HomeMy WebLinkAboutContract 56582-CO1 CSC No.56582-CO1
FORT WORTH City of fort Worth
`— Change Order Request
Project Name:1 Water and Sanitary Sewer replacement Contract 2011 WSM•D Part 2 Cily Sec No,: 1 56582
Project No.(s): te2e-2 DOE No. N/A CityProj.No.:1 1929
Project Description: Replacing water line,Sanitary Sewer lines on various streets.
Contractor: Woody Contractors Change Order It Dale: 1 3/212022
City Project Mgr. Suby Varughese City Inspector: I Tamara Vaughn
Phone Number: (817)392-7803 Phone Number: 682 225 9106
Dept. Water Sewer Totals Contract Times
(Calender days)
Original Contract Amount $2,031,329.25 $914,697.25 $2,946,026.50 365
Extras to Dale
Credits to Dale
Pending Change Orders(in M&C Process)
Contract Cost to Dale $2,031,329.26 $914,697.25 $0.00 $2,946,026.50 365
Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 0
Revised Contract Amount $2,031,329.26 $914,697.25 $0.00 $2,946,026.50 365
Original Funds Available for Change Orders $101,566.75 $45,733.76 $0.00 $147,300.50
Remaining Funds Available for this CO $101,566.75 $45,733.75 $0.00 $147,300.50
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0,00%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,682,533.13
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Change order No,1 provide for a 24" RCCP to DIP water line connection.This included the 24" MJxPE fittings,
Butt strap,Welding service for tie in and Labor.City records indicated that the existing pipe was cast iron.
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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 Con actor Signature Date
Woody Con actors Troy Woody
Inspector Dale Project Manager Date
TamaraVaugh4 ) A L Vu I z ' Y--' 1 & Suby Varughese s/s/zo22
Director Water opt Date Con (ruc((on u"isc(/(TPM Date
cfv�tw�a, .7a. 5
Mar 17,2022
Assistant City Attorney Date Assistant Cit anag r Date
Mar 17,2022 Mar 17,2022
Councll Action If Required
M&C Number L NIA M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F'QRT WIDRT-1-1 City of fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer replacement Contract 2011 WSM b Part 2 City Sec No.. 56502
Project No.(s); 1929-2 DOE No. N/A City Proj.No.: 1929
Project
Description Replacing water line,Sanitary Sewer lines on various streets.
Contractor Woody Contractors Change Order:= Date;1 3/212022
City Project Mgr. Suby Varughese J City Inspector Tamara Vaughn
ADDITIONS
f 1P1 ESN DEPT Aty Unit Unit Cost Total
52 Connection to Existing 24"RCCP Water 1.00 EA $17,500.00 $17,500.00
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Water $17,500.00
Sewer
Page 1 of 1 Additions Sub Total
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No,: 56582
Project No.(s): 1 1929-2 1 DOE No. EEI City Proj,No.: 1929
Project Description Replacing wafer line, Sanitary Sewer lines on various streets.
Contractor Woody Contractors Change Order: El Date[ 312f2022
City Project Mgr. Suby Varughese Cily Inspector: I Tamara Vaughn
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
27 Connect to Existing 24"cast iron Water Main Water 1.00 EA $9,000.00$9,000.00
51 Water construction Allowance Water 0,085 LS $100,000.00 $8,500.00
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Water $17,500.00
Sewer
Page 1 of 1 Deletions Sub Total 1$17,500.00
MfWSE Breakdown for this Change Order
MWB Sub Type':o:Servlce' <Amount.forahis'.C4..:; ;
Total
Previous Change Orders
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Page 1 of 1.
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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.
Signature
Suby Varughese
Name of Employee
Professional Engineer
Title
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Jannette S.Goodall(Mar18,202209:22 CDT) /� o o ,y�J
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City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CPN-1929-2 Change order-1 notes
The Contractor provided a price proposal for connecting the proposed 24" DI pipe to the existing
RCCP. The proposal covers the additional cost associated with the fittings, butt straps,welding
service, equipment,fuel, and labor costs. Compared with other projects and other bid values,this
proposed price is fair and reasonable.
No additional time needed for the work.
WOODY
CONTRACTORS
WOODY CONTRACTORS INC.—
650 TOWER RD
KENNEDALE,TX 76060
PHONE-817-483-4787
FAX 817-483-2048
Job: WTR & SS CONTRACT 2011 WSM-D PART 2
Date February 25, 2022
CHANGE ORDER # 1
Item Description Quantity Unit Price Total Price
WATER
27 24" CONNECT -1 EA $ 9,000.00 $ (9,000.00)
1xx 24" RCCP CONNECT 1 EA $ 17,500.00 $ 17,500.00
Total for Sheet $ 8,500.00
Total For Job $ 8,500.00
THE BID PLANS WERE INCORRECT AND SHOWED THE EXISTING
24"WATERLINE TO BE CAST IRON.THIS COVERS THE ADDITIONAL
COST INCURRED BECAUSE OF THE ADDITIONAL WORK, FITTINGS,
AND WELDING SERVICES NEEDED TO CONNECT TO THE EXISTING
RCCP WATERLINE.
Varughese, Suby
From: Zach Irwin<zirwin24@gmail.com>
Sent: Tuesday,March 1,2022 9:50 AM
To: Varughese,Suby
Subject: Re:2011 WSM-D
CAUTION:This email originated from outside of the City of Fort Worth email system._Do not click any.links or open attachments unless you recognize the sender and know the
content is safe.
Here is the full breakdown:
Labor-$3,000.00
24"MJxPE fitting-$5,965.00
24"Butt Strap&Diaper-$1,045.00
Welding Service for tie in&butt strap-$1,490.00
Supervision/ Fuel/Supplies-$2,200.00
Equipment-$1,900.00
Office Overhead&Profit-$1,900.00
Thank you,
Zach Irwin
Estimator
Woody Contractors,Inc.
650 Tower Dr
Kennedale,TX 76060
Office 817-483-4787
On Tue,Mar 1,2022 at 9:23 AM Varughese,Suby<Suby.Vara hg ese(cr�,fortworthtexas.eov>wrote:
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