HomeMy WebLinkAboutContract 44849-CO2 (2)FORT WORTH �I'�YSEf�����' `` �.. -
Change Order Request C����� ��� _
Project Name Water antl Sanitary Sewer Main Relocations for the Trinity River Vision, Parts 6 and 12 City Sec No. 44849
Project No.(s) P265-609170096988 and P275-709170096988 DOE No. 7051 City Pro. No. 00969
Project Water amd Sanitary Sewer installation on Harrold Street, Viola Street, Commerical Street, Kansas Street and Greenleaf Street to
Description accommodate new bridge
Contractor Conatser Construction TX, LP Change Ortler #�2 Date: 5/1412015
City Project Mgr. Liam Conlon City Inspecto Paul Gieger
Phone Number: 817-392-6824 Phone Number: 817-392-8371
De t. Water Part 3 Water Part 6 Water Part 6 Sewer Part 6 Totals Contract Time
p Non FWCC FWCC Non FWCC FWCC (Calendar Days)
OriginalContractAmount $1,063,161.00 $2,767,574.00 $74,057.00 $77,927.00 $3,982,719.00 330
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$96,400.00
,063,161.00 $2,863,974.00 $74,057.00 $77,927.00
�14,914.50 $58,124.88 $21,663.36 $3,984.00
,078,075.50 $2,863,974.00 $74,057.00 $81,911.00
$117,000.00 $7,800.00
$20,600.00 $7,800.00
�14.914.50 $37,524.88 $21,663.36
$96,400.00 90
119.00
$7,800.00
$28,400.00
$74,102.74
420
090
510
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 4.90%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%J $4,978,398.75
JUSTIFICATION
The change order will provide for the following:
NS) FOR CHANGE ORDER
• Additional concrete and asphalt pavement repair on Kansas Street and Greenleaf Street to restore both
roadways to their original conditions.
• Remobilization to relocate fire hydrants to accommodate construction of the Henderson St�,�,�-r��e.
Staff concurs with the contractor's request for 90 additional calendar days on the change o
This change order contains both FWCC (reimbursable by TRVA) and Non-FWCC (city
follows:
The FWCC cost of this change order is: $62,108.88
The Non-FWCC cost of this change order is: $36,577.86
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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 City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Main Relocations for the Trinity River Vision, Parts 6 and 12 City Sec No. 44849
Project No.(s) P265-609170096988 and P275-709170096988 DOE No. 7051 City Pro. No. 00969
Project Water amd Sanitary Sewer installation on Harrold Street, Viola Street, Commerical Street, Kansas Street and Greenleaf
Description Street to accommotlate new bridge
Contractor Conatser Construction TX, LP Change Order # �2 Date: 5/14/2015
City Project Mgr. Liam Conlon City Inspector Paul Gieger
ADDITIDNS
49 Asphalt pavement repair beyor
52 6 inch concrete driveway
15 6 inch waetr pipe, CSS backfill
46 5 ft witle asphalt pvmt repair
47 6 ft wide asphalt pvmet repair
49 Asphalt pavement repair beyonc
50 11 inch concrete pavement rep�
53 6 inch Concrete curb and gutter
87 Re Mobilization
17 8 inch Sewer Abndonment Plug
20 Asphalt Pevement repair beyoni
50 11 inch concrete pavement rep�
DEPT
Water Part 3 Non FWCC
Water Part 3 Non FWCC
Water Part 3 Non FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Water Part 6 FWCC
Sewer Part 6 FWCC
Sewer Part 6 FWCC
Water Part 6 Non FWCC
Qt Unit Unit Cost
48.00 LF $52.00
160.00 SY $60.00
187.90 SF $15.00
44.00 LF $85.00
69.00 LF $42.00
157.40 LF $48.00
10.00 SY $60.00
155.44 SY $72.00
549.60 LF $25.00
2.00 EA $9,200.0�
3.00 EA $500.00
41.40 SY $60.00
300.88 SY $72.00
er Part 3 Non F�
er Part 6 FWCC
er Part 6 Non F�
�er Part 6 FWCC
itions Sub Total
Page 2 of 4
$2,496.00
$9,600.00
$2,818.50
$3,740.00
$2,898.00
$7,555.20
$600.00
$11,191.68
$13,740.00
1, 500.00
2,484.00
!1,663.36
$21,663.36
$3,984.00
$98,686.74
FORT ��VORTH Clty Of FOrt Worth
Change Order Deletions
ProjeCt Name Water and Sanitary Sewer Main Relocations for the Trinity River Vision, Parts 6 and 12 City Sec No. 44849
Project No.(s) P265-609170096988 and P275-709170096988 DOE No, 7051 City Pro. No. 00969
Project Description Water amd Sanitary Sewer installation on Harrold Street, Viola Street, Commerical Street, Kansas Street and
Contractor
City Project Mgr
Greenleaf Street to accommodate new brid e
Conatser Construction TX, LP Change Order #�2 Date 5/1412015
Liam Conlon City Inspector Paul Gieger
DELETIONS
Page 3 of 4
Previous Change Orders
co # DATE AMOUNT
Total $0.00
MIWBE Breakdown for this Change Order