HomeMy WebLinkAboutContract 41401-CO2; FORT WORTH .
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C.opy J of 2-
City of Fort Worth g~~:"4 ,y o/--(OL
Change Order Request '
Project Name! 2007 Critical Capital Project District 9 Partll , 98 (Biddison ,
Client Project #( s )j P27 5-541200 -70917 -0098083
City Sec# 41401
Project Description Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor! Conatser Construction Change Order # 2 Date
City Project Mgr . ._! _G_o..:...p_al_S_ah_u ___________ _, City Inspecto r Luisa Allbr ight
Dept. Water Sewer TPW
Original Contract Amount $250 ,910 .40 $255 ,999 .50 $641 ,721 .00
Extras to Date $30 ,803 .00 $6 ,200 .00
Credits to Date
Pending Change Orders (in M&C Process)
Co ntract Cost to Date $281,7 13.40 $2 62,199.50 $641 ,72 1.00
!Amount of Proposed Change Order $3,300.00 $7,200.00 l0.00
Revised Contract Amoun t $285 ,013.40 $269 ,399.50 $641,721 .00
Orig inal Funds Ava il able for Change Orders $12 ,546 .00 $12 ,800 .00 $25 ,000.00
Remaining Funds Ava ilable for this CO $0 .00 $6 ,600 .00 $25 ,000 .00
Ad ditional Fu nd in g (i f necess ary) $3 ,300 .00 $600 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals
$1 ,148 ,630 .90
$37 ,003 .00
$1 ,185,633.90
l10,500.00
$1 ,196 ,133.90
$50 ,346 .00
$31 ,600 .00
$3 ,900.00
4.14%
$1,435 ,788 .63
6/20/2012
Contract Time
(CD)
270
270
10
280
Exis ti ng manhole at the East end of Eugene had to be rehabbed pri or to installing interior coating due to infiltra ti on . On Blodgett we had to lower
a San itary Sewer Manhole and Remove the Air Release Valve due to grade conflic ts. On Bidd ison the water did not call for reconstruction ,
when we started our paving demo and discovered that the wate r line was too shallow . We brought it to the water department and they agreed
that we should install a new line . We had to install 2' temporary line to serve the res idents while we la id ou r line .
uired
M&C Number
06 -29 -1 2 Al0:02
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
M&C Date Approved
/
,I { Copy ) of 2...
fO l!,,T ;OJ TH . ; City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project District 9 Partll , 98 (Biddison ,
, '
Clie t Project #(s)I P275-54;1200-70917-0098083
CitySec# 41401
Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor! Conatser Construction Change Order# 2 Date
City Project Mgr ..... ! _G_o..:...pa_l_S_ah_u ___________ -' City Inspector Luisa Allbright
Dept. Water Sewer TPW , I Totals
Original Contract Amount $250 ,910.40 $255 ,99 9.50 ,, $641 ,721 .00 $1,148 ,630.90
Extras to Date $30 ,803 .00 $6,200 .00 $37,003 .00
Credits to Date V<--I -..-. I "'\
Pending Change Orders (in M&C Process) I'-
Contract Cost to Date $281,713 .40 $262 ,1 99.50 $641,721 .00 $1 ,185 ,633 .90
IAmount of Proposed Change Order $3,300.00 $7,200.00 $0.00 $10,500 .00
Revised Contract Amount $285 ,013 .40 $269,399 .50 $641,721.00 $1 ,196 ,133.90
Original Funds Available for Change Orders $12 ,546.00 $12 ,800 .00 $25,000 .00 $50 ,346 .00
Remaining Funds Available for this CO $0 .00 $6,600 .00 $25 ,000.00 $31 ,600 .00
Additional Funding (if necessary) $3 ,300.00 $600 .00 $3 ,900 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 4.14%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,435 ,788 .63
JUSTIFICATION (REASONS) FOR CHANGE ORDER
4 )L/O/-(02.,
6/20/2012
Contract Time
(CD)
270
270
10
280
Existing manhole at the East end of Eugene had to be rehabbed prior to installing interior coating due to infiltration . On Blodgett we had to lower
a Sanitary Sewer Manhole and Remove the Air Release Valve due to grade conflicts . On Biddison the water did not call for reconstruction ,
when we started our paving demo and discovered that the water line was too sha llow . We brought it to the water department and they agreed
that we should install a new line . We had to install 2" temporary line to serve the residents while we laid our line .
I
1-~,viA? ~yL
f 01?(1 11]
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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 incidenta l to , the above Change Order.
Contractor's Com an Name Contractor Name
Conatser Construction
uired
M&C Number M&C Date Approved
, FORT WORTH .
~
... I
i C.opy } of 2-
City of Fort Worth
Change Order Request
CitySec# 41401
l)Jl JC/-( DL
Project Name I 2007 Critical Capital Proj~ct District 9 Partll , 98 (Biddison,
Clie l\t Project #(s)I P275-54,1200-70917-0098083
......_ _____ __.
Project Description Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor! Conatser Construction Change Order# 2 Date
City Project Mgr.j.__G_o""'"pa_l_S_ah_u __________ ____, City Inspector Luisa Allbright
Dept. Water Sewer TPW
Original Contract Amount $250 ,910.40 $255 ,999.50 $641,721 .00
Extras to Date $30 ,803 .00 $6 ,200 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $281,713 .40 $262,199 .50 $641,721.00
!Amount of Proposed Change Order $3,300.00 $7,200.00 $0.00
Revised Contract Amount $285,013.40 $269 ,399 .50 $641,721 .00
Original Funds Available for Change Orders $12,546 .00 $12 ,800 .00 $25,000.00
Remaining Funds Available for this CO $0.00 $6,600.00 $25 ,000 .00
Additional Funding (if necessary) $3,300 .00 $600 .00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals
$1 ,148 ,630.90
$37 ,003 .00
$1 ,185,633 .90
$10 ,500 .00
$1,196 ,133.90
$50 ,346 .00
$31 ,600 .00
$3 ,900 .00
4.14%
$1 ,435 ,788 .63
6/20/2012
Contract Time
(CD)
270
270
10
280
Existing manhole at the East end of Eugene had to be rehabbed prior to installing interior coating due to infiltration . On Blodgett we had to lower
a Sanitary Se wer Manhole and Remove the Air Release Valve due to grade conflicts. On Biddison the water did not call for reconstruction ,
when we started our paving demo and discovered that the water line was too shallow . We brought it to the water department and they agreed
that we should install a new line. We had to install 2" temporary line to serve the residents while we laid our line .
I ),
/'
ll11(il1/
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.
Contractor's Com an Name Contractor Name
Conatser Construction
/
M&C Number i i "-M&C Date Approved
City of Fort Worth
Change Order Request
,.
~ , .
City Sec # 41401
I lJ' t I
Project Name! 2007 Cr itica l Capital Proje,ct District 9 Partll , 98 (Biddison ,
Client Project #(s)! P275 -54,1 200-70917-0098083
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,
Project Description Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor! Conatser Construction 2 Date
City Project Mgr .~! _G_o_pa_l_S_ah_u ___________ ~
Change Order #
City Inspector Lu isa Allbright
Dept. Water Sewer TPW
Original Contract Amount $250 ,910.40 $255 ,999 .50 $641,721 .00
Extras to Date $30 ,803 .00 $6 ,200 .00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $281 ,713.40 $262 ,199.50 $641 ,721 .00
!Amount of Proposed Change Order $3,300.00 $7,200.00 $0.00
Revised Contract Amount $285 ,013 .40 $269 ,399.50 $641,721 .00
Original Funds Ava il able for Change Orders $12 ,546 .00 $12 ,800 .00 $25 ,000 .00
Rema ining Funds Available for this CO $0 .00 $6 ,600 .00 $25 ,000.00
Addition al Fu nding (if necess ary) $3,300 .00 $6 00.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Tota ls
$1 ,148 ,630 .90
$37 ,003 .00
$1 ,185 ,633 .90
$10,500.00
$1 ,196 ,133.90
$50 ,346 .00
$31 ,600 .00
$3,900.00
4.14%
$1 ,435 ,788 .63
6/20/2012
Contract Time
(CD )
270
270
10
280
Ex isti ng manho le at the East end of Eugene had to be rehabbed prior to instal li ng interior coat ing due to infiltrat ion. On Blodgett we had to lower
a Sanitary Sew er Manhole and Remove the Air Release Valve due to grade conflicts . On Biddison the water did not call for reconstruction ,
when we started our paving demo and discovered that the water line was too shallow . We brought it to the water department and they agreed
that we should install a new line . We had to install 2" temporary line to serve the residents while we laid our line .
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 cos ts arising ou t of, or inci denta l to, the above Change Ord er.
Contractor's Compan Name Contractor Name Contract Si nature Date
Conatser Construction "'
Inspector/Inspection Supervisor -Date Project Manager/Program Manager Date
/ " ; .l ' }
; .. -
Assistant Director (Dept) Date Director , ContractinQ Department (Dept) Date
Assistant City Attorney Date Assistant~ity Manager Date
( )-, -, -~ .... .. : _-
Council Action if required}
M&C Number I ( ... I M&C Date Approved I I
FORT WORTH -----w---
Project Name
Client Project#
City of Fort Worth
Change Order Additions
2007 Critical Capital Project District 9 Partll , 98 (Biddison , Eugene ,Blodgett ,Butler)
P275-541200-70917-0098083
Project Description Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor Conatser Construction Change Order #
City Sec#
2 Date 6/20/2012
City Project Mgr. Gopal Sahu City Inspector Luisa Allbright
ADDITIONS
111::M :1·<11"' I IUN Ut.t' I Uty Unit un1t r..;ost
L/-Nl::W He-nao ex,stmg ::,::, manno1e 1.::>ewer l .UU L::, $4,0UU.UL
LO-Nl::W IHemove cones to lower SSMH ::,ewer 3.UU EA $tlUU.UL
'/./-Nt.W IHemove Air Helease Valve Water 1.UU LS $1 ,tsUU.UL
'l.tl·Nt:::W Water ::,erv,ce 2' temporary line install Water 1.UU LS $1 ,::>UU.UL
Water
Sewer
TPW
::,uo I ota1 Aaa1t1ons
Change Order Additions Page 1 of 1
... ,
41401
IOtal
$4 ,tsUU.uu
~L ,4UU.uu
$1 ,0UU .UU
$1,0UU.UU
$3 ,300 .00
$7,200 .00
$0 .00
$1U ,ouu .uu
FORT WORTH ----w----
Project Name
Client Project#
City of Fort Worth
Change Order Deletions
2007 Critical Capital Project District 9 Partll , 98 (Biddison , Eugene,Blodgett,Butler)
P275-541200-70917-0098083
Project Description Water and Sewer Replacement on Biddison , Eugene , Butler and Blodgett (DOE#5923)
Contractor Conatser Construction Change Order#
City Sec#
2 Date 6/20/2012
City Project Mgr. Gopal Sahu _________________ ___. City Inspector Luisa Allbright
DELETIONS
111::.M .J!::;:_ ,,, I IUN Ut.1-'I Qty Unit Unit Cost
Water
Sewer
TPW
Sub Total Deletions
Change Order Deletions Page 1 of 1
"'•
41401
IOtal
$0.00
$0.00
$0.00
M/WBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00 .
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
PROJECT NAME:
PROJECT LIMITS:
BuySpeed No (T /PW):
BuySpeed No (Water):
City Project No:
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date:
Or igina l 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
Biddison, Blodgett, Eugene & Butler
CSC0-11-00065353
CSC0-11-00065298
00980
CS41401
5923
2
6/21/12
TOTAL
$ 1,148,630.90 $ 641,721.00 $
$ 37,003.00 $ $
$ $ $
~ ~
250,910.40 $ 255,999.50
30,803.00 $ 6,200.00
$
$ 1,185,633.90 $ 641,721.00 $ 281,713.40 $ 262,199.50
$ 10,500.00 $ $ 3,300.00 $ 7,200.00
$1,196,133.90 $ 641,721.00 $ 285,013.40 $ 269,399.50
Contingency Funds Avail. for Admin. Change Orders: $
$
$
50,346.00 $
31,600.00 $
(3,900.00) $
25,000.00 $
25,000.00 $
$
12,546.00 $ 12,800.00
Remaining Funds Available for Change Orders: $ 6,600.00
Additional Funding (if necessary): (3,300.00) (600.00)
Prepared By: Christy Ezernack T/PW Construction Services
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