HomeMy WebLinkAboutContract 41807-CO1,:-..
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FORT WORTH --. --City of Fort Worth
Change Order Request
CITY SECRETAR"' / -·
CONTRACTNOZ1 l//'J{f}-CP / _
I
Project Name! Sanitary Sewer Rehabilitation Contract, LVI (56) Part 2 !City Sec No . ! 41807 I
Project No .(s)! P258-709170102983 DOE No . .__6_0_19 _ _...lcity Proj . No . ! 01029 I
Sanitary Sewer Rehabilitation on portions of W. Peter Smith Street W. Cannon Street, W. Leuda Street, W. Terrell Avenue Project Description Coll e Avenue , Alston Avenue and Li scomb Street
Contractor! Conatser Construction TX, LP
City Project Mgr. j Susan Schwinger
Phone Number: I 817-392-6529
Dept
Orig inal Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
!Amount of Proposed Change Order
Water
Change Order# I Date :
City Inspector j Billy (Mark) Owen
Phone Number: I 817-223-2267
Sewer Totals
$696,387 .00 $696,387.00
-
-oc.' .... .. ,
$696,387.00 ' $696,387.00 '. ..
·$3,952.00 ~· •$3,9~2.U~
8/15/2011
Contract Time
(Calendar days)
150
150
Revised Contract Amount • ' -~ :.. .""":<;-: .. · •,-. ·~ $692;435.0C ~tij~-:· .. . .. ~-;.,._ -~ $692,435.00 ~'-~". ·.• 15(),>
Or iginal Funds Available for Change Orders $25 ,000.00 $25 ,000.00
Remaining Funds Available for th is CO $25,000.00 · $25,000.00
Additional Fund ing (if necessary) ... . -~'"'·'>·'~ ... ' ".; • ~1t, ,.·_ -'i •. ,:; ·\, .;r-"\.~ ~-''!>-~,. -=: ........... ' -.:;''\~~ ::-,.,.•::,:. '·tr~ ... ·"'-·
CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS% OF ORIGINAL CONTRACT .:,. -9:57%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $870,483 :75
The change order will provide additional pay item quantities for the following:
• Service pipe installation by other than open-cut in lieu of trench excavation in order to minimize
disruption to patients, employees and customers at two health care facilities and a convenient store whose
access would be impacted by open cut installation .
•
•
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'· ,,; Date --f . ,
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M&C Number M&C Date Appro ved I \ Iv I \~
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F<::>RT '-'VORTH ----. City of Fort Worth
Change Order Additions
Project Name I Sanitary Sewer Rehabilitation Contract, LVI (56) Part 2
Project No .(s) I P258-709170102983
City Sec No . 41807
DOE No . 6019 City Proj. No . 01029
Project
Description
Sanitary Sewer Rehabilitation on portions of W. Peter Smith Street W. Cannon Street , W. Leuda Street , W. Terrell Avenue College
Avenue , Alston Avenue and Lipscomb Street
Contractor Conatser Construction TX, LP I Change Order # [TI Date :
City Project Mgr. Susan Schwinger City Inspector j Billy (Mark) Owen
ADDITIONS
11 t:M UE:SCKIP I JUN DEPl Otv Unit I Unit Cost
2 Pipe-Pressure-8 lnch-C900 (DR 18) (Sanitary Sewer)(AII Depths)-Install Sewer 110.00 LF $38.00
51 Sewer Service-4 lnch-BOTC -Install Sewer 198 .00 LF $85 .00
52 Pipe-Pressure 4 Inch -Install (sheet 24 :DIP SS Service No. 6 thru ex 6'x5' SD) Sewer 26 .00 LF $45 .00
53 Structure-Core Ex 6'x5' Storm Drain for 4 inch SS Service -Install Sewer 1.00 LS $1 ,050 .00
54 Pipe-Pressure-10 Inch-Pressure Class 350 DIP w/ Protecto 401 Lining (All Depths) -Install Sewer 207 .00 LF $72.00
55 Pipe-Sewer-10-inch BOTC w/Pressure Grout -Install Sewer 45.00 LF $180.00
56 Water Service-Cut and Cap (unused services) Sewer 9.00 EA $300 .00
Water
Sewer
Additions Sub Total
Page 2 of 4
8/15/2011
1ota1
$4,180 .00
$16,830.00
$1,170 .00
$1 ,050 .00
$14,904 .00
$8,100 .00
$2,700.00
$48,934 .00
548 ,934.00
I
FORT WORTH City of Fort Worth
-------,,..----Change Order Deletions
Project Name I Sanitary Sewer Rehabil itation Contract, LVI (56) Part 2
Project No .(s) I P258-709 170102983 ! DOE No . 6019
City Sec No .
City Proj . No .
41807
01029
Project Description
Contractor
City Project Mgr.
Sanitary Sewer Rehabilitation on portions of W. Peter Smith Street W. Ca nnon Street , W. Leuda Street, W. Terrell Avenue College Avenue , Alsto n Aven ue
and Li mb Street
Conatser Construction TX , LP Change Order #[I] Date j 8/1 5/2011
Susan Schwinger City Inspector j Bil ly (Mark) Owen
DELETIONS
ITEM DES CRIPTION DEPT Qty Unit Unit Cos t Total
4 Pipe-Sewer -8-inch PVC (All Depths) Sewer 110.00 LF $32 .00 $3 ,520 .C
6 Pipe-Sewer-10-inch PVC (Ag Depths) Sewer 214 .00 LF $40 .00 $8,56 0.C
7 Pipe-Sewer-10-inch -SOR 26(AII Depths) lnstaU with cement stabilized sand embedment Sewer 18.00 LF $42 .00 $756 .C
9 Pipe-Casing-16 Inch-Casing Pipe Open Cut (Steet)-lnstall Sewer 20 .00 LF $70 .00 $1 ,400 .C
11 Plumbing Service 4-lnch Schedule 40 Sewer 198 .00 LF $40 .00 $7 ,920 .0
27 Manhole-32" Diameter Watertight Insert, Tethered, Stain less Steel-lnstaU Sewer 30 .00 EA $300 .00 $9 ,000 .0
35 Pavement-2-lnch Min HMAC Replacement on Existing Base (and on 2127 Conaete Base (STR-029) -lnstaN Sewer 1079.00 LF $20 .00 $21 ,58 0.0
50 Fill Material-Type B Backfill-lnstaN Sewer 10.00 CY $15.00 $150 .0
Water
Sewer $5 2,886 .0 0
Deletions Su b Total $5 2,886 .00
Page 3 of 4
M/WBE Breakdown for this Change Order
MWBESub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
1, ~' CO#••·· .. , ,, DATE"" ,. " -~~ ... , AMOUNT
'
.. ., $0.00, Total
Page 4 of 4
PROJECT NAME:
PROJECT LIMITS :
BuySpeed No :
City Project No :
Contract No :
D .0.E. No :
Attachment to Change Order No:
Today's Date :
Original Contract Amount:
Extras to Date :
Cred its to Date :
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Sanitary Sewer Rehabilitation Contract LVI (56) Part 2
W. Peter Smith, W. Cannon, W. Lueda, W. Terrell, College
CSC0-11-00066739
01029
CS41087
6019
1
8/24/11
TOTAL
$ 696,387.00
$
$
$ 696,387.00
Amount of Proposed Change Order: $ (3,952.00)
Revised Contract Amount: $ 692,435.00
Contingency Funds Avail. for Admin. Change Orders : $ 25,000.00
Remaining Funds Available for Change Orders : $ 25,000.00
Additional Funding (if necessary): $
Prepared By : Christy Ezernack DOE Constructions Services
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