HomeMy WebLinkAboutContract 46349-CO2 (2), � -.� �. 5 , �
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�� ���\ � �— Change Order Request
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`' ' SF.` Project Name: Water and Sanitary Sewer Replacement Contract 2010, STM-B City Sec No.: 46349
y��ti�. Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 City Proj. No.: 01495
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`� ..' ;, Pr�ijeot Description: Water and Sanitary Sewer Replacement on Bonnie Drive, Gaston Avenue Overhill Road and Treehaven Road
Contractor: Woody Contractors, Inc. Change Order #�2 Date: 9/10/2015
City Project Mgr. Soon Wong City Inspector: Adiltla Cazorla
Phone Number: 817-392-8369 Phone Number: 817-223-2282
Dept. � Water � Sewer
Original Contract Amount $835,388.00 $627,415.40
Extras to Date $82,303.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $917,691.00 $627,415,40
Amount of Proposed Change Order $36,100.00 -$3,300.00
Revised Contract Amount $953,791.00
Original Funds Available for Change Orders $25,000.00 $25,000.00
Remaining Funds Available for this CO $25,000,00
Additional Funding (if necessary) $36,100.00
CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTR,4CT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTR,4CT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Totals Contract Time
(Calender days)
$1,462,803.40 180
$82,303.00 080
$1,545,106.40 260
$32,800,00
260
7.87°/a
$1, 828,504.25
The change ordei• will pi•ovide compensation foi• the following:
• The replacement of 1%2 -inch water service lines that were encountered during construction.
• The removal and replacement of the existing concrete pavement to allow for the replacement of
the 1'/z inch service lines.
�• The lowering of a project water main due to conflict with a previously unknown storm drain
pipe that was encountered during construction.
• Connections to existing sanitaty sewer manholes to avoid replacing manholes that were found
, to the in good condition. �
� • The deletion of pay item • t�e � o longer needed on the proj�t.
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It is unde�stood and agreed that ihe accept ���
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payment in full (both time and money) for all coStE
Contractor's Company Name
Woody Contractors, Inc.
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contractor constitutes an accord and satisfaction and represents
to, the above Change Order.
Name
Date Project
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Date
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Council Action
M&C Number N/A
�tractor Signature
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�uperviso (TP Dept)
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Manager
M&C Date Approvetl N/A
Date
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Date
Date
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Date
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FC?RT r1�VORTH City of Fort Worth
�— Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2010, STM-B City Sec No.: 46349
Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 City Proj. No.: 01495
Project
Description
Water and Sanitary Sewer Replacement on Bonnie Drive, Gaston Avenue Overhill Road and Treehaven Road
Contractor Woody Contractors, Inc. Change Order: �2 Date: 9110/2015
City Project Mgr, Soon Wong City Inspector Adilda Cazorla
ADDITIONS
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F�FT WORTH City of Fort Worth
� Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2010, STM-B City Sec No.: 46349
Project No.(s): P253-603170149583 and P258-703170149583 DOE No. 6630 City Proj. No.: 01495
Project Description
Water and Sanitary Sewer Replacement on Bonnie Drive, Gaston Avenue Overhill Road and Treehaven Road
Contractor Woody Contractors, Inc. Change Order: �2 Date 9110/2015
City Project Mgr. Soon Wong City Inspector: Adilda Cazorla
ITEM DESCRIPTION
4 4 FT MH
5 4 FT Drop MH
DELETIONS
DEPT Qty Unit Unit Cost Total
Sewer 4.00 EA $3,300.00 $13,200.00
Sewer 1.00 EA $6,300.00 $6,300.00
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Water
Sewer $19,500.00
Deletions Sub Total $19,500.00
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