HomeMy WebLinkAboutContract 42447-CO1~t/2~A
. CITY SE.CRETARY /2 lJl/1 ~c·oL FORT WORTH .
~ City of Fort Worth CONTRACT NO. Z
Change Order Request
Project Name! 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 42447 .__ _____ __.
Client Project #(s)j C295-541200-202240175583 DOE : 6685 City Project No .: 01755
Partial Reconstruction of Premature Failed Streets Project
Description .__ ________________________________ ___,
Contractor ._! _C_o_na_ts_e_r C_o_n_st_ru_ct_io_n_T_X_, L_.P_. _____ _, Date 5/1/2012
City Project Mgr.l.__T_an_·q'"'"u_l l_sla_m ______ ~(8_1_7'"'") 3_9_2-_2_48_6_,
Change Order#
City Inspector Gary Deyon (817) 223-2257
a
Enter Department(s) to the Right and TPW Totals Contract Time
Contract Day Type
Original Contract Amount $519,994 .00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $519,994 .00
!Amount of Proposed Change Order $0.00
Revised Contract Amount $519,994.00
Original Funds Available for Change Orders
Rema ining Funds Available for this CO $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
(CD)
$519 ,994.00
$519 ,994 .00
$519,994 .00
0.00%
$649,992.50
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.
126
126
50
176
;-. I L j 'L
Council Action (ff required) ~t
L.. ___ M_&_c_N_u_m:-be=-r~~::::;::;;::::;::;;==----------M-&C_Da_te_AfJ_Pr_ov_e_d ~=======---(\-__J.( {,_
05-11-12 P0 4 :4 tJ\Y J:1l
, \.
City of Fort Worth
Change Order Request
City Sec# 42447 Project Name! 2007 Critical Capital Project for Reconstruction of Premature Failed St. ~--------'
Client Project#(s)j C295-541200-202240 175583 DOE: 6685 City Project No .: 01755
Partial Reconstruction of Premature Failed Streets Project
Description ~--------------------------------~
Contractor! Conatser Construction TX, L.P. Change Order# Date 5/1 /201 2
City Project Mgr ..... ! _T_a_riq"-u_l l_sl_am ______ -'(_81_7"-) 3_9_2_-2_48_6__.j City Inspector Gary Deyon (817 ) 223-2257
~---'---'-------'----'-----'
Enter Department(s) to the Right and TPW . ., .,,
/ Contract Day Type 1//,
Original Cont ract Amount $519 ,994 !0~
Extras to Date
Cred its to Date ~I 11 -
Pending Cha nge Orders (in M&C Process) I I
Contract Cost to Date $519 ,994 .00
!Amount of Proposed Change Order $0.00
Revised Contract Amount $519,994.00
Origina l Funds Available for Change Orders
Remain ing Funds Available for this CO $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 Contract Time
--(CD)
./ $519 ,994 .00 126
$519 ,994 .00 126
50
$519 ,994 .00 176
/
0.00%
$649 ,992 .50
• Thi s change order is subm itted to request that an additional 50 calendar days be added to th ·s~~ntract to compensate for the extensive
sub-drain installation on Ra iny Lake Dr. (Tallgrass Trl . -Arcadia Park Dr.) and Big Thicket l:lr. (Muir Dr. -Rainy Lake Dr.). No additional
funding was required to do the work .
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.
Date
5-8-/2... t I\,...
Date ~ \I
s C' l.;J ,1
Date -'
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______ __:::==========---C-o-un-c-ilA-c-tio-n-(i_f~-u-ire-d)------=======~---~L~~
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~ M&C Number v /J; M&C Date Approved rJ\\
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FORT WORTH .
~
City of Fort Worth
Change Order Request
Project Name! 2007 Critical Capital Project for Reconstruction of Premature Failed St. City Sec# 42447
Client Project#{s)! C295-541200-202240175583 DOE: 6685 City Project No .: 01755
Partial Reconstruction of Premature Failed Streets Project
Description ..__ ________________________________ __,
Contractor! Conatser Construction TX , L.P. Change Order# Date 5/1/2012
City Project Mgr.._! _T_a_riq-'-u_l l_sl_am ______ -'{'-81_7-'-) 3_9_2_-2_48_6__. City Inspector Gary Deyon (817) 223-2257 L...----''---'--------!.-:.__ __ .......J
Enter Department(s) to the Right and TPW ,. Totals Contract Time
Contract Day Type I I
Original Contract Amount $519, 994 100
Extras to Date
Credits to Date I (
Pending Change Orders (in M&C Process) I
Contract Cost to Date $519,994.00
!Amount of Proposed Change Order $0.00
Revised Contract Amount $519 ,994 .00
Original Funds Available for Change Orders
Rema ining Funds Avai lable for this CO $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
(CD)
$519 ,994 .00 126
$519 ,994 .00 126
50
$519 ,994 .00 176
0.00%
$649 ,992.50
This change order is submitted to request that an additional 50 calendar days be added to this contract to compensate for the extensive
sub-drain installation on Rainy Lake Dr. (Tallgrass Tri. -Arcadia Park Dr.) and Big Thicket Dr. (Muir Dr. -Rainy Lake Dr.). No additional
funding was required to do the work .
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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.
Contracto~s Com ny Name Contractor (Name) Contract Signature Date
'4•\l
L_ ___ M_&_c_N_um_b_e_r -==1.1=/=======------------M_&_c_D_a_te_Ap~p~ro_v_ed_=======:!..._---~ ~
O"'"' t1 l
Council Action if required) l \ ..
... . . .. •
FORT WORTH
~
City of Fort Worth
Change Order Request
City Sec# 42447 Project Name! 2007 Critical Capital Project for Reconstruction of Premature Failed St. .__ ______ _.
Client Project #(s)j C295 -541200 -202240 175583 DOE: 6685 City Project No .: 01755
Partial Reconstruction of Premature Failed Streets Project
Description .__ __________________________________ ~
Contractor! Conatser Construction TX, L.P . Change Order# Date 5/1 /2012
City Project Mgr .j Tariqul Islam (817) 392 -2486 City Inspector Gary Deyon (817) 223-2257 .__~-~-----~--~
Er tN Departm nt I the R g a TPW Totals Contract Time
act Dc:1~ Type
Original Cont ract Amount $519 ,994.00
Extras to Date
Credits to Date
Pend ing Change Orders (in M&C Process)
Contract Cost to Date $519,994 .00
!Amount of Proposed Change Order $0.00
Revised Contract Amount $519 ,994.00
Original Funds Avai lable for Change Orders
Remaining Funds Available for this CO $0 .00
Additional Funding (if necessary)
CHANGE ORDERS to DA TE {INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
(CD)
$519 ,994 .00 126
$519 ,994 .00 126
50
$519 ,994.00 176
0.00%
$649,992 .50
This change order is submitted to request that an additional 50 calendar days be added to this contract to compensate for the extensive
sub-drain installation on Rainy Lake Or. (Tallgrass Trl . -Arcadia Park Dr.) and Big Thicket Dr . (Muir Dr. -Rainy Lake Dr.). No additional
funding was required to do the work .
1 , I J t
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
paymen t 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, L.P.
I nspector/1 nspection Supervisor Date Project Manager/Program Manager Date
I --( ( Jf)~ )/'If, ''-~ /
r ~ .,,
-Assistant Director (Dept) Date Director, Contracting Department (Dept} Date
Assistant City Attorney Date Assistant City Manager Date
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Council Action (if required)
M&C Numbe r I /,.... I M&C Date Approved I I
(\~
-
FORT WORTH --.,---
Project Name
Client Project #
City of Fort Worth
Change Order Additions
2007 Critical Capital Project for Reconstruction of Premature Failed St.
C295-541200-202240175583 DOE : 6685
City Sec# 42447
City Project No.: 01755
Project Description Partial Reconstruction of Premature Failed Streets
Contractor Conatser Construction TX, L.P . Change Order# Date 5/1/2012
City Project Mgr. Tariq Islam (817) 392-2486 City Inspector .__G_a_.ry_D_e.,_yo_n ___ __...(8_1_.7)'--2_2_3-_22_5_7 __.
AUUIIIUN~
11 t:M UttivKII"' I IUN Utt-'I Uty Unit Unit vOSt 1 otal
NA valendar uays I .VY ou .uu vU :t>U.UU
Lnan e uraer,... g .uumons t'a e .1 or L g
:f)U .UU
TPW $0 .00
~ub I otal Add1t1ons $0 .00
Change Order Additions Page 2 of 2
FORT WORTH ---....---
Project Name
Client Project #
Project Description
City of Fort Worth
Change Order Deletions
2007 Critical Capital Project for Reconstruction of Premature Failed St.
C295-541200-202240175583 DOE: 6685
Partial Reconstruction of Premature Failed Streets
Contractor Conatser Construction TX, L.P. Change Order #
City Sec# 42447
City Project No .: 01755
1 Date 5/1/2012
City Project Mgr. Tariq Islam (817) 392 -2486 City Inspector .__G_a_.ry'-D_e..,_y_on ___ __.(8_1-7)._2_2_3-_22_5_7__,
Ul:LI: I IUN:S
lltM Ut~\,;KI t-' I IUN Utt-'I Uty Unit Unit (.;OSt IOtal
Lnan e uraer L g e1et1ons t'a e 1 or L g
TPW $0 .00
:suo I otal uelet1ons
Change Order Deletions Page 2 of 2
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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 NAME :
PROJECT LIMITS :
BuySpeed No (T/PW):
BuySpeed No (Water):
City Project No :
Contract No:
D.O .E. No :
Attachment to Change Order No :
Today's Date:
O ri ginal Contract Amount:
Extras to Date :
Credits to Date :
Contract Amount to Date :
PROJECT SUMMARY SHEET
(Change Order Attachment)
2007 CO's Reconstruction of Premature Failed Streets
Big Thicket Drive / Chisos Rim Trail / Rainy Lake Drive / Arcadia Park Drive
P0-12-00068561
N/A
01755
CS42447
6685
1
5/2/12
TOTAL C295
$ 519,994.00 $ 519 ,994 .00
$ $
$ $
$ 519,994.00 $ 519 ,994 .00
Amount of Proposed Change Order: TIME ONLY $
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders :
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
$ 519,994.00 $ 519 ,994 .00
$
$
$
$
$
$
Prepared By: Christy Ezernack T/PW Construction Services