HomeMy WebLinkAboutContract 49576-CO2 CITY SECRETARY
FORTWORTH. City of Fort Worth CONTRACT NO.-
�'11�� Change Order Request Breakdown
Project Namel 2014 CIP Yr 3,Contract 8 City Sec# 1 49576
Client Project#(s) 56011/39411/39412-0600430/0700430/0200431-CO2696
Contractorl Woody Contractors,Inc PM Mary Hanna Inspectorl Ariel Duarte
Change Order Submittal# Date 6/1212018
Dept. Water Unit 1 Sewer Unit 2 Paving Unit 3 Totals Contract TimeCD
Original Contract Amount $468,223.45 $1,214,135.00 $758,722.50 $2,441,080.95 300
Extras to Date $18,451.00 $18,451.00 30
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $468,223.45 $1,232,586.00 $758,722.50 $2,459,531.95 330
Amount of Proposed Change Order $0.00 $23,700.00 $0.00 $23,700.00 10
Revised Contract Amount $468,223.45 1,256,286.00 $758,722.50 2,483,231.95 340
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00 $0.00 $0.00
Additional Funding(if necessary) $23,700.00 $23,700.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.73%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 1 $3,051,351.19
change order is needed to remobilize and rework 8"SS for CIPP or possible Pipe Bursting.To repair the existing line required moving some existing structures and then
moving those structures back to their original location
A7
Mary J. K � `, Cify Secr>3twy TEXAS
RECEIVED OFFICIAL RECORD
JUL 10 2018 CITY SECRETARY
CITYOFFORTWORTH
CITYSECRETARY FT.WORTH,TX
City of Fort Worth
Change Order Additions
Project Name 2014 CIP Yr 3,Contract 8 City Sec# 49576
Client Project# 56011139411139412-06004301070043010200431-CO2696
Contractor Woody Contractors,Inc PM Mary Hanna nspector Ariel Duarte
Change Order Submittal# 0 Date 6/12 2018
ADDITIONS
Unit Unit os o a
50 Remobilize ewer ni
5 Rework 8'SS for CIPP Sewer Unit
Water Unit 1 $0.00
Sewer Unit 2 $23,700.00
Paving Unit 3 $0.00
Sub ota itEns
Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
'I- Change Order Deletions
Project Name 1 2014 CIP Yr 3,Contract 8 City Sec# 4957fi
Client Project# 1 56011/39411/39412-0600430/0700430/0200431-CO2696
Contractor Woody Contractors,Inc PMJ Mary HannaInspectoF Ariel Duarte
Change Order Submittal# I�2 Date 6/12 2018
DELETIONS
ITEM DESCRIPTION JLFI Qty Unit Unrt Total
Water Unit 1 $0.00
Sewer Unit 2 $0.00
Paving Unit 3 $0.00
Sub otaDeletions
Change Order Deletions Page 3 of 4
M/SBE Breakdown for this Change Order
M/SBE Sub Type of Service Amount for this CO
N/A
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
1 3/7/2018 $18,451.00
Total $18,451.00
CFW Change Order Approval Wa-COApp02 Page 2 of 4
FORT WORTH. city of Fort Worth
-�•-••,� --- Change Order Request Approval
(Change Order Breakdown Available in Links)
For Change Order Submittal No.: 2
Change Order No.: Wa-COApp02 Date Started: 6/20/2018
City Sec. No.: 49576 Date Due: 8/9/2018
Project Name: 2014 CIP Year 3 — Contract 8
Project Numbers: 02696 DOE Numbers:
Project Paving, water and sanitary sewer replacemnets on Galvaz Ave. (from
Description: Denair to Gross St) and 4th St (from Covelo Ave to Denair St)
City Project Mgr.: Mary Hanna City Inspector: Ariel Duarte
Contractor: Woody Contractors, Inc.
COUNCIL ACTION (If Required):
M&C Log Name: N/A
M&C Number: M&C Date:
COST AND DAYS SUMMARY:
Department: Cost($) Fund Account Center: Requested Days:
Water Department $ 23,700.00 56011-0700430-5740010-c026! 10
Total: $ 23,700.00 Total Requested Days: 10
Approval Status:
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CFW Change Order Approval Wa-COApp02 Page 3 of 4
Approved: Yes
Comments:
User: Troy Woody
Date: 2018-06-21 9:42 AM
Approved: Yes
Comments:
User: Mary Hanna
Date: 2018-06-21 11:44 AM
Approved: Yes
Comments:
User: Troy Woody
Date: 2018-06-21 4:11 PM
Approved: Yes
Comments:
User: Mary Hanna
Date: 2018-06-21 4:19 PM
Approved: Yes
Comments:
User: Walter Norwood
Date: 2018-06-21 4:46 PM
Approved: Yes
Comments:
User: John Kasavich
Date: 2018-06-21 5:02 PM
Approved: Yes
Comments:
User: Chris Harder
Date: 2018-07-06 12:27 PM
Approved: Yes
Comments: K. Morgan no longer with CFW bypassed by Fred Griffin
User: Kenneth Morgan
Date: 2018-07-06 1:33 PM
Approved: Yes
Comments:
User: Doug Black
Date: 2018-07-10 8:00 PM
Approved: Yes
Comments:
User: Jay Chapa
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CFW Change Order Approval Wa-COApp02 Page 4 of 4
Date: 2018-07-10 4:07 PM
Action Required: Please review and approve
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Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Q✓
Name f Employee/Signature
Sr.
Title
This form is N/A as No City Funds are associated with this Contract
Printed Name Signature