HomeMy WebLinkAboutContract 58316-CO2FORT WORTH
Project Name:
Project No,(s):
City of Fort Worth
Change Order Request
Lake Worth Water Line and Sanitary Sewer Improvements
56002106004301070043015740010l301001020043115740010
Project Description:
Contractor:
City Project Mgr.
Phone Number:
DOE No.
N/A
City Sec No.:
City Proj. No.:
CSC No. 58316-0O2
58316
100 962-2
Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Woody Contractors, Inc.
Walter Norwood
817-392-5026
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,920,770.50
Amount of Proposed Change Order $412.50
Revised Contract Amount $1,921,183.00
Original Funds Available for Change Orders $115,245.50
Remaining Funds Available for this CO $115,225.50
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Unit 1 -Water
$1,920,750.50
$20.00
Change Order #
City Inspector:
Phone Number:
Unit 2 - Sewer
$3,596,527.25
$637.10
2
Date:
10/24/2023
Brian McGill
(817)647-2514
Unit 3 - Paving
$715,128.75
$40.00
Totals
Contract Time
(Calender days)
86,232,406.50 500
$697.10 030
$179,826.75
$179,189.65
$715,128.75
$9.00
$715,137.75
$50,059.25
$50,019.25
$6,233,063.60 530
$82,726.00 045
$6,315,789.60 .575
$345,131.50
$344,434.40
1.34%
$7,790,508.13
..;JUSTIFlCATf��R�S1C��!�R=�l'AiVGEr�RI��P,-„ ` -
Change Order No. 2 provides for the following:
• Install PVC sewer pipe installed by hand tunnel in lieu of restrained joint pvc pipe installed by auger bore.
• Reroute a segment of IVI-220 to avoid conflict with a storage building.
• Point repair of sewer line to remove sag prior to pipe enlargement.
• Private sewer service reroute
• Vertical shafts to install service connections to sewer main installed by BOTOC.
• Additional pavement repair in John's Way.
Staff recommends the addition of 45 calendar days for the additional work.
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
Contrerg,todiage
Contractor Signature
Date. ..
Woody Contractors, Inc.
Troy Woody
!
9-. y a 3
Inspector
Date
ProjectManager `
Date
E..-, • at
Oct 25, 2023
°
tz
..E frectoi ,\i sic % eiR',
Date
au
Construction pervisor (TPV., Dept)
Date'
_ /I' / ° '
11 N.P.AT •-
''
Oct 27, 2023
�i�-. f�:<.L
Oct 25, 2023
2?, O 3 OC.3 CDT)
`. enio(A,nist2ot City.Attornev
Date
Assistant City Manager
Date
Illwv`"
Oct 27, 2023
Dana eu, &off
Oct 27, 2023
�lack (Da3].10a33]:03 CDi,
)ana eurgM1tloff,on x],_
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
` ;:
, ,
C'ouncil ,fiction (If Required)
M&C Number
N/A
M&C Date Approved
N/K
I
$3,597,164.35
$82,304.50
$3,679,468.85
Fon-rWort y x
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
Lake Worth Water Line and Sanitary Sewer Improvements
560021060043010700430157400101301001020043115740010
DOE No.
N/A
City Sec No.:
City Proj. No.:
58316
100962-2
Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Woody Contractors, Inc.
Walter Norwood
ADDITIONS
Change Order:
City Inspector
2
Date:
10/24/2023
Brian McGill
�.....,,,,. .... _.
DEPT
Qt
Unit
Unit Cost
Total
25
Remove Exist. Conc. Curb & Gutter
26
6" Concrete Curb & Gutter
i
1
8" Sewer Pipe by Open Cut
98.00
LF
$144.00
$14,112.00
5
4' Manhole
1.00
EA
$7,600.00
$7 600.00
6
4' Drop Manhole
1.00
EA
$17,000.00
$17,000.00
11
Bypass Pumping (M-220)
'
;
Service Reinstatement, Pipe Enlargement
19
4" Sewer Service, Reinstatement
Unit 2 - Sewer
7.00
EA
$2,100.00
$14,700.00
25
Temporary Asphalt Paving Repair
Unit 2 - Sewer
20.00
LF
$34.00
$680.00
27
Asph. Pvt. Repair Beyond Defined Width
200.00
$100.00
$20,000.00
33
Remove Exist. Conc. Curb & Gutter
1
LF$2.00
$15.00
34
6" Concrete Curb & Gutter
1
LF$53.00
$397.50
71
Mobilization (M-220)
$3,500.00
$3,500.00
72
Temporary Connection to exikitng Main (M-220)
• I
EA$1,100.00
$1,100.00
73
Point Repair Pipe Enlargement
LF
$138.00
$4,140.00
74
4" Private Sewer Service
LF
$83.00
$14,110.00
75
Storm Drain Crossing W/Casing
EA
$3,950.00
$11,850.00
76
Abandonment Grout
00
CY
$550.00
$1,100.00
77
Tree/Brush Removal (5000 Crown Rd.)
00
LS
$7,000.00
$7,000.00
78
Vertical Shaft for Service Conn, (L-4211, Brookhollow Dr./Skyline Dr.)
EA
$13,750.00
$68,750.00
79
8" Sanitary Sewer in Wood Box Tunnel
Unit 2 - Sewer
973.00
LF
$722.00
$702,506.00
2
Remove Exist. Conc. Curb & Gutter
Unit 3 - Paving
15.00
LF
$2.00
$30.00
3
6" Concrete Curb & Gutter
Unit 3 - Paving
15.00
LF
$53.00
$795.00
29
Remove Concrete Pavement - Median
Unit 3 - Paving
30.00
SY
$19.80
$594.00
30
6" Conc. Pvt. - Median
Unit 3 - Paving
30,00
SY
$153.00
$4,590.00
i
Page 1 of 1
Unit 1 - Water
$412.50
Unit 2 - Sewer
$899,810.50
Unit 3 - Paving
$6,009.00
Additions Sub Total
$906,232.00
FORT WORTH
Project Name
Project No,(s):
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Lake Worth Water Line and Sanitary Sewer Improvements
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VVYJLi/ J/YVU I V/JV IUU/VLUUYJ I/J/YVU 1
DOE No.
N/A
City Sec No.:
City Proj. No.:
58316
100962-2
Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Woody Contractors, Inc.
Walter Norwood
Change Order:
City Inspector:
DELETIONS
2
Brian McGill
Date
10/24/2023
ITEM
DESCRIPTION _
DEPT
Qty
Unit
Unit C_ost
Total
LF
$722.00
$702,506.00
2
8" Restrained Joint Integral Bell PVC San. Sew. by Open Cut
Unit 2 - Sewer
973.00
16
Imported Embedment/Backfill, Select Fill
Unit 2 - Sewer
1,000.00
CY
$35.00
$35,000.00
66
Sanitary SewerConstruction Allowance
Unit 2 - Sewer
1.00
LS
$80,000.00
$80,000.00
28
Paving Construction Allowance
Unit 3 - Paving
0.12
LS
$50,000.00
$6,000.00
H
_,_ -__.
Page 1 o.: 1
Unit 1 - Water
Unit 2 - Sewer $817,506.00 _
Unit 3 - Paving '$6,000.00
Deletions Sub Total I$823,506.00
M/WBE Breakdown for this Change Order
_
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@yF 'l' fiyit? '!i'i? e.4.. P':;MST irrf>s .�6',' ... .iiy�Ifi
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f FF{;. �� � ia�+r���.i.:':: �.1';..!f1�..!: .�i�i�.k... .c)I,
N`i"'l lx•7 :4::v" Z 'i1V�' �7:1
'E 4;A��t�n}l forxf f iS �i�'�_,
Ft4. L. �:_... .Yi ._lt t.i:.,,�
[See,
Total:`
1�I 'f:'.jiyfylri
`'i ` 'P`r.vYi`.
F
Previous Change Orders
4: S
.r
' ii F� C.l 't 1'
• l,LIir..t -C+�tiX4>[t
i}S.sEF
zoo
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. ... ...... . .... .... .... ----,
Total
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Page 1 of 1
10/24/2023
Lake Worth Water Line and Sanitary Sewer Improvements, Part 2
CSC: 58316
CPN 100962-2
Change Order 2 Notes
Staff has reviewed the requested prices and 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.
iat
Signature
Walter Norwood
Name of Employee
Project Manager
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX