HomeMy WebLinkAboutContract 44782-CO2 (2)F9RT WORTH
City of Fort Worth
Change Order Request
CITY SEC
CONTRA
ARY
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It is understood and agreed that the acceptance of this Change Or �:�? r�o •ctor 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.
pany Narne Contractor Na M
Woody Contractors, Inc. I Troy Woody
Ins
Project Name:I WL / Sewer Replacement Contract 2010 STM-E and Ashland Drainage
Project No.(s):I P253-605170144583 & P258-705170144583 I DOE No. I 6561
City Sec No.: 144782
I City Proj. No.: I 01494
Project Description:) The replacement of water and sanitary sewer mains on Hillside Avenue, Pate Drive, Putnam Road and Stark Street.
Contractor: Woody Contractors, Inc.
City Project Mgr.l Roberto C. Sauceda
Phone Number:) 817-392-2387
Dept. Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$1,034,235.00
$4,800.00
$1,039,035.00
$53,700.00
$1,092,735.00
$40,649.00
$35,849.00
$17,851.00
Change Order # I 2 I Date: I 5/27/2014 I
City Inspector: I Donald Watson
Phone Number:I 817-205-8911
Sewer
$628,236.00
$628,236.00
$15,150.00
$643,386.00
$25,000.00
$25,000.00
TPW
$1,334,413.55
-$27,600.00
$1,306,813.55
$1,306,813.55
$40,032.00
$67,632.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Contract Time
(Calender days)
$2,996,884.55 290
-$22,800.00
$2,974,084.55
$68,850.00
$3,042,934.55
$105,681.00
$128,481.00
$17,851.00
1.54%
$3,746,105.69
290
045
335
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will provide for additional pay item quantities of 8 inch water pipe, 3/4 inch water meter
salvage, permanent asphalt pavement repair, concrete pavement repair that are necessary on the project.
Staff concurs with the contractor's request for 45 additional calendar days for this change order.
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ontractor Signature Date
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aConstruction Supervisor (TPW Dept) Date
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ate Assistant City Manager Date
Council Action (If Required)
M&C Number N/A M&C Date Approved 1 N/A
Totals
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City of Fort Worth
Change Order Additions
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr.
II tM
4
10
14
39
40
WL / Sewer Replacement Contract 2010 STM-E and Ashland Drainage
I City Sec No.: I 44782
P253-605170144583 & P258-705170144583 ( DOE No.I 6561 I City Proj. No.: I 01494
The replacement of water and sanitary sewer mains on Hillside Avenue, Pate Drive, Putnam Road and Stark Street.
Woody Contractors, Inc.
Roberto C. Sauceda
8" PVC Water Pipe
Remove 6" Water Valve
Salvage 3/4" Water Meter
1 Inch Air Releave No Vault
Permanent HMAC Repair
UtSCKIU' 1 ION'
1 4" Sewer Pipe
30 6 Inch Clean Out
31 TxDOt Cont. Rein. Conc. Paving
32 Permanent HMAC Repair
ADDITIONS
Page 2 of 4
Change Order:I 2 ( Date: I 5/27/2014
City Inspector ( Donald Watson
DEPT
Water
Water
Water
Water
Water
Sewer
Sewer
Sewer
Sewer
Qtf Unit -Unit Cost
600.00 LF $36.00
37.00 Ea $100.00
181.00 Ea $100.00
1.00 EA $1,000.00
155,00 LF $60.00
37.50 LF
1.00 EA
35.00 SY
75.00 LF
$38.00
$800.00
$230.00
$65.00
Water
Sewer
TPW
Additions Sub Total
Total
$21,600.00
$3,700.00
$18,100.00
$1,000.00
$9,300.00
$1,425.00
$800.00
$8,050.00
$4,875.00
$53,700.00
$15,150.00
$68,850.00
Project Name
City of Fort Worth
Change Order Deletions
WL / Sewer Replacement Contract 2010 STM-E and Ashland Drainage
City Sec No.: I 44782
Project No.(s): P253-605170144583 & P258-705170144583 I DOE No. I 6561 I City Proj. No.: ( 01494
Project Description
Contractor
City Project Mgr.
ITEM DESCRIPTION
The replacement of water and sanitary sewer mains on Hillside Avenue, Pate Drive, Putnam Road and Stark Street.
Woody Contractors, Inc.
Roberto C. Sauceda
Change Order: 2 Date I 5/27/2014
City Inspector: I Donald Watson
DELETIONS
DEPT Qty Unit Unit Cost Total
Page 3 of 4
Water
Sewer
TPW
Deletions Sub Total
MWBE Sub
MIWBE Breakdown for this Change Order
Type of Service ' Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
Page 4 of 4