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Home My WebLink AboutContract 58735-CO1CSC No. 58735-COI FORT WOR-riq City of Fort Worth Change Order Request Project Name:1 Water and Sanitary Sewer Main Extensions to Serve Buddharalanaram Community ProjectNo.(s):1 56002.060043010700430.102994.001780 1 M&C: 1 22-0884 Project Description:) Water and Sewer Extensions to serve Buddharalanaram Community City Sec No.: 58735 City Proj, No.: 102994 Contractor: I Woody Contractors, Inc. Change Order# I 1 I Date: 6/21/2023 CityProject Mgr.1 Brenda Oropeza CityInspector: I Paul Gieger Phone Number: 817-392-8271 Phone Number: 817-223-2258 Dept. Water Sewer Paving Original Contract Amount $2,213,000.00 $1,986,690.00 Extras to Dale Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order 40.72 $0.00 Revised Contract Amount $2,212,999.28 $1,986,690.00 Original Funds Available for Change Orders $110,650.00 $99,335.00 Remaining Funds Available for this CO $110,650.00 $99,335.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals Contract Time (Calender days) $4,199,690.00 310 •$0.72 $4,199,689.28 $209,985.00 $209,985.00 0.00% $5,249,612.50 310 Change order No.1 will allow for: • The replacement of existing speed cushions that were removed during water and sanitary sewer Installation • The installation of tapping sleeve and valves at two street connections in lieu of two cut in sections in order to minimize water service disruptions to residents in the vicinity. • The purchase (from the contractor) and delivery of two gale valves and custom flanges (not used in the cut -in sections) to water Field Operations yard. It is more economical to purchase the valves for use by Field Operations than to pay the restocking fee. 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. j Contractor's Company Name Contractor Name Cojdractor S nature Date Woody Contractors, Inc. Troy Woody Insilctor •�-�i��. Date U( 3� =ia§er Date tp -21 '23 _ Director (Water Dept) Date ConVruclion pe� Date T Jun 26, 2023 y�_ _ -;13 —.23 Assistant City Attorney Date Assistant City Manager Date t Jut 3, 2023 Dana S4�02f Jul 5, 2023 Council Action (If Required) M&C Number NIA M&C Date Approved j NIA OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WC3R'TH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community I City Sec No.: 1 58735 1 Project No.(s): 56002-060043010700430-102994.001780 1 DOE No.1 22-08841 City Proj, No.: 1 102994 1, Project I Water and Sewer Extensions to serve Buddharatanaram Community Description Contractor Woody Contractors, Inc. Change Order: Date:1 6/21/2023 City Project Mgr, 1 Brenda Oropeza I City Inspector 1 Paul Gieger ADDITIONS HEM EM UESURIF I IUN DEPT QIX 'Unit 'Unit Cost Total 51 21"A2" Tapping Sleeve & Valve Water 2.00 EA $12,800.00 $25,600.00 52 Purchase 24" Gate Valve Water 1.00 EA $29,750.00 $29,750.00 53 Purchase Custom Flange Pieces Water 2.00 EA $17,870.00 $35,740.00 54 Speed Cushion Water 5.00 EA $3,400.00 $17,000.00 45 Speed Cushion Sewer 5.00 EA $3,400.00 $17,000.00 Water $108,090.00 Sewer $17,000.00 Paving Page 2 of 4 Additions Sub Total $125,090.00 FORT WC)RXM City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community Project No.(s): 56002-060043010700430-102994-001780 1 DOE No. 22 08 Project Description I Water and Sewer Extensions to serve Budd haratanaram Community Contractor Woody Contractors, Inc. City Project Mgr. Brenda Oropeza ITEM DESCRIPTION 1 3311.0672 24" Steel AWWA C200 Water Pipe 42 Construction Sewer City Sec No,: 58735 City Proj. No.: 102994 Change Order: � Date 6121/2023 City Inspector I Paul Gieger DELETIONS DEPT City Unit Unit Cost Total Water 41.256 LF $2,620.00 $108.090.72 Sewer 0,17 LS $100,000.00 $17,000.00 Page 3 of 4 Water $108,090.72 Sewer $17,000.00 Paving (Deletions Sub Total $125,090.72 MMBE Breakdown for this Change Order Total "I'mr Previous Change Orders iuw, Total ON Page 4 of 4 6/21/2023 Water and Sanitary Sewer Main Extensions to Serve Wat Buddharatanaram Community CSC: 58735 CPN:102994 Change Order 1 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. Signature Brenda Oropeza Name of Employee Graduate Engineer Title ATTEST: �p Jannette Goodall City Secretary pd4�oanu a.00001. P a° °g9Pd -1d Pv0 0 00 PPS * o°o *� d� b 44 nE4p5ooa OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX