HomeMy WebLinkAboutContract 42410-CO1Project Name!
Client Project #(s)!
Project Description!
Contractor!
City of Fort Worth
Change Order Request
2007 Critical Capital Project (Council District 9) Part Ill -Group 9C
00983 --DOE# 6647
Water & Paving Improvements .
Conatser Construction TX , LP Change Order#
City Sec# 42410
Date 4/20/2012
City Proj~ct Mgr. I GopalSahu City Inspector Richard Salazar
Dept. TPW Water Sewer
Original Contract Amount $1,496 ,425 .60 $488 ,138 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,496,425 .60 $488 ,138 .QO
IAmount of Proposed Change Order ~9,040.00 $0.00 $0.00
Revised Contract Amount $1 ,545,465.60 $488 ,138.00
Original Funds Available for Change Orders $71 ,935 .00 $24 ,407 .00
Remaining Funds Available for this CO $71 ,935.00 $24,407 .00
Add itional 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
Contract Time
Totals (WO).
$1 ,984 ,563.60 270
$1 ,.984.,56.3-60 270
~9,040.00 15
$2 ,033 ,603 .60 285
$96 ,342.00
$96 ,342 .00
2.47%
$2,480 ,704.50
During the water reconstruction we discovered the street light cable on 5th Av . between W Cantey and Lowden were too shallow and require
lowering due to conflict with paving grades .
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 Com an Name Contractor Name
ui~ ~
L_ ___ M....,,&,_,.C,-N...,.u...,.m_be...,.r....;:::::;=;1;=::;:;;;::::;;:;:;::~---------M-&_c_D_at_e_A_pp_ro_v_ed_-=::=======------.,\i
05-11-12 \)}
/
FORT WORTH ..
,~
I
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C
Client Project #(s)j 00983 --DO~# 664 7
Project Description! Water & Paving Improvements .
Contractor! Conatser Construction TX , LP Change Order#
City Sec# 42410
Date
City Project Mgr. j Gopal Sahu City Inspector Ri chard Salazar
, .,, .,.
Dept. TPW Water Sewer
/'
Orig inal Contract Amount $1 ,496,425 .60 $488 ,138.00 -
Extras to Date I ,/1
Credits to Date I • .I ·-i
Pending Change Orders (in M&C Process)
Contract Cost to.Date $1,496,425 .60 $488 ,138 .00
!Amount of Proposed Change Order $49,040.00 $0.00 $0.00
Revised Contract Amount $1 ,545 ,465 .60 $488,138 .00
Original Funds Available for Change Orders $71 ,935 .00 $24,407 .00
Remaining Funds Available for this CO $71,935.00 $24,407 .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
-
.......... Totals
$1 ,984 ,563 .60
l, \
J
$1,984 ,563 .60
$49,040.00
$2 ,033 ,603 .60
$96 ,342 .00
$96 ,342.00
2.47%
$2 ,480)'04.55
4/20/2012
Contract Time
(WD)
270
270
15
285
During the water reconstruction we discovered the street light cable on 5th Av . between W Cantey and Lowden were too shallow and require
lowering due to conflict with paving grades .
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 Com an Name Contractor Name
Conatser Construction TX , LP
Date
>,ovl
Date
(-?-I 2
Date
1>-,, d' (
Council Action if required I\)
L_ ___ M_&_c_N_u_m_be_r ---==JJ;::::t::=./k=====::::::::....---------M-&_c_D_a_te_Ap_p_ro_ve_d~======::::::::....--\)-\l--\-J\'
FORT WORTH .
-~
I
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C
Client Project #(s)! 00983 --DOE# 664 7
Project Description! Water & Paving Improvements.
Contractor! Conatser Construction TX , LP Change Order #
City Sec# 42410
Date
City Project Mgr.! Gopal Sahu City Inspector Richard Salazar
Dept. TPW Water Sewer
Original Contract Amount $1 ,496,425 .60 $488 ,138 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1 ,496 ,425 .60 $488 ,138.00
!Amount of Proposed Change Order $49,040.00 $0.00 $0.00
Revised Contract Amount $1 ,545 ,465 .60 $488 ,138 .00
Origina l Funds Available for Change Orders $71 ,935.00 $24,407 .00
Remaining Funds Available for th is CO $71 ,935.00 $24 ,407 .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
Totals
$1 ,984 ,563 .60
t \
$1 ,984 ,563 .60
$49,040.00
$2 ,033 ,603 .60
$96 ,342.00
$96 ,342.00
2.47 %
$2 ,480 ,704.50
, J t, J ll t l I
4/20/2012
Contract Time
(WO)
270
270
15
285
During the water reconstruction we discovered the street light cable on 5th Av. between W Cantey and Lowden were too shallow and require
lo weri ng due to conflict with paving grades .
/ v&\f'-
·)J)\J/,l
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 tim e and money) for all costs arising out of , or incidental to , the above Change Ord r.
Contractor's Com an Name Contractor Name
Conatser Construction TX, LP
Date
L &I.~c0U...L~W~~Ll>-~-o;..,,,-~/~~~~__:._-...:_j_~~~'!2!.~::_J /~~~~
Date Date o v ---.,,.---.... -_,,-, ................ ,,,..__ ______________ ....,,....--,--'--------,---_.__.__.,..__ ___ ')_/_{_,_I _'---I \. fX
Date Date v\ i---:-:=:.::.:-:::::;::::L.,;.;:;;¥,'.;;:.L-------+-~..,......=.1::.::J:....· """tL:-+-~iilEill..::..:..:.i.,.:.:.:.:;;;;.;::.z,;::....__----.:,,. ___ +->J=f,,....;.~::,::.:;:'/2.-=-~
FORT WORTH ..
;~
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C
Client Project #(s}! 00983 --DOE# 664 7
Projeci Description! Water & Paving Improvements.
Contractor! Conatser Construction TX , LP Change Order#
City Project Mgr .! Gopal Sahu City Inspector
l-.........
< I •
City Sec# 42410
Date 4/20/2012
Richard Salazar
Dept. TPW Water Sewer Contract Time
Original Contract Amount $1 ,496,425 .60 $488 ,138 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,496,425 .60 $488, 13-8.00
IAmount of Proposed Change Order $49,040.00 $0.00 $0.00
Revised Contract Amount $1 ,545,465 .60 $488,138.00
Original Funds Available for Change Orders $71 ,935 .00 $24 ,407.00
Remaining Funds Available for this CO $71 ,935 .00 $24,407.00
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
Totals (WD)
$1 ,984 ,563 .60 270
$1,984 ,563 .60 270
$49,040.00 15
$2 ,033 ,603.60 285
$96 ,342 .00
$96,342 .00
2.47%
$2 ,480 ,704 .50
During the water reconstruction we discovered the street light cable on 5th Av . between W Cantey and Lowden were too shallow and require
lowering due to conflict with paving grades .
r {
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 I Contractor (Name) I -Contract Signature Date
Conatser Construction TX , LP I I ... ,_µ., / / ~ J -J --.v
Inspector/Inspection Supervisor l" ll ' ""' Date Project Manager/Program Manager Date
fl.' ,,,,,:.,../ ',,/·,, { ' , ..... ,ht)'/v~ ,.-.,, 'l,•/ L r'' i { ; ( '.t' ,
Assistant Director '(Dept)
.
Director , Contracting Department (Dept) Date Date
Assistant City Attorney Date AssistantCity Manager Date
) ··-/; '--'-:t/1' }I ..,
Council Action if required)
M&C Number I ,, ........ I M&C Date Approved I I \
FORT WORTH -----,---City of Fort Worth
Change Order Additions
Project Name 2007 Critical Capital Project (Counci l District 9) Part Ill -Group 9C City Sec#
Client Project# 00983 --DOE# 6647
Project Description Water & Paving Improvements .
Contractor Conatser Construction TX, LP Change Order # Date 4/20/2012
City Project Mgr . Gopal Sahu City Inspector Richard Salazar
ADDITIONS
11 t:IVI Ut.:>v~lt' 1 IVN Ut:t' I Uty unit Unit l,;OSt
ou -New Kemove & Kep1ace street11gnt & oases I r'W !:l .UU tA :ti:.:'.,l:lUU .UL
51-New Install Pull Boxes 1·Pw 5.00 EA $750.UL
52-New Install 2" PVC conduit 1·Pw /:.:'.l:l.00 LF $30.UL
53-New Install ffl:l wire and terminate !"PW 5.UU LS $1 ,1:lWUL
TPW
Water
Sewer
Sub Total Additions
Change Order Additions Page 1 of 1
42410
IOtal
:P14 ,uuu.uu
~J ,/!:JU .UU
:P:.:'.1 ,l:l4U .UU
:Pl:l ,4!:JU .UU
$49 ,040 .00
$0.00
$0 .00
$49 ,U4U.UU
FORT WORTH ------,---City of Fort Worth
Change Order Deletions
Project Name 2007 Critical Cap ital Project (Council District 9) Part Ill -Group 9C
Client Project# 00983 --DOE# 6647
Project Description Water & Paving Improvements .
Contractor Conatser Const ruction TX, LP
City Sec#
Change Order# Date 4/20/2012
City Project Mgr . Gopal Sahu ....___._ _____________ ___, City Inspector Richard Salazar
DELETIONS
lltM Ut:S\,;Klt' I IUN Utt'I Qty unit Unit Cost
TPW
Water
Sewer
Sub Total Deletions
Change Order Deletions Page 1 of 1
. ~
42410
IOtal
$0.00
$0.00
$0.00
' -~
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 NAME:
PROJECT LIMITS:
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No:
Contract No:
D.0.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's CD9 Neighborhood Streets Group C, Part 3
5th Avenue (2 loc), Willing Avenue, Cantey Street
CSC0-12-00068560
CSC0-12-00070057
00983
CS42410 Original M & C approved 09-20-11, C-25185
6647
1
04/27/12
TOTAL
$ 1,984,563.60
$
$
Q9.S
$ 1,438,700.10 $
$ $
$ $
$1,984,563.60 $1,438,700.10 $
$ 49,040.00 $ 49,040.00 $
$ 2,033,603.60 $1,487,740.10 $
Contingency Funds Avail. for Admin. Change Orders: $
$
$
69,300.00 $
69,300.00 $
$
44,893.00 $
44,893.00 $
$
Remainin g Funds Available for Change Orders:
Addition al Funding (if necessary):
Prepared By : Christy Ezernack T/PW Construction Services
57,725 .5 0 $ 488,138.00
$
$
57,725 .50 $ 488,138.00
$
57,725.50 $ 488,138.00
$
$
$
24,407.00
24,407.00