The URL can be used to link to this page

Home My WebLink AboutContract 46047-CO1 FORT RH WOTCity of Fort Worth CRY SECRUCtCopy �NfiPl'��°f�: � Change Order Request ProjectName:1 Tulsa Way Drainage Improvements City Sec No.: 1 46047 Project No.(s): PZvr—407�'7 0� o Z?g DOE No. 6002 City Proj.No.: 01074 10ll'10/07463 ftZ.7-2 7Za0107yB3 Project Description: Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa Way. Installation of water,sewer and re-paving of Watonga Street were included on this project. Contractor: Woody Contractors, Inc. Change Order# 0 Date: 4/7/2015 City Project Mgr.J Raul E.Lopez CityInspector: I Quincy Jones Phone Number:1 817-392-2457 Phone Number:1 817-992-0873 Dept. Water Sewer TPW Totals Contract Time Storm Water (Calender days) Original Contract Amount $472,684.00 $114,888.00 $1,324,795.90 $1,912,367.90 2.70 Revision to match appropriations on C-26983 $39,136.47 $39,136.48 -$78,272.95 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date Per C-26983) $511,820.47 $154,024.48 $1,246,522.95 $1,912,367.90 270 Amount of Proposed Change Order $15,110.00 1 $15,110.00 05 Revised Contract Amount $526,930.47 $154,024.48 $1,246,522.95 $1,927,477.90 275 Original Funds Available for Change Orders $25,591.02 $15,402.45 $74,006.53 $115,000.00 Remaining Funds Available for this CO $25,591.02 $15,402.45 $74,006.53 $115,000.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 0.79% ' MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,390,459.88 he change order will provide for the following: • 24"x20" WL reducer to be removed was not located where shown in the construction plans but underneath the floor of a 24" GV vault,causing a significant amount of extra work to access, and requiring pa tion and reconstruction of the vault. T • Two domestic water services serving 2 addresses on Watonga were found to be connecte � '3- m inch line off a distant 8" WL on Tulsa Way. Domestic services will be connected to th wQ�°4" L whi rr i runs along Watonga and the old 3" WL will be abandoned. Line Item included in this ordjpr�s on�y$ < cost differential of 24" tapping saddles over 8" tapping saddles. The price for domesti es (qff i)}e 8"� , M WL)is already included in the contract. • The addition of the appropriate paving item quantities to the water and sanitary sewers i Sgr4arVe with tai n3 agreement between Water and TPW Storm Water for reconstruction of the roadway se ti �e° eoateT°a -� sewer paving pay items quantities were inadvertently omitted in the proposal sections at the tlu p�o was advertised for bid.This change order will allow for one-half of all the pay items quantities00 y Storm Water section to be added to the water and sanitary sewer sections(via 50/50 split)and also reduce the c TPW Storm Water pay item quantities by one-half. This action does not require additional funding because the necessary funds are already appropriated in M&C C-26983. Staff concurs with the contractor's request for 5 additional calendar days on 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 pa t in full(both time and money)for all costs arising out of,or incidental to,the above Change Order, 0.4 Woody Contractors, Inc. Troy Wood r J` S c >s s 411s* Mwe ACI M&C Number M&C Date Approved A 1 0n-r WOR'T'H City of Fort Worth Change Order Additions Project Name Tulsa Way Drainage Improvements City Sec No.: 46047 Project No.(s): P253-609170107483,P258-709170107483,P227-207280107483 DOE No. 6002 City Proj.No.: 01074 Project Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa Way. Description Installation of water,sewer and re-paving of Watonga Street were included on this project. Contractor Woody Contractors, Inc. Change Order:= Date: F 417/2015 City Project Mgr. Raul E.Lo ez City Inspector Quincy Jones ADDITIONS DEPT ---Tow -T -- 33 Remove 24"x20"WL reducer under GV vault&partially reconstruct vault Water 1.00 LS $14,850.00 $14,850.00 34 Price differential(vs. 8")for 24"domestic service tapping saddles Water 2.00 EA $130.00 $260.00 35 0241.1700 Pavement Pulverization Water 1,017.50 SY $2.65 $2,696.38 36 3212.0302 2"Asphalt Type D Water 1,017.50 SY $13.27 $13,502.23 37 3211.0702 8"Cement Treatment Water 1,017.50 SY $1.45 $1,475.38 38 3211.0600 Cement Water 2.50 TN $148.00 $370.00 39 3213.0301 4"Conc Sidewalk Water 237.50 SF $5.30 $1,258.75 40 3213.0401 6"Concrete Driveway Water 412.50 SF $6.10 $2,516.25 41 3216.0102 7 Conc Curb and Gutter Water 462.50 LF $17.05 $7,885.63 42 0241.0100 Remove Sidewalk Water 237.50 SF $1.55 $368.13 43 0241.0401 Remove Concrete Drive Water 412.50 SF $1.05 $433.13 44 0241.1300 Remove Conc Curb&Gutter Water 462.50 LF $5.85 $2,705.63 45 Paving Construction Allowance Water 5,925.00 EA $1.00 $5,925.00 20 0241.1700 Pavement Pulverization Sewer 1,017.50 SY $2.65 $2,696.38 21 3212.0302 2"Asphalt Type D Sewer 1,017.50 SY $13.27 $13,502.23 22 3211.0702 8"Cement Treatment Sewer 1,017.50 SY $1.45 $1,475.38 23 3211.0600 Cement Sewer 2.50 TN $148.00 $370.00 24 3213.0301 4"Conc Sidewalk Sewer 237.50 SF $5.30 $1,258.75 25 3213.0401 6"Concrete Driveway Sewer 412.50 SF $6.10 $2,516.25 26 3216.0102 7"Conc Curb and Gutter Sewer 462.50 LF $17.05 $7,885.63 27 0241.0100 Remove Sidewalk Sewer 237.50 SF $1.55 $368.13 28 0241.0401 Remove Concrete Drive Sewer 412.50 SF $1.05 $433.13 29 0241.1300 Remove Conc Curb&Gutter Sewer 462.50 LF $5.85 $2,705.63 30 Paving Construction Allowance Sewer 5925.00 EA $1.00 $5,925.00 Water $15,110.00 Sewer TPW Page 2 of 4 Additions Sub Total 1$15,110.00 FORT' WORTH City of Fort Worth Change Order Deletions Project Name Tulsa Way Drainage Improvements City Sec No.: 46047 Project No.(s): P253-609170107483,P258-709170107483,P227-207280107483 DOE No. 6002 City Proj. No.: 01074 Project Description Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa Way. Installation of water,sewer and re-paving of Waton a Street were included on this project. Contractor Woody Contractors, Inc. Change Order=1 Date 4/7/2015 City Project Mgr. Raul E.Lopez City Inspector: Quincy Jones DELETIONS ITEM .1C*11 DEPT City Unit Unit Cost Total 1 0241.1700 Pavement Pulverization TPW 2,035.00 SY $2.65 $5,392.75 2 3212.0302 2"Asphalt Type D TPW 2,035.00 SY $13.27 $27,004.45 3 3211.0702 8"Cement Treatment TPW 2,035.00 SY $1.45 $2,950.75 4 3211.0600 Cement TPW 5.00 TN $148.00 $740.00 5 3213.0301 4"Conc Sidewalk TPW 475.00 SF $5.30 $2,517.50 6 3213.0401 6"Concrete Driveway TPW 825.00 SF $6.10 $5,032.50 8 Paving Construction Allowance TPW 11,850.00 EA $1.00 $11,850.00 7 3216.0102 7"Conc Curb and Gutter TPW 925.00 LF $17.05 $15,771.25 9 0241.0100 Remove Sidewalk TPW 475.00 SF $1.55 $736.25 10 0241.0401 Remove Concrete Drive TPW 825.00 SF $1.05 $866.25 11 0241.1300 Remove Conc Curb&Gutter TPW 925.00 LF $5.85 $5,411.25 Water Sewer TPW Page 3 of 4 Deletions Sub Total M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO N JAKI 7 Total $0.00 Previous Change Orders CO# DATE AMOUNT No u e Total $0.00 Page 4 of 4 Fund Appropriation Requests 0*1 General Project Number: 01074 Creator: Robert Sauceda Project Name: Tulsa Way Drainage Status: Pending Improvements Title: FAR for Change Order No. 1 Creation Date: 05/04/2015 01:41 PM Local Water (GMT-6) Record Number: FAR-00018 Target Completion Date: Amount Requested: 15,110.00 Effective Date: Fund Appropriation Request Internal FAR Data Type Code: 2 Type: Fund Appropriation RequPst Information Remarks: Explanation: Comments: FAR for WATER on Change order No. 1 M&C Required?: No Journal Voucher Required?: No M&C Number: Description 3(Journal Voucher No.): M&C Approval Date: c<i Task Details From: Task Due Date: Not Applicable VTask Notes(0) To: Dan Pepon Task Status: View Only Cc: Sent For: 2 Review Workflow Progress Step Name Assignee Company Status Action Completion Date 1 Creation Robert Sauceda CFW Completed Send 05/04/2015 01:41 PM Local (GMT-6) 2 Review Dan Pepon CFW Not Started MI Line Item 1 Item(s) No. FBS Code Funding FAC Short Description 2 WBS Code Total Amount WBS FAC Original FAC Description BONDS- WATERCP- A-WATER- WATER- P265-485111- WATERPROJ- P265-541200- 001 WATERPROJ-601159990100 83 17-83-60- 15,110.00607170107483 P265-15-60- 485111- 541200-P265 601159990100 Total Amount: $15,110.00 Attachments(0) Linked Records(0) Linked Mail(0)