The URL can be used to link to this page

Home My WebLink AboutContract 44234-CO1 City f��f-FO RT WORT H Cit of Fort Worth �� , P it 9&re# Change Order Request Project Name: Water Main Replacements Contract 20136 City Sec No.: 44234 Project No,(s): P253-601170203983 DOE No. 6983 City Proj.No.: 02039 Project Description: Water Main Replacements Contract at Various Locations Contractor: Conatser Construction,Tx,LP Change Order# 0 Date: 12/5/2014 City Project Mgr. Jim Deeter City Inspector: I Donald Watson Phone Number: 817-392-7803 Phone Number: 817-205-8911 Dept. Water Totals Contract Time (Calendar days) Original Contract Amount $1,000,000.00 $1,000,000.00 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,000,000.00 $1,000,000.00 365 Amount of Proposed Change Order $41,484.17 $41,484.17 Revised Contract Amount $1,041,484.17 $1,041,484.17 365 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding(if necessary) 1 $41,484.17 1 1 $41,484.17 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 4.15% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2591o) $1,250,000.00 JUSTIFICATION (REASONS)FOR CHANGE ORDER During construction of one of the last work orders issued on this contract, it became necessary to expand the scope of work due to actual field conditions encountered during construction. A change order is necessary to pay for this overrun. 10 q� P ® 0 0 AMW by.- s OFFICIAL RECORD O( ITY SECRETARY �Ronald P Gonzales,Asst, City 00000r° F'r'o WORTH,'1•X :�. A<t�p ... - rn 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. CD Contractor's Company Name Contractor Name Contractor ignature Date c i Conatser Construction,Tx,LP Jesse Martinez z� Inspector Date Pro'e M Date As ant Dir oter(Water ept) Date Co tr ction ervi5Lit TPW Dept Date -� x�%d C t t e Date . As ' t Manag Date 3 /2 23 /¢ VV Council Action(If Required M&C Number N/A M&C Date Approved N/A FORT WORTH City of Fort Worth Change Order Additions Project Name Water Main Replacements Contract 20136 City Sec No.: 1 25047 Project No.(s): P253-601170203983 DOE No. 6983 City Proj. No.: 1 02039 Project Water Main Replacements Contract at Various Locations Description Contractor Conatser Construction,Tx, LP Chane Order# 0 Date: 12/5/2014 City Project Mgr. I Jim Deeter City Inspector FTonald Watson ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 53 42"Valve Vault Installation Water 1.00 LS $32,515.00 $32,515.00 54 WO#16(4740 River Ranch Rd.) Water 1.00 LS $8,969.17 $8,969.17 $41,484.17 Additions Sub Total 1 $41,484.17 Page 2 of 4 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water Main Replacements Contract 20136 City Sec No.: 44234 Project No.(s): P253-601170203983 DOE No. 6983 City Proj, No.: 02039 Project Description Water Main Replacements Contract at Various Locations Contractor Conatser Construction, Tx, LP Chane Order# E1 Date 12/5/2014 City Project Mgr. Jim Deeter City Inspector F Donald Watson DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Page 3 of 4 Deletions Sub Total MMBE Breakdown for this Change Order MWB Sb Type of Service Amount for this CO Total $0:00 Previous Change Orders c # �` DATE AMOUNT Total $0:00 Page 4 of 4