HomeMy WebLinkAboutContract 54116-CO3 CSC No.54116-CO3
1--c--'�jRT VVtf�)r"'f 1-n City of Fort Worth
Change Order Request
Project Name: Contract 2014 WSM-A,Part 3 City Sec No.: 54116
Project No.(s): 56002-0600430-001780 DOE No. N/A City Proj.No.: 102695
Project Description: Water/Sewer replacements and pavement rehabilitation on Oscar Ave., NE 35th St.,N.Sylvania Ave.,Akers Ave„
Morning Glory Ave.,W.Lotus Ave.,Bluebonnet Ave.,and Carnation Ave.
Contractor: Woody Contractors,Inc Change Order it 0 Date: 2/3/2021
City Project Mgr,I 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 $3,953,566.78 400
Extras to Date $10,500.00 $10,762.00 $0.00 $21,262.00
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Dale $2,321,832,70 $796,708.51 $856,286.57 $3,974,827.78 400
Amount of Proposed Change Order $57,525.00 $0.00 $0.00 $57,525.00
Revised Contract Amount $2,379,367.70 $796,708.61 $856,286.57 $4,032,352.78 400
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 1.99%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,941,957.23
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change Order No.3 will provide for the following:
• Modified permanent pavement repair section(in lieu of City standard pavement repair) on Sylvania Avenue
due to the existence of reinforced concrete base that was encountered during water main installation on the
roadway.The modified section provides a cost effective alternate to the reinforced concrete base. I
• Temporary right-of-entry acquisition from Fort Worth and Western Railroad.
It Is understood and agreed that the acceptance of[his 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 Contfgetor Signature Date
Woody Contractors,Inc Troy Woody -
Inspector ;rFeb
Date Project Mana er. Date
teve Cisneros - -Director(Water Dept) Date Construction Supervisor(TPW De t Date
chnstopmrHarde, ,2021 Mlchael 0. Glover 2-5-21
Assistant City Attorney Date I Assistant City Manager Date
WWX+ eb 9,2021 Feb 9,2021
Council Action(If Required) OFFICIAL RECORD
M&C Number N/A M&C Dale Approved N
CITY SECRETARY
I
FT. WORTH, TX
{
FO P,T oR-'H City of Fort Worth �
Change Order Additions �
Project Name Contract 2014 WSM-A,Part 3 City Sec No.: 54116 r
i
Project No.(s): 56002-0600430-001780 DOE No. N/A City Proj.No.: 102695
Project WatedSewar replacements and pavement rehabilitation on Oscar Ave.,NE 35th St.,N.Sylvania Ave.,Akers Ave., E
Description Morning Glory Ave.,W.Lotus Ave.,Bluebonnet Ave.,and Carnation Ave.
Contractor Woody Contractors,Inc Change Order:03 Date: 2/3/2021_
City Project Mgr. Leon Wilson City Inspector FEsteban Montoya Jr.
ADDITIONS
DEPT Qty Unit Unit Cost Total
65 Modified Residential Asphalt Pavement Repair Water 2,975.00 LF $76.00 $226,100.00
5'wide residential trench repair(4"asphalt and 8"five sac concrete base)
E
66 Modified Residential Asphalt Pavement Repair,Beyond Defined Width Water 500.00 SY $110.00 $55,000.00
5'wide residential trench repair(4"asphalt and 8"five sac concrete base)
48 Fort Worth&Western Railroad TROE Sewer 1.00 LS $15,800.00 $15,800.00
I
i
I
I
1
f
i
I
E
I
t
I
f
t
1
E
f
i
f
i
i
i
Water $281,100.00
Sewer $15,800.00
Paving
Page 2 of 4 Additions Sub Total $296,900.00
Z,�C3 P,-F ,V"P,.-riq City of Fort Worth
-- - —'�� Change Order Deletions
Project Name Contract 2014 WSM-A,Part 3 City Sec No.: 54116
Project No.(s): 56002-0600430-001780 DOE No. N/A City Proj.No.: 102695
Project Description Water/Sewer replacements and pavement rehabilitation on Oscar Ave„NE 35th St.,N.Sylvania Ave.,Akers Ave.,
Morning Glory Ave,,W.Lotus Ave„Bluebonnet Ave.,and Carnation Ave.
Contractor Woody Contractors, Inc Change Order: F3 I Date 21312021
City Project Mgr. Leon Wilson City Inspector: FlEsteban Montoya Jr.
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
33 5'Wide Asphalt Pavement Repair,Residential Water 2,555,00 LF $65,00$166,075,00
62 Water Construction Allowance Water 0.60 LS $80,000.00$48,000.00
63 Asphalt Pavement Repair Beyond Defined Width,Residential Water 100.00 SY $95.00$9,500.00
44 Sewer Construction Allowance Sewer 'ILS $50,000.00 $15,800.00
.316
I
Water $223,575.00
Sewer $15,800.00
Paving
Page 3 of 4 Deletions Sub Total 1$239,375.00
k
3
i�
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
E
i
t
t
}
i
E
Total $0.00
Previous Change Orders
co# DATE AMOUNT
f
i
i
i
i
Total $0.00
i
i
i
3
i
i
i
a
i
r
i
Page 4 of 4
i
I
w
i
4f
I
Contract Compliance Manager
By signing I aolmowledge that I am the parson responsible
for the monitoring and administration of this contract,including C
enstuing all performance and reporting requirements,
Signature
Leon Wilson, Jr.
Name of Employee
i
Project Manager
Title
i
Z.z�FORT a
ATTEST: pp�0°°° °°0
° °11
°9 d
��8 °2d I
g 8
Mary.], Kayser �� *o o d
City Secretary d�
°°°OO°°°°°°°° b
E
I [i
I
1
1
I
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX