HomeMy WebLinkAboutContract 38055-CO1 ,u
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Water# Sanitary Repiaceimentsi Contract
a P253-601 1701011883 N U1111
Water anid Sewer Main Replacements Various Locati
Coin:atser Construction TX, LP
Adolfo Lopiez, Toni Bean
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M&C Number C-26135 ,
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M , te Approved
Fco a-r Wc�R,-F C,i,ty of Fort Worth
Change Order Additions
Project Name Water&Sanitaa Sewer Replacements Contract 2008A City Sec No,. 3805U
Project No.(s) P253-601170'11 0 1883 DOE No.[ 61018 City Pro.No, 01018
P tiers roject Water and Sewer Main Replacements Vari
es cripous Localtioinis
D
Contractor Conatser Construction TX LP Change Order# Date.: 3/18/2013,
dean
City Project Mglr. Adolfo Lopez City Inspector TOM ea
AUDITIONS
11 11 if
W97 Job Move In Walter 11.00 EA $30000.00 $3 000.00
W1 34 Foreman Water 171,50 EA $50.00 $81575.010
W1 35 Pipe Layer Water 151.50 EA $ $31,7 .50
W136 Pipe Layer Helper Water 135.50 EA $22.00 $2,981.00
W11 38 Service Truck Water 211.50 EA $15.00 $3,172.50
W1 39 Rubber Tire Black hoe w/Opera�ter Water 141'.50 EA $75-00 $10,612-50
W140 Air Compressor Water 78.00 EA $210.00 $1 560.00
W142 Tandern Truck Water 10-00 EA $751,00, $750-010
..........
W144 Hot Shot Truck&Trailer Water 11,00 EA $815.00 $935.00
15 'Supervisor Water 18.001 EA $75. $1,350.00
W152 5144 Rubber Tire Loader Water 50.00 EA $90.00 $4,500.00
W153 6"Pump and Hose Water 28.00 EA $100.00 $12,8100-00
W1 54 4"Pump and Hose Water 28.010, EA $40.00 $1,120.00
W1 55 Light Towers Water 18.00 EA $20.010 $360.001
192 3201 Backhole Water 125.00 EA $125.00 $15,625-100
W1 93, Vac Truck -Mater 40.02 EA $95-00 $31800.00
W1 94 Temporary Fence Water 2510.00 EA $14.00 $3,500-00
195 Fence water 200.00'EA $28.00 $5,600.00
W1 96 Laborer/3/Men Water 102.50 EA $17.00 $1,742,.50
A
W1 917 Laborer/41 Men Water 240.0 EA $17.00 $41080.00
W1 98, Laborer 161/Men Water 108.00 EA $017.001 $1,836.00
W1 99 Laborer 8/'Men Water 208-00 EA $17.00 $3,536-00
W200 Welders 2 Men Water 15.00
EA $180-00 $2,700.00
'Water W"WOME111ma"
$875923.00
Sewer
S(
Additions Sub Total $87,923.00
Page 2 of 4
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Foo a-F Wc>a-F m City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Replacements Contract 2008A City Sec No. E-38055
Project No.(s) P253-601170,101883 BOB No. 6018 City Pro. No.
01018
Project Description Water and Sewer Main Replacements Various Locations
Contractor Conatser Construction TX, LP Change Order#= Date 3/18/201
City Project Mgr. Adolfo Lopez City Inspector Tom Been
DELETIONS
IN,ME
ITS%
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'dater
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Sewer
Page
IDeletions Sub Total
3 o�f 4
MIWBE Breakdown for this, Change Order
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Total
/
Previous Change Orders
Total
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M Review Page I of 2
Official site of the Cit" of Fort Worth, Texas
CITY COUNCIL AGENDA FoiaWoum
COUNCIL ACTION: Approved on 3,/5/'2013
...........
DATE: 3/5/2013 REFERENCE NO..- **C-26135 LOG NAME,: 60WSR08,AC01-
CONATSER
CODE: C TYPE: CONSENT PU LIC NO
HEARIN' G:
SUBJECT:; Authorize Execution of Change Order No. 11 to City Secretary Contract No., 38055 with
Conatser Construction TX, LP, in the Amount of$87,923.00 for'mat er and Sewer Main
Replacements Contract 2008A at Various Locations for a Revised 'Total Contract
Amoaunt, Including Renewals, of$6,08,7,923.00 (ALL_ COUNCIL DISTRICTS)
RECOMMENDATION-.
It is recommended that the City Counic,il authorize the execution of Change Order No. 1 to City
Secretary Contract No. 38055 with Conatser Construction TX, LP, in the amount of$87,9,23.00 for
Water and Sewer Main Replacements Contract 2008A at various locations.
DISCUSSION:
On November 11, 20108, (M&C, C-23185) the City approved a contract with Coniatser Construct)on, TX,
LP, in the amount of$2,000,000.00 for Water and Sewer Main Replacements Contract 2008A at
Various Locations (City Project No. 01018). On September 22, 2009 (M,&C C-237919),the first of two
contract renewals was approved, and on July 13, 2010 (M&C C-24342) the second and final renewal
was approved. Each renewal was for work Lip to $2 million.
The work per-formed under this contract consisted of replacing and/or relocating water,and sewer
mains, services,, and other pertinent construction required to provide water and sewer service to
individual customers or developers under city-issued work orders.
During construction of one of the last work orders issued on this contract it became necessary to
expand the scope of work due to actual conditions encountered during construction. In order to
minimize water service disruption to the customer, a portion of the work had to be done late at night
and on the weekend beyond normal working hours. The overtime work caused the estimated cost for
the work order to overrun. A change order is necessary to pay for this cost overrun.
Staff considers the proposed change order to be fair and reasonable and recommends approval.
The net effect of this proposed change order is as follows.:
Original Contract Cost (including Renewals)! $ 6100011 010-00
Change Order No. 1 $ 87,923.00
1
Amount Available for, Change Orders $ 607000-00
Additional Funding Necessary $ 271.9 3.00
Revised Total Contract Cost $ 610879923,100
This project is located in ALL COUNCIL DISTRICTS.
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http-.//apipis.cfwnet.org/council iew.as
_packet/mc_rev* PM 1D==18048&counci1dat... 3/6/2013
ar C Review Page 2 t L
FISCAL INFORMATION/CERTIIFICATI.ON'loo
The Financial Management Services Director certifies that funds are available in the current capital
budget, as appropriated, of the Water Capital Projects Fund.
TO Fund/Account/Centers FROM Fund/Account/Centers
P2Q 541 200 Q011 1 170101883 $87,922,.00
Submifted r CRy Manager's Office b : Fernando Costa (6122)
+ ri inabin Qepartm nt Head: S. Frank Crumb (8207)
r ddiltional InformgtI* n Contgcu Adolfo o Lopez (7829)
ATTACHMENTS
p _packet/mc-rev*iew.asp.?ID=180148&c �uncl data.. 3/6/2013