HomeMy WebLinkAboutContract 41550-CO1 (2)FORT WORTH • City of Fort Worth
Change Order Request
CITY S!CRETARY
CONTRACT NO. 4\ffil)-(D L
._ ~ I I
Project Name :! Water and Sanitary Sewer Replacement Contract 2004 , WSM-L ! City Sec No .: I 41550
Project No .(s):j P253-605170019783 & P258-705170019783 DOE No . ,....I -4-87-1---,! City Proj . No .: :::I =0=0=19=7========~
Project Description : Water and Sanitary Sewer main replacement on Ramey Avenue and Millet Court.
Contractor:! Conatser Construction TX , LP
City Project Mgr.j Roberto C. Sauceda
Phone Number:! 817-392-2387 -
Change Order# ..... I __ _. Date :
City Inspector:! --P-h-il -Te-a-gu_e ___ _
Phone Number:! 817-223-2245
10/6/2011
Dept. Water Sewer Totals Contract Time
(Calendar Days)
Original Contract Amount $727,790 .00 $720 ,070 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $727,790 .00 $720,070 .00
IAmount of Proposed Change Order $12,ftHl.65
Revised Contract Amount ~727 ,790 .0U ~r;,2,858.65
Original Funds Available for Change Orders $25 ,000 .00 $31 ,000 .00
Remaining Funds Available for this CO $25 ,000.00 $31 ,000 .00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
$1 ,447 ,860 .UU
$1,447,860.00
$12, 788.ti5
$1,460 ,648.65
$56 ,000.00
$56 ,000.00
0.88%
$1 ,809,825 .00
The change order will provide for increased 8-inch sanitary sewer main, sewer, manholes, sanitary
sewer services , permanent pavement repair, manhole removal and sewer clean outs that are necessary
on the project.
120
120
045
165
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
Jesse Martinez
M&C Number I All&
,.
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name I Water and Sanitary Sewer Replacement Contract 2004 , WSM -L City Sec No .: 41550
Project No .(s): I P253-605170019783 & P258-705170019783 DOE No .j 4871 I City Proj . No .: I 00197
Project
Description Water and Sanitary Sewer main replacement on Ramey Avenue and Millet Court.
Contractor Conatser Construction TX , LP I Change Order : CI] Date : I 10/6/2011
City Project Mgr . Roberto C. Sauceda City Inspector _! _P_hi_l T_e~ag_u_e _____ ~
ADDITIONS
II CM :.. __ ,.., I IUl'I DEPT Qty Unit unit Cost Total
6 Pipe-Sewer-8 lnch-SDR35 (All Depths) -Install Sewer 1189.00 LF $34 .00 $40 ,426.00
10 Sewer Service-4 Inch Service Tap -Install Sewer 19 .00 EA $200.00 $3 ,800.00
11 Sewer Service-4 lnch-2 Way Clean Out -Install Sewer 19 .00 EA $130 .00 $2,470 .00
12 Manhole -Remove Sewer 18 .00 EA $200 .00 $3 ,600 .00
14 Manhole-Std 4 Ft Diam-(to 6 Ft Depth) Sewer 6.00 EA $2 ,100.00 $12 ,600.00
15 Manhole-Std 4 Ft Diam-Added Depth (over 6 Ft Depth) -Install Sewer 2.50 VF $130 .00 $325.00
19 Collar-Manhole-32 Inch-Frame & Cover -Install Sewer 5.00 EA $360 .00 $1 ,800.00
24 Manhole-Vacuum Test -Services Sewer 5.00 EA $50 .00 $250 .00
33 Inspection-Post Construction Cleaning & TV Sewer 391 .00 LF $1 .75 $684 .25
j/ t;ll"'I"' cut m sewer services Sewer 24.00 EA $75.00 $1 ,800 .00
38 6 Inch sewer Cure in Place Pipe Sewer 626 .00 LF $35.00 $21 ,910 .00
Water
Sewer $89 ,665 .25
Additions Sub Total $89 ,665 .25
Page 2 of 4
,FORT WORTH . ~ ' . City of Fort Worth
Change Order Deletions
Project Name 1 .... -W-a-te-r a-n-d-Sa-n-ita_ry_Se_w-er_R_e-pla_ce_m_e_n_t C-o-nt-ra-ct-2-004-, W_S_M ___ L --------,
Project No .(s): j P253-605170019783 & P258-705170019783 DOE No . 4871
Project Description Water and Sanitary Sewer main replacement on Ramey Avenue and Millet Court.
City Sec No .:
City Proj . No .:
Contractor Conatser Construction TX, LP Change Order: [TI Date ! 10/6/2011
41550
00197
City Project Mgr . Roberto C. Sauceda City Inspector : .... I _P_hi_l T_ea-'g_ue ______ ____,
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
1 Pipe Sewer 10 Inch SDR35 Sewer 514 .00 LF $38 .00
2 Pipe Sewer 10 Inch by SDR35 OTOC Sewer 50.00 LF $120 .00
8 SEWER SERVICE 4 INCH INST ALL PVC Sewer 800.00 LF $30 .00
9 Pipe Sewer 8 Inch By OTOC Sewer 30 .00 LF $100.00
17 Manhole Drop Std . 4 FT Diam. Add Depth Sewer 16 .64 VF $140 .00
21 Grass Sod -Install Sewer 184.00 SY $3 .00
25 Trench Safety System 5 foot Depth Sewer 3026.50 LF $2 .00
28 Curb & Gutter Install Sewer 743 .00 LF $20 .00
30 Fill Material-Type B Backfill -Install Sewer 10.00 CY $15 .00
31 Concrete -Type B -Install Sewer 10.00 CY $20 .00
32 Concrete-Type E -Install Sewer 10.00 CY $20 .00
Water
Sewer
Deletions Sub Total
Page 3 of 4
$19 ,532.00
$6 ,000 .00
$24 ,000.00
$3 ,000.00
$2 ,329 .60
$552 .00
$6 ,053 .00
$14 ,860 .00
$150 .00
$200 .00
$200 .00
$76 ,876 .60
$76 ,876 .60
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
Page 4 of 4
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME : WSSR Contract 2004 WSM-L (Ramey Ave. & Millet Court)
BuySpeed No :
City 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:
CSC0-11-00065454
00197
CS41550
4871
1
10/6/11
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):
Original M & C approved 03-01-11, C-24761
TOTAL
$ 1,447,860.00 $
$ $
$ $
$ 1,447,860.00 $
$ 12,788.65 $
$ 1,460,648.65 $
727 ,790 .00 $ 720 ,070 .00
$
$
727 ,790 .00 $ 720 ,070 .00
$ 12 ,788 .65
$ 732 ,858.65
$
$
$
56,000.00 $ 25 ,000 .00 $ 31 ,000 .00
56,000.00 $ 25,000.00 $ 31,000.00
$ $
Prepared By: Christy Ezernack DOE Construction Services