HomeMy WebLinkAboutContract 47371-CO1 q, TV SECOEMARY
FORT WORTH City of Fort Worth rIONT CT M0
Change Order Request
Project Name:I Water&Sanitary Sewer Replacement Contract 2015 WSM-C, Part 2 City Sec No.: 47371
Project No.(s): P253-608170243487 and P258-608170243487 I DOE No. 7476 City Proj.No.: 02434
Project Description: Water Main Replacement on Canyon Ridge Avenue,Jamaica Lane,Toronto Avenue,Purington Avenue,Avenue H,and
Ave I
Contractor: Woody Contractors,Inc. Change Order# 0 Date: 4/14/2016
City Project Mgr. Liam Conlon City Inspector: ICarlos Vasquez
Phone Number: 817 392 6824 Phone Number: 817 992 2600
Dept. Water Sewer Totals Contract Time
(Calender days)
Original Contract Amount $1,516,450.00 $1,516,450.00 190
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,516,450.00 $1,516,450.00 190
$22,730.00 $22,730.00 030
Revised Contract Amount $1,539,180.00 $1,539,180.00 220
Original Funds Available for Change Orders $80,000.00 $80,000.00
Remaining Funds Available for this CO $80,000.00 $80,000.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 1.50%
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,895,562.50
JUSTIFICATION (REASONS)FOR CHANGE ORDER ,A
The Chane order will provide compensation for the following:
• Imported acceptable backfill material to replace unacceptable native material that was encountered
during construction of Avenue H,and Ave I, Purington Avenue, Canyon Ridge Avenue.
• Removal and replecement of a 18-inch RCP storm drain laterial that was encountered in direct conflict
during construction on Avenue H.
• Additaional pavement repair beyond trench width on Avenue H,Avenue I, and Purington A
e contractor's request for 30 additaional calendar days on the chnge ` oo •.
OFFICIAL RECORD b3'° $ �
25 2p�� CITY SECRETAR1
WnR FT WORTH TX
cz� v°A pR`l J, ser, City
{;,
dere ood and a r t the acceptance of this Change Order by the contractor co titu es an accord and satisfaction and represents
payor i e d money)for all costs arising out of,or incidental to,the abov Ch nge Order.
Con qac ors Company Name Contractor Name It Contrac r at e Date
Woody Contractors, Inc. Troy Woody
Inspector Date Project Mana Date
i5 e Iv., S c , �n IG l
Assistant Director ater ept) Date Constructio per✓isor(TP Dept) Date
Assistant Ci me Dae Assistant City Manager Date
" Council Action(If Required)
M&C Number N/A M&C Date Approved N/A
Fox r WoRrH City of Fort Worth
Change Order Additions
Project Name Water&Sanitary Sewer Replacement Contract 2015 WSM-C,Part 2 City Sec No.: 47371
Project No.(s): P253-608170243487 and P258-608170243487 DOE No, 7476 City Proj.No.: 02434
Project Water Main Replacement on Canyon Ridge Avenue,Jamaica Lane,Toronto Avenue, Purington Avenue,Avenue H,and
Description Ave I
Contractor Woody Contractors, Inc. Change Order:0 Date: 4/14/2016
City Project Mgr. Liam Conlon City Inspector Carlos Vasquez
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
41 Imported Acceptable Backfill Water 300.00 CY $20.00 $6,000.00
42 Remove&Replace 18"RCP Water 18.00 LF $110.00 $1,980.00
43 Extra Width Asphalt/Residental Water 250.00 SY $59.00 $14,750.00
Water $22,730.00
Sewer
Page 2 of 4 Additions Sub Total
F"RT WORTH City of Fort Worth
Change Order Deletions
Project Name Water&Sanitary Sewer Replacement Contract 2015 WSM-C, Part 2 City Sec No.: 47371
Project No.(s): P253-608170243487 and P258-608170243487 DOE No. 7476 City Proj. No.: 02434
Project Description Water Main Replacement on Canyon Ridge Avenue,Jamaica Lane,Toronto Avenue, Purington Avenue,Avenue H,
and Ave I
Contractor Woody Contractors, Inc. Change Order: 0 Date 4/14/2016
City Project Mgr. Liam Conlon City Inspector: Carlos Vasquez
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Page 3 of 4 Deletions Sub Total
MMBE Breakdown for this Change Order
MWBE Sub . Type of SeruiceAmoin far fhisCO
Total
Previous Change Orders
CQ DATE= .,. AMOUN.T
Total
Page 4 of 4