HomeMy WebLinkAboutContract 41405-CO1FORT WORTH .
CITY SECRETARY
CONTRACT NO. 4\4-C)S-C~ \
~
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project (Council District 7) Part 3
Client Project #(s~ 00934-DOE# 5859
City Sec # 41405
Project Descriptio Pavement Reconstruction, Water & Sanitary Sewer Replacement for Crestline , Dexter Fredrick & Sutter.
Contractor! Conatser Construction Change Order# 1 Date 8/15/2011
City Project Mgr.! Gopal, Sahu (817-392-7949) City Inspector Mike Huddleston
Dept. TPW Water Sewer Contract Time
Original Contract Amount $1 ,271,570 .10 $410,602 .00 $607 ,057 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,271,570.10 , ,-;~ $410,602.00. $607,057.00
IAmount of Proposed Change Order "1.uu · $4,1m,.uu ·~ ~i,J 11,.uu ·
Revised Contract Amount $1 ,271-,570.10 ;,< • $415,2n.uu; i~.2J;1.UU,
Original Funds-Available for Change Orders $38 ,147.00 $20,530 .00 $25,000.00
Remaining Funds Available for this CO ' .$38, 147.00 $20,530.00 $25,000.00
Additional Funding (if necessary) ),
,/• $7;176.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals (CD)
$2 ,289 ,229.10
$2,289,229.10
$36,851.00
$2,326,080 .10
$83 ,677.00
$83 ,677.00
$7 ,176.00
· 1.61%
$2,861,536.38
~flt,)•,.,,· <>~S-,"''«l'',> ... , • ',• ,,,r ·,-,,,. ,, S' '• , •,·~ ' ' ' , • • l, tir':' , ..... , -tf --)' ~i&;~· .~, .. • --j 1t' $ i ., . , ' 'J ,., • ..., !I ' ,. • , • ,., ., • ~ ;;r. ··: : · · ' ·1 "-1.l:~~:r:;:r: 4 1. ~ :. . • • ., • .. ,, -'•';, • ,, -• .. ~. • , 1 •• J '\' , • • ; ... , • • ~ , ,
300
300
25
325
Water Item #31-The 30" Water line on Crestline@ Owasso was shallow. We discussed it with the Project Manager and decided that using
flowable fill as a concrete cap would provide enough protection for the water line. Sewer Item # 35-The 6" Sewer at Belle @ Crestline was a
clay line and it was necessary to replaced 60 LF to get it outside the limits of our construction. Sewer Item# 36-Boring the 4" for relocation of
the sanitary sewer service was necessary due to the fact that the service ran underneath a 10' Crepe Myrtle and the resident's concrete
foundation which made it impossible to open cut. Se~eri."i.ter~f.f & 38-194' of slip line sewer is required on M-176 Sta.0+00 thru 1 +94 and
the 4 sewer services have to be cut in internally~ i ~mney services that were located under the houses.
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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.
11-3 0 -1 1 Al l :
City of Fort Worth
Change Order Additions
Project Name
Client Project #
2007 Critical Capital Project ( Council District 7) Part 3 City Sec # 41405
!:=009==34-==Do:::E::::#:=5:::85:::9===================================~-..:_-....:::=:::::;
Project Description Pavement Reconstruction, Water & Sanitary Sewer Replacement for Crestline, Dexter Fredrick & Sutter.
Contractor Conatser Construction
City Project Mgr . Gopal, Sahu (817-392-7949)
ADDITIONS
llt:M ----"' IIUN
vvater
J1·NeW t-lOwable t-111 encasement of~-water line(Cresume @ uwasso) water
.:.ewer
~New o-.:,ut< J~ .:.ewer Mam (tieile@ c.;restine) .:.ewer
Jo.New 4· ;:,amtc1ry .:.ewer i:,ore\uexter at ::;uner) .:.ewer
Jf·NeW 110· vii" \.::iilplmer tor 10" sewer) .:.ewer
36-New cut m 4· service connecuons m lilt"\.::iilplmerJ .:.ewer
Change Order # I 1 l Date
City Inspector ! Mike Huddleston
8/15/2011
Ut:t' I l.ltY Unit umtU>st
i)U.U\J
:>:>.uu l,T $1:St>.U\J
i)U .UU
ou .uu Lt-i)JU.U\J
~4'.UU Lt-i)~:>.U\J
1~.uu LF i)~.\)\;
4.UU t:A $850.U\.
TIW
Water
Sewer
::iUD I Otal AOOIOOns
Change Order Additions Page 1 of 1
I Olcll
i)U.00
:H,Of:>.U\J
i)U.U\J
$1,ouu.uu
$8,740.UU
$18,4'-'t>.UU
$J,4UU .UI.I
$0.00
$4,675.00
$32,176.00
$J6,o:>1.00
City of Fort Worth
Change Order Deletions
Project Name 2007 Critical Capital Project (Council District 7) Part 3
Client Project # 00934-DOE # 5859
City Sec#
Project Description Pavement Reconstruction , Water & Sanitary Sewer Replacement for Crestline , Dexter Fredrick & Sutter .
Contractor Conatser Construction Change Order # I 1 I Date 8/15/2011
City Project Mgr. Gopal , Sahu (817-392-7949) City Inspector I Mike Huddleston
DELETIONS
llt:M !J!:~Cloo(lt-' I IUN Ut:.l"'I VJ'/ Unit Unit vOSt
II W
Water
Sewer
:suo T ota1 ue1et1ons
Change Order Deletions Page 1 of 1
41405
IOtal
$0 .UU
$0 .00
$0.00
M/WBE Breakdown for this Change Order
MWBESub -·
Total
Previous Change Orders
Total
PROJECT NAME :
PROJECT LIMITS:
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No:
Contract No:
D.0 .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 CD7 Neighborhood Streets Group 7F (Part 3)
Crestline, Dexter, Fredrick & Sutter
P0-11-00065145
P0-11-00065129
00934
CS41405
5859
1
10/12/11
C-24715, approved 01-25-11
TOTAL
$ 2,289,229.10 $ 1,271,570 .10 $ 410,602 .00 $ 607,057.00
$ .. $ $ $
$ .. $ $ $
$ 2,289,229.10 $ 1,271,570.10 $ 410 ,602.00 $ 607 ,057 .00
$ 36,851.00 $ $ 4,675.00 $ 32 ,176.00
$ 2,326,080.10 $ 1,271 ,570 .10 $ 415,277.00 $ 639 ,233.00
Contingency Funds Avail. for Admin . Change Orders : $
$
$
83,677.00 $ 38,147 .00 $ 20,530.00 $ 25,000 .00
20,530.00 $ 25,000.00 Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
83,677.00 $ 38,147 .00 $
(7,176.00) $ $
Prepared By: Christy Ezernack T/PW Construction Services
$ (7,176 .00)
• •
~ .
. .
PROJECT NAME:
PROJECT LIMITS:
BuySpeed 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 CD#7 Neigborhood Streets Group 7F
Crestline, Dexter, Fredrick & Sutter
P0-11-00065145
CS41405
5859
1 M&C: C-24715 Date: 01-25-11
10/20/11
TOTAL TPW Water
$ 1,612,172.10 $ 1 ,271,570.1-0 $410,602.00
$ $ $
$ $ $
$ 1,612,172.10 $ 1,271,570.10 $410,602.00
$ 4,675.00 s $ 4,675.00
$ 1,616,147.10 $ 1,271,570.10 $415,277.00
Sewer
$607,057.00
$
$
$607,057.00
$ 32,176.00
$639,233.00
Contingency Funds Avail. for Admin. Change Orders: $
$
$
51,677.00 $
51,677.00 $
$
38,147.00 $ 20,530 .00 $ 25,000.00
38,147.00 $ 20,530.00 $ 25 ,000.00 Remaining Funds Available for Change Orders:
Additional Funding (if necessary): $ $ (7,176 .00)
Prepared By: Karen Striker T /PW Business Services