HomeMy WebLinkAboutContract 41550-CO2 (2)~ ~
· FORT V\/ORTH • City of Fort Worth
Change Order Request
Project Name :! Water and Sanitary Sewer Replacement Contract 2004 , WSM-L City Sec No .:j ._ _4_1_55_0 ____ __.
Project No .(s):I P253-605170019783 & P258-705170019783 DOE No . ~! -4_8_7_1-~! City Proj . No .:!._ _0_0_19_7 ____ __.
Project Description : Water and Sanitary Sewer Ma in Replacement on Ramey Avenue and Millet Court .
2 Date : 12/21/2011 Contractor: I Conatser Construction TX , LP
City Project Mgr. I Roberto C. Sauceda
Change Order # I :=:==:::::: ___ __,'-----
City Inspector: I Phil Teague
Phone Number:! 817-392-2387 Phone Number:! 817-223-2245
Dept. Water Sewer
Orig inal Contract Amount $727 ,790 .00 $720 ,070.00
Extras to Date $12 ,788.65
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $727 ,790.00 $732,858 .65
IAmount of Proposed Change Order $16,960.00
Revised Contract Amount $727 ,790 .00 $749 ,818 .65
Original Funds Available for Change Orders $25 ,000.00 $31 ,000 .00
Remaining Funds Available for this CO $25 ,000 .00 $18 ,211 .35
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
Totals
$1 ,447 ,860 .00
$12 ,788.65
$1,460 ,648 .65
$16,960.00
$1,477 ,608 .65
$56 ,000 .00
$43 ,211.35
2.05%
$1 ,809 ,825 .00
The change order will provide for the following a dditional pay items that were necessary to
complete the project:
Contract Tim e ~
(Calendar d~;.:.; ?
210 -' 04 S J __ ,,_
255
255
It is understood and agreed that the acceptance of this e 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 TX , LP Jesse Martinez
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~~~~.......:::;_~==-----t~~l--:-:-::'.=::-:::-::--~~r======l====;;::;::::=::-1 J1
M&C Number
o·-,.;· -12 f...1 9 :50 I N
I•
. ·'
FORT WORTH • City of Fort Worth
Change Order Additions
Project Name I Water and Sanitary Sewer Replacement Contract 2004 , WSM-L
Project No.(s): I P253-605170019783 & P258-705170019783
City Sec No.: 41550
DOE No.j 4871 I City Proj . No .: I 00197
Project
Description Water and Sanitary Sewer Ma in Replacement on Ramey Avenue and Millet Court.
Contractor Conatser Construction TX , LP I Change Order : CD Date: I 12 /21/2011
City Project Mgr . Roberto C. Sauceda City Inspector ,_! _P....:.hi_l T....:.e..:..ag'-'-u..:..e _____ _.
ADDITIONS
llt:ffl ----,., IIUN DEPT Oh, Unit Unit Cost Total
39 CIPP sag adjustment Sewer 105 .00 LF $112 .00 $11 ,760.00
40 Cut and Plug 10 Inch Sewer Line Sewer 2.00 EA $350 .00 $700 .00
41 Remobilization Sewer 1.00 EA $4 ,500 .00 $4 ,500 .00
Water
Sewer $16 ,960 .00
Page 2 of 4
,. '
FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name! --W-a-te-r-an_d_S_a-nit_a_ry_Se_w_e_r_R-ep-la-ce_m_e-nt_C_o-nt-ra-ct-2-00-4-, -W-SM ___ 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.: 41550
City Proj . No .: 00197
Contractor Conatser Construction TX, LP Change Order : OJ Date I 12/21/2011
City Project Mgr . Roberto C. Sauceda City Inspector: .... ! _P_h_il _Te_a-'-gu_e ______ ____.
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Deletions Sub Total
Page 3 of 4
.... ' . ~ -
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 NAME :
BuySpeed No:
City Project No :
Contract No:
D.O .E. No :
Attach ment to Change O rde r No :
Today's Date :
Origin al Contract Amoun t:
Extras to Date :
Credi ts to Date :
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
WSSR Contract 2004 WSM-L (Ramey Ave. & Millet Court)
CSC0-11 -00065454
00197
CS41550
4871
2
12/22/11
TOTAL
$ 1,447,860 .00 $ 727 ,790 .00 $ 720 ,070 .00
$ 12,788.65 $ $ 12 ,788 .65
$ $ $
Amount of Propos e d Ch a nge Orde r:
$ 1,460,648.65 $ 727 ,790 .00 $ 732 ,858 .65
$ 16,960.00 $ $ 16 ,960 .00
$ 1,477,608.65 $ 727 ,790 .00 $ 749 ,818 .65 Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders : $
$
$
56,000.00 $
43,211.35 $
$
25 ,000 .00 $ 31 ,000.00
25 ,000 .00 $ 18 ,211 .35
$
Remaining Funds Ava ilable for Change Orders :
Additional Funding (if necessary):
Prepared By : Christy Ezernack DOE Construction Services