HomeMy WebLinkAboutContract 41401-CO1FORT WORTH.
CITY SECRETARY
CONTRACTNO .:\\L\-D\/(0
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City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project District 9 Partll, 98
Client Project#(s~ P275-541200-70917-0098083
City Sec# 41401
Project Descrip . Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Biddison Street Blodgett
Avenue, Eu e Avenue and East Buder Street DOE#5923
Contractor! Conatser Construction Change Order# 1 Date 6/6/2011
City Project Mgr.! Gopal Sahu City Inspector ._Lu_isa_Al_lbrig--=· :....ht ______ -..J
Original Contract Amount
Extras to Date
Credits to Date
Dept.
Pending, Change Orders (in M&C Process)
Contract Cost to Date
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25"}
Contract Time
CD
270
270
0
270
The original contract <Id not include the replacement of the water line in Biddison Ave. However, during the reconstruction of Biddison Ave., it
was discovered that the water line was too shallow and had to be replaced . Items 15, 18, 20 & 22 are associated with that water line
replacement. Also,.the Water Dept requested that a Temporary Air Release be installed at the point of the water line where it dead-ends at the
intersection of Biddison Ave. and Eco Lake Drive. Additionally, at Sanitary Sewer Station 17+09 on Lateral 4343, 31 LF of sewer line had to be
replaced with SD~ 26 Sewer Pipe because of the ~.!Rt{\:crossed in close proximity of an existing Storm Drain line. No additional time was
requested for the'additional work . *~~f OR ,:-'Q.'Q~ ff otcPooOOOOooff o ~Q¢ . Attested by: ~
t.tl~\~~ ~ ·11nJ~lwuL ~-! g%~~ l d~l ' ~ Cl i
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l ~ Ronald P. Gonzales, Asst. City SeaetarY
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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.
M&C Date Approved
05:02 IN
Project Name
Cl ient Project #
City of Fort Worth
Change Order Additions
2007 Critical Capital Project District 9 Partll , 98
P275-541200-70917-0098083
City Sec#
Project Description Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Biddison Street, Blodgett Avenue ,
Eugene Avenue and East Butler Street (DOE#5923)
Contractor Conatser Construction Change Order# I 1 Date 6/6/2011
City Project Mgr. .._G_o __ pa_l_Sa_h_u ___________ __. City Inspector I Luisa Allbright
ADD1T10N5
llt::M Ut:-:>1..,t<II-' I IUN Ut:I"' I \..It}' Unit Unit \,;OSt
:a·,&-!.. I-(AUUJ H" ~UK-lti .:>ewer LUU.VU Lt· ~Jl .Ul
00121-U (ADD) Temporary Air Release Valve Water 1.UU EA ~:, I :,uu . Ul
00018-15 {INC) Pipe Pressure H" lnSlclll water tiUl.UU LI" ~lb.UU
00(49-18 (INC) Valve 8" Gate vaive install W/Box Water 1.Ul; EA ~~uu .uu
00758-20 (INC}Water l:)erv1ce 1· install water lbJ.UU U· ~.!ti.VU
WfOi.·ll (INC)Water Mam ~rv,ce 1 men tap to main install water 1 b .UU t:.A ~lHb.UU
Water
Sewer
TPW
SUD I Otal Aaa1tions
Change Order Additions Page 1 of 1
41401
IOtal
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~l b,UOU .UU
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$6 ,200 .00
$0 .00
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City of Fort Worth
Change Order Deletions
Project Name 2007 Critical Capital Project District 9 Partll , 98
Client Project# P275-541200-70917 -0098083
City Sec#
Project Description Pavement Reconstruction and Water and Sanitary Sewer Main Replacement on Portions of Bidd ison Street, Blodgett Avenue,
Eugene Avenue and East Buijer Street (DOE#5923)
Contractor Conatser Construction Change Order # l 1 Date 6/6/2011
City Project Mgr. ....._G_o.._pa_l_Sa_h_u ___________ __, City Inspector I Luisa Allbright
DELETIONS
lfEM Ut:til,;t<I~ I IUN Ut:~I I.J.ty Unit Unit cost
.
Water
Sewer
TPW
Sub Total Deletions
Change Order Deletions Page 1 of 1
41401
1ota1
$0.00
$0 .00
$0 .00
M/WBE Breakdown for this Change Order
,,,, MWBESub •. .:~,1 ' . Type of Service : ·~·, · c"' Amount for this CO ,
Total ·' · 1~~;i{; -~.P .r,,•, . , ~-' ' . ' . ' ;;_fr·Ji ' ~.oo c, .. ::.;,.: .. ~. . .. , .. ,
Previous Change Orders
,~1-CO#. '/• i < -·''-, i, . DATE:,!. , ; , • .. : .L ',, ;.\. :,, • . AMOUN'F: i (.:;(\.,, .,,;i;';
,,,· • ., • ' ,c, ?:'?''::,, ' ' ··-·~ .
Total
PROJECT NAME:
PROJECT LIMITS:
BuySpeed No (T/PW):
BuySpeed No (Water):
Qty Project No:
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD9 Neighborhood Streets Group 98
Blddlson, Blodgett, Eugene & Butler
csco-11-ooo&s3s3
csco-11-ooo&s29a
00980
CS41401 Original M & C approved 01-25-11 , C-24716
5923
1
9/14/11
TOTAL
$ 1,148,630.90 $ 641,721.00 $ 250,910 .40 $ 255,999.50
$ $ $ $
$ $ $ $
$ 1,148,630.90 $ 641,721.00 $ 250,910.40 $ 255,999.50
$ 37,003.00 $ $ 30,803 .00 $ 6,200.00
$ 1,185,633.90 $ 641,721.00 $ 281,713.40 $ 262,199.50
Contingency Funds Avail. for Admin. Change Orders: $
$
$
37,546.00 $
37,546.00 $
$
25,000.00 $
25,000.00 $
$
12,546.00 $ 12,800.00
12,546.00 $ 12,800.00 Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Prepared By: Christy Ezernack T/PW Construction Services