HomeMy WebLinkAboutContract 42143-CO1v ... .... . .
FORT WORTH s•= City of Fort Worth
Change Order Request
Project Name!Water & Sanitary Sewer Replacement Contract 2004 , WSM-M
Project No .(s)!P253-608170039983 I P258-708170039983 DOE No . 5319
City Sec No . 42143 ::=::===========: City Pro . No . 00399
Project Descr iption Water and Sanitary Sewer Replacements on Bellaire Circle , E. Terrell Avenue , Fair Park Boulevard and Reba Court
Contractor!Conatser Construction TX, LP
City Project Mgr. I Rakesh Chaubey
Phone Number :! 817-392-6051
Original Contract Amount
Extras to Date
Credi ts to Date
Dept.
Pending Change Orders (in M&C Process )
Contract Cost to Date
Amount of Pro osed Chan e Order
Revised Contract Amount
Origin al Funds Available for Change Orders
Rema ini ng Funds Available for this CO
Add itional Funding (if necessary )
Water
$499,805.00
$499 ,805.00
$499 ,805.00
$25,000 .00
$25 ,000 .00
Change Order # I Date :
City Inspector I Jerry Taliaferro
Phone Number:! 817 -2 23-2276
Sewer Totals
$293 ,602 .50 $793 ,407.50
$293,602.50 $793,407.50
$17,727.00 $17,727.00
$311 ,329.50 $811,134.50
$14 ,680.00 $39,680 .00
$14,680.00 $39,680.00
$3,047.00 $3,047.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
2.23%
$991,759.38
12/29/2012
Contract Time
(Calendar days)
180
180
180
his change order will provide increased pay item quantities of asphalt pavement repair, 4-inch sewer service line,
post construction TV inspection and concrete curb and gutter that were necessary to complete the project .
he change order will also allow for the deletion of pay item quantities that are no longer needed on the project.
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.
M&C Number
o~-1_-1_ ( 1 :=-'7 l 'l FT. WORTH, TX
FORTVVORTH • City of Fort Worth
Change Order Additions
Project Name !Water & Sanitary Sewer Replacement Contract 2004 , WSM-M
Project No.( s) I P253-608170039983 / P258-708170039983
City Sec No .
DOE No .! 5319 I City Pro . No .
Project
Descript ion Water and San it ary Sewer Replacements on Bella ire Circl e, E. Terrell Avenue , Fair Park Boulevard and Reba Court
Contractor
City Pro ject Mgr .
Conatser Construction TX , L.P.
Rakesh Chaubey
llt:M -----·· IIUN
7 Sewer Service 4' PVC Install
19 Inspection Post TV
20 Inspection PreTV
24 Curb & Gutter-Install
25 Pavement -2' HMAC on 2/27 Concrert Base
26 Pavement -Concrerton 2/27 Concrete Base Base
ADDITIONS
Sewer
Sewer
Sewe r
Sewer
Sewer
Sewer
Page 2 of 4
Change Order# [TI Date: I 2/29/2012
City Inspector Jerry Taliferro
DEPT ctv Unit Unit Cost
174 .0 0 LF $28 .00
1,400 .00 LF $1 .50
85 .00 LF $2.00
87 .00 LF $20 .00
650 .00 LF $28.00
19.00 LF $30 .00
Water
Sewer
Additions Sub Total
42143
00399
Total
$4 ,872.00
$2,100 .00
$170 .00
$1,740.00
$18,200 .00
$570.00
$27,652.00
$27,652 .00
FORT WORTH ,. City of Fort Worth
Change Order Deletions
Project Name
Project No .(s)
!..--W-a-te-r &-Sa-n-ita_ry_S_e_w_e_r R-e-p-lac_e_m-en_t_C-on-tr-ac_t_2_00_4_, W-SM---M--------.
P253-608170039983 I P258-708170039983 DOE No . 5319
City Sec No .
City Pro . No .
42143
00399
Project Description Water and Sanitary Sewer Replacements on Bellaire Circle , E. Terrell Avenue , Fair Park Boulevard and Reba Court
Contractor Conatser Construction TX , LP
City Project Mgr. Rakesh Chaubey
ITEM DESCRIPTION
8 Sewer Service-4" SOR 26-lnstall
28 Concrete Encasement
29 Concrete Type B
30 Concrete Type E
Change Order #[I] Date I
City Inspector I Jerry Taliaferro
2/29/2012
DELETIONS
DEPT Qty Unit Unit Cost Total
Sewer 320 .00 LF $30 .00
Sewer 5.00 CY $50 .00
Sewer 5.00 CY $10.00
Sewer 5.00 CY $5 .00
Water
Sewer
Page 3 of 4 Deletions Sub Total
$9 ,600 .00
$250.00
$50 .00
$25.00
$9 ,925 .00
$9 ,925 .00
M/WBE Breakdown for this Change Order
MWBESub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: WSSR Contract 2004 WSM-M (Bellaire Circle & Terrell Avenue)
BuySpeed No :
C ity Project No :
Contract No :
D.O .E. No :
Attachment to Change Ord er No :
Today's Date :
Ori g ina l Contract Amount:
Extras to Date:
Credits to Date :
Contract Amount to Date :
CSC0-11-00068211
00399
CS42143
5319
1
3/6/12
Amount of Proposed Change Ord er:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders :
Additional Funding (if necessary):
Original M & C approved 08-02-11, C-25084
TOTAL Water Sewer
$ 793 ,407.50 $ 499 ,805 .00 $ 293 ,602 .50
$ $ $
$ $ $
$ 793,407.50 $ 499 ,805 .00 $ 293 ,602 .50
$ 17 ,727.00 $ $ 17 ,727 .00
$ 811,134.50 $ 499 ,805 .00 $ 311 ,329.50
$
$
$
39,680.00 $
39,680.00 $
(3,047.00) $
25 ,000.00 $
25 ,000.00 $
$
14 ,680 .00
14 ,680.00
(3 ,047 .00)
Prepared By : Ch risty Ezernack T/PW Construction Services
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