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Home My WebLink AboutContract 42447-CO1 FORT WORTH, City of Fort rt Vo rt n SECREwARY,CITY • Change order Request CONTRACT N0,s Project Namel 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 1 42447 Client Project#{s} 0295-541200-202240175583 DOE: 6685 City Project No.: 01755 Project Partial Reconstruction of Premature Failed Streets Description Contractorl Conatser Construction TX, L.P. Change Order# 1 Da#e 5/112012 City Project Mgr. Tariqul Islam X817}392-24861 City Inspector Gary Deyon (817)223-2257 Enter Department(s)to the Right and TPW Totals Contract Time Contract Day Type CD Original Contract Amount $519,994.00 $5191994.00 126 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5191994.00 $519,994.00 126 Amount of Proposed Change Order ,pp 50 Revised Contract Amount 191994.00 $519)994.00 178 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00° MAX ALL 0WABLE CONTRA C T AMOUNT(ORIGINAL CONTRACT COS T+25916) E$649,992.50 - a map�.`"l�r:. f . z: .E :fir=,• :".r`:-. i f. 'r This change order is submitted to request that an additional 50 calendar days be added to this contract to compensate for the extensive sub-drain installation on Rainy Lake Dr. (Tallgrass Td. -Arcadia Park Dr,)and Big Thicket Dr. (Muir Dr, -Rainy Lake Dr.). No additional funding was required to do the work. 00 0 00 o X . ► .�O p ��0° 0. 0 c0 °a 004 A bye 0 4 ' OFFIC IAL IA L RECORD ao n 00 r,0 40 14 CITY t 74rf000000 L K FT. WORTH, TX 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. •ti• .. ...... Date Conatser Construction TX, L.P. lli;,1101111 th/w M� yeA (001J"Ao�- XX fz 5 i. •r 3' s 'r• J 1 av�'L 5. 5 s7 • } lZ Ll M&C Number M&C Date Approved F_ -1 I P : . ;� N J rtl 0 , "� a , r FORT WORTU" City of Fort Worth f I Change order Request Project Name 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 1 42447 Client Project#(s) 0295-541200-202240175583 DOE: 6685 City Project No.: 01755 Project Description Partial Reconstruction of Premature Failed Streets Contractorl Conatser Construction TIC, L.P. Change Order# 1 Date 5/1/2012 City Project Mgr. Tariqul Islam (817)392-2486 City Inspector Gary Deyon (817)223-2257 Enter Department(s)to the Right and TPw Totals Contract Time Contract Day Type CD Original Contract Amount 519,994 $5191994.00 126 Extras to Date Credits to Date Pending Change Orders(in M&C Process) } Contract Cost to Date $519,994,00 $519,994.00 126 JAmount of Proposed Change Order $0.OQ 50 Revised Contract Amount $51919M.00, $519J994.00 176 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.40 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRA C T AMOUNT(ORIGINAL CONTRACTCOST+25%) $649,992.50 :.f?. .�,.:.}f..: IRE is 'Sr.e;• ❑.- y .,tiy..,. _ J...::..::. ' cc n� i.-.. ....-...... is:.................:..s.... .;-....., ...Y..,r:s[:.: -f.i..--;x::-y.':'--si. .%Z.»:-.: ,.�� fy i.r..,Y::„iS" 3.:j}'rf _ F'•lf�. This change order is submitted to request that an additional 50 calendar days be added to this ntract to compensate for the extensive sub-drain installation on Rainy Lake Dr. (Tallgrass Td. -Arcadia Park Dr.)and Big Thicket Dr.`(Muir Dr. -Rainy Lake Dr.). No additional funding was required to do the work. t f .r c r O 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. i 01i VP y .fir•. _ {{ ..1.. - ::i 4 r Conatser Construction TX, L.P. Debr ;i :v DaW J sr. f I . i� ti M&C Number M&C Date Approved r r FORT WORTH: City of Fort Worth ` � r Change Order Request Project Name 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 42447 Client Project#(s) 0295-541200-202240175583 DOE:5585 City Project No.:01755 Project Partial Reconstruction of Premature Failed Streets Description Contractorl Conatser Construction TX, L.P. Change Order# 1 Date 5/1/2012 City Project Mgr.1 Tariqul Islam (817)392-24861 City Inspector Gary Deyon (817)223-2257 Enter Department(s)to the Right and TPW Totals Contract Time Contract Day Type (CD) Original Contract Amount 51919940 519,994.00 125 Extras to Date Credits to Date Pending Change Orders(in M&C Process) i Contract Cost to Date $5191994.00 $519,994.00 125 Amount of ropos Change Order $0.00 50 Revised Contract Amount $519,994.00 $5191994.00 175 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAX ALL OWABLE CONTRA C T AMOUNT(ORIGINAL CONTRACT COS T+259/6) $5493992.50 is :•S' - - :5' ... wr i r t r w This change order is submitted to request that an additional 50 calendar days be added to this contract to compensate for the extensive sub-drain installation on Rainy Lake Dr. (Tallgrass TH. -Arcadia Park Dr.)and Big Thicket Dr. (Muir Dr. -Rainy Lake Dr.). No additional funding was required to do the work. 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. Date Conatser Construction TX, L.P. torl#n ilk Pat# AL t Director !j/q 17 i Date 1p . } rxd Al Y t M&C Number .: M&C Date Approved s � •� �r a FORT WORTH- City of Fart Worth Change Order Request Project Name 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 42447 Client Project#(s,)[_C295-541200-202240175583 DOE: 6685 City Project No.:01755 Project Partial Reconstruction of Premature Failed Streets Description Contractorl Conatser Construction TX, L.P. Change Order# 1 Date L 5/1/2012 City Project Mgr.I Tariqul Islam (817)392-24861 City Inspector L Gary Deyon (817)223-2257 Enter Department(s)to the Right and Contract Time Contract Day Type TPW Totals Original Contract Amount $519,994.00 519,994.00 (CD)126 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $5193994.00 $519,994.00 128 JAmount of Proposed Change Order $0.00 50 Revised Contract Amount $5119,994.00 $519J994.00 178 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS 966 OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8491992.50 ............:..:•:........ .... .... is — .�. � I..::'.'!;'_'•_.�-..!".:is`'Fa.i_r'.i'... r i i i r: This change order is submitted to request that an additional 50 calendar days be added to this contract to compensate for the extensive sub-drain installation on Rainy Lake Dr. (Tallgrass Td. -Arcadia Park Dr.)and Big Thicket Dr. (Muir Dr. -Rainy Lake Dr.). No additional funding was required to do the work. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order. C)ntmtoes Ompany Nam DaW Conatser Construction TX, L.P. Date 4 Date Dais &j QiV Date Cmd, Adion M&C Number M&C Date Approved i r. cu ti 0 CN N .i r` r 7 � N N CN cn N 0 �$ LO N CJ] LO 0 C:) ca - a 0 z � _(D cu v a� a 0 L cu v c' v cn U � rev 0 LO CA c 0 -0 Fu CD = -- co Z LL (.D (D w cu i 0 a LL 0 E a L ¢ L L � � 0 0 ( N > 0 Cl) 0 •�+ N [�. CD o _ L- co L) 0 r C.7 N _ cu 0 co C J N U") .o � 0 ��[- [L 0 0 N U C.7 [6 C7 2 2 U N CD c w 0 0 m E cu C/7 C LO I C7 CD CO Q c 'C " C) cv 0 cu N 0 � U H- cu E v o �.: ^ cu L a a a 0 a) a o 0 ° cu U a U LLJ N i• Q I9 N Q N Cxo ro CL Q txo T1 L A E` CN L A V '/` r L l- O N CN N N k U-) N N P.- C � N V o co O Q Z N 2 cc 0) O V -v � a Q �] U Q CO � Z 6 a� w as L. � O J 0 E a L L ( L 0 N 0�+ C CJ3 2 CD U- m Co 00 J LO -o U-) o x C] o 0 p U 0 E _co LO co CU cr C7 � � C 'C a cN o ni C] 0 n 2 OC o L co D V d d d4 Q Q? Q Q N Q N N txo CO CL Ln C O _N N Z�3 Q to c CO If P MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Ca# DATE AMOUNT Total $Oi,00' a 1 W L cu M cc L d ( ; v v o C) a� ai a) V) 4) °7 a) a) a) cc n n n v a) J U) W � 09, 6s � 6s 6s 6 W '- J 0 0 0 Q, zo� U Q cu a as o Q ° e- s] W 40 40 40 40 404040 CO 0 N �] ca _ W 0 > u' •� Q 7 0 i1i m COL. b co. 70 1 C4 v w iD r � Q Ln °v .. oQrtry W) C.] � 2 cal m CL Z L C� _ IOL ca . . E � , . o 72 -0 U Z Q ° n o' ° °' 0 }' as - �o � ca N ° o p ❑ p ° E < > •c . . a- ca ca Q o o n Q Q °, . o ca � o � � zzz o � Xs- ° moo � U � � ° ca o w C3 E ,� o ° w w o (D .o v Z cn U ( •C S cu 0 0 >, >.. 0 o- � - .(3' o ° a o E 'a a_ ammc) c) 0Q �— 0 UQ Q