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HomeMy WebLinkAboutContract 45038-CO1 CITY SVECRE- FORT WORTH. City of Fort Worth ;Mlni A ff A-1 0 St Lx Change Order Request Project Namel Berkshire-Hallmark,Victorian Drive,&Wedgwood Storm Drain City Sec# 45038 Client Project#(s)l CP 00480 P253-606170048083 P258-706170048083 P227-206280048083 Project Description DOE 7071 -Wedgwood Stormwater Relief System-Phase I Contractorl Conatser Construction TX, LP Change Order# 0 Date 9/29/2014 City Project Mgr.1 Debbie J.Willhelm City Inspector I Adilda Cazorla Dept. TPW Water Sewer Contract Time Totals CD Original Contract Amount $1,042,759.00 $92,479.00 $39,330.00 $1,174,568.00 270 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,042,759.00 $92,479.00 $39,330.00 $1,174,568.00 270 Go to ADD&DEL Tabs to Enter CO Backup -$13,114.75 $62,148.00 $30,430.00 $79,463.25 Revised Contract Amount $1,029,644.25 $154,627.00 $69,760.00 $1,254,031.25 270 Original Funds Available for Change Orders $73,809.00 $6,521.00 $2,670.00 $83,000.00 Remaining Funds Available for this CO $73,809.00 $0.00 $0.00 $73,809.00 Additional Funding(if necessary) $0.00 $55,627.00 $27,760.00 $83,387.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.77% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,468,210.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER Additional work consists of removal&installation of street lighting which is in conflict with new storm drain in Trail Lake ROW. Asphalt& concrete pavement repair and mill&overlay is to be shared in part between TPW and Water Department. Funds for those pavement replacements/rehabs were inadvertently assigned to TPW only;this change order moves a portion of those improvements for payment by Water Department. No additional days requested for this change ordo O' 000000-0 � 000 o°U lY �r� Il 9ECRE R 7 Ronald P Gonzales,Asst. City Sec Iretar�► 'a� U� � ' �, '!iz 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 Contract Signature Date Conatser Construction TX, LP _, r�< c✓ - !`� Ins ector/lnspectio 'Su ery or Date Project Mana er/Program M ger Date Zell awl Ass' tarp ' D to i 94ctor,Contractin apartment(Dept Date l Assistant if,Attorne Date Assistarii City Manager Date Council Action if required) M&C Number N/A M&C Date Approved N/A I . ZD CD CD Z> CD CD CD CD . N O O O ti C6 ti O En E co m E!T M O O O O LO O O O O O O O O O O O O O O O O O O N O O N O O O O O O O O O O O O O O O O O O 07 O W CO • O • 0 0 0 0 0 0 0 0 0 M M N • V O N O LO V EA O • 0 0 0 LO LO LO O O O O N LO LO y • N O LO 00 I-- � � N M co LO Gq 691 ba H} O O 1) 69 N r- �j _O a) O 64 U) _ a 1- O O Q U Q a- � a) o H >- LLLL < QQQQQQQ w U- >- LL Cn J J W W W W W W W W W W J J J Cn CO co CO J caO ca U O O O O O O O O O O O O O O O O O O O O O L6 O O O O O O O O O O O O O O O O O O O O O a M LO ,d r- LO N N t O O O O LO co N 00 00 N N CO co Li N a O M O O 4- ° 00 N Q ci °o U ro U) 00 co U :O N 0 0 'a N a. daaa- a- a- a- a- n da a) a) a) } o d ° o LL � o 00 Q 4- 0 g O C o >, d °o co c C a � U) V a) Lo c U s 3: a ZD U '6 > M La o ° E W CD N IN O LO N O I` Cn X LO D U M p M LO O I- _ p N co m co m LO a i a) a in O a) U O a O O (a En O �a) Q • eQ O O J a d O 0' . � O� Ln () Q. a) W (6 a) ° a) fn M a) >,CO Q. a) Y CD W is n a) ( o m F- N O F- N a) a`� a O o a) of N o` o F o f `o a m U D U c a) U U a) W cv z a�i z E > a) a X n -M 3 a o .LD m 0 pa Ep a) > a Z 3 F a F v o a) *a k 0 c c o U CQO LN L 0 ) a m ~ =►W c E a) � o 0 1 i U o 0E U o 2E a> U° Q Q o _ (L 0 a a U o () p E E E Q a Q U) Q O O o o W W a) a) a) >, a) W o ai aE c)U 0- a- J ' Q ' CO CV iv CO U O O �- N M d• LO CO r- CO M O N LO O ti N M a N N N N N N N N N N M M co a0 3: �9: 3: a) 4) a) O a) a) Q) a) N a) a) a) 0 a) a) a) () a) a) a) Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z @@@ CD _ \ / / ® / / 5 7m yco CD - \ @ @ @ @ @ \ @ @ @ » � � � G � � m 2 ~ _ / 7 % � 3 % = e n / \ % / \ \ % ® ® / \ m @ @ @ @ @ @ @ @ @ # 0 \ \ M / \Clli Li 5 \ e 9 ° ° y \ ƒ 0 \ UO G \ o G \ 2 a a a a a D a \ { § AR \ y 7 \ 2 r = w / 0@ E@ r w 2 / 22 & 6 ❑ 9 0 0 ~ C � @ 0 co ƒ \ 7 \ / ro � 2 ƒ ƒ \ / / / ƒ 3 = E \ ƒ m c / 4 \ ~ 7 co \ % \ ƒ 2 2 ' ® \ e \ 3 g 3 / \ 9 / « \ / / / 0 / \ 4 » G G ) c & - 2 / 2 \ E \ a CO % § \ >, \ E A R G ƒ \ / \ / 2 C LO Lo / 0 m / c o c o c M \ \ p \ \ > 2 § 2 § = 27e / / G 6 \ ƒ « & \ \ � % ® % ® ® ° E2 \ \ C', \ y \ \ % \ & ta0 _0 m © � \ \ \ c / 3 % \ \ 2 / \ % T \ o e w C,4 3 0 E m 3 �. Z ~ « w c / r CO CD MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Cowtown Redi Mix Supply Concrete $9,600.00 Total $9,600.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 I