total Previous Change Ordlers 6/5/20112 $161800.010 Total ........... ......................... ...... ........... ........... ...... ` I; r: �; �E 'r �� �', �; � , i �� �' � �' � I 'r I i� I'; �; f (: I �; �� k rl l I �; Ilb �. r i ���. i�o���. r, �: �` °� �, is r ��� �„ ', �, ,' (; �, ; 1, �M! a+ � i po���+Vi ;�>� � ( ,� a ii. �� I<, (- u��u �' �; �; �. - ( � � ,; r _ ? 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Il��u �' �( i ��` �;; F �' (` �MNNNM� r �qu � `' ( ( 1 i � I I f �. � i � �, ,,,,,, �, f�� ,� � ��,,, �� ��( �(� r r.� ��� � i ,, � �i r� � � � �� ;, � + Imo; �, �m r �� ( � , i `' �; �` r F c � r! �; ,.„ c �,� � � �(. �'' �, �; j N ,, �, `�G �,. r y �" �' ��„ ," a �,- w ' ',. �; ; 1 �, y i City of Fort Worth, Texas AIMIL Ma,&A,or and l unication COUNCIL ACTION: Approved one 12/4/2012 RUN Ifill'01 ` DATE Tuesday, December 04, 2012 REFERENCE NO.: C-25991 LAG NAME,., 20S W'01 363 EASTERN HILLS CO 2 0 li,UBJECT, Authorize Change Order No,., 2 to,City Secretary Contract No,., 42077 with Conatser Construction, TX, LP, in the Amount of$179,645.101 for the Eastern Hills Storm, System Improvements— Phase 1 Multi-Use Stormwat,er Detention Basin ('COUNCIL DISTRICT 4) RECOMMENDAT110'N- It is recommended that the City Council authorize the execution of Change Order No. 2 to City Secretary Contract No., 420177 with Conatser Construction TX,, LP', in the amount of$179,645.10, thereby revising the total contract amount to $2,063,618,.601. .................. ..........1111.11-111111111--111111-.......... DISCUSSION,: On July 26, 201111, (M&C C-250751) the City Council authorized the and of a contract t on is Construction TX, LP (Conatser), for this project. The project is for the purpose of'mitigiatiny a serious, risk of property and street flooding in Eastern Hills and includes a cooperative Agreement with the Fort Worth Independent School District (FWI,SD) for the construction of u all purpose athletic field/stormwater detention facility. On May 81,, 20121, (M&C C-25598), Change Order No. 1 was authorized in the amount of $20,91967.50. The change order recornmended by,th�is Mayor and Council Communication ill provide compensation for a,ddlitional excavation needed beyond the estimated quantities in the bill cuments, items added due to unforeseen site conditions (ground water seepage) and I items, requested by FWISD1 that were not in the original bid. A credit will be applied to the contract for Items/quantities included in the original bid but not used. The final amount of this change,order is the net of the cost of the additional its and the credits for Iterns not used. The net effect cif the proposed Change Order is as,follows: cunt Oiriginal Contract Amy nt $1,6741006.00 Chana:e Oit No. 1 $2091967-50 ........... Pro ,eloised Changlie Order No. 2 $1791645.10 evil ed Contract Amount $121063,61181-601 Costs for the implementation of Change Order No. 2 will be funded by Storm Water Capital Projects, Bond Fund. Cona,tser Construction TX, LP, is in cow p�liance with the City"s MNVBE Ordinance by committing to an, i additional 8 per cent IVl,/WBE participation on this Chian r Nl . 2. This project is located in COUNCIL DISTRICT4, Mapsco, 79C. http-*//tip pis.cfwnet. rg,/ecolunc,il/"pr*lntmc.asp'.?i,d=1772 1&pn*nt=ter ue&DocType=Pri*nt 12/6/20112 ................ FISCAL INFORMATION I CERTIFICATION. The Financial Management Services Director certifies that fund's are available budget, as a,ppropri , o the Stormwater Capli �ll Projects Bond' Fund. FUNS CENT RS, TO F'u�nd/Account/Centers FROM Fund/AccounMenters 5412 63 L4 Sulbmjfted for C' ' r��w � �" Fernando Cos (6122) r afro Dp a nt ' a . i� r�i ......... ................................................ ATTACHMENTS 9,11363 M&C (Public) 2. Eastern Hills MWBE Ordiniangg, Internal) 4. r' Internal) ht, : pps-cf e . r ec ncl r n c. s d 1 772 r = rye p rl 12/6/2012