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HomeMy WebLinkAboutContract 46349-CO1 (2)FO RT WO RT H City of Fort Worth �� � �ry, �o� � Change Order Request �T��°£ {��A _LLy�' Project Name: Water and Sanitary Sewer Replacement Contract 2010, STM-B City Sec No.: 46349 Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 City Proj. No.: 01495 Project Description; Water and sanitrary sewer replacements on Bonnie Drive, Gaston Avenue, Overhill Roatl, and Treehaven Road Contractor: Woody Contratctors, Inc. Change Order# �1 Date: 6l5/2015 City Project Mgr. Soon Wong City Inspector: Adilida Cazorla Phone Number: 817-392-8369 Phone Number: 817-223-2282 Dept. � Water � Sewer Totals I Contract Time Original Contract Amount $835,388.00 $627,415.40 $1,462,803.40 180 Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date $835,388.00 $627,415.40 $1,462,803.40 180 Amount of Proposed Change Order $82,303.00 $82,303.00 Revised Contract Amount $917,691.00 180 Original Funds Available for Change Orders $25,000.00 $25,000.60 Remaining Funds Available for this CO Additional Funding (if necessary) $57,303.00 $57,303.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 5.63% MAXALLOWABLECONTRACTAMOUNT(ORIGINALCONTRACTCOST+25%) $1,828,504.25 JUSTIFICATION (REASONS) FOR CHANGE ORDER The original contract provided for the replacement of the existing water main on Gaston Avenue fi�om Fairfax Street to Penrose Avenue. However, during construction, it was determined that the water main on this segrnent of the road had been previously replaced. This change order will allow for the replacement of the existing water main on Gaston Avenue from Fairfax Street to Southwest Boulevard which is severely concurs with the conti•actors request for 30 � ��ye d° �ity Se��tary days on the change order. $� o� �� � ,o��- ;��� �� � m c--9 m � m� �� �� C__ e � � � 0 00 0 � 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 ontFacto T�pature Date Woody Contratctors, Inc. Troy Woody � / .. ,.� ., ; , , ; �� 7 . ., ' . . .. . is ity Attorney :�.w'�"'`��. �� 1 %���,�ll M&C Number N/A Date G .�s -�� Date � ^; � ,� Council Action �o�ect Ma er —"" Date _- b � (s on tr ction Su ervisor TPW De .t _-. Date �sistaut.Cit Ma age Date G 8 iS ;quiretl) - M&C Date Approved ,�� �._� ,i I� ��;�,�� i« �-,7�i`,-�( �(;r il ' FU R� VVO RT H City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacement Contract 2010, STM-B City Sec No.: 46349 Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 City Proj. No.: 01495 Project Description Water and sanitrary sewer replacements on Bonnie Drive, Gaston Avenue, Overhill Road, and Treehaven Road Contractor Woody Contratctors, Inc. Change Order: �1 Date: 6I5/2015 City Project Mgr. Soon Wong City Inspector Adilida Cazorla ADDITIONS Reconnection 17 Ductile Iron Water Fittings 18 Temporary Water Services 19 Temporary Asphalt Paving 25 Remove 6" Water Valve 28 Salvage Fire Hydrant 29 Salvage 3/4" Water Meter 31 Block Sod Placement 33 Traffic Control Water Water Water Water Water Water Water Water Water Water Water Water Water 14.00 2,00 1,00 25.00 25.00 0.10 0.20 950.00 1.00 1.00 25.00 50.00 1.00 LF EA EA EA EA LS LS LF EA EA EA LF LS Water Sewer $39.00 $1,300.00 $850.00 $275.00 $1,100,00 $7,000,00 $50,000.00 $10.00 $100.00 �� �� : �� ��� �� $546.00 $2,600.00 $850.00 $6,875.00 $27,500.00 $700.00 $10,000.00 $9,500.00 $100,00 $300.00 $2,500.00 $400.00 $2.000.00 Page 2 of 4 Additions Sub Total $82,303,00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2010, STM-B Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 Project Description City Sec No City Proj. No 46349 01495 Water and sanitrary sewer replacements on Bonnie Drive, Gaston Avenue, Overhill Road, and Treehaven Road Contractor Woody Contratctors, Inc. Change Order: �1 Date 6/5/2015 City Project Mgr. Soon Wong City Inspector: Adilida Cazorla DELETIONS Previous Change Orders CO# DATE AMOUNT Total ' $0.00 Page 4 of 4 M/WBE Breakdown for this Change Order