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Home My WebLink AboutContract 54691-CO1 FC)RT WC,RTH CSC No.54691-COI Change Order Request Project Name 12018 CIP Year 2,Contract 4 City Sec No.154691 Project No.(s)59601159607I34018152002-101451 DOE No, N/A City Pro.No.1101451 Project Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2. Description Contractorl Woody conUac6ng,Inc. ChangeOrder# 0 Date: 12122/2020 City Project Mgr. Liam Conlon City Inspector I Tamara Vaughn Phone Number: 817-392-6824 Phone Number: 682-225-9106 Dept. UNIT 1:Water UNIT 2:Sewer UNIT 3:TPW UNIT 4:SIN Totals ConlraclTinne (Calandar Days) Original Contract Amount $2,192,478.60 $515,998.10 $3,771,541.00 $114,267.60 $6,594,285.30 540 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,192,478.60 $515,998.10 $3,771,541.00 $114,267.60 $6,594,285.30 540 Amount of Proposed Change Order $2,580.00 $0.00 $0.00 $0.00 $2,680.00 Revised Contract Amount $2,195,058.60 $515,998.10 $3,771,541.00 $114,267.60 $6,596,865.30 540 Orig.Funds Available for Change Orders $109,624.30 $25,800.00 $188,577.00 $11,427.40 $335,428.70 Remaining Funds Available for this CO $107,044.30 $25,800.00 $188,577.00 $11,427.40 $332,848.70 Additional Funding(if necessary) $0.00 $0.00 $0.00 $0.00 $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT $8,242,856.63 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.1 provides for the installation of 2-inch water service in leiu of a 1-inch water service that was listed at a location on Clinton Avenue at the time the project was advertised for bid. 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 Contracting,Inc. Troy Woody Dec 22,2020 Inspector Project Mana e , Dale lUGlG(e/%/GGey Dec 23,2020 Director Water Dept) Constructi -supervisor TP 6 t Dale Assistant City Attorney Assistant City Manager Date bra�irial�a'v�f dn,�aroro,.man oee eroaarlo�4ewcsn Dec 28,2020 Council Action If required) M&C Number NIA M&C Date Approved �A OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX Fo)P,- ' Wo)1,-ju 1-H City of Fort Worth Change Order Additions Project Name 2018 CIP Year 2,Contract 4 City Sec No. 54691 Project No.(s) 59601/59607/34018/52002-101451 DOE No.= City Pro.No. 101451 Project Description Water,Sanitary Sewer,Storm Water improvements followed by Paving improvernent on several streets in CD 2. Contractor Woody Contracting,Inc. Change Order# 0 Date: 12/22/2020 City Project Mgr. Liam Conlon City Inspector F7Tamara Vaughn ADDITIONS —ITE S(RIVI`I019 DEPT oty Unit Unit Cost Total 52 2"Water Service UNIT 1:Water 1.00 EA $3,500.00 $3,500.00 53 2"Water Service,Meter Reconnect UNIT 1:Water 1.00 EA $950.00 $950.00 i' i �I 6 i UNIT 1:Water $4,450.00 UNIT 2:Sewer UNIT 3:TPW UNIT 4:SW Additions Sub Total $4,450.00 Page 2 of 4 F4)Ttt-L, —\� "o a'-"it City of Dort Worth Change Order Deletions Project Name 2018 CIP Year 2,Confract 4 City Sec No. 54691 Project No.(s) 59601/59607/34018/52002-101451 DOE No. N/A City Pro.No. 1 101451 Project Description Water,Sanitary Sewer,Storm Water improvements followed by Paving improvement on several streets in CD 2. Contractor Woody Contracting,Inc. Change Order#0 Date 12/22/2020 City Project Mgr. FEFConlon City Inspector Tamara Vaughn DELETIONS ITEM IDESCRIPTION DEPT Qty Unit Unit Cost Total 6 1"Water Service UNIT 1:Water 1.00 EA $1,500.00 $1,500.00 u 7 1"Water Service,Meter Reconnect UNIT 1:Water 1.00 EA $370.00 $370.00 UNIT 1:Water $1,870.00 UNIT 2:Sewer UNIT 3:TPW UNIT 4:SW Deletions Sub Total $1,870.00 Page 3 of 4 M/VVBE Breakdown for this Change Order MVVBE Sub Type of Service Amount for this CO Total $0.00 Previoua Change Orders co# DATE AMOUNT �i Total $0.00 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. Signature / I yi CoAj/1 0611 Name of Employee Title + pa44UUnq� '4 0 oo�°�°r 4. ATTEST: j a°moo °o-4 ° A * EXA o Mary J. Kayser daa� r°°°oo 5°qa�' City Secretary n°ad44� OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX