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HomeMy WebLinkAboutContract 55735-CO2CSC No. 55735-0O2 FORT WORTH City of Fort Worth Change Order Request Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No, 155735 Project No.(s) 30100-0200431-102302-0O2480 M&C 20-0305 City Pro, No. 1102302 Project Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive, Kilpatrick Avenue, Marion Avenue, Avenue J Description and Avenue K Contractorl Woody Contractors, Inc. Change Order# 0 Date: 111012023 City Project Mgr.1 J. Chris Underwood City Inspector I Rodrick Wallace Phone Number: 817-392-2629 Phone Number: 817-350-3321 Dept, Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date JAmount of Proposed Change Order Revised Contract Amount Water Sewer Paving Street Lights Totals contractrimo (Calandar Days) $1,633,552.50 $278,765.00 $399,742.50 $0.00 $2,312,060.00 365 $0.00 $0.00 $0.00 $153,773.00 $153,773.00 180 $1,633,552.50 $278,765.00 $399,742.50 $153,773.00 $2,465,833.00 545 $0.00 $0.00 $16,183.64 $0.00 $16,183,64 $1,633,552.50 $278,765.00 $415,926.14 $153,773.00 $2,482,016.64 545 Ong. Funds Available for Change Orders 1 $81,687.00 $27,877.00 $391975.00 $0.00 $149,539.00 Remaining Funds Available for this CO $81,687.00 $27,877.00 $39,975.00-$153,773.00 $4,234.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT r 7,359/6 $2,890,075.00 (REASONS) FOR The change order will provide for additional pay item quantities of pulverization and cement modification on Marion Avenue from New York Avenue to Mississippi Avenue. It Is unaerstooa ana agreea treat tree acceptance of this Uhange Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arisinq out of, or incidental to, the above Chanae Order. Contractor's Company Name Contractor Name ctor Si ture Date Woody Contractors, Inc. Troy Woody I /�- a icec�� w� 1/11/23 'At Z3 Director Water Dept) nstruction Supervisor (TIPW Dept) Date to G7e t� - T 5. ns�a ne: �.,de,���� �z � 1 /11 /23 Senior Assistant City Attorney Assistant City Manager Date D n B r h o Jan 16, 2023 -.", �. Council Action (if required) M&C Number NIA M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fo p,r W" n-u i-i City of Fort Worth Change Order Additions Project Name I Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 30100-0200431-102302-CO2480 M&C 20 0305 City Pro. No. 102302 Project Description Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive, Kilpatrick Avenue, Marion Avenue, Avenue J and Avenue K Contractor Woody Contractors, Inc. Change Order # u Date: 111012023 CityProject Mgr. J. Chris Underwood CityInspector Rodrick Wallace ADDITION5 ITE DESCRIPTION DEPT Qty Unit Unit Cost Total 11 10-inch Pavement Pulverization Paving 1,351.82 SY $6.00 $8,110.92 12 Cement Modification 26 Lbs/SY Paving 18.04 TN $218.00 $3,932.72 15 Water Valve Box Adjustment w/Collar Paving 1.0 EA $150.00 $150.00 20 Block Sod Placement Paving 45.0 SY $12.00 $540.00 22 Traffic Control Paving 1.51 MTH $2,300.00 $3,450.00. Water Sewer Paving $16,183.64 Street Lights Additions Sub Total $16,183.64 Page 2 of 4 FORT WC) RT14 City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2019 WSM-F City Sec No. 55735 Project No.(s) 30100-0200431-102302-CO2480 DOE No. 20-0305 City Pro. No. 102302 Project Description Water, Sanitary Sewer and Paving Improvements on Desert Ridge Drive, Kilpatrick Avenue, Marion Avenue, Avenue J and Avenue K Contractor I Woody Contractors, Inc. Change Order #= Date 1I10I2023 City Project Mgr. J. Chris Underwood CityInspector I Rodrick Wallace r)FI PTInNS Page 3 of 4 M/WBE Breakdown for this Chnnna nrdar ,w L •.� _ r� r ..4}�"j2�: ,,��JJ�� 11 ��;,�!�;�. ;:r.{��13'��':.$3i:j,.^�� "l.'�.�r`.d� i. 4' '-R f;Its1 f.1''..i` .'fit. A'�C: :i:�.- $'v:� c'•i�a '0:; ::. fit'-+s.::- } } e Si.:y,�'. .yY' .ep.:.: 1+1 e�gfi•• �V 's'1 t, i:�yy�1,iY; �.. ., :y'7�:�•' �.r::: -� 5'ri:: r,�,; .. .I:�: br: Total`:;: Previous Change Orders �s`:x�9.° � � ` ����r ? �� J-YL D ..y, 1pi. . � �.s�'. f tidx. �Z} y ••.::• . #,. r",���.�.�.:.. Total UN go 1/10/2023 CPN 102302 Water and Sanitary Sewer Replacement Contract 2019, WSM-F Change Order 2 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. 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. S'gnature Name of Employee Title ATTEST: �7G1GIe&c).6odeega Jannette S. Goodall (Jan 17, 2023 07:18 CST) Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX