HomeMy WebLinkAboutContract 54116-CO4CSC No. 54116-004
FORT WORTH Ci�y of Fort Worth
Change Order Request
Projecl Name: Contract 2014 W5M-A, Part 3 Cily Sec No.: 54116
Project No.(s): 56002-osoo43o�001790 DOE No. N/A Cily Praj, No.: 102695
Water/Sewer replacements and pavement rehabililalion on Oscar Ave., NE 351h St., N. Sylvania Ave., Akers Ave,,
Project Description: Morning Glory Ave., W, Lotus Ave., Bluebonnet Ave., and Carnatlon Ave.
Contractor: Woody Coniractors, Inc Change Order #� Dale: 3123/2021
City Project Mgr. Leon Wflson Cily Inspector: Steve Cisneros
Phone Number: 817-392-2387 Phone Number: 817-996-5855
Dept. Water Sewer Paving Tofals Contract Time
(Calender days)
Original Contract Amount $2,311,332.70 $785,946.51 $856,286,57 $3,953,565.78 400
Exlras to Date $57,525.00 �v0.00 �0.00 �a57,525.00
Credils to Date
Pending Change Orders (in M&C Process)
Contraci Cost lo Date $2,368,857.70 �785,946.51 $856,286.57 $4,011,090,78 400
Amount of Proposed Changa Order $0,00 $0,00 $17,10 $17.10
Revised Contract Amount $2,368,857.70 $785,946,51 $856,303.67 S4,011,107.88 400
Original Funds Available for Change Orders $115,567.00 $39,297.00 $0.00 �154,864,00
Remaining Funds Available for this CO $58,042.00 �39,297,00 $0.00 $97,339.00
Addilional Funding (i( necessary)
CHANGE ORDE'RS to DATE (1NCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT 1,46%
MAXALLOWABLECONTRACTAMOUNT (ORIGINRL CONTRACT COST+ 25%) $4,941,957,23
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 4 will provide for the following items that are necessary duing construction of the project. I
• Major adjustment of three sanitry sewer manholes.
• 180 feet of sidewalk / retaining wall installation.
It is understood and agreed lhal ihe acceplance of ihis Change Order by ihe conlractor conslilufes an accord
payment in full (both time and money) for all cosls arising oul of, or Incidenfal to, lhe above Change Order.
ConUactor's Company Name Contractor Name Contractor
Woody Contractors, Inc Troy Woody � �
�teve �;ssneros
Director (Water Dept)
Assistant
���r—� i
Date
� '� ar 2s, 2021
Date
M a r 26, 2021
Consfructfon
Assistant
Cauncil Action�(If Required)
M&C Number N/A M&C Date Approved
� and represenls
Dale
�i_
Date
3-z3�i
Date
3-24-21
Date
Mar 29 2021
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F�IF�T ��T� City of Fort VUorth
Change Order Additions
Project Name Contract 2014 WSM-A, Part 3 City Sec No.: 54116
Project No.(s): 56002-0600430-001780 DOE No. N/A City Proj. No.: 102695
Project
Description
WatedSewer replacements and pavement rehabilitation on Oscar Ave., NE 35th St., N. Sylvania Ave., Akers Ave.,
Morning Glory Ave,, W. Lotus Ave,, Bluebonnet Ave., and Carnation Ave.
ConUactor Woody Contractors, Inc Change Order: �4 Date: 3I2312021
City ProJect Mgr. Leon Wilson City Inspector Sfeve Cisneros
ADDITIONS
�-��.�, ��..�.� City of Forfi Worth
' � - Change Order Deletions
Project Name Contract 2014 WSM-A, Part 3 Cily Sec No.: 54116
Project No,(s); 56002•0600430-001780 DOE No. N/A City Proj. No,: 102695
Project Description WaterfSewer replacements and pavement rehabilita(ion on Oscar Ave., NE 35th St., N. Sylvania Ave„ Akers Ave.,
Morning Glory Ave., W. Lotus Ave., Bluebonnet Ave,, and Carnation Ave.
Contractor Woody Contractors, lnc Change Order: � Date 3/23/2021 �
Cify Project Mgr, Leon Wilson City Inspector: Steve Cisneros
�--_ •lti
Page 4 of 4
_Contract Compliance Manager�
By signing 1 aokuowledga thu.t lam tho person responsible for the monitoring and admil).ist:ration of this contract, including
ensming all pe1fmmanco and reportingniquirements,
Signnture
Leon Wilson, Jr.
Name ofEmployee
Project Manager
Title
ATTEST:
Mc1ry J, l<c1yser
City Secretary I·