HomeMy WebLinkAboutContract 55573-CO1CSC No. 55573-CO1
FORT WC�RTH City of �ort Worth
Change Order Request
Project Name: Water and Sanilary Sewer Replacements Contract 2019, WSM-E City Sec No.: 55573
Projecl No,(s): 56002-06004301070D430-102301-001780 M&C: 21-0127 City ProJ. No,: 102301
Projecl Description:
In conJuclion with replacement of lhe water and sewer main, all connecfing lead services will be removed and replaced.
Contractor: Woody Conlraclors, Inc, Change Order #� Date: 6/18/2021
City Project Mc�r. Brenda Oropeza Ciry Inspector: Eustorgio Andrade
Phone Number: 817-392-8271 Phone Number: 817-871-7678
Dept. Water
Original Conlract Amount $1,263,05
Exlras to Dale
Credits to Date
Pending Change Orders (in M&C Process)
Conlract Cost lo Dale
Date
RevisedContractAmount $1,263,052.00 $1,714,938.80 $771,157.65 $3,749,148,45 510
Original Funds Avai�able for Change Orders $63,153.00 �86,966.20 $38,558,35 $188,677.55
Remaining Funds Available for lhis CO �63,153.00 $86,966.20 $38,556.35 $188,677.55
Addilional Fundfng (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0.65%
MAX ALLOWABLE CONTRAC7AMOUNT(ORIGINAL CONTRACT COST+ 25%) $4,716,904.31
JUSTIFICAtION (REASONS) FOR CHANGE ORDER
I Change order No.1 will allow for the installalion of 8 and 10•inch Class 160 PVC sewer pipe in lieu of ductile iron pipe with protecto 401
' coaling. Due fo on going issues wilh the duclile iron pipe wilh proteclo 401 coaling, staff recommends the use of class 160 PVC sewer pipe
Ilo expedite construclion of lhe projecf.
It is underslood antl agreed that Ihe acceptance of lhis Change Order by the contractor conslitutes an accord and salisfacfion and represenls payment
in full (bolh time and money) (or all cosls arising out of, or incidenlal to, lhe above Change Order.
Contracto�'s Company Name Contraclor Name Cop ractor Si nature Date
Woodv Contraclors, Inc. Troy Woody ._� ��—s"� I' a 1
�
��Y H���,
Assistant Cii
M&C Number
NIA
Sewer I Paving I Totals I Contract Time
,,.,. � ....., _. .,... _,
10
n
J u n 23, 2021
Date
Jun 23, 2021
Council Aetlon
M&C Dafe Approved
—ZI-Z�
Dale
Jun 23, 2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
, , � � ' `�'C3RT WC�RT�-I �ot� �fi F'r��t Vl���°f�
� � � � �, � t�fnar�g� �r�er Rd�9Etior�s
� I�roject Name Waler and Sanifary Se�ver Replacemenls Cunfracf 2019, WSM-E � City Sec No,: 55573
._Project No,(sj: 5�002-06Q 430/0700430-102301-0017a0 ' DOE No. 21-012 Cily Proj. No.: 102301
Project In conjuction Vvilh replaeemenl of the water antl sewer main, all conn�ctinq lead services will he removed and replaced.
, DescriPtion
_. __ _., Contraclor Woody Contracturs, Inc. • Change Order:� Dale: 6!1812021
. .. City Projecl Mgr, Brenda. Oropeza City Inspeclor �ustorgin Aridrade
,. � . .
' ' DEPT Q UnIE Unit Cost Tutal
57 10-inch Class 160_SS CSS Qackfil � Sewer 40.0� i�F �158.OQ $6,320.00
53 40-inch Class 160 S • Sewer 315.OU LP �131.00 $41,265.00
54 8-inch Class 160 SS Sewer 1,250.00 L� $i2f.00 $i57,500.00
55 S-inch Class 160 5S CSS Backfill Sewer 20.00 LF $147.00 $2,940.00
Water
Sewer $208,025.00
Paving
Page 2 of 4 Additions Sub Total �208,025.00
I��7���I�.�
FC�RT WORTH �`ty of �ort 1Nurth
Change Order Deletions
Project Name Waler and 5anitary Sewer Replacements Contract 2019, WSM-E
Project No.(s); 56002-0600430/0700430-102301-001780 DOE No, 21-01
Pro'ect Descri tion In conjuction wilh replacement of the water and sewer main, all connecting lead service.
1 P „�„ o,,
Cily Sec No.: . 55573
City Proj. No.: 102301
� vNi..
Contractor Woody Contraclors, Inc, Change Order: �1 Date 6/1�12021.
City Project Mgr. Brenda Oropeza City Inspector. Eustorgio Andrade
DELETIONS -
Page 4 of 4
MNVBE Breakdown for this Change Order
Previous Change Orders
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
Name of Employee
Title
ATTEST:
�9�
Mary J. Kayser
City Secretary