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Home My WebLink AboutContract 58731-FP1AC Coded 03.08.24 Vendor Name: Woody Contractors Inc Invoice No. 58735 - FP1 Invoice Date: 03.05.24 Release Retainage FID 56021-2060000-102994-RETAIN $177,498.28 FORT WORTH WATER DEPARTMENT ENGINEERING AND FISCAL SERVICES NOTICE OF PROJECT COMPLETION CSC No. 58735-FP1 Regarding contract 58735 for Water & SS Main Extensions to Serve Buddharatanaram Community as required by the Water Department as approved by Cit}, Council on 11/8/2022 through M&C 22-0884 the Director of the Water Department, upon the recommendation of the Sr. Capital Projects Officer, Capital Projects Delivery, Water Department, has accepted the project as complete. Original Contract Prices: Amount of Approved Change Orders: Revised Contract Amount: Total Cost Work Completed: Less Deductions: Liquidated Damages: Other Deductions(see comments): Total Deduction Amount: Total Cost Work Completed: Less Previous Payments: Final Payment Due 04/ Sj� u /'0') Recommende'dfor Acceptance Assistant Director, Water Department CHris-�ooher ffarder Christopher Hard e,; Mar 27, 2024 I, 07 CI)11 Accepted Director, Water Department Asst. City Manager $4,199,690.00 ($15,781.72) Ns 3 $4,183,908.28 $3,549,966.35 0 Days @ $630.00/ Day $0.00 $3,549,966.35 $3,372,468.07 $177,498.28 �11�-12 �( Date Mar 27, 2024 Date Mar 27, 2024 Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Project Name: DOE. Ns: Water & SS Main Extensions to Serve Buddharatanaram Community Comments: FORTWORTH. February 27, 2024 Woody Contractors, Inc 650 Tower Dr. Kennedale, TX 760620 Re: Acceptance Letter Project Name: Water & SS Main Extensions to Serve Buddharatanaram Community Project Type: Water/Sewer Project Ns: 102994 DOE. NP: 0284 Contract Ns: 58735 Gentleman: Dated: 2/27/2024 On February 15, 2024 a final inspection was made on the subject project. There were punch list items identified at the time. The punch list items were completed on February 15, 2024. The final inspection and the corrected punch list items indicate that the work meets the City of Fort Worth specifications and is therefore accepted by the City. The warranty period will start on February 15, 2026, which is the date of punch list completion and will extend for (2) years in accordance with the Contract Documents. If you have any questions concerning this letter of acceptance, please feel free to contact me at (817) 392-6054 Yours Truly, ioA 1. S'�'J /." Tony Sholola, P.E., Assistant Director, Water Department TS / cc: Chris Harder, P.E., Director, Water Department Laura Wilson, P.E., Deputy Director, Water Department Captain Michael Skains, Fire Department Luke Coffman, Sanitary Sewer Systems Superintendent, Water Department Cesar Zavala, Water Systems Superintendent, Water Department Lawrence Hamilton PE, Project Manager, Water Department Capital Projects Delivery David R Johnson, Inspection Supervisor, Water Department Capital Projects Delivery Paul Gieger, Inspector, Water Department Capital Projects Delivery , Consultant Trent Woody, Contractor File Fort Worth kvilhA AN-AMMU Y WATER DEPARTMENT I I I I®I THE CITY OF FORT WORTH * 200 TEXAS STREET * FORT WORTH, TEXAS 76102 817-392-8240 * FAX 817-392-8195 1964. 1993 •2011 .,,�,r Printed on recycled paper FORTWORTH rev 0305/07 WATER ENGINEERING & FISCAL SERVICES FINAL STATEMENT OF CONTRACT TIME FINAL STATEMENT NO.: 10 NAME OF PROJECT: Water & Sanitary Sewer Main Extensions To Serve Buddharatanaram Community PROJECT NO.: 102994 CONTRACTOR: Woody Contractors Inc. CITY PROJECT 102994 PERIOD FROM 02/01/24 TO: 02/15/24 FINAL INSPECTION DATE: 2/15/2024 WORK ORDER EFFECTIVE:4/27/2023 CONTRACT TIME: 310 0 WDOQ CD DAY OF DAYS REASON FOR DAYS DAY OF DAYS REASON FOR DAYS MONTH CHARGED CREDITED MONTH CHARGED CREDITED DURING DURING 1. 16. 2. 17. 3. 18, 4. 19. 5. 20. 6. 21. 7. 22. 8. 23. 9. 24. 10. 25. 11. 26. 12. 27. 13. 28. 14. 29. 15. 30. 31. SAT, SUN, RAIN, TOO WET, UTILITIES DAYS TOTAL & HOLIDAYS & TOO COLD RELOCATIONS OTHERS * CHARGED DAYS THIS PERIOD 0 0 PREVIOUS PERIOD 219 219 TOTALS TO DATE 219 219 "KLIVIAKIMJ: C"TOE! DATE INSPF.C'I'OR / DATE Capital Projects Delivery, Water Department The City of Dort Worth • 200 Texas Street • Fort \Vorth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 CRUSE), Power of Attorney Federal Insurance Company G Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, n Wisconsin corporation, do each hereby constitute and appoint Elizabeth Gray, Charles D. Sweeney, Kyle W. Sweeney and Michael A, Sweeney of Fort Worth, Texas ------------ _------- —.................. .................. _--------------------- —------ —--------------- --- - each as their trite and lawful AttorneyIn-Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and oil their behalf as surety thereon of otherwise, bonds and undertakings and other writings obligatory In the nature thereof (other titan ball bonds) given or executed In the course of business, and any instruments amending or altering the same, and consents to the modification oraltewtion orally Instrument Nfhrred to In said bonds or obligations, In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and alBxed thelrcorporate seals on this 1614 day ol'September, 2019, I kiwn k-l. Cld01-M AK,;Ntant Sa•I'eQ ry * I a�. (Do STATE OF NRW JERSEY County of Hun terdon J ;t6 d", 0-t-� Stophou kt.linney, VicePtvAllot On 011s 16i° day of September, 2019, belbre ate, i Notary publle of New Jersey, personally came Dawn M, Chloros, to me known to be Assistant Secretary OfFEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY, the compnnles which executed the foregoing Power of Attorney, and the sold Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof, that the seals offixod to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of Bald Companies: and that she signed said Power orAttorney as Assistant Secretary of said Companies by like authority; and that she Is acquainted with Stephen M. Haney, and knows him to be Vice President of Bald Companlesl and that the signature of Stephen M. Haney, subscribed to said Power of Attorney is In the genuine handwriting of Stephen M. Hmley, and was thereto subscribed by authority ofsald Companies and In deponenrs presence. Notadal Seal 1tOTApr 1<ATHERINnO NEWJ R �„t� NOTARY puBt-lo pF NEW JP,RatzY 1 t/84l No. 21 16flaa y Commleslon FRIP469 July 10, 2024 NotatyPuWlr. A CERTIVICATION ResOlullons adopted by the Boards ofDlrec(ors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016, 'Rls'40LVRD, that the following authotfeationsreiatetothe execution, for and onbehalrofthe company, ofbon s,undertakings, recn8nlmnces,conuactsand other wainoncommitments ofthecompany entered Into In the ordinarycourse of busluess (each a "Wrbten Cormnitmen0i (U Rad1 of the Chairman, the President and the Vice Presidents of the Company Is hereby sulhorized to execute any Written Commitment (brand oil behalfoflheCompany, under ilie sail orlhe Company a rothenvlse. (2) Ruth drily appointed altorney'lo-Ibct orthe Company Is hereby authorized to uxecute any Written Commitment for and on behalror the Company, tinder the seal of the Company or otherwise, to ihu extent that such action knulhorim.d by the grant ortwwats provided forfnsuch person's wdtron appointment tw such attorneyIn-lact, (3) Rath of the Cholta an, the President and the Vice Presidents of the Company Ishenebyamhorized,tbrandon behaifWYheCompany. toappoint In writing any person ilia anornay in fact of the Company with fill power unit authority toexeeute, for and on behall'of the company, under the sent of the company orotherwise,such Written Commitmentsofthe Company as may he spedlled In ,ruch written appointment. which speelfic;Noa May be by geneml type or class or Written Commitments or by speclncanion or one or more p3rticular Wdnen commitments. (4) Each of the Chabtntn, the President and the Vice Presidents of theComiNnyIsherebyanlhodrxd,foranoonbehtd('oftheCompany,todelegateInwrltingtoanyotheroRlcorofthe Company the authorllytoexecute, lot, and on behalf Of the Company, under the Company's seta or otherwise, suds Written commitments ofthecompanyits tire spechicdin6ucil wiIttendelegation, whirhspecincatfon may be by general lypoor classor Written Commitments or byspeclfhutionofonaormore prtrticulorWritten Commilments. (5)'rhosignintureofanyonlcororotherpersunexLeolinganyWratanconmatmentOrappointntentordelegationpurstanttothisitesolullon,andthuseatofthacompany,playbeanlxedby Iltwimlle on such written commitment or written appointment ordedegatlon. t'URTBRRRFSOLVRD, that die roregodng Resolution shall not budeemadtobeaoexclusiveStatementofthepowersslidauthorityofoMeers,empluyeesandOtherpersonstoactrorandoilbehall'of the Comp;my, and such Resoition shall not limit or otherwise a(fea the exercise of any such poweror au Ihorky othertvlse validly granted or vested," 1, Dawn 61, Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY ((he "Companies'? do hereby certify that (1) the foregoing Resolutions adopted by the BoardorDlrectorsoftheCompantesaretrue,correctandInfullforcenndeffect, (11) the foregoing Power of Attorney N hue, correct and In fill] force and effect. GiventindermyhandandsealsofsoldCompaniesatWhitehouseStadon,N,this 15th day of February 2024, w " "'• Uawn NI, Chlwoi Asfstanl c2reuuyc' IN'11IRRVENTYOUWI6RTOVRRIFY'1'EEAVI'IlwricfrYov,njisWNDORNOTIFY VSOPANY011IERMITER. PLRASRCONTACTUSA'fr Telephone(908)90.3.3d93 Fax(908)903.3656 a-malb surety*bubb.com FED- VIO-Pl (rev. 00.18) AFFIDAVIT STATE OF TEXAS { COUNTY OF TARRANT { BEFORE ME, THE UNDERSIGNED AUTHORITY, A NOTARY PUBLIC IN THE STATE AND COUNTY AFORESAID, ON THIS DAY PERSONALLY APPEARED TROY WOODY PRESIDENT (NAME) WOODY CONTRACTORS, INC (COMPANY NAME) ,OF (TITLE) , KNOWN TO ME TO BE A CREDIBLE PERSON, WHO BEING BY ME DULY SWORN, UPON HIS OATH DEPOSED AND SAID; THAT ALL PERSONS, FIRMS, ASSOCIATIONS, CORPORATIONS OR OTHER ORGANIZATIONS FURNISHING LABOR AND/OR MATERIALS HAVE BEEN PAID IN FULL; THAT THE ESTABLISHED WAGE SCALE HAS BEEN PAID; AND THAT THERE ARE NO CLAIMS PENDING FOR PERSONAL INJURY AND/OR PROPERTY DAMAGES; ON CONTRACT DESCRIBED AS; Water & SS Main Est. to serve Buddaharatanaram Community BY SUBSCRIBED AND SWORN BEFORE ME ON THIS 15 DAY OF t 4jV1�l�, 2024 NOS 4IC�IN TARRANT COUNTY, TEXAS +,+►" " 4 LUZ A MVELO Notary Public, sate of Texas aa,r My Commission Expires { April 2e, 2027 NOTAgy ID 12860410.0 FoRTWORTH Capital Projects Delivery, Water Department CONTRACTOR'S EVALUATION OF CITY I) PROJECT INFORMATION Name of Contractor Woody Contractors, Inc I Pater GngineerAtg Inspector pawl Gieger DOE Number Project DifJ1c1116' Q Simple QQ Routine Q Complex Initial Contracl Amount $4,199,690.00 REV: 02/22/07 Date: 127-Feb-24 Project Name Water & SS Serving Buddharatanaram Community Project Manager Lawrence Hamilton Type ofConlracl Q Water ❑✓ Waste Water ❑ Storm Drainage ❑ Pavement Final Contract Amount $4,183,908.28 I1) PERFORMANCE EVALUATION 0 - Inadequate 1 - Deficient 2 - Standard 3 - Good 4 - Excellent ELEMENT I RATING ELEMENT (0 -'I) INSPECTION EVALUATION 1 Availability of Inspector 12 Knowledge of Inspector 13 Accuracy of Measured Quantities y 14 Display Of Professionalism y 15 Citizen Complaint Resolution N 16 Performance - Setting up Valve Crews, Labs J ADMINISTRATION Change Order Processing Time 12 Timliness of Contractor Payments 13 Bid Opening to Pre -Con Meeting Timeffame III) COMMENTS & SIGNATURES COMMENTS Signature Contractor Signature Inspector Signature Inspector's Supervisor 11 INSPECTOR'S COMMENTS PLANS & SPECIFICATIONS 1 Accuracy of Plans to Existing Conditions 2 Clarity & Sufficiency of Details 3 Applicability of Specifications 4 Accuracy of Plan Quantities PROJECT MANAGER EVALUATION I Knowledge And/Or Problem Resolution 2 Availability of Project Manager 3 Communication 4 Resolution of Utility Conflicts n IM Capital Projects Delivery, Water Department The Cit), of Fort Worth • 100011irockmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8,160 RATING (0 - 4) Ll N 3 y FoRTWORTHREV:02120/07 Capital Projects Delivery, Water Depattrnent PERFORMANCE EVALUATION OF CONTRACTOR I) CONTRACTOR & PROJECT DATA Name of Contractor Project Nance Woody Contractors Inc Water & SS Serving Buddharatanaram Community IYater Engineering Inspector DOG Number paul Gieger filater Engineering lnspector Project Manager Q Water El Waste Water ❑ Storm Drainage ❑ Pavement Lawrence Hamilton hillial Contract Amount Project D(%nculty $4,199,690.00 O Simple (0) Routine Q Complex Final Contract Amount Date $4,183,908.28 2/27/2024 II) PERFORMANCE EVALUATION 10 - Inadequate I - Deficient 2-Standard 3-Good 4 - Exce Icnt (ELEMENT WEIGHT (x) APPLICABLE (Y / N) RATING (0 - 4) MAX SCORE SCORE I Submission of Documents 2 Y 4 8 8 12 Public Notifications 5 Y 4 20 20 13 Plans on Site 5 Y 4 20 20 14 Field Supervision 15 Y 4 60 60 15 Work Performed 15 Y 3 60 45 16 Finished Product IS Y 3 60 45 7 Job Site Safety 15 Y 4 60 60 18 Traffic Control Maintenance 15 Y 3 60 45 19 Daily Clean Up 5 Y 3 20 15 10 Citizen's Complaint Resolution 5 Y 3 20 15 11 Property Restoration 5 Y 4 20 20 12 After Hours Response 5 Y it 20 20 113 Project Completion 5 Y 4 20 20 TOTAL ELEMENT SCORE (A) 393 BONUS POINTS (25 Maximum) (B) TOTAL SCORE (TS) 393 III) CONTRACTOR'S RATING Maximum Score (MS) = 448 or sum of applicable element score maximums which = 448 Rating ( jT'S / MS1 * 100%) 393 / 448 = 88% Perforninnee Category Excellent <20% = Inadequate 20910 to < /0% = Deftcient 40% to <60% = Standard 60% to <80% = Good >_80% = Excellent Inspector's Comments (INCLUDING EXPLANATION OF BONUS POINTS AWARDED) Signature Inspector �/ /1 ./ Signature Contractor Signature Inspector's Supervisor CONTRACTOR'S COMMENTS �j Wnw1�iSo�reR, w�+� n �rociv o� o n/t W4f/i /lvAprn�d �ini�hr_d Pro d�€ Tnh ►./a5 ou,i. I 0Ud(Y,r +h4�, y��A.k s( ,° j.(�•,�Ii}.if TW Jnpt,4.A.O ,4 wu-,_ �xa 1�en ". �15p} 6i�fun—r pen 'Ais uref r. d, G✓e- Capital Projects Delivery, Water Department I"Veo GOvn4h;1rAkd w i �b G,p/rIMW✓�� The Cit)' of Fort Worth • 1000 Throckmorton Street • Fort Worth, TZ 76012-6311 b,) ��- k).cg (817) 392 - 4477 • Fax: (817) 392 - 8460 FORTWORTH WATER ENGINEERING & FISCAL SERVICES PIPE REPORT FOR: PROJECT NAME: Water & Sanitary Sewer Main Extensions To Serve Buddharatanaram Community PROJECT NUMBER: 102994 DOE NUMBER: WATER PIPE LAID SIZE TYPE OF PIPE LF DR-14 PVC 12" DR-14 PVC 4,231 ' DR-14 PVC 8" DR-14 PVC 883 ' C-900 PVC 6" C-900 PVC 100, FIRE HYDRANTS: 11 VALVES (16" OR LARGER) 0 PIPE ABANDONED SIZE TYPE OF PIPE LF 0 DENSITIES: YES NEW SERVICES: 44 SEWER PIPE LAID SIZE TYPE OF PIPE LF SDR-26 PVC 8" SDR-26 PVC 5,056 ' PIPE ABANDONED SIZE TYPE OF PIPE LF 0 DENSITIES: YES NEW SERVICES: 45 WATER ENGINEERING & FISCAL SERVICES The City of Fort Worth • 1000 Throckmorton Street • Fort Worth, TX 76012-6311 (817) 392 - 4477 • Fax: (817) 392 - 8460 FORT WORTH CITY OF FORT WORTH FINAL PAYMENT REQUEST Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Commu Contract Limits Council District 7 Project Type Water City Project Numbers 102994 DOE Number 0284 Estimate Number 10 Payment Number 10 City Secretary Contract Number 58735 Contract Date 11/8/2022 Project Manager Zohne Contractor WOODY CONTRACTORS, INC. 650 TOWER DRIVE KENNEDALE, TX Inspectors Johnson / Gieger For Period Ending 2/15/2024 CD Contract Time 3RID Days Charged to Date 219 Contract is 85.000 Complete 76060 Tuesday, February 27, 2024 Page 1 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Com Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Water For Period Ending 2/15/2024 Project Funding Unit 1 Water Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total - - 42 - - - - - - - - - - - - 9999.0004 18" RCP, Class IV - - - -- 37 LF -- -- $238.00 - - - $8,806.00 - - - - - - - - - 43 9999.0005 CMP (GAL STL 12 IN) (REMOV 100 LF $40.00 $4,000.00 40 $1,600.00 44 9999.0006 CMP (GAL STL 15 IN) (REMOV 120 LF $45.00 $5,400.00 60 $2,700.00 45 9999.0007 CMP (GAL STL 18 IN) (REMOV 60 LF $55.00 $3,300.00 46 9999.0008 Remove & Replace Mailbox I 1 EA $500.00 $5,500.00 47 9999.0009 Miscellaneous Utility Adju 1 LS $5,000.00 $5,000.00 48 9999.0002 Construction Allowance (W (CO#2) 0.68465 LS $100,000.00 $68,465.00 49 0171.0101 Construction Staking 1 LS $18,000.00 $18,000.00 1 $18,000.00 50 0171.0102 As -Built Survey (Redline) I LS $10,000.00 $10,000.00 1 $10,000.00 1 3311.0671 24" Steel AWWA C200 Water (CO#1) 18.744 LF $2,620.00 $49,109.28 2 3311.0461 12" PVC Water Pipe (DR-14 4232 LF $160.00 $677,120.00 4231 $676,960.00 3 3311.0261 8" PVC Water Pipe (DR-14) 884 LF $120.00 $106,080.00 883 $105,960.00 4 3311.0161 6" PVC Water Pipe 100 LF $105.00 $10,500.00 100 $10,500.00 5 3312.2003 1" Water Service 51 EA $2,500.00 $127,500.00 43 $107,500.00 6 3312.2203 2" Water Service I EA $7,000.00 $7,000.00 1 $7,000.00 7 3312.3002 6" Gate Valve I 1 EA $2,000.00 $22,000.00 11 $22,000.00 8 3312.3003 8" Gate Valve 3 EA $2,600.00 $7,800.00 3 $7,800.00 9 3312.3005 12" Gate Valve 8 EA $4,400.00 $35,200.00 7 $30,800.00 10 3312.3008 24" Gate Valve w/ Vault 1 EA $70,000.00 $70,000.00 11 3312.0001 Fire Hydrant 11 EA $5,700.00 $62,700.00 11 $62,700.00 12 3125.0101 SWPPP > I acre 1 LS $9,000.00 $9,000.00 1 $9,000.00 13 3201.0115 8' Wide Asphalt Pvmt Repa 100 LF $260.00 $26,000.00 27 $7,020.00 14 3201.0202 Asphalt Pvmt Repair Beyon 200 SY $110.00 $22,000.00 9 $990.00 15 3201.0400 Temporary Asphalt Paving 5200 LF $25.00 $130,000.00 4883 $122,075.00 16 Topsoil (CO#3) 0 CY $64.00 $0.00 17 3292.0100 Block Sod Placement (CO#3) 0 SY $15.00 $0.00 18 3305.0005 12" Waterline Lowering 1 EA $13,000.00 $13,000.00 19 3305.0109 Trench Safety 5300 LF $2.00 $10,600.00 5214 $10,428.00 20 3311.0001 Ductile Iron Water Fittin 8 TO $12,000.00 $96,000.00 7.9 $94,800.00 21 3305.0103 Exploratory Excavation of 10 EA $1,100.00 $11,000.00 1 $1,100.00 22 3305.0202 Imported EmbedmentBackfi 100 CY $120.00 $12,000.00 Tuesday, February 27, 2024 Page 2 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Com Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Water For Period Ending 2/15/2024 Project Funding 23 3305.0203 Imported EmbedmentBackfi 100 CY $195.00 $19,500.00 24 3305.0207 Imported Embedment/Backfi 100 CY $40.00 $4,000.00 25 3471.0001 Traffic Control 5 MO $3,000.00 $15,000.00 3 $9,000.00 26 9999.0001 Connection to Existing 21 2 EA $23,400.00 $46,800.00 2 $46,800.00 27 0241.0401 Remove Concrete Drive 675 SF $5.00 $3,375.00 159.5 $797.50 28 0241.0500 Remove Fence 108 LF $8.00 $864.00 29 0241.1700 Pavement Pulverization (1 5200 SY $6.50 $33,800.00 5200 $33,800.00 30 3123.0101 Unclassified Excavation b 100 CY $55.00 $5,500.00 31 3211.0600 Cement (26 Ibs/SY) (CO#2) 0 TN $250.00 $0.00 32 3211.0702 8" Cement Treatment (CO#2) 0 SY $10.00 $0.00 33 3212.0304 4" Asphalt Pvmt Type D 5200 SY $32.00 $166,400.00 5071 $162,272.00 34 3212.0401 HMAC Transition (4") 60 TN $200.00 $12,000.00 35 3213.0401 6" Concrete Driveway 950 SF $16.00 $15,200.00 291 $4,656.00 36 3231.0113 6' Chain Link, Steel 108 LF $45.00 $4,860.00 37 3291.0100 Topsoil (CO#3) 0 CY $64.00 $0.00 38 3292.0100 Block Sod Placement (CO#3) 0 SY $15.00 $0.00 39 3305.0107 Manhole Adjustment, Minor 7 EA $1,500.00 $10,500.00 9 $13,500.00 40 3305.0111 Valve Box Adjustment 11 EA $900.00 $9,900.00 10 $9,000.00 41 3341.0206 24" RCP, Class IV 21 LF $265.00 $5,565.00 51 21"xl2" Tapping Sleeve & Valve (CO#I) 2 EA $12,800.00 $25,600.00 2 $25,600.00 52 Purchase 24" Gate Valve (CO#1) 1 EA $29,750.00 $29,750.00 1 $29,750.00 53 Purchase Custom Flange Pieces (CO#1) 2 EA $17,870.00 $35,740.00 2 $35,740.00 54 Speed Cushion (CO# 1) 5 EA $3,400.00 $17,000.00 5 $17,000.00 55 Lime 421b/Sy (CO#2) 113 TN $370.00 $41,810.00 105.34 $38,975.80 56 8" Lime Treatment (CO#2) 5380 SY $11.25 $60,525.00 5281 $59,411.25 57 Mobilization (CO#2) 0.5 LS $4,000.00 $2,000.00 58 Hydromulch (CO#3) 2846 SY $5.00 $14,230.00 2846 $14,230.00 Sub -Total of Previous Unit $2,212,999.28 $1,809,465.55 Unit 2 Sewer Item Description of Items Estimated Unit Unit Cost Estimated Completed Completed No. Quanity Total Quanity Total 1 3331.4115 8" Sewer Pipe PVC (SDR-26 5056 LF $175.00 $884,800.00 5056 $884,800.00 2 3331.3101 4" Sewer Service w/ 2-way 52 EA $2,200.00 $114,400.00 45 $99,000.00 Tuesday, February 27, 2024 Page 3 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Com Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Sewer For Period Ending 2/15/2024 Project Funding 3 3339.1001 4' Manhole 18 EA $8,000.00 $144,000.00 18 $144,000.00 4 3125.0101 SWPPP >_ 1 acre I LS $9,000.00 $9,000.00 1 $9,000.00 5 3110.0102 6"-12" Tree Removal 5 EA $1,000.00 $5,000.00 5 $5,000.00 6 3291.0100 Topsoil (CO#3) 0 CY $64.00 $0.00 7 3292.0100 Block Sod Placement (CO#3) 0 SY $15.00 $0.00 8 3292.0400 Seeding, Hydromulch (CO#3) 0 SY $12.00 $0.00 9 3301.0002 Post -CCTV Inspection 5056 LF $10.00 $50,560.00 5056 $50,560.00 10 3301.0101 Manhole Vacuum Testing 18 EA $200.00 $3,600.00 18 $3,600.00 11 3305.0109 Trench Safety 5056 LF $2.00 $10,112.00 5056 $10,112.00 12 3201.0400 Temporary Asphalt Paving 5100 LF $25.00 $127,500.00 4565 $114,125.00 13 3305.0112 Concrete Collar 18 EA $1,500.00 $27,000.00 14 3339.0001 Epoxy Manhole Liner (Ches 14 VF $535.00 $7,490.00 14 $7,490.00 15 3339.1003 4' Extra Depth Manhole 45 VF $225.00 $10,125.00 43.25 $9,731.25 16 3305.0103 Exploratory Excavation of 10 EA $1,100.00 $11,000.00 17 3305.0202 Imported Embedment/Backfi 100 CY $120.00 $12,000.00 18 3305.0203 Imported Embedment/Backfi 100 CY $195.00 $19,500.00 19 3305.0207 Imported Embedment/Backfi 100 CY $40.00 $4,000.00 20 3471.0001 Traffic Control 5 MO $3,000.00 $15,000.00 4 $12,000.00 21 0241.0401 Remove Concrete Drive 675 SF $5.00 $3,375.00 159.5 $797.50 22 0241.0500 Remove Fence 107 LF $8.00 $856.00 23 0241.1700 Pavement Pulverization (1 5200 SY $6.50 $33,800.00 5200 $33,800.00 24 3123.0101 Unclassified Excavation b 100 CY $55.00 $5,500.00 25 3211.0600 Cement (26 Ibs/SY) (CO#2) 0 TN $250.00 $0.00 26 3211.0702 8" Cement Treatment (CO#2) 0 SY $10.00 $0.00 27 3212.0304 4" Asphalt Pvmt Type D 5200 SY $32.00 $166,400.00 5071 $162,272.00 28 3212.0401 HMAC Transition (4") 60 TN $200.00 $12,000.00 29 3213.0401 6" Concrete Driveway 950 SF $16.00 $15,200.00 291 $4,656.00 30 3231.0113 6' Chain Link, Steel 107 LF $45.00 $4,815.00 31 3291.0100 Topsoil (CO#3) 0 CY $64.00 $0.00 32 3292.0100 Block Sod Placement (CO#3) 0 SY $15.00 $0.00 33 3305.0107 Manhole Adjustment, Minor 6 EA $1,500.00 $9,000.00 8 $12,000.00 34 3305.0111 Valve Box Adjustment 10 EA $900.00 $9,000.00 10 $9,000.00 35 3341.0206 24" RCP, Class IV 20 LF $265.00 $5,300.00 36 9999.0004 18" RCP, Class IV 37 LF $238.00 $8,806.00 Tuesday, February 27, 2024 Page 4 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Com Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Sewer For Period Ending 2/15/2024 Project Funding 37 9999.0005 CMP (GAL STL 12 IN) (REMOV 100 LF $40.00 $4,000.00 40 $1,600.00 38 9999.0006 CMP (GAL STL 15 IN) (REMOV 120 LF $45.00 $5,400.00 40 $1,800.00 39 9999.0007 CMP (GAL STL 18 IN) (REMOV 60 LF $55.00 $3,300.00 40 9999.0008 Remove & Replace Mailbox 11 EA $500.00 $5,500.00 41 9999.0009 Miscellaneous Utility Adju 1 LS $5,000.00 $5,000.00 42 9999.0003 Construction Allowance (S) (CO#1) 0.51465 LS $100,000.00 $51,465.00 (CO#2) 43 0171.0101 Construction Staking 1 LS $16,000.00 $16,000.00 1 $16,000.00 44 0171.0102 As -Built Survey (Redline) 1 LS $12,000.00 $12,000.00 1 $12,000.00 45 Speed Cushion (CO#1) 5 EA $3,400.00 $17,000.00 5 $17,000.00 46 Lime 42 Lb/Sy (CO#2) 113 TN $370.00 $41,810.00 105.34 $38,975.80 47 8" Lime Treatment (CO#2) 5380 SY $11.25 $60,525.00 5281 $59,411.25 48 Mobilization (CO#2) 0.5 LS $4,000.00 $2,000.00 1 $4,000.00 49 -------------------------------------- Hydromulch (at lower cost) (CO#3) 3554 SY $5.00 $17,770.00 3554 $17,770.00 Sub-Total of Previous Unit $1,970,909.00 $1,740,500.80 Tuesday, February 27, 2024 Page 5 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Walcr and Sanitary Server Main Extensions to Serve 13uddharatanaram Coin Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Sewer For Period Ending 2/15/2024 Project Funding Contract Information Summary Originnl Contract Amount $4,199,690.00 Chanu Orders Change Order Number 1 ($0.72) Change Order Number 1 $0.00 Change Order Number 2 $0.00 Change Order Number 2 $0.00 Chnnge Order Number 3 ($15,781.00) Clmnge Order Number 3 $0.00 Date 3 —q d Coal 4r < faf — Date --btspec ion Supervisor 1 (( & ato a °t%� 1 O eel MAnA er �� t!Ih Date 1 2 Asst.t DirectoraPT. ^�er Date Director/ Contracting Department Total Contract Price $4,183,908.28 Total Cost of Work Completed $3,549,966.35 Less 0 % Retained $0.00 Net Earned $3,549,966.35 Earned This Period $177,498.32 Retainage This Period S0.00 Less Liquidated Damages Days Q / Day $0.00 LessPavenient Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $3,372,468.03 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $177,498.32 Tuesday, February 27, 2024 Page 6 of 7 City Project Numbers 102994 DOE Number 0284 Contract Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Com Estimate Number 10 Contract Limits Council District 7 Payment Number 10 Project Type Sewer For Period Ending 2/15/2024 Project Funding Project Manager Zohne Inspectors Johnson / Gieger Contractor WOODY CONTRACTORS, INC. 650 TOWER DRIVE KENNEDALE , TX 76060 City Secretary Contract Number 58735 Contract Date 11/8/2022 Contract Time 310 CD Days Charged to Date 219 CD Contract is .000000 Complete CITY OF FORT WORTH SUMMARY OF CHARGES Line Fund Account Center Amount Gross Retainage Net Funded Total Cost of Work Completed $3,549,966.35 Less 0 % Retained $0.00 Net Earned $3,549,966.35 Earned This Period $177,498.32 Retainage This Period $0.00 Less Liquidated Damages 0 Days @ $0.00 / Day $0.00 LessPavement Deficiency $0.00 Less Penalty $0.00 Less Previous Payment $3,372,468.03 Plus Material on Hand Less 15% $0.00 Balance Due This Payment $177,498.32 Tuesday, February 27, 2024 Page 7 of 7 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve DOE Number 0284 Contract Limits: Council District 7 Estimate Number 10 Project Type Water Payment Number 10 Control Number 028401 For Period Ending Q,�/ ,5 Contract: 58735 Contract Date: 11/8/2022 Contract Time 310 CD p Inspectors Johnson / Gi/eger Days Charged to Date / CD Date Prepared by Inspector 0 A 6 Zo� Contract is % Complete / / / Construction ID: 14861 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity Unit 1 Water 42 9999.0004 18" RCP, Class IV 37 LF $238.00 43 9999.0005 CMP (GAL STL 12 IN) 100 LF $40.00 40 (REMOV 44 9999.0006 CMP (GAL STL 15 IN) 120 LF $45.00 60 (REMOV 45 9999.0007 CMP (GAL STL 18 IN) 60 LF $55.00 (REMOV 46 9999.0008 Remove & Replace 11 EA $500.00 Mailbox 47 9999.0009 Miscellaneous Utility 1 LS $5,000.00 Adj u 48 9999.0002 Construction 0.68465 LS 100,000.00 Allowance (W (CO#2) 49 0171.0101 Construction Staking 1 LS $18,000.00 1 50 0171.0102 As -Built Survey 1 LS $10,000.00 1 (Redline) 1 3311.0671 24" Steel AWWA 18.744 LF $2,620.00 C200 Water (CO#1) 2 3311.0461 12" PVC Water Pipe 4232 LF $160.00 4231 (DR-14 3 3311.0261 8" PVC Water Pipe 884 LF $120.00 883 (DR-14) 4 3311.0161 6" PVC Water Pipe 100 LF $105.00 100 5 3312.2003 1" Water Service 51 EA $2,500.00 43 Wednesday, February 7, 2024 Page 1 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve DOE Number 0284 Contract Limits: Council District 7 Estimate Number 10 Project Type Water Payment Number 10 6 3312.2203 2" Water Service 1 EA $7,000.00 1 7 3312,3002 6" Gate Valve 11 EA $2,000.00 11 8 3312.3003 8" Gate Valve 3 EA $2,600.00 3 9 3312.3005 12" Gate Valve 8 EA $4,400.00 7 10 3312.3008 24" Gate Valve w/ Vault 1 EA $70,000.00 11 3312.0001 Fire Hydrant 11 EA $5,700.00 11 12 3125.0101 SWPPP >_ 1 acre 1 LS $9,000.00 1 13 3201.0115 8' Wide Asphalt Pvmt 100 LF $260.00 27 Repa 14 3201.0202 Asphalt Pvmt Repair 200 SY $110.00 9 Beyon 15 3201.0400 Temporary Asphalt 5200 LF $25.00 4883 Paving 16 Topsoil (CO#3) 0 CY $64.00 17 3292.0100 Block Sod Placement 0 SY $15.00 (CO#3) 18 3305.0005 12" Waterline Lowering 1 EA $13,000.00 19 3305.0109 Trench Safety 5300 LF $2.00 5214 20 3311.0001 Ductile Iron Water Fittin 8 TO $12,000.00 7.9 21 3305.0103 Exploratory Excavation 10 EA $1,100.00 1 of 22 3305.0202 Imported 100 CY $120.00 Embedment/Backfi 23 3305.0203 Imported 100 CY $195.00 Embedment/Backfi 24 3305.0207 Imported 100 CY $40.00 Embedment/Backfi 25 3471.0001 Traffic Control 5 MO $3,000.00 3 26 9999.0001 Connection to Existing 2 EA $23,400.00 2 21 27 0241.0401 Remove Concrete 675 SF $5.00 159.5 Drive Wednesday, February 7, 2024 Page 2 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve Contract Limits: Council District 7 Project Type Water DOE Number 0284 Estimate Number 10 Payment Number 10 28 0241.0500 Remove Fence 108 LF $8.00 29 0241.1700 Pavement 5200 SY $6.50 5200 Pulverization (1 30 3123.0101 Unclassified 100 CY $55.00 Excavation b 31 3211.0600 Cement (26 Ibs/SY) 0 TN $250.00 (CO#2) 32 3211.0702 8" Cement Treatment 0 SY $10.00 (CO#2) 33 3212.0304 4" Asphalt Pvmt Type 5200 SY $32.00 5071 D 34 3212.0401 HMAC Transition (4") 60 TN $200.00 35 3213.0401 6" Concrete Driveway 950 SF $16.00 291 36 3231.0113 6' Chain Link, Steel 108 LF $45.00 37 3291.0100 Topsoil (CO#3) 0 CY $64.00 38 3292.0100 Block Sod Placement 0 SY $15.00 (CO#3) 39 3305.0107 Manhole Adjustment, 7 EA $1,500.00 9 Minor 40 3305.0111 Valve Box Adjustment 11 EA $900.00 10 41 3341.0206 24" RCP, Class IV 21 LF $265.00 51 21 "x12" Tapping Sleeve & Valve 2 EA $12,800.00 2 (CO#1) 52 Purchase 24" Gate Valve (CO#1) 1 EA $29,750.00 1 53 Purchase Custom Flange Pieces 2 EA $17,870.00 2 (CO#1) 54 Speed Cushion (CO#1) 5 EA $3,400.00 5 55 Lime 421b/Sy (CO#2) 113 TN $370.00 105.34 56 8" Lime Treatment (CO#2) 5380 SY $11.25 5281 57 Mobilization (CO#2) 0.5 LS $4,000.00 58 Hydromulch (CO#3) 2846 SY $5.00 2846 Wednesday, February 7, 2024 Page 3 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve DOE Number 0284 Contract Limits: Council District 7 Estimate Number 10 Project Type Water Payment Number 10 ?,stimated Total This Unit $2,212,999.28 Completed Total This Unit $1,809,465.55 Construction ID: 14862 Item Description of Items Estimated Uni Unit Cost Previous Quanity Completed Total Cost No. Quanity Quanity for Month Quanity Unit 2 Sewer 1 3331.4115 8" Sewer Pipe PVC 5056 LF $175.00 5056 (SDR-26 2 3331.3101 4" Sewer Service w/ 2- 52 EA $2,200.00 45 way 3 3339.1001 4' Manhole 18 EA $8,000.00 18 4 3125.0101 SWPPP >_ 1 acre 1 LS $9,000.00 1 5 3110.0102 6"-12" Tree Removal 5 EA $1,000.00 5 6 3291.0100 Topsoil (CO#3) 0 CY $64.00 7 3292.0100 Block Sod Placement 0 SY $15.00 (CO#3) 8 3292.0400 Seeding, Hydromulch 0 SY $12.00 (CO#3) 9 3301.0002 Post -CCTV Inspection 5056 LF $10.00 5056 10 3301.0101 Manhole Vacuum 18 EA $200.00 18 Testing 11 3305.0109 Trench Safety 5056 LF $2.00 5056 12 3201.0400 Temporary Asphalt 5100 LF $25.00 4565 Paving 13 3305.0112 Concrete Collar 18 EA $1,500.00 14 3339.0001 Epoxy Manhole Liner 14 VF $535.00 14 (Ches 15 3339.1003 4' Extra Depth Manhole 45 VF $225.00 43.25 16 3305.0103 Exploratory Excavation 10 EA $1,100.00 of Wednesday, February 7, 2024 Page 4 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve DOE Number 0284 Contract Limits: Council District 7 Estimate Number 10 Project Type Sewer Payment Number 10 17 3305.0202 Imported 100 CY $120.00 Embedment/Backfi 18 3305.0203 Imported 100 CY $195.00 Embedment/Backfi 19 3305.0207 Imported 100 CY $40.00 Embedment/Backfi 20 3471.0001 Traffic Control 5 MO $3,000.00 4 21 0241.0401 Remove Concrete 675 SF $5.00 159.5 Drive 22 0241.0500 Remove Fence 107 LF $8.00 23 0241.1700 Pavement 5200 SY $6.50 5200 Pulverization (1 24 3123.0101 Unclassified 100 CY $55.00 Excavation b 25 3211.0600 Cement (26 Ibs/SY) 0 TN $250.00 (CO#2) 26 3211.0702 8" Cement Treatment 0 SY $10.00 (CO#2) 27 3212.0304 4" Asphalt Pvmt Type 5200 SY $32.00 5071 D 28 3212.0401 HMAC Transition (4") 60 TN $200.00 29 3213.0401 6" Concrete Driveway 950 SF $16.00 291 30 3231.0113 6' Chain Link, Steel 107 LF $45.00 31 3291.0100 Topsoil (CO#3) 0 CY $64.00 32 3292.0100 Block Sod Placement 0 SY $15.00 (CO#3) 33 3305.0107 Manhole Adjustment, 6 EA $1,500.00 8 Minor 34 3305.0111 Valve Box Adjustment 10 EA $900.00 10 35 3341.0206 24" RCP, Class IV 20 LF $265.00 36 9999.0004 18" RCP, Class IV 37 LF $238.00 37 9999.0005 CMP (GAL STL 12 IN) 100 LF $40.00 40 (REMOV Wednesday, February 7, 2024 Page 5 City of Fort Worth Inspector's Estimate Worksheet City Project Numbers 102994 Contract Name Water and Sanitary Sewer Main Extensions to Serve Contract Limits: Council District 7 Project Type Sewer 38 9999.0006 CMP (GAL STL 15 IN) (REMOV 39 9999.0007 CMP (GAL STL 18 IN) (REMOV 40 9999.0008 Remove & Replace Mailbox 41 9999.0009 Miscellaneous Utility Adj u 42 9999.0003 Construction Allowance (S) (CO#1) (CO#2) 43 0171.0101 Construction Staking 44 0171.0102 As -Built Survey (Redline) 45 Speed Cushion (CO#1) 46 Lime 42 Lb/Sy (CO#2) 47 8" Lime Treatment (CO#2) 48 Mobilization (CO#2) 49 Hydromulch (at lower cost) (CO#3) DOE Number 0284 Estimate Number 10 Payment Number 10 120 LF $45.00 40 60 LF $55.00 11 EA $500.00 1 LS $5,000.00 0.51465 LS 100,000.00 1 LS $16,000.00 1 1 LS $12,000.00 1 5 EA $3,400.00 5 113 TN $370.00 105.34 5380 SY $11.25 5281 0.5 LS $4,000.00 1 3554 SY $5.00 3554 ;stimated Total This Unit $1,970,909.00 Completed Total This Unit $1,740,500.80 Total T/�Itemized Amount (Including Change Order �,$4,,183,(99008.28C� DATE 0��1 Total Cost of Work Completed 5 ! 9. / d 6. ,/'{ 5 / Inspector U Less 0 %Retained 2"'C0 [� 3 �j Net Earned 2 c7 ! ��v✓ Previous Payment $3,372,468.03 Material on Hand 15% Balance Due This Payment Wednesday, February 7, 2024 Page 6 CSC No. 58735-0O3 FORT WORTH City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community City Sec No.: 1 58735 Project No.(s): 56002-0600430/0700430-102994-001780 1 M&C: 1 22-0884 CityProj. No.:1 102994 Project Description:1 Water and Sewer Extensions to serve Buddharatanaram Community Contractord Woody Contractors, Inc. City Project Mgr.l Brenda Oropeza Phone Number: 817-392-8271 Dept, Water Change Order It 3 1 Date: City Inspector: Paul Gieger Phone Number.1 817-223-2258 Sewer Paving Totals Original Contract Amount $2,213,000.00 $1,986,690.00 $4,199,690.00 Extras to Date Credits to Date $0.72 $0.72 Pending Change Orders (in M&C Process) Contract Cost to Date $2,212,999.28 Amount of Proposed Change Order $0.00 -$151l781.00 •$15``781.00 Revised Contract Amount $2,213,000.00 $1,986,690.00 $4,199,690,00 Original Funds Available for Change Orders $110,650.00 $99,335.00 $209,985.00 Remaining Funds Available for this CO $110,650.00 $99,335.00 $209,985.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0.38% MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $5,249,612,50 10/10/2023 1 Contract Time (Calender days) 310 310 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change order No,3 will allow for the installation of hydromulch in the bar ditches/parkway of the community roadway in lieu of bermuda sod in order to facilitate faster vegetation. 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 I Contractor Name I nlraclor Signature I w Date Woody Contractors, Inc. Troy Woody ;47 Insplor _ Dale 0� Director (Water Dept) Date christop{,PrN rder 7.' S Oct 16, 2023 Senior Assistant City Attom Date > Oct 17, 20; Project' /,t" Construction Supervisor Assistant City Manager vr)ta_&ft-9G 641-- "19,2023 Council Action (If Required) _�� M&C Number I NIA I M&C Date Approved Fc3R7F W"a-rm City of Fort Worth Change Order Additions Project Name I Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community City Sec No.: 1 58735 Project No.(s): I 56002.060043010700430-102994-001780 1 DOE No.1 22-08841 City Proj. No.: 1 102994 Project I Water and Sewer Extensions to serve Buddharatanaram Community Description Contractor I Woody Contractors, Inc. Change Order 0 Date:1 10/10/2023 City Project Mgr. I Brenda Oropeza I City Inspector I Paul Gleger ADDITIONS I I hM , UtSCItIP I IUN DEPT City Unit Unit Cost Total 58 -,'/lydromulch Water 2,8 6.00 SY $5.00 $14,230.00 49 / Hydromulch (At lower unit cost) Sewer 3,554.00 SY $5.00 $17,770.00 Water $14,230.00 Sewer $17,770.00 'Paving Page 2 of 4 ,Additions Sub Total $32,000.00 F'oRT WORTH City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community Project No,(s): 56002-0600430/0700430-102994-001780 1 DOE No. Project I Water and Sewer Extensions to serve Buddharatanaram Community Description City Sec No.: 58735 City Proj, No.: 102994 Contractor Woody Contractors, Inc. Change Order: 73 ] Date 10/10/2023 City Project Mgr. Brenda Oropeza City Inspector: I Paul Gieger ITEM IDESCRIPTION 16 !'Topsoil 17 J Sod 37 PTopsoil 38 j Sod 6 -/, Topsoil 7 Sod 8 / Hydromulch 31 J Topsoil 32 / Sod DELETIONS DEPT Qty Unit Unit Cost Total Water 45.0 CY $64.00 $2,880.00 Water 400.0 SY $15.00 $6,000.00 Water 25.0 CY $64.00 $1,600.00 Water 250.0 SY $15.00 $3.750.00 Sewer 124.0 CY $64.00 $7,936.00 Sewer 1,111.0 SY $15.00 $16,665.00 Sewer 300.0 SY $12.00 $3,600.00 Sewer 25.0 CY $64.00 $1,600.00 Sewer 250.0 SY $15.00 $3,750.00 Water $14,230.00 ISewer $33,551.00 IPaving Page 3 of 4 IDeletions Sub Total $47,781.00 MIWHE Breakdown for this Change Order E40IHI: O'§WAffi OWNe. at;.,.,, WO Totali.04 X. Previous Chan . go Orders —99 MI Ne g --vA MY N T Total ROUEN Page 4 of 4 10/13/2023 Water & Sanitary Sewer Main Extensions to Serve Buddharatanaram Community CSC: 58735 CPN:102994 Change Order 3 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. Contract Compliance Manaaer 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. g4a. 026�0 G CL Signature f Brenda Oropeza Name of Employee Graduate Engineer Title ATTEST: A . Jannette Goodall City Secretary