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Home My WebLink AboutContract 42295-CO1 (2)FORT WORTH . ~ City of Fort Worth Change Order Request Project Name! North Beach Street from Golden Triangle to Keller-Hicks Client Project #(s)! CPN 01455 / DOE 6508 City Sec# 42295 ~-------' Project Desc ri ption 4-lane divided arterial street from Keller-Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Change Orde r # 2 Date 3/14/2014 City Inspecto r Joe Rogers Contractor! Conatser Construction TX , LP City Project Mgr.! Michael Weiss , P.E. ~------------' Dept. TPW Water Sewer Contract Time Origina l Contract Amount $6,400 ,000 .00 $0 .00 $0 .00 Extras to Date $77,429 .95 $168 ,661.27 $96 ,733 .00 Cred its to Date Pend ing Chang e Orders (in M&C Process) Contra ct Cost to Date $6 ,477 ,429 .95 $168,661.27 $96 ,733 .00 I Go to ADD & DEL Tabs to Enter CO Backup $67,336.00 $0.00 $0 .00 Revised Contract Amount $6 ,544 ,765 .95 $168 ,661 .27 $96,733 .00 Origina l Funds Ava il ab le for Change Orde rs $146 ,295 .66 $0 .00 $0.00 Rema ining Funds Avai lable for th is CO $68 ,865.71 $0 .00 $0 .00 Add itional Fu nding (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 Revisions to quantities due to field cond itions and reconciliation with final engineering plans . Totals (CD) $6,400 ,000 .00 $342 ,824.22 $6 ,742 ,824 .22 $67,336 .00 $6 ,810 ,160.22 $146 ,295 .66 $68 ,865 .71 6.41% $8 ,000 ,000 .00 It is understood and agreed that the acceptance of this Cha nge Order by the contractor constitutes an accord and satisfaction and represe nts payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. Contractor's Company Name M&C Number C-25782 OFFICIAL REC CITY SECRETARY FT, WORTH, TX 8/14 /12 600 600 600 ~· » FORT WORTH . ~ City of Fort Worth Change Order Request Projec t Na me ! North Beach St reet from Golde n Triang le to Keller-H icks Client Project #(s)j CPN 01455 I DOE 6508 I , Cit y Sec# 42295 Pro ject Desc rip tion 4-lane divided arterial st reet from Keller-Hicks Road to Golden Triang le Boule vard and 4-l ane und ivided arteria l stree t from Alta Vista Road to 1,000 LF eas t 2 Date Co ntracto r! Conatser Cons truction TX , LP Cit y Project Mg r.I Michae l We iss , P.E. Chang e Ord er # City Inspector Joe Roge rs Dept. TPW Water . Sewer Original Contract Amoun t $6,4 00 ,000 .00 $0 .00 $0.00 Extras to Date $77,4 29 .95 $1 68 ,661 .27 $96,733.00 Credits to Date Pen ding Chang e Orders (in M&C Process) Cont rac t Co st to Da te $6,477,429 .95 $168 ,661 .27 $96 ,7 33.00 I Go to ADD & DEL Tabs to Enter CO Backup $67,33 6.00 $0.0 0 . $0.00 Rev ise d Co ntract Amoun t $6,544 ,765 .95 $168 ,661 .27 $96 ,7 33.00 Origina l Fu nds Avail abl e for Change Orders $146 ,295 .66 $0 .00 $0 .00 Rema ining Funds Av ai lab le for this CO $68 ,865 .71 $0 .00 $0.00 Add it iona l Fu nding (if necessa ry ) CHANGE ORD ERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Revisions to quantities due to field cond itions and reconc iliation with final engineering plans . Totals $6 ,400 ,000 .00 $342 ,824 .22 $6,742,824 .22 $67,336.00 $6 ,810,16 0.22 $146 ,295 .66 $68 ,865 .71 6.41 % $8 ,000 ,000 .00 3/14/2014 Contract Time (CD) 600 600 600 It is understoo d and ag reed th at the acceptance of this Chang e Order by the co ntracto r co nstit utes an accord and satisfactio n and represen ts pa ym ent in full (bot h ti me and mone y) fo r all costs arising out of , or inci dental to , the ab ove Change Ord er. Contractor's Company Name Contractor (Name) Contract Signature / Date I 14 Date "; -)-/ / Council Action (if required) M&C Number C-25782 M&C Date Approved 8/14/12 L \, \. \\ FORT WORTH .. ~ City of Fort Worth Change Order Request Project Name! North Beach Street from Golden Triangle to Keller-Hicks Client Project #(s)! CPN 01455 / DOE 6508 City Sec# 42295 Project Description 4-lane divided arterial street from Keller -Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Contractor! Conatser Construction TX , LP City Project Mgr.! Michael Weiss , P.E . Change Order# City Inspe ctor 2 Date 3/14 /2014 Joe Rogers Dept. TPW Water Sewer Contract Time Original Contract Amount $6,400 ,000 .00 $0.00 $0 .00 Extras to Date $77,429.95 $168,661.27 $96 ,733.00 Credits to Date Pending Change Orders (i n M&C Process ) Contract Cost to Date $6 ,477 ,429.95 $168 ,661 .27 $96 ,733.00 I Go to ADD & DEL Tabs to Enter CO Backup $67,336.00 $0 .00 $0.00 Revised Contract Amount $6,544 ,765.95 $168 ,661 .27 $96,733.00 Orig iAa~F un ds.Available for Change Orders $146 ,295 .66 $0 .00 $0 .00 · RBm ainin g F-l.lOOs Avai lable for this CO $68 ,865.71 $0.00 $0 .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 Revisions to quantities due to field conditions and reconciliation with final engineering plans . Totals (CD) $6,400 ,000 .00 $342 ,824.22 $6,742 ,824 .22 $67,336.00 $6 ,810 ,160 .22 $146 ,295.66 $68 ,865 .71 6.41% $8 ,000 ,000 .00 It is understood and agreed that the accep tance of this Change Order by the contractor constitutes an acc ord and satisfacti on and represents payment in full (both time and money) for all costs arising out of, or incidental to , the above Change Order. Contractor's Company Name Contractor (Name) Contract Signature Date 600 600 600 Conatser Construction TX , LP J , , . _.-r,,, .-.} -~ _ 14 / Inspector/Inspection Supervisor Date / Assistant Director (Dept) Date M&C Number C-25782 M&C Date Approved 8/14/12 I • I City of Fort Worth Change Order Request Project Name! North Beach Street from Golden Triangle to Keller-Hicks Client Project #(s)! CPN 01455 / DOE 6508 City Sec# 42295 Project Description 4-lane divided arterial street from Keller-Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Contractor! Conatser Construction TX , LP City Project Mgr.! Michael Weiss, P.E. Change Order# City Inspector 2 Date 3/14/2014 Joe Rogers Dept. TPW Water Sewer Contract Time Original Contract Amount $6,400 ,000 .00 $0.00 $0.00 Extras to Date $77,429 .95 $168 ,661.27 $96,733.00 Credits to Date Pending Change Orders (in M&C Process ) Contract Cost to Date $6,477,429 .95 $168 ,661 .27 $96,733.00 I Go to ADD & DEL Tabs to Enter CO Backup $67,336.00 $0.00 $0.00 Revised Contract Amount $6 ,544 ,765.95 $168 ,661.27 $96,733 .00 Original Funds Available for Change Orders $146 ,295.66 $0.00 $0.00 Remaining Funds Available for this CO $68 ,865 .71 $0 .00 $0.00 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 Revisions to quantities due to field conditions and reconciliation with final engineering plans . / / I I / II I I-''/ Totals (CD) $6,400 ,000 .00 $342 ,824.22 $6,742 ,824 .22 $67,336.00 $6 ,810 ,160.22 $146 ,295 .66 $68 ,865.71 6.41% $8,000 ,000.00 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 Company Name Contractor (Name) Contract Signature Date Conatser Construction TX , LP Inspector/Inspection Supervisor Date Project Manager/Program Manager Date . A ' 'I 4 .,.., r I' / Assistant Director (Dept) Date Director , Contracting Department (Dept) Date , Assistant City Attorney Date Assistant City Manager Date . ' --4 .... . --I#; ~-J ,'. , . ' Council Action (if required) M&C Number I C-25782 I M&C Date Approved I 8/14/12 I 600 600 600 ,.. FORT WORTH ---.---City of Fort Worth Change Order Additions Project Name North Beach Street from Golden Triangle to Keller-H icks City Sec# 42295 CPN 01455 / DOE 6508 Client Project# Project Description 4-lane divided arterial street from Keller -Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Contractor Conatser Construction TX , LP Change Order # I 2 I Date 3/14/2014 City Project Mgr . Michael Weiss , P.E. City Inspector Joe Rogers .__ ___________ _. ADDITIONS IIEM !Jt'::iLl-(lt-' 1 IUN Ut.t' I uty unit Unit c..;ost UNII l PAVING 2/BID -UU4l:it Subgrade-Lime for Stao111zat1on -1nsta11 TPW 46.70 Tons $120 .00 8/BID-00843 Curb-7 Inch -Install TPW 601 .00 LF $2 .00 10/BID-OOJOO Walk -Type 'H' Curb Ramp -Install TPW 4.00 EA $800 .00 11/BID-OOx,o Walk-Type 'B' Curb Ramp -Install TPW 2.00 EA $850 .00 14/BID-0053! Walk Handrail -Install TPW 1,032 .00 LF $40 .00 38/BID-0084 Valve Box Adjustment -Services TPW 5.00 EA $50 .00 39/810-00841 Meter Box Adjustment -Services TPW 2.00 EA $100 .00 40/BID -OOJOO Fire Hydrant Adjustment -Serv ices TPW 2.00 EA $350 .00 i2/B1D-0084l Manhole-Adjustment -Serv ices TPW 22 .00 EA $600 .00 Change Order Additions Page 1 of 2 1 otal :t,b ,tiU4 .00 :!>1 ,LUL.UU :jij,LUU .00 $1 , /UU .00 :1>41 ,LtlU.UU :t,LbU .00 ~LUU .OU ~/UU .UU $13 ,LUU .00 TPW $67 ,336 .00 Water $0 .00 Sewer $0 .00 Sub Total Additions Change Order Additions Page 2 of 2 FORT WORTH ------.---City of Fort Worth Change Order Deletions Project Name North Beach Street from Golden Triangle to Keller-Hicks City Sec# 42295 CPN 01455 / DOE 6508 Client Project# Project Description 4-lane divided arterial street from Keller-Hicks Road to Golden Triangle Boulevard and 4-lane undivided arterial street from Alta Vista Road to 1,000 LF east Contractor Conatser Construction TX , LP Change Order# I 2 I Date 3/14/2014 City Project Mgr . Michael Weiss , P.E. City Inspector Joe Rogers ------------~ DELETIONS IIEM Dc:-,~rrn"' I IUN Ut:t-' I Qty Unit unit cost Change Order Deletions Page 1 of 2 lotal TPW $0 .00 Water $0 .00 Sewe r $0 .00 Sub Total Deletions Change Order Deletions Page 2 of 2 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