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Home My WebLink AboutContract 54116-CO2 CSC No.54116-0O2 t I FOR-' WOn-Fi4 City of Fort Worth Change Order Request Project Name:I Contract 2014 WSM-A,Part 3 Cily Sec No.: 54116 Project No.(s): 56002-0600430.001780 DOE No. N/A I CityPfoj.No.:l 102695 Water/Sewer replacements and pavement rehabilitation on Oscar Ave.,NE 35th St.,N.Sylvania Ave.,Akers Ave., Project Description: Morning Glory Ave.,W.Lotus Ave.,Bluebonnet Ave.,and Carnation Ave. Contractor: Woody Contractors,Inc Change Order# 0 Date: 10/29/2020 City Project Mgr. Leon Wilson City Inspector: I Esteban Montoya Jr. Phone Number: 817-392-2387 Phone Number: 817-319-6452 Dept, Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $2,311,332,70 $785,946.51 $856,286.57 $3,953,565.78 400 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,311,332.70 $785,946.51 $856,286.57 $3,953,565.78 400 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 Revised Contract Amount $2,311,332.70 $785,946.51 $856,286.57 $3,953,565.78 400 Original Funds Available for Change Orders $115,567.00 $39,297.00 $0.00 $154,864.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,941,957.23 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.2 will provide for the following: Removal and relaying of 24-inch rep storm drain encountered during sewer main construction Imported CSS backfill 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 Woody Contractors,Inc Troy Woody 0 1 a 0 Inspector Date Project Manag r Date w I0-3 0-Zo 10-30-20 '-Director(Water De t) Date Co gtruction Supervisor TPW Dept) Date instmh6r ifarder T. S Nov 2,2020 / V 0 C is pher arder(No 2,20XM0 C5� w A ' tant City Attorney Date Assistant(My Manager Dale Nov2,2020 Nov3,2020 pawcklxa;ww isa3csn euznroxlxwdm eaacsn Council Action(If Required) OFFICIAL RECORD M&C Number N/A M&C Date Approved CITY SECRETARY FT.WORTH,TX F(DRT1' WIDE tTI-I City of Foil Worth Change Order Additions Project Name Contract 2014 WSM-A,Part 3 City Sec No.: 54116 Project No.(s): 56002-0600430-001780 1 DOE No. N/A City Proj.No.: 102695 Project Water/Sewer replacements and pavement rehabilitation on Oscar Ave.,NE 35th St.,N.Sylvania Ave.,Akers Ave., Description Morning Glory Ave.,W.Lotus Ave., Bluebonnet Ave„and Carnation Ave. Contractor Woody Contractors,Inc 1 Change Order:= Date: 1E22020 City Project Mgr. Leon Wilson City Inspector FEsteban Montoya Jr. ADDITIONS ITEM-�— �SCIICsTION— J DER—_ Qty Unit 1-0-61t Cost Total 48 Imported trench backt'ill,CSS Sewer 23.00 CY $110.00 $2,530.00 49 Remove and relay 24"storm drain rcp Sewer 84.00 LF $98.00 $8,232.00 Water Sewer $10,762.00 Paving Page 1 of 1 Additions Sub Total $10,762.00 EH7cIp,-r City of Fort Worth Change Order Deletions Project Name Contract 2014 WSM-A,Part 3 City Sec No.: 5411G Project No.(s): 56002-0600430-001780 J DOE No. N/A City Proj.No.: 102G95 Water/Sewer replacements and pavement rehabilitation on Oscar Ave.,NE 35th St.,N.Sylvania Ave.,Akers Ave., Project Description Morning Glory Ave.,W.Lotus Ave.,Bluebonnet Ave.,and Carnation Ave. Contractor Woody Contractors,Inc Change Order: ETI Date 10/29/2020 City Project Mgr, Leon Wilson City Inspector: Esteban Montoya Jr. DELETIONS ITEM DESCRIPTION DEPT Oty Unit Unit Cost Total 44 Sewer Construction Allowance Sewer 0.22 LS50,000.00 $10,762.00 Water Sewer $10,762100 Paving ===] Page 1 of 1 Deletions Sub Total $10,762.00 M1WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 1 of 1 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all peifoimance and reporting requirements. Signature Leon Wilson, Jr. Name of Employee Project Manager Title d44Upn 4q F�Rt��a ATTEST: p° _ a"V' V d dQn�nBXAso4p Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX