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Home My WebLink AboutContract 56582-CO4 CSC No. 56582-CO4 FORT WORTH City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 1 56582 Project No.(s): 1929-2 DOE No. N/A CityProj.No.:l 1929 Project Description: Replacing water line,Sanitary Sewer lines,Flat works and Paving on various streets. Contractor: Woody Contractors INC. Change Order# ® Date: 1 10/14/2022 City Project Mgr.1 Preeti KC City Inspector: I Tamara Vaughn Phone Number: (817)392-5467 Phone Number: (682)225-9106 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $2,031,329.25 $914,697.25 $0.00 $2,946,026.50 365 Extras to Date $0.00 $0.00 $236,072.00 $236,072.00 120 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,031,329.25 $914,697.25 $236,072.00 $3,182,098.50 485 Amount of Proposed Change Order $16,172.70 $45,685.00 $0.00 $61,857.70 30 Revised Contract Amount $2,047,501.95 $960,382.25 $236,072.00 $3,243,956.20 515 Original Funds Available for Change Orders $101,566.75 $45,733.75 $0.00 $147,300.50 Remaining Funds Available for this CO $101,566.75 $45,733.75 $0.00 $147,300.50 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.11% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+2591o) $3,682,533.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.4 will provide for the following items that are necessary on the project: ■ Additional 170 LF of 8-inch sewer pipe installation. ■ 5 additional sanitary sewer services. ■ 2 additional 4 feet diameter manholes. ■ Street pavement markings at the crosswalk on Roosevelt Avenue/25th/26th/27th/28th Street intersections as required by Transportation and Public Works Department. Staff concurs with the contractor's request for 30 additional calendar days on the project. OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX 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=:= Contractor Signature Date Woody Contractors INC. Troy Woody I Troy Woody 1 0-19-2022 Inspector Date Project Manager Date ct 25, 2022 10/26/2022 Director Water Dept) Date Construction Su ervisor(TPW) Date �hns,taoher Marder •S. Oct 26,2022 10/26/22 h rmW ph,r A,r&r(Oct 24"=16:G0 Col) Senior Assistant City Attorney Date Assistant City Manager Date Oct 27,2022 �2f11!819 Nov 2,2022 Council Action If Required M&C Number N/A M&C Date Approved NTA FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No.(s): 1929-2 = DOE No. N/A City Proj.No.: 1 1929 Project Replacing water line, Sanitary Sewer lines,Flat works and Paving on various streets. Description Contractor Woody Contractors INC. Change Order:® Date: 10/14/2022 City Project Mgr. Preeti KC City Inspector Tamara Vaughn ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 2 8"PVC Sewer Pipe Sewer 170.00 LF $123.00 $20,910.00 5 Remove 4'Sewer Manhole Sewer 1.00 EA $500.00 $500.00 6 Temp Asphalt Pvmt Repair(2"HMAC on 6"Flex Base) Sewer 185.00 LF $23.00 $4,255.00 11 Post-CCTV Inspection Sewer 170.00 LF $10.00 $1,700.00 12 Manhole Vacuum Testing Sewer 2.00 EA $150.00 $300.00 13 Exploratory Excavation of Existing Utilities Sewer 1.00 EA $1,100.00 $1,100.00 14 Trench Safety Sewer 170.00 LF $1.00 $170.00 15 Concrete Collar Sewer 2.00 EA $750.00 $1,500.00 18 4"Sewer Service Sewer 5.00 EA $2,000.00 $10,000.00 19 4'Manhole Sewer 2.00 EA $5,900.00 $11,800.00 22 Epoxy Manhole Liner Sewer 5.00 VF $350.00 $1,750.00 55 Mobilization Sewer 1.00 LS $2,400.00 $2,400.00 45 REEL Raised Markers,Type II-A-A 4"(typ) Water 5.00 EA $4.35 $21.75 46 Pavement Markings,Stop Bar Water 756.00 LF $14.25 $10,773.00 62 6"Solid Stripe(W) Water 150.00 LF $1.95 $292.50 63 6"Solid Double Stripe(Y) Water 1,260.00 LF $3.90 $4,914.00 64 6"Dashed Stripe(Y) Water 50.00 LF $1.95 $97.50 65 Reflection Markers,Type II C-R Water 17.00 EA $4.35 $73.95 Water $16,172.70 Sewer $56,385.00 TPW Page 1 of 1 Additions Sub Total FO RT VVo RT H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 1 56582 Project No.(s): 1929-2 DOE No. N/A City Proj. No.: 1929 Project Description Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor Woody Contractors INC. Change Order: 1E Date 10/14/2022 City Project Mgr. Preeti KC City Inspector: Tamara Vaughn DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 44 Sanitary Sewer Construction Allowance Sewer 1.00 LS $10,700.00 $10,700.00 Water Sewer $10,700.00 TPW Page 1 of 1 IDeletions Sub Total 1$10,700.00 M/WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 1 of 1 10/14/2022 Water and Sanitary Sewer replacement Contract 2011 WSM-D, Part 2 CPN 1929 Change Order 4 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Signature Preeti KC Name of Employee Sr. Professional Engineer Title 0o44nn p9�10F. . �a d °0 d ATTEST: 0,vo g=� �� 6 00 'G TgnnP�`1'e S. Goodall �aaa� 00 E00 00 A5a4a lannette S.Goodall(Nov 2,202211:35 CDT) Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX