HomeMy WebLinkAboutContract 45317-CO2 Fo a WO P,-F H City of Fort Worth C�RACT 1O. .i-----
Change Order Request
Project Name:1 Water and Sanitary Sewer Replacement Contract 2003,STM-B City Sec No.: 45317
Project No.(s): P253-603170137283 P258-703170137283 DOE No. 4057 City Proj. No.: 01372
The replacement of 24-inch, 12-inch and 8-inch water main and 8-inch sewer main in Willis Avenue from Old Benbrook
Project Description: Road to Southwest Boulevard.
Contractor:I Conatser Construction TX, LP Change Order# Date: 10/7/2014
City Project Mgr.1 J.Chris Underwood City Inspector: I Adilda Cazorla
Phone Number: 817-392-2629 Phone Number: 817-223-2282
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,032,382.00 $116,952.00 $1,149,334.00 210
Extras to Date $35,190.50 $35,190.50
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,067,572.50 $116,952,00 $1,184,524.50 210
Amount of Proposed Change Order $8,515.00 $8,515.00
Revised Contract Amount $1,076,087.50 $116,952.00 $1,193,039.50 210
Original Funds Available for Change Orders $30,972.00 $30,972.00
Remaining Funds Available for this CO
Additional Funding(if necessary) $8,515.00 $8,515.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.80%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,436,667.50
JUSTIFICATION (REASONS)FOR CHANGE ORDER
The change order will provide for increased pay item quantities of water service reconnections and
relocations and block sod placement that are necessary on the project.
M
M IF 0115
M
B�0
®� O
� f pC GGIf� RECORD
° °�` RECORD
P. Jo �46ei, Vl VCI'�E v`" ito UU�� J`ly a�i1
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 Contractor Name Contractor Signature Date
Conatser Construction TX, LP Jesse Martinez ® —/3
Inspector Date Project Manager Date
/�V 149.14-1�- o-
s ' ct ter D Da o r ctio u o TPW Dept) Date
S f> /G `I
Assi an 6 ttor a ana er 1 Dat
L4V KUL a.IL o
Council Action(IfIRequiredY
M&C Number N/A M&C Date Approved N/A
v6pur NORTH City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2003, STM-B City Sec No.: 45317
Project No.(s): P253-603170137283 P258-703170137283 DOE No. 4057 City Proj.No.: 1 01372
Project The replacement of 24-inch, 12-inch and 8-inch water main and 8-inch sewer main in Willis Avenue from Old Benbrook
Description Road to Southwest Boulevard.
Contractor Conatser Construction TX,LP Change Order:�2 Date: 10/7/2014
City Project Mgr. J.Chris Underwood City Inspector Adilda Cazorla
ADDITIONS
ATEM DEBT 4t U nit Unit Cost Total
DESPR,FT
30 1-inch Water Service,Meter Reconnection Water 48.00 EA $100.00 $4,800.00
31 1-inch Private Water Service, Relocation Water 14.00 LF $250.00 $3,500.00
40 Block Sod Placement Water 43.00 SY $5.00 $215.00
Water $8,515.00
Sewer
Page 2 of 4 Additions Sub Total $8,515.00
Fn RT VVO RT H City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2003, STM-B City Sec No.: 45317
Project No.(s): P253-603170137283 P258-703170137283 DOE No. 4057 City Proi. No.: 01372
Project The replacement of 24-inch, 12-inch and 8-inch water main and 8-inch sewer main in Willis Avenue from Old
Description Benbrook Road to Southwest Boulevard.
Contractor Conatser Construction TX, LP Change Order: [E Date 10/7/2014
City Project Mgr. J. Chris Underwood City Inspector: F Adilda Cazorla
DELETIONS
ITEM IDESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
MIWBE Breakdown for this Change Order
"OBE'86b Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co#' DATE AMOUNT
Total $0,00
Page 4 of 4