Loading...
HomeMy WebLinkAboutContract 41806-CO1RTH City of Fort liVorth Change Order Request Project Name' 2007 Critical Captical Pr©j District 5 C - DOE# 5878 Client Project #(s)1 C295-541200950, P253-541200950, P258-541200950 Project Capers, Osborne, Ransom and Plant Description Fo R' Contractor' Conatser Construction TX, LP City Project Mgr.1 Khal Jaafari Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Change Order # 1 CITY SEC ARV CONT CT NO. °1/44.' City Sec # I 41806 City Inspector I John Crowley Date J,,, 1/9/2013 I 01 I woo 01 II om Contract Time Totals (CO) 1 1111,1110314,53141.1125 11' $192,1511.100 $162,628.50 "1 ,3161,313.75 II 360 11111 1111111 1111 1111 II iv II 1111 111111 1111111 1111 1111111111111111 TPW Water Sewer 1111 III 11111 Contract Cost toDate HI $1,034,534.25 $192,151.0O $162,628.50 $1,389,313.75 lArni ount of Proposed Change Order $13,136.00 $O.00 $15,500.16 $28,636.16 Revised Contract Amount $1, 7,670.25 $192,151.00 $178,128.66 1 $1,417,949.91 Original funds Available for Change Orders $31,036.02 $20,041.00 • $18011.00 $69,088.02 Remaining Funds Available for this CO _ $31,036.02 $20,041.00 $18,011.00 ! $69,088.02 Additional Funding (if necessary) 1111111111111 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) I .11,01, JLJSTIFICATON (REASONS) FOR CMA 2..06% $1„736,642.19 1111 11111 360 30 390 During excavation for the Sewer Line on Plant Ave, the contractor encountered Fiber Optic lines that where in conflict. Extra care and digging by hand was necessary to work around the large banks of Fiber Optics. Item # 17 is needed to cover labor, material and equipment to expose SWB lines. Also item # 18 is needed for the backfilling of the Large Banks of Fiber Optics as was directed by AT&T. During construction for :storm drain on Plant and Osborne it was necessary to utilize 2" Temp HMAC to achieve acceptable street suilace until permanent pavement could be installed. During construction, the contractor encountered various utilities obstructions that caused extended delays in progress and .delayed the completion of the project. The delays included but not limited to conflicts with large banks of communication fibers, utility poles and gas lines where all found to be in conflict with construction on Plant Ave. Also, gas lines and services were found to be in conflict on Osborne„ Ransom Terrace and Capers. 30 days are requested for d-1 it conflicts. dP1 It is understood and agreed that th acceptance of this payment in full (both time and money) for all costs arising ' • , • ,.1•0 Conatser Construction TX, LP Date M&C Number (if requ or constitutes an accord and satisfaction and represents above Change Order. M&C Date Approved 1 ri 1 1111 III , "1; 0 FORTFORTWOITH City of Fort Worth Change Order Additions Project Name r 2007 Critical Captical Project District 5 C DOE# 5878 _ _ Client Project # 1 Ic29-541.200950, P253-5.41200950, P258-541200950 Project Description Capers, Osborne, Ransom and Plant Contractor I Conatser Construction TX, LP City Project Mgr. I Khal Jaafari ,,,,11111111111.1111 City Sec # _ “11 „ „ „„.• „„„„„„„„.._ 41806 • ... Change Order # 1 1 I Date J 162013 City Inspector I John Crowley ADDITIONS „. I I EM UESeklid I ION ULF' I lb -New 2" I emp Hmie Aspriari on tj'' i-lextmse tor Su \ I I-)VV 1-New Dig -up and expose SWB Fiber Phone Line Banks (not on plans) Sewer fa -New Via ed-Rock backfill for SWB Fiber Phone Banks ewgr 1 1. 1111 1111 .11111 111111 , .U1111111 1 11111 Uty Unit Unit eost I otal 621.UU Lb $1b.UU $13,13b.UU 2.00 Dais $720000 14,4UU.UU 48.0-0 - CY $22,92 _ . 1111,1,11 ,J1111.111111. Elmo 11111111111111n 1111111= I 11111111=1 111111111 II III I 1111111.111 IIIIIIII 11111 . II 111111111111. I — 111111111=1111111111111 11111111E1 1111111111 111111111111111111 _ 1111111111111111111 11111111. I 11111111111111 ffinonim 10= 1111 1 1111m III 1111111. 111111111. 11111111111111111111M 11111111= 1111111.1 I 111111111 1111111= 1111111= 1 111111 1111111111111111111 111111111. 11111111 1111111111M 111. 1111 111111111E11 I 1111 II 11111111111111.. HI 1111111111111111111111 II nu= 1111 111111111. III 11 1111= III 111111111 11111= I 11111111.11111111111 1111 111111111111 Change Order Additions Page 1 o 1111111111 III 111111111111E 1111111.1 IIIIIII. IIIIIIII®1111111111.IIII II IIIIII Water Sewer Su b �tata� Adel, . _ �t�ens IIIIIIII 111111111_ 11 1111111 IIIIIIII.11 11. IIII. 11111111.11 1.1 (IIIIIIIIII IIIIIIII 11.11 IIIIIIII IIIIIIIIII $13,136.00 $0.00 $15,500.16 $28,636.16 IIIIIIIIIIIILI IIIIIII. III I IIII Change Order Additions Page 2 of 2 111111111= FORT ORTH City of Fort Worth Change Order Deletions Project Name I 2007 Critical Captical Project District 5 C DOE# 5878._ Client Project # I C295-541200950, P253-541200950, P258-541200950 Project Description Capers, Osborne, Ransom and Plant Contractor I Conatser Construction TX, LP City Project Mgr. I Khal Jaafari i11111,Em 111111111111. „„„,......— ' 111,..11111•1 DELETIONS 1111.1 Change Order # [1 1 City Inspector 1 John Crowley UESGNIHIO DEP I 11111111. 11111111111•1 City Sec # 1 41806 11 I Date 11111 111111 11111 IIIIIIIIIIII- ll Uty f Unit • Unit Cost J.1.111.111111111. 111111111= I 11 1111111111111.1 I otal 111111111= I 1111111= 1111 II 1111111= I 111111111= I III 11111= .......-. =Nu HIM • 11 I 10111111• I 11111111101= HIM 11111111111111111111 1000= 1 11111111111111 11111111111111.1111111 in= 0 1111111M1 11111 11111111111 111111111111111= 11111,11. Change Order Deletions Page 1 of 2 oet ° MIWBE Breakdown for this Change Order 1111111 1111 1111111111�� 1 e o�� Service ���� �� ��' 111 1111 1 1 111 � 1111111 � 1111 �1 umulullu II Illuu II lullllglll 11 llllllllll IIIII I pIIII IIII � II II p IIIVIII Illlllpl Illlllllllu 11 III 1 IIII II IIV 11 IIII IIII IIII I � Im1 c 1 IIIII V11111 OIVI IIIIIllllpl III IIIIIII III III 11111111111 11111111111111 II111111 d1011111 I I Previous Change Orders DATE 1111111 II 1111 II 1111 III III 1111 Tota 111111111 11 11111ON 1111111111111111111111 muuuuuu 1 1 III IIII i1 Total Amount f 1r this C 1111111, II III IIIII II IIIII IIIII1 ��°°�� ��������������� ul11llllllllllllllll II �� 11111111111 IIIII III �� AMOUNT 1 um ul 11 wlw■mu1 111 1111 III 0 lulu m uuull 1 mpu11 u l l 1 uu11YMmIMIuuu111111111111mlm1u1mm1u1MJtllulo111MMI0INIIIIMIIIIIIIIXIMIIIIIIMAIIM1111111011111 1111 PROJECT NAME: BuySpeed No (T/PW): BuySpeed No (Water): City Project No: Contract No: D.O.E. No: Attachment to Change Order No: Today's Date: Original Contract Amount: Extras to Date: Credits to Date: PROJECT SUMMARY SHEET (Change Order Attachment) 2007 critica Capi a Project District 5C Capers, Osborne, Ransom, P ant PO-11-aa058358 PO-11 0aa6e� �a54 41806 5878 . _ _. 1 1/5/13 Contract Amount to Date: Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail. for Admin. Change Orders: Remaining Funds Available for Change Orders: Additional Funding (if necessary): S r TOTAL TPW Water Sewer ,389,313.75 $ 1,034,534.25 $ 192,151.00 $ 162,628.50 389, 313.75 $ 1,034, 534.25 28, 636.16 $ 13,136. 00 ,417,949.91 $ 1,047,670.25 „„„ii neuuwunui �������. ni iii�� iTeLlii ie��i�lwi. • uuuuuw iuu.uuu.mu ®wn uuew u e .i eiii�uuu.ii� iiii®.i.e�uu 192,151.00 102.151.00 162,628.50 15, 500.16 178,128.66 69, 088.02 I. 31.036.02 - $ 20,041.00 $ 18, 011.00 69,088.02 $ 31,036.02 =$ 20,041.00 $ 18,011.00 40,451.86 $ 17 ,900.02 $ 20,041.00 $ 2,510.84 Prepared By: Etta Bacy T/PW Construction Services