HomeMy WebLinkAboutContract 58316-CO3CSC No. 58316-0O3
FC]RT WOR-um City of Fort Worth
Change Order Request
Project Name: Lake Worth Water Line and Sanitary Sewer Improvements City Sec No.: 1 58316
Project No.(s):l 5600210600430107004301574001013010010200431/5740010 DOE No. I N/A City Proj. No.:1 100962-2
Project Description:) Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Contractod Woody Contractors, Inc. Change Order # 3 Date: I 3/19/2024
City Project Mgr,I Walter Norwood City Inspector: Brian McGill
Phone Number 817-392-5026 Phone Number: (817)647-2514
Dept, Unit 1- Water Unit 2 - Sewer Unit 3 - Paving Totals Contract Time
Calendar days)
Original Contract Amount $1,920,750.50 $3,596,527.25 $715,128.75 $6,232,406.60 5 0
Extras to Dale $432.60 $82,941.60 $49.00 $83,423.10 075
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,921,183.00 $3,679,468.85 $715,128.75 $6,315,780.60 575
Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 00
Revised Contract Amount $1,921,183.00 $3,679,468.85 $715,128.75 $6,315,780,60 575
Original Funds Available for Change Orders $115.245.50 $179,826.75 $50,059.25 $345,131.60
Remaining Funds Available for this CO $114,813.00 $96,885.15 $50,010.25 $261,708.40
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1.34%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,790,508.13
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides for the installation of vertical walls for accessible curb ramps as required by the Texas
Department of Licensing and Regulation(TDLR).
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
gnalure
Date
Woody Conlraclors,Inc.
Troy Woody
'ContLIctor
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Inspector
Date
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Prgi(7�zpn,
Da e
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Director (Water Dept)
Date
Co aA an u EaIisor (TPW Dept)
Date
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S. Apr29,2024
Senior Assistant City Attorney
Date
As stgnt ly anJager
Date'
I
Apr 30, 2024
Apr 30, 2024
Council Action (If Required)
M&C Number N/A
M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WoRi-m City of Fort Worth
-• Change Order Additions
Project Name I Lake Worth Water Line and Sanitary Sewer Improvements City Sec No.: 1 58316
Project No.(s): 1 56002/0600430/0700430/5740010/30100/0200431/5740010 DOE No.1 N/A City Proj. No.: 1 100962-2
Project I I
Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Description
Contractor Woody Contractors, Inc. Change Order: Date: 1 3/19/2024
City Project Mgr. Walter Norwood City Inspector j Brian McGill
ADDITIONS
HEM , ULSCHIPIIUN
55 3232.0100 Conc Ret Wall Adjacent to Sidewalk
80 3232.0100 Conc Rat Wall Adjacent to Sidewalk
DEPT Qty 'Unit 'Unit Cost - Total
Unit 1 - Water 25.00 SF $93.50 $2,337.50
Unit 2 - Sewer 25.00 SF $93.50 $2,337.60
31 3232.0100 Conc Rat Wall Adjacent to Sidewalk Unit 3 - Paving 50.00 SF $93.50 $4,675.00
jUnit 1- Water $2,337.50
!Unit 2 - Sewer $2,337.50
Unit 3 - Paving $4,675.00
Page 1 of 1 Additions Sub Total $9,350.00
F_ Q RT WO n-F H
City of Fort Worth
W ow -Change
Order Deletions
Project Name I Lake Worth Water Line and Sanitary Sewer Improvements
Ll Y
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Project No,(s): I
DOE No.
I N/A
„
Project Description
I Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Contractor Woody Contractors, Inc.
Change Order: I 3
City Project Mgr. Waiter Norwood
City Inspector: I
Brian McGill
DELETIONS
ITEM DESCRIPTION
' DEPT
I
Qty Unit
50 9999.0003 Water Construction Allowance
Unit 1 - Water
0.03895834 LS
13 3303.0001 Bypass Pumping (L-4970)
Unit 2 - Sewer
0.0403018. LS
28 9999.00006 Paving Construction Allowance
Unit 3 - Paving
0.09350 LS
Page 1 of 1
City Sec No,: 58316
City Proj, No.: 100962-2
Date 3/19/2024
Unit Cost Total
$60,000,OD42,337,50
$58,000.OD42,337.50
$50,000.00►$4, 675.0 0
Unit 1 - Water $2,337.50
Unit 2 - Sewer $2,337.50
Unit 3 - Paving $4,675.00
Deletions Sub Total $9,350.00
MMBE Breakdown for this Change Order
Total
Previous Change Orders
AM 0
Total
Page 1 of 1
3/19/2024
Lake Worth Water Line and Sanitary Sewer Improvements
CSC: 58316
CPN 100962-2
Change Order 3 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.
Signature
Walter Norwood
Name of Employee
Project Manager
Title
ATTEST: ll
A
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX