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Home My WebLink AboutContract 44849-CO1 (2)FO RT «!O RT H �� SE�lr'�� Change Order Request �ONTR�� o Project Name Water antl Sanitary Sewer Main Relocations for the Trinity River Vision Part 6 and 12 City Sec No. 44849 PfojeCt 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 antl Greenleaf Street to Description accommodate new brid e Contractor Conatser Construction TX LP Change Ortler #� Date; 3/10/2014 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) Original ContractAmount $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) 161.00 $2,767,574.00 $74,057.00 $96,400.00 161.00 $2,863,974.00 $74,057.00 $117,000.00 $117.000.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) 00 $4,079,119,00 00 $7,800,00 00 $124,800.00 2.42% $4,978,398.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER The change order will provide for a deeper shaft to increase the clearance between a project 36-inch water and the U.S. Army Corps of Engineers piers for the hard edge levee of a future TRV channel. The USACOE changed the depth of the piers subsequent to award of this contract. Staff concurs with contractor's request for 90 additional calendar days on the change order. �� .,�'��O�rC a �ye � i � � 1�� • �� i �. �{�yse�, �itx 5 � .S It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accortl and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Com an Name Contractor Name Contractor Si re Date Conatser Construction. TX. LP Jesse Martinez ��o.�f � /o� �--1/� /L1 Date v_��-c7i � _O� ��E■ ��@C` YYi�OO�dUL \ I�� OO O� .II ___ �� O g o � �, , �°°o,� � ��j°. ��' ` CI'�Y �E�EtETA�.�� ,, ��UQGODO�G�� '' " U Ilo ��.9��I1-9r� �l7-1 � '��"'� t��` � � _ � -, �,.�_ _�,tr�� : - -- � ,._� , � Con truction Su en C� �-- _ -- � Assistant Citv Mana ,�, , . . . � , , a'_ r'` ., a, ,�. Cmti, . . 3 Date 3�14-1G� Date --T ,y. � i��; ��if `e !�7' Council Action (if required) M&C Number N/q �� , � �� ;�N�� ,�,&��'��ate Approved N A FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanita Sewer Main Relocations for the Trinit River Vision Part 6 antl 12 City Sec No. 44849 Project No.(s) P265-609170096988 antl P275-709170096988 DOE No. 7051 City Pro. No. 00969 Project Description Water amd Sanitary Sewer installation on Harroltl Street, Viola Street, Commerical Street, Kansas Street and Greenleaf Street to accommodate new bridge Contractor Conatser Construction TX LP Change Order #�1 Date: 3/10/2014 City Project Mgr. Liam Conlon City Inspector Paul Gie er ADDITIONS Page 2 of 4 FORT ��RTH Clty Of FOI't WOI'�h Change Order Deletions Project Name Water and Sanitary Sewer Main Relocations for the Trinity River Vision Part 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 antl ____�__L ni___� i_ _____�.v�J�i� .��... L..:J�.� Contractor Conatser Construction TX LP Change Order #�1 Date 3/10/2014 City Project Mgr. Liam Conlon City Inspector Paul Gieger DELETIONS Page 3 of 4 C4N�►TSER ��T�_N �.��/ !� .,� .�.�� _, lY:.;� �r�n�� 5327 Wichita Street ° 1'.O. Box 1;,448 �° Fort Worth, Texas 7G119 CHANGE ORD6R RL•QUEST No. PROJECT: Trinity River Vision 0�1RdER: CITI' OF FORT WORTH 1000 Throckmorton St. Fort Worth> TX 76102 CONTR4CT DOE: N/A Ciry #: 00483 DATE: February 6, 2014 [NSPECTOR: Paul Geiser, David Johnson PROJECT MC WL REQUEST THAT YOI; MAKk: TFIE FnLLOWiNCi CH.4tiGES "I U'� T1L CG\ TRi\C:7 DOCU\REtiT�: Ilem T�o I Quantity � Uv( � Description Addrtia�s Unit Pri 92 __� __ _ .. � G2,iii.so S 4z,oae,do 900 1 LS Extra Shaft Excavation $400.00 $9,600.00 901 24 L.F 36" Riser Pipe $1,000.00 $24,000.00 902 24 LF Access MH , . $1,800.00 $3,600.00 905 2 EA Rock Burms with Gabion Basket $g,200.00 59,200.00 906 l EA Re-Mobili•r.ation � I OB,kan.ie CHANGE 1N CONTRACT PR10E: CHANGE 1N CONTRACT T1ME: 330 CD Current Contract Time $:�,982,? 19.60 Current Contract Price Net Increase/Decreasc of this � o9.k°O'0�0 90 CD Change Order .�g�g8-gg- Net TncreaselDecrease of this C/O �g;q}q8g Revised Contract Price 420 CD Revised Convaot Time � c��oq �,ird.oa COMYtE1�TS: We respectfully request an additiona190 CD to complete the additional scope of this project. REQUESTED BY: Jasse M Project Manager APPROVED BY: �� i (817)534-1743 a Fax(817)534-4556 www. conatserconsh�iction.com dry of FlN irinlry River Vision DOEN: 7051 Attachment: Chanye Order #1 Shalis Number 1 0' -10' @ 1,000 VF 10,000 10' - Z�� @ 2,00� �F 20,000 20'-30' � 4,000 VF - 40,Q00 30' . qp� @ 6,000 VF 60,000 qp� . ;p' �al 8,000 VF 80,OD0 50' - 60' @ 1Q000 VF = 100,000 60' - 61' @ 12,000 VF 12,000 61'-66' @ 500 VF _ 2,500.00 =�P 3 2u'r soo•uv SUMMARY: 0'-10' 10' • 20' 20' - 30' 30' - 40' 40' - 50' 50' - 57' 57' - 62' 62' -69'G%� @ @ @ @ @ @ @ @ 3 y�, $oo,.00 Revised Pricing � 1 � �� Soa.00 Sub-Tatal $�84,9G8:9� (� (� 7, dUo�O� Orlginal Contred i=,G�''. �>. '.'` IncreaseinShaft � G�-�Dod�O� Shafts Number 2 1,000 VF 2,000 VF q,ppp VF 6,000 Vf 8,000 VF 10,000 VF 500 VF iz,000 vF 10,000.00 20,000.00 40,000.00 60,000.00 80,000.00 90,000.00 2,500.00 ,g�s.ee6:e� G U, voa.ao �e� 3'�? S da.ac