HomeMy WebLinkAboutContract 55573-CO3CSC No. 55573-CO3
FC3 RT NVO RT H City of Fort Worth
Change Order Request
Project Name: Water and Sanitary Sewer Replacements Contract 2019, WSM-E City Sec No.: F55573
Project No.(s): 56002-0600430/0700430-102301-001780 M&C: 21-0127 CityProj.No.:l 102301
Project Description:
Replacement of deteriorated water and sewer lines.
Contractor: Woody Contractors, Inc.
Change Order # Date: 1 12/5/2022
City Project Mgr.1 Brenda Oropeza
CityInspector: I Pedro Hernandez
Phone Number: 817-392-8271
Phone Number: 817-992-3991
Dept, Water
Sewer Paving Totals Contract Time
(Calender days)
Original Contract Amount $1,263,052.00
$1,738,313.80 $771,157.65 $3,772,523.45 510
Extras to Date $23,762.50
$42,222.50 $30,281.00 $96,266.00 015
Credits to Date
$24,375.00 $24,375.00
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,286,814.50
$1.756,161.30 $801,438.65 $3,893,164.45 525
Amount of Proposed Change Order
$0.00
$4,200.00
$1,950.00
$6,150.00
60
Revised Contract Amount $1,286,814.50
$1,760,361.30 $803,388.65
$3,850,564.45
585
Original Funds Available for Change Orders $63,153.00
$86,966.20 $38,558.35
$188,677.55
Remaining Funds Available for this CO $39,WO-.501
$86,366.20 1 $8,277.35
$134,034.05
Additional Funding (if necessary)
2.07%
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$4,715,654,31
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 will provide for the following:
• The removal of brush on a segment on E 1 st Street to accommodate new sidewalk installation as requested by TPW.
• Adjustment to a sanitary sewer manhole due to lowering of the street
City staff concurs with the contractor's request for 60 additional days on the project to allow for the replacement of the existing cast iron water
main prior to repaving the indicated segment of E 1st Street.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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
Cont for Signature
Date
Woody Contractors, Inc.
Troy Woody
I
- 'a
Inspector
Date
Project Manag G�
Date
ter) 0
12/6/22
2-1�p - 22
Director Water Dept
Date
Gonstructio1i-Su ervisor (TPW Dept)
Date
Dec 7 2022
4 Z�16eCA&
12/6/22
Assistant City Attorney
Date
Assistant City Manager
Date
Dec 14, 2022
°a g', Q"�'
Dec 16, 2022
Council Action If Required
M&C Number N/A M&C Date Approved
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacements Contract 2019, WSM-E I City Sec No.: 55573
Project No.(s): 56002-0600430/0700430-102301-001780 1 DOE No. 21 012 City Proj. No.: 102301
Project
Description
Replacement of deteriorated water and sewer lines.
Contractor Woody Contractors, Inc. Change Order:0 Date: 12/5/2022
City Project Mgr. Brenda Oropeza City Inspector Pedro Hernandez
ADDITIONS
rdgt 4 VI 4
FC--)raT W"F,-F11 City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacements Contract 2019, WSM-E City Sec No.: 55573
Project No.(s): 56002-0600430/0700430-102301-001780 DOE No. 21-01 City Proj. No.: 102301
Project Description I Replacement of deteriorated water and sewer lines.
Contractor Woody Contractors, Inc. Change Order: F3 ] Date 12/5/2022
City Project Mgr, Brenda Oropeza City Inspector: FPedro Hernandez
DELETIONS
M/WBE Breakdown for this Chance Order
M1NBE Subr' '
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Total
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Previous Change Orders
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Page 4 of 4
WOODY CONTRACTORS INC
0000,
WOODY
CONTRACTORS
650 TOWER RD
KENNEDALE, TX 76060
PHONE- 817-483-4787
FAX 817-483-2048
Job: 2010 CONTRACT WSM-E CHANGE REQUEST.
Date August 25, 2022
Time 9:00 AM
Item Description quantity Unit Price Total Price
1 CLEAR BRUSH ON 1ST STREET. 1 LS $ 1,950.00 $ 1,950.00
Total for Sheet $ 1,950.00
Total For Job $ 1,950.00
PRICE IS FOR CLEARING THE BRUSH FOR THE SIDEWALK THAT WAS ADDED ON 1ST STREET.
WOODY CONTRACTORS INC
Job: WTR & SS CONTRACT 2019 WSM-E
Date September 12, 2022
Major MH Adjustment Change Order
Item Description
1 MAJOR MH ADJUSTMENT
WOODY
CONTRACTORS
650 TOWER RD
KENNEDALE,TX 76060
PHONE- 817-483-4787
FAX 817-483-2048
Quantity Unit Price
1 EA $ 4,200.00 $
Total for Sheet $
Total For Job $
The sewer manhole rim elevations were set to the grade shown in the plans.
Since the street was cut after the fact, one will need a major adjustment
in order to lower it to the final grade.
Total Price
4,200.00
4,200.00
4,200.00
.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
Brenda Oropeza
Name of Employee
Graduate Engineer
Title a� OR
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Jannette S. Goodall (Dec 16, 2022 15:28 CST) -�Lba�o��
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX