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Home My WebLink AboutContract 56582-CO2 CSC No. 56582-CO2 FORT WORTH City of Fort Worth ' r— Change Order Request Project Name: Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No.(s):1 1929-2 DOE No. � City Proj.No.: 1929 Project Description: Replacing water line,Sanitary Sewer lines on various streets. Contractor: Woody Contractors Change Order# Date: F 6/2/2022 City Project Mgr.1 Suby Varughese City Inspector: I Tamara Vaughn Phone Number:1 (817)392-7803 Phone Number: 682 225 9106 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $2,031,329.25 $914,697.25 $2,946.026.50 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,031,329.25 $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 $2,031,329.25 $914,697.25 $0.00 $2,946,026.50 365 Original Funds Available for Change Orders $101,566.75 $45,733.75 $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+2551o) $3,682,533.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change order No.2 provide for a water PVC pipe DR-18 for replacing existing 6" Cl pipe on Roosevelt ave.This is one-time waiver request for Roosevelt Street—in an effort to allow the work to be performed during the summer. 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 Corftractor Signature Date Woody Contractors Troy Woody Inspector Date Project Manager Date Tamara Vaughn 6/15/22 Sub Varu hese L Director Water Dept Date Construction Supervisor(T Date r I H"y ,.,h.r H.rd.r(o 16,2D2216:D2 CDT a, Jun 16,2022 6/16/22 Assistant City Attorney Date Assistant City Manager Date .tun 17,2022 Jun 17,2022 �,-„,zo Council Action If Re aired M&C Date OFFICIAL RECORD M&C Number NIA Approved CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 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: 61212022 City Project Mgr. Suby Varughese City Inspector Tamara Vaughn ADDITIONS ITEM DESCRIPTIUN DEPT Qty Unit Unit Cost Total 58 8"PVC water pipe DR-18 Water 1940.00 LF $82.00 $159,080.00 Water $159,080.00 Sewer Page 1 0i 1 Additions Sub Total F[>RT' Woo wrm City of Fort Worth Change Order Deletions Project Name J Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 1 56582 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: F2 ] Date 6/2/2022 City Project Mgr. Suby Varughese City Inspector: Tamara Vaughn DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 3 8"Water PVC pipe Water 1,940.00 LF $82.00 $159,080.00 Water $159,080.00 Sewer Page 1 of 1 Deletions Sub Total 1$159,080.00 MIWBE Breakdown for this Change Order is _s.._:. v:L p(:3:,0 :ip`.':i. �4".i }:i: .�r � :,�'.✓:J.. 1: :{J:�-�.A.,�i�'::,:t .S<:_ ___ .e:of,SerZ;ice.,.tr._ r' Amauntrfor;:tfiis.. .0,>:s Total Previous Change Orders F �., :' �""'' .-� a#e,�.�. � ..jt-. ;:�si'i•,s ;�, � a:a�:. �'e,` f�1 "i' +� `?•rf�,9 Totals AT r ' itkp 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 performance and reporting requirements. Signature Suby Varughese Name of Employee Professional Engineer Title ATTEST: axz>; FORT��12 ��0000000000�� i�, rette s ��rrs7�GG °0'� Jan nette S.Good a[[(Jun 21,202211:22 CDT) r O _ O O O Jannette Goodall �� *o o 4 gd °0 0° � City Secretary � 0000000o a tl SEX Asap OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX CPN-1929-2 Change order-2 notes The City staff requested for the lowest price quotes,but the contractor provided the current market price for the DR-18 pipes. The proposal covers the additional cost associated with the fittings, equipment, fuel, and labor costs. No additional time needed for the work. WOODY CONTRACTORS WOODY CONTRACTORS INC.- _T 660 TOWER RD KENNEDALE,TX 76060 PHONE-817-483-4787 FAX 817-483-2048 Job; WATER & S.S. CONTRACT 2011 WSM-D PART 2 Date May 12, 2022 GRANGE ORDER 6 Item Description Quantity Unit Price Total Price 3 8" PVC WATER DR 14 -1,940 LF $ 82.00 $ (159,080.00) 1 8"PVC WATER DR 18 1,940 LF $ 82.00 $ 159,080.00 Total for Sheet $ - Total For.lob $ - Signature: Email: tressa.williams@fortworthtexas.gov