Loading...
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