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Home My WebLink AboutContract 42410-CO3City of Fort Worth Change Order Request CITY SECRETARY . CONTRACT NO . L)ZL/10 -(C) 1 Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C Client Project #(s)! 00983 -DOE# 6647 City Sec # I 42410 ! Project Description Water & Paving Improvements.( 5th Ave ,W. Cantey ,Willing) Contractor! Conatser Construction TX , LP Change Order# 3 Date 3/27/2013 City Project Mgr.._l _G_o..:..p_al_S_ah_u __________ __, City Inspector Richard Salazar Dept. TPW Water Sewer Contract Time Original Contract Amount $1 ,438 ,700 .10 $488 ,138 .00 Extras to Date $49 ,040 .00 $33 ,309 .25 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,487,740 .10 $521 ,447 .25 IAmount of Proposed Change Order $18,335.00 $0.00 $0 .00 Revised Contract Amount $1 ,506 ,075 .10 $521 ,447 .25 Original Funds Available for Change Orders $71 ,935 .01 $24 ,406 .90 Rema ining Funds Available for th is CO $22 ,895 .01 $0.00 Add itional Fund ing (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 (CD) $1 ,926 ,838 .10 270 $82 ,349.25 190 $2 ,009 ,187.35 460 $18,335.00 15 $2 ,027 ,522 .35 475 $96 ,341 .91 $22 ,895 .01 5.23% $2 ,408 ,547 .63 This change order is to make provisions for payment to the contractor for lowering the street light conduit so that driveways and wheelchair ramps can be installed on Willing Ave , West Cantey and 5th Ave . The scope of work included the installation of new conduit and wiring and the relocation of pull boxes. Also , at the request of T/PW's Light and Signal Division , additional pull boxes were installed to bring the system up to code. 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 sat isfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above C ange Order. Conatser Construction TX , LP I .. ' : ORT WORTH . -~ City of Fort Worth Change Order Request L}2L/ /{;---( (' '3 Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C Client Project #(s}! 00983 -DOE# 6647 City Sec# 42410 I Project Description Water & Paving Improvements .( 5th Ave ,W. Cantey.Willing) Contractor! Conatser Construction TX , LP Change Order# 3 Date City Project Mgr.~! _G_o_p_al_S_a_hu ___________ ___, City Jnspector If Richard Sa laza; / ~ . ~/I I Dept. TPW Water l Se~er ,-.. ) - I Totals Original Contract Amount $1 ,438 ,700 .10 $488 ,138.00 $1 ,926 ,838 .10 Extras to Date $49 ,040 .00 $33 ,309 .25 $82 ,349 .25 Credits to Date ....) ( 'I I I Pending Change Orders (in M&C Process) ,' y Contract Cost to Date $1 ,487,740 .10 $521 ,447 .25 / $2 ,009 ,187 .35 !Amount of Proposed Change Order $18,335.00 $0.00 $0.00 $18,335.00 Revised Contract Amoun t $1 ,506 ,075 .10 $521 ,447 .25 .ft $2 ,027 ,522.35 Original Funds Available for Change Orders $71 ,935 .01 $24 ,406 .90 / ri ,111 7 $96 ,341.91 ..... '- Remaining Funds Available for this CO $22 ,895 .01 $0 .00 f f / $22 ,895.01 Additional Funding (if necessary) I CHANGE ORDERS to DATE (INCLUDIN 11HIS ONE) AS% OF ORIGINAL CONTRACT 5.23% MAX ALL OWABLE CONTRAC 'AMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,408 ,547.63 JUSTIFICATION (REASONS) FOR CHANGE ORDER 3/27/2013 Contract Time (CD) 270 190 460 15 475 , This change order is to make provisions for payment to the contractor for lowering the street light conduit so that driveways and wheelchair ramps can be installed on Will in ~ Ave , West Cantey and 5th Ave . The scope of work included the installation of new conduit and wiring and the relocation of pull boxes . Also , at the request of T/PW 's Light and Signal Division , additional pull boxes were installed to bring the system up to code . 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 Cp ange Order. Date '-I-II - -/7 -/ J Date I Council Action if required ~().~ M&C Number M&C Date Approved •v L__ _____ -=::::::::=======--------------.....'.:::::========-----..,..)\~ tS' ~- ~' ORT WORTH . -~ City of Fort Worth Change Order Request L/1. l / / l -I c '3 Project Name! 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C Client Project #(s)! 00983 -DOE# 6647 City Sec# 42410 ! Project Description Water & Paving Improvements .( 5th Ave ,W. Cantey ,Willing) Contractor! Conatser Construction TX , LP 3 Date City Project Mgr.! ... _G_o...;..p_al_S_a_hu ___________ _. Change Order# City Inspector Richard Salazar Dept. TPW Water I,• Sewer I - Original Contract Amount $1 ,438 ,700 .10 $488 ,138 .00 Extras to Date $49 ,040 .00 $33 ,309 .25 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,487 ,740.10 $521 ,447 .25 !Amount of Proposed Change Order $18,335.00 $0.00 $0.00 Revised Contract Amount $1 ,506 ,075 .10 $521,447 .25 Original Funds Available for Change Orders $71 ,935.01 $24,406 .90 1,/J ,I, Rema ining Funds Available for this CO $22 ,895 .01 $0 .00 C, 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 I •. Totals $1 ,926 ,838.10 $82 ,349 .25 $2 ,009 ,187.35 $18,335.00 $2 ,027 ,522 .35 $96 ,341 .91 $22 ,895 .01 5.23% $2,408 ,547 .63 3/27/2013 Contract Time (CD) 270 190 460 15 475 This change order is to make provis ions for payment to the contractor for lowering the street light conduit so that driveways and wheelchair ramps can be installed on Willing Ave , West Cantey and 5th Ave . The scope of work included the installation of new conduit and wiring and the relocation of pull boxes. Also, at the request of T/PW 's Light and Signal Division , addit ional pull boxes were installed to bring the system up to code. 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 Contract Si nature Date Conatser Construction TX , LP / I • I Date I./· I-I _,, t IM Date Ai• ; i ' ) Date ~ 3 ·1 ~ M&C Number \)$' I ~a~ ~- ·. 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# 6647 City Sec# 42410 '---------' Project Description Water & Paving Improvements.( 5th Ave,W . Cantey ,Willing) Contractor! Conatser Construction TX , LP Change Order# 3 Date City Project Mgr. !.__G_o-'-pa_l_S_ah_u ___________ __. City Inspector Richard Salazar Dept. TPW Water Sewer Original Contract Amount $1,438 ,700 .10 $488 ,138 .00 Extras to Date $49 ,040 .00 $33 ,309 .25 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1 ,487 ,740 .10 $521 ,447 .25 !Amount of Proposed Change Order $18,335 .00 $0 .00 $0.00 Revised Contract Amount $1 ,506 ,075 .10 $521 ,447 .25 Original Funds Available for Change Orders $71 ,935 .01 $24 ,406 .90 Remaining Funds Available for this CO $22 ,895 .01 $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 Totals $1 ,926 ,838.10 $82 ,349.25 $2 ,009 ,187 .35 $18,335.00 $2 ,027 ,522 .35 $96 ,341 .91 $22 ,895 .01 5.23% $2 ,408 ,547 .63 3/27/2013 Contract Time (CD) 270 190 460 15 475 This change order is to make provisions for payment to the contractor for lowering the street light conduit so that driveways and wheelchair ramps can be installed on Willing Ave , West Cantey and 5th Ave. The scope of work included the installation of new conduit and wiring and the relocation of pull boxes . Also , at the request of T/PW's Light and Signal Division , additional pull boxes were installed to bring the system up to code. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfact ion and represents payment in full (both time and money) for all costs arising out of , or inc idental to , the above Change Order . Contractor's Company Name I Contractor (Name) I I Contract Siqnature Date Conatser Construction TX , LP I I /£}~ .. t/ /Y ..,,.,....--f/-/1-fs I I- Inspector/Inspection Supervisor . ,t • Date Project Manager/Program Manager Date i'."' <," r -...:-,:f {/(---4...-1"1· II·/., I I (' ,I' , , l ' Assistant Director (Dep~ Date Director, Contractinq Department (Dept) Date .~ Assistant City Attorney Date Assistant City Manaqer Date • ,; ~---,,- ~ ; ~ , _ ... Council Action if required) M&C Number I -I M&C Date Approved I I ..,., I .. ' ~ FORT WORTH -----.--- Project Name Client Project # City of Fort Worth Change Order Additions 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C 00983 -DOE# 6647 Project Description Water & Paving Improvements .( 5th Ave ,W. Cantey .Willing) Conatser Construction TX, LP Change Order# 3 Contractor City Project Mgr. Gopal Sahu City Inspector Richard Salazar ADDITIONS lltM Ut::>vKII"' I IUN LJl:PI Uty Unit IN\,;· 'J1 Install Pull ~oxes IPW o.uu 1:A IN\,;· 'J2 Install 2" PV(.; PV(.; conduit IPW LUU.UU LI· IN\,;· 'JJ I Install ~ wire and terminate !PW 1,U4/.UU LF New-o4 [AdJustPull ~oxes IPW 1.UU l:A New-o'J [Lowering conduit to grade IPW JO .UU LI· New-oo 12" ~ore at s1dewa11< rPW 2o .Ut; LF New-'JI Kelocate Pull ~oxes 11-'W 2.UL EA Change Order Additions Page 1 of 2 City Sec# 42410 Date 3/27/2013 Unit (.;OSt 1ota1 ~/OU.UU $4,0UU.UU ~JU .UU $0,uuu.uu $'J .UU $0,LJO .UU $4UU .uu $4UU .uu $10 .UU $020 .UU $20.Uu ~OLO.UU $525 .U\. !lil ,UoU .UU TPW $18 ,335 .00 Water $0 .00 Sewer $0 .00 Sub 1 otal Add1t1ons $18 ,JJb .UU Change Order Additions Page 2 of 2 fORTWORTH ----.---City of Fort Worth Change Order Deletions Project Name 2007 Critical Capital Project (Council District 9) Part Ill -Group 9C Client Project# 00983 -DOE# 6647 Project Description Water & Pav ing Improvements .( 5th Ave ,W. Cantey.Willing) Contractor Conatser Construction TX, LP Change Order# 3 City Project Mg r. Gopal Sahu ,....____._ _____________ ___, City Inspector Richard Salazar DELETIONS lltM U!:~I_ ~::--1 IUN Ut,-,1 Uty Unit Change Order Deletions Page 1 of 2 City Sec# 42410 Date 3/27/2013 Unit cost Total TPW $0 .00 Water $0 .00 Sewer $0 .00 Sub l otal 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