HomeMy WebLinkAboutContract 42305-CO1<C
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. FORT WORTH •• City of Fort Worth
Change Order Request
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CONTRACT NO. LJZ2 DY -to;
Project Name! Water and Sewer Relocations for SH 121 T (Southwest Parkway), Part 4 City Sec No . .__4_23_0_5 ____ _,
Project No .(s)!P275-709170020388 I DOE No .!.--6-5-80-----, City Pro . No . .__0_02_0_3 ____ _,
Project Description Relocation of Sanitary Sewer Mains to Accommodate SH121T Co'nstrution
Contractor! Conatser Construction TX , LP Change Order# .... I __ 2 __ _, Date : !617/2012
City Project Mgr ..... ! _L_ia_m_C_o_nlo_n __________ __, City Inspector .... I _M_a_rk_O_w_e_n __________ _,
Phone Number: I 817-392-6824 Phone Number: I 871-223-2267
Dept. TPW Water Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $819,420 .00 $819,420.00 150
Extras to Date $38 ,537 .50 $38,537.50 20
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $857,957.50 $857,957.50
IAmount of Proposed Change Order $47,331.50 $47,331.50
Revised Contract Amount $905,289.00 $905,289.00 170
Original Funds Available for Change Orders $25 ,000 .00 $25,000.00
Remaining Funds Ava il able for this CO
Additional Funding (if necessary) $47 ,331.50 $47,331.50
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
10.48%
$1,024,275.00
This change order will allow for the relocation of a 120 foot segment of an existing sanitary sewer main
that was encountered in direct conflict with the proposed piers for Chisholm Trail (SH12 l T) over the
Clear Fork of the Trinity River near the Bryant Irvin Road/Arborlawn Drive intersection.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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, FORT WORTH • City of Fort Worth
Change Order Additions
Project Name Water and Sewer Relocations for SH121 T (Sou thwest Parkway), Part 4
Project No .(s) P275-709170020388
Project
Descr iption Water and Sewer Reloca ti ons for SH121 , Part 4
City Sec No . 42305
DOE No .j 6580 I City Pro . No. 00203
Contractor Conatser Construction , TX, LP Change Order# CJ:] Date : I 6/7/2012
City Project Mgr . Liam Conlon -------------------' City Inspector Mark Owen i..._;.;=~..;;.;.;_ _____ __,
ADDITIONS
llt:M =----.... ·11vn DEPT Qty Unit Unit Cost Total
6 Install 8" SOR 26 Sewer 120 .00 LF $50 .00 $6 ,000 .00
8 48" Std MH Sewer 1.00 EA $3 ,000 .00 $3 ,000 .00
10 Additional Depth 48 " MH Sewer 11 .50 VF $175 .00 $2 ,012 .50
17 Post Construction TV Sewer 120 .00 LF $2 .00 $240 .00
24 Trench Safety Sewer 120 .00 LF $3.00 $360.00
34 60 "' STD MH Sewer 2.00 EA $4 ,500.00 $9 ,000.00
35 Additional Depth 60" MH Sewer 23 .50 VF $250 .00 $5 ,875 .00
36 Mobil ization Sewer 1.00 LS $7 ,500 .00 $7 ,500 .00
37 Abandon and grout 30 " Sanitary Sewer Sewer 96 .00 LF $64.00 $6 ,144 .00
38 Install Bollards around three MHs Sewer 12 .00 EA $600 .00 $7 ,200 .00
Water
Sewer $47 ,331.50
Page 2 of 4 Additions Sub Total $47 ,331.50
.-FORT WORTH • City of Fort Worth
Change Order Deletions
Project Name 1,--W-a-te-r -an_d_S-ew_e_r_R-el-oc-at-io-ns-f-or_S_H_1-21-T-(S_o_u-th-we_s_t P-a-rk-w-ay-),_P_a_rt_4 ____ __,
Project No.(s) !P275-709170020388 DOE No . 6580
Project Descr iption Relocation of Sani tary Sewe r Mains to Accommodate SH121T Constrution
City Sec No .
City Pro . No .
42305
00203
Contracto r Conatser Construction TX , LP
City Project Mgr. Liam Conlon -------------
Change Order #[TI Date -' __ 6_17_/2_01_2_~
City Inspector !_M_a_rk_O_w_e_n ------~
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost !Total
TPW
Water
Sewer
Page 3 of 4 Deletions Sub Total
...
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
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
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 :
SH T121 Part 4
P0-12-00068936
00203
CS42305
6580
2
6/6/12
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):
C-25149 approved 09-13-11
TOTAL
$ 819,420.00
$ 38,537.50
$
$ 857,957.50
$ 47,331.50
$ 905,289.00
$ 25,000.00
$
$ (47,331.50)
Prepared By: Christy Ezernack T/PW Construction Services
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