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Home My WebLink About040729-CO2 - Construction-Related - Contract - UtiliTex Construction, LLP• • ' CITY Stl►Kt1AKT CONTRACT Oro. a� a� - c� a FO R T VV" RT H City of Fort Worth City Secretary Copy Change Order Request Project Name:1 Sanitary Sewer Replacement Contract 72, Part 1 City Sec No.: 1 40729 Project No.(s):l P258-709170041183 I DOE No. 1 5333 1 CityProj. No.: 1 00411 Project Descxiptionj Sanitary Sewer Mains Replacement on Berry Street, Lowden Street and Gordon Avenue. I Contractor:I UtiliTex Construction, LLP Change Order. 2 1 Date: 2/10/2012 City Project Mgr. J Roberto C. Sauceda City Inspector: Mel Duarte Phone Number 817-392-2387 Phone Number.l 817-223-2266 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Sewer $1, 052,340.00 $23,100.00 $1,075,440.00 I $1,075,440.00 $31,570.00 $8,470.00 I Totals Contract Time (Calender days) $1,052,340.00 180 $23,100.00 070 $1,075,440.001 250 070 $1,075,440.0 0 320 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 12.20% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST +25%) $1,315,425.( JUSTIFICATION (REASONS) FOR CHANGE ORDEii The contractor has requested that 70 additional calendar days be provided on the project for the following: • Delay resulting from having to wait for Paschal High School athletic activities to end for the sanitary sewer services to be rerouted through tie baseball and football fields. -der r- • Delay resulting from having to conduct open cut installation (instead of by other than open cut) due to previously unknown existing power and gas line that were encountered during sanitary sewer installation on Berry Street. Staff concurs with the contloar's requ Iv r A by: Ou00, 0 o GG � a~o ��. K� y C� SCtC1�21;8T� �� oo c M a 00- 00 It is understood and agreed that the acceptance of thlt4ang in full (both time and money) for all costs arising out of, old tractoes Contractor Name CUtiliTex Construction, L�LPe Gabriel Carrza es Inspect A %�� UA�� R• �Z�Z�f �Z �S�Ocpr� (1 t l Date s / C- s. 7 � z- 1 A me to na `Actior M&C Number ` F " actor constitutes an accord and satisfaction and represents payment Change Order. Contractor Signature M M&C Date Approved ./ tJ I I L I L Y • Y �. w� FO RT WD RT H City of Fort Worth Change Order Additions Project Name Sanitary Sewer Replacement Contract 72, Part 1 City Sec No.: I 39773 Project No.(s): P258-709170041183 DOE No.1 5333 1 City Proj. No.: 00411 Project Sanitary Sewer Main Replacement on Berry Street, Lowden Street and Gordon Avenue. Description Contractor UtiliTex Construction, LLP Change Order: = Date:1 2/10/2012 City Project Mgr. I Roberto C. Sauceda City Inspector I Mel Duarte ADDITIONS OW L tbt#t W1 KM DEPT Qty ink Unk cost I iota I I Sewer Page 2 of 4 Additions Sub Total FORT WO RT m City of Fort Worth ''V— Change Order Deletions Project Name Sanitary Sewer Replacement Contract 72, Part 1 City Sec No.: 39773 Project No.(s): P258-709170041183 I DOE No. 1 5333 City Proj. No.: 00411 Project Description I Sanitary Sewer Main Replacement on Berry Street, Lowden Street and Gordon Avenue. I Contractor UtiliTex Construction, LLP Change Order: F-2 � Date 2/10/2012 City Project Mgr. Roberto C. Sauceda City Inspector I Adel Duarte DELETIONS REM IDEMPTION I DEPT I Oty (Unit (Unit Cost rrotal Sewer i Page 3 of 4 ;Deletions Sub Total 1,TX, ,-j: 1� CO # MIWBE Breakdown for this Change Order I Type of Service I Amount for this CO Total $0.00 1 Previous Change Orders DATE I AMOUNT Total ' $0.00 1 Page 4 of 4 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Sanitary Sewer Rehabilitation Contract LXXII (72), Part 1 BuySpeed No: PO-11-00063566 City Project No: 00411 (WP 83) Contract No: CS40729 D.O.E. No: 5333 C-24385 approved 08-03-10 Attachment to Change Order No: 2 NOTE: Never saw CO#1, just captured the numbers off of #2. Today's Date: 2/27/12 TOTAL Sewer Original Contract Amount: $ 1,052,340.00 $1,052,340.00 Extras to Date: $ 23,100.00 $ 23,100.00 Credits to Date: $ - $ - Contract Amount to Date: $ 1,075,440.00 $1,075,440.00 Amount of Proposed Change Order: TIME ONLY $ - Revised Contract Amount: $ 1,075,440.00 $1,075,440.00 Contingency Funds Avail. for Admin. Change Orders: $ 31,570.00 $ 31,570.00 Remaining Funds Available for Change Orders: $ 8,470.00 $ 8,470.00 Additional Funding (if necessary): $ - $ - Prepared By: Christy Ezernack DOE Construction Services ..-...V .. �.._� i.. .. .. r. ,'�* .. ..........'...�.