HomeMy WebLinkAboutContract 41042-CO1. FORTWORTH .~ . City of Fort Worth
Change Order Request
.-,. . '
ClTY SECRETARY
CONTRACT NO. ~ \ C) lQ-CQ. I
Project Name! Sanitary Sewer Rehabilitation Contract 68, Part 3 City Sec No. I 41042 I
Project No.(s~ P258-703170042083 DOE No . 4664 City Proj . No. ! 00420 I
Project Desaiption: Sanitary Sewer Main Rehabilitation on Oaklawn Drive and Alleyway between Bailey Avenue and Northwood Road
Contractor:! Conatser Construction TX, LP
City Project Mgr.! Roberto C. Sauceda
Phone Number:! 817-392-2387
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending Change Orders (in M&C Process)
Contract Cost to Date
pol
Sewer
Change Order# ! 1 Date:
City Inspector: !.--M-ari<_Owe_n ___ __,
Phone Number:! 871-223-2267
Totals
3/28/2011
he change order will provide additional pay item quantities on the project for the following: .#"otJo9o!t~qQ
P~o~
0
o0¢~ • Fiberglass manholes . Q ,_g° 0i?. ~
• Rehabilitation of an existing manhole that was encountered during construction. i:l iJi 8 Z ~ ~ '& 00 i:J
• 4 inch sewer clean out. ~Alf-
0
000 0 o00 ..._ .i
'<~ 'ti Ooo0 oo .(:I
he change order will also allow for the deletion of pay item quantities that are no longer needed~~<>--¢'
taff concurs with the contractor's request for lO additional caleA.Ueh~~is change order.
I NO M&C REQUIRED I ~~kX?' -_ Marty Hendri , ity Sec~
It is understood and agreed that the acceptance of this Cha,ge Order by the contractor constitutes an accord and satisfaction and represents payment
in ful (both tine and money) for al oosts arising out of, or incidental to, the above Cha,ge Order.
j -:)-\ {): '.S ,.,
FoR~WORTH ~ -.• City of Fort Worth
Change Order Additions
Project Name
Project No .(s)
Project
Desaiption
I Sanitary Sewer Rehabilitation Contract 68, Part 3 City Sec No. 41042
! P258-703170042083 DOE No.j 4664 City Proj. No . I 420
Sanitary Sewer Main Rehabilitation on Oaklawn Drive and Alleyway between Bailey Avenue and Northwood Road
Contractor Conatser Construction TX, LP Change Order No . C!J Date : I 3/28/2011
City Project Mgr. Roberto C. Sauceda City Inspector ._I _M_a_rk_O_w_en _____ __,
ADDITIONS
'<'l~~ (~:;;*:~~1#..~~,.~~:s;;~~~i-· . ', . .t::;;;-~.:.ll;;~~~~~"('t' ~.,&-~ '"•~Ui-,'i::q.."_ -~!~~WIW--1: U.:f' ~;.~;. ~ iorai:.."'"'
20 Grass-SOCI Sewer 350.00 SY $6.00 $2,100.00
22 Sewer Service -4 Inch Two Way Clean out Sewer 62.00 EA $550.00 $34,100.00
23 Manhole Fiberglass Install Sewer 5.00 EA $4,500.00 $22,500.00
24 Manhole Rehabilitation Sewer 1.00 EA $3,200.00 $3,200.00
1'CJ:P~ .Al RS:~nl ~n
----------..
\,I I I • ·---.;.~·~· •
FT. ,, 1UI'\ I ri, l A ,,
I
Sewer $61,900.00
Page 2 of 4 Additions Sub Total $61 ,900.00
. FORT WORTH CityofFortWorth a. Change Order Deletions
Project Name I Sanitary Sewer Rehabilitation Contract 68, Part 3
Project No.(s) j P258-703170042083 DOE No. 4664
City Sec No.
City Proj. No.
41042
420
Project Description Sanitary Sewer Main Rehabilitation on Oeklawn Drive and /4Jleyway between Bailey Avenue and Northwood Road
Contractor Conatser Construction TX, LP Change Order No. [TI Date I 3/28/2011
City Project Mgr. Roberto C. Sauceda City Inspector L.I _M_a_rk_Ow_en ______ ____.
DELETIONS
·,ITEII -:.. "' •.,; DISC~~~ -~~~~.,·-~·•"''-"'C"=·,,,,\~fjj"'· . ..,,,...,, ,., -.~--. ~--:~~"lj;:=· -_ . '.'ff['-t:.."'! .... _, .}·\':.,:;_.c~~-~ re~~,~ .... l!.i.."\_~ ~~ ,;"'~f-J!i( , , -.,., ~-;p~ r: . ~~ Uni-C.0-~ · r•1.:..,,~,,1~tJ , -• ~--; ~.. ._ .... ...,_'Ii
3 Manhole Std. 4 foot Diameter Sewer 9.00 EA $3,200.00 $28,800.00
5 Manhole Std. 4 foot Diameter added Depth Sewer 12.00 EA $400.00 $4,800 .00
7 Manhole Watertight Insert Sewer 14.00 EA $50.00 $700 .00
11 Curb & Gutter Sewer 300.00 LF $20 .00 $6,000 .00
12 Concrete Driveway ~nch Sewer 800.00 SY $6.00 $4,800 .00
----· .... ·,·~v1.l'III. ,u.;o:.. -··-
\i W l' :,t:CRE I i\KY
:r. WORTH, "'X
Sewer $45,100 .00
Page 3 of 4 Deletions Sub Total $45,100.00
Total
Page 4 of 4
Total
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
PROJECT NAME:
BuySpeed No:
City Project No:
Contract No:
D.O.E. No:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Sanitary Sewer Rehab Contract LXVIII (68), Part 3
CSC0-11-00064018
00420
CS41042
4664 Original M & C approved 10-19-10, C-24649
Attachment to Change Order No: 1
Today's Date: 3/30/11
Original Contract Amount:
Extras to Date:
Credits to Date:
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):
$
$
$
$
$
$
$
$
$
TOTAL
273,832.50 $ 273,832.50
• $
$
273,832.50 $ 273,832.50
16,800.00 $ 16,800.00
290,632.50 $ 290,632.50
13,692.00 $
13,692.00 $
(3,108.00) $
13,692.00
13,692.00
(3,108.00)
Prepared By: Christy Ezernack DOE Constructions Seivices
•