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Home My WebLink AboutContract 56582-CO7CSC No. 56582-007 FORT WORTH City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No.(s):l 1929-2 1 DOE No. I N/A City Proj. No.: 1929 Project Description:) Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor:1 Woody Contractors Inc. Change Order # 7 Date: 1 5/24/2023 City Project Mgr.1 Preeti KC City Inspector: Rodrick Wallace Phone Number: (817) 392-5467 Phone Number: (817 350-3321 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $2,031,329.25 $914,697.25 $0.00 $2,946,026.50 365 Extras to Date $40,572.70 145,685,00 1236,012,01 $322,329.71 165 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $2,071,901.95 $960,382.25 $236,072.00 $3,268,356.20 530 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 30 Revised Contract Amount $2,071,901.95 $960,382.25 $236,072.00 $3,268,356.20 1560 Original Funds Available for Change Orders $101,566.75 $45,733.75 $0.00 $147,300.50 Remaining Funds Available for this CO $60,994.05 $48.75 $0.00 $61,042.80 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 10.94% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACTCOST+ 2591.) $3,682,533.13 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 7 will provide for the following items that are necessary to complete the project on Columbus Avenue and Schadt Street: ■ 6-inch concrete driveway ■ 4-inch concrete sidewalk with retaining wall ■ Retaining wall ■ Relocate and adjust 2 additional water services and 1 sewer service that is in conflict with driveway lowerings. Staff concurs with the contractr's request for 30 additional calendar days on the project for the change order. 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 t �; Cpptractor Signature Date Ij Woody Contractors Inc. Troy Woody Inspector /-, Date Project Mana er . _ �i t Date � z6 5/26/23 /V% 5/25/20231 Director (Water Dept) Date Construction Supervisor (TPW) Date T, S Jun 1, 2023 1Y4za �UZ4& 5/30/23 Senior Assistant City Attorney. Date Assistant City Manager Date ( Jun 2,2023 a—a-4624(L' Jun 2,2023 Council Action (If Required) M&C Number j N/A M&C Date Approved j NIA OFFICIAL RECORD 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.1 N/A City Proj. No.: 1929 Project Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. I Description Contractor Woody Contractors Inc. j Change Order: Date: f 5124/2023 City Project Mgr. Preeti KC City Inspector I Rodrick Wallace ADDITIONS I I t=m Uhbt;KlF I IUN 12 Remove Concrete Driveway 25 6-inch Concrete Driveway 6 4-inch Concrete Sidewalk with retaining wall 55 Mobilization 13 Install Retaining Wall 26 7-inch Concrete Curb and 18-inch Gutter 56 Relocate & Adjust Water Service 57 Relocate & Adjust Sewer Service 14 Remove Rock Drive DEPT Qty Unit Unit Cost Total TPW 1400.00 SF 1$2.00 $2,800.00 Sewer 1,532,00 SF J$10.00 $15,320.00 TPW 580.00 SF $8.00 $4,640.00 Water 1.00 LS $10,000.00 $10,000.00 TPW 225.00 SF $110.00 $24,750.00 Sewer 51.00 LF $38.00 $1,938.00 Water 2.00 EA $2,250.00 $4,500.00 Sewer 1.00 EA $6,300.00 $6,300,00 TPW 132.001SF $2.00 $264.00 I lWater $14, 500.00 �Sewer $23,558.00 f TPW $32,454,00 Page i of i (Additions Sub Total FORT Won-rvi City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: I 56582 Project No.(s): 1929-2 1 DOE No. I N/A City Proj. No.: 1929 Project Description Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor Woody Contractors Inc. Change Order: 77 Date City Project Mgr. Preeti KC City Inspector: I Rodrick Wallace DELETIONS 5/24/2023 1 ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 39 10-inch Pavement Pulverization Water 497.235 SY $6.15 $3,058.00 42 4-inch Concrete Sidewalk With Retaining Wall Water 200.00 SF $8.00 $1,600.00 43 Miscellaneous Adjustments sprinkler system Water 1.00 LS $7,000.00 $7,000.00 47 Cement Modification, 26lbs.lsy Water 11.60 TN $245.00 $2,842.00 4 8" DIP Sewer Pipe w/401 Protective Coating Sewer 62.00 LF $153.00 $9,486.00 7 Asphat Pvmt Repair Beyond Defined Width, Residential Sewer 40.48 SY $150.00 $6,072.00 18 4" Sewer Service Sewer 4.00 EA $2,000.00 $8�000.00 6 4" Concrete Sidewalk TPW 2,956.75 SF $8.00 $23,654.00 8 Barrier Ramp Type P1 TPW 220.00 SF $40.00 $8,800.00 Water $14,500.00 Sewer $23,558.00 TPW $32,454.00 page 1 of T Deletions Sub Total MMBE Breakdown for this Change Order VV $ Total,..:.;;... Previous Change Orders AM M. Q Total $0.00 Page 1 of 1 5/24/2023 Water & Sanitary Sewer Replacement Contract 2011, WSM-D Part 2 CSC: 56582 CPN: 1929 Change Order 7 Notes Staff has reviewed the requested days 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. Signature Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: U Jannette Goodall City Secretary 4.04'6U0q�� 00000, GdaPpQ�vga* tbnanoS0o oo *0000 4444X4p 9 �1 d0d OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX