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Home My WebLink AboutContract 47371-CO2 CITY SE FORT WORTH City of Fort Worth CMTMCT Change Order Request Project Name:I Water and Sewer Replacement Contract 2015 WSM-C,Part 2 City Sec No.: 47371 Project No.(s): P253-608170243487/P258-608170243487 DOE No. 7476 City Proj.No.: 02434 Project Description: Water-Sewer Replacement Ave H,Ave. I,Wilkinson,Purrington,Meadowbrook,N.Ayers,Canyon and Jamacia Contractor: Woody Contractors, Inc. Change Order# Date: 9/1/2016 City Project Mgr. Liam Conlon City Inspector: I Carlos Vasquez Phone Number: 817-392-6824 Phone Number: 817-392-8306 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $1,516,450.00 $1,516,450.00 190 Extras to Date $22,730.00 $22,730.00 030 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,539,180.00 $1,539,180.00 220 Amount of Proposed Change Order $57,810.00 $57,810.00 060 Revised Contract Amount $1,596,990.00 $1,596,990.00 280 Original Funds Available for Change Orders $80,000.00 $80,000.00 Remaining Funds Available for this CO $57,270.00 $57,270.00 Additional Funding(if necessary) $540.00 $540.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 5.31% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,895,562.50 JUSTIFICATION (REASONS)FOR CHANGE ORDER Change Order No. 2 will provide for the following: • Extra width HMAC pavement repair beyond trench width due to actual conditions that were encountered during construction. • 8-inch water line lowering to clear conflict with existing storm drain line. • Additional costs incurred by the contractor due to not be able to shut down an existing 36-inc ter main on Beach Street(on schedule)to connect a project 24-in water main. ,,k Staff concurs with the contractors request for 60 additional calendar days for the cha 'Order. Q tit b . �a o� 0 0000 ty Secret�.ry ��.17 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 Contractor Name C ntractor Signature Date Woody Contractors, Inc. Troy Woody _ - lnspecWq Date Project Maniager Date Assistant Dire6erater Date CoostrUGtion Supervisor(TPW Dept) Date Aostan Aft omDate Assistant City Manager Date f Council Action(If Required) ®FFICIAI.REGUI M&C Number N/A M&C Date Approved N. FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sewer Replacement Contract 2015 WSM-C, Part 2 City Sec No.: 1 47371 Project No.(s): P253-608170243487/P258-608170243487 DOE No. 7476 City Proj.No.: 02434 Project Water-Sewer Replacement Ave H,Ave. I,Wilkinson,Purrington,Meadowbrook,N.Ayers,Canyon and Jamacia Description Contractor Woody Contractors, Inc. Change Order:= Date: 9/1/2016 City Project Mgr. Liam Conlon City Inspector Carlos Vasquez ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 43 Extra Width HMAC Repair/Residential Water 750.00 SY $59.00 $44,250.00 44 8"Water Line Lowering to Clear Storm Drain Water 1.00 LS $4,300,00 $4,300.00 45 Mobilzation due to not able to shut down 36"in Beach St. Water 1.00 LS $2,500.00 $2,500.00 46 Move 24"Water Line From Yard to Job Site Water 1.00 LS $5,000.00 $5,000.00 47 Truck Rental to Move 24"Water Line to Site Water 1.00 LS $1,760.00 $1,760.00 Water $57,810.00 Sewer Page 2 of 4 Additions Sub Total $57,810.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water and Sewer Replacement Contract 2015 WSM-C, Part 2 City Sec No.: 47371 Project No.(s): P253-608170243487/P258-608170243487 DOE No. 7476 City Proj. No.: 02434 Project Description Water-Sewer Replacement Ave H,Ave. I,Wil kin son,Purrington,Meadowbrook,N.Ayers,Canyon and Jamacia Contractor Woody Contractors, Inc. Change Order: ® Date 9/1/2016 City Project Mgr. Liam Conlon City Inspector: FCarlos 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 MINBE Sub Ty 'of Service Amourit,fo this C0 Total $0:00 Previous Change Orders Co# DATE AMOUNT. Total Page 4 of 4 WOODY CONTRACTORS WOODY CONTRACTORS INC. 650 TOWER RD KENNEDALE TX 76060 PHONE- 817-483-4767 FAX 8'17-483-2048 Job: CONTRACT 2015 WSM C PART 2 -fie I- 1)14N wood y Date June 30, 2016 i n ct P born-e Time CHANGE ORDER 2 Item Description Quantity Unit Price Total Price 1 8"WATER LINE LOWERING 1 EA $ 4300.00 $ 4 300.QQ 2 MOBILIZATION 1 LS $ $ F4_99-&O 3 MOVE 24"WATER PIPE 1 LS $ 5,000.00 $ 5,000.00 4 TRUCK RENTAL 1 DAY $ 1,760.00 $ 1,760.00 5 EXTRA WIDTH ASP. / RESIDENTIAL 750 SY $ 59.00 $ 44,250.00 Total for Sheet $ 482,344-.80 ,/%) Os %` Total For Job $ 6 , ADD 60 CALENDAR DAYS