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Home My WebLink AboutContract 56582-CO5 CSC No. 56582-005 FORT WORTH City of Fort Worth lw� Change Order Request Project Name:[ Water and Sanitary Sewer Replacement Contract 2011 WSM-D Part 2 City Sec No.: 1 56582 Project No.(s):f 1929.2 DOE No, N/A City Proj.No.: i9z9 Project Descriplion: Replacing water line, Sanitary Sewer lines,Flat works and Paving on various streets. Conlraclori Woody Contractors INC. Change Order# Date: 121712022 City Project Mgr. Preeti I<C Cily 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 $16,172.70 $45 685.00 $236,072.00 $297,929.70 150 Credits to Dale Pending Change Orders(In M&C Process) Contract Cost to Date $2,047,501.95 $960,382.25 $236,072.00 $3,243.956.20 515 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 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 $86,394.05 1 $48.75 1 $0.00 1 $85,442.80 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 10.11% MAX ALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $3,682,533.13 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No. 5 will provide for 2 Major Manhole Adjustment that are necessary on Schadt Ave. 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 _jQ9nt(ac1pr-Sjgnature Date Woody Conlraclors INC. Troy Woody -a� Inspector Date Project Mana r Date Tamara Vaughn 12/8/22 la 12/08/2022 Director Water Dept) Date Construction Su ervisor TPW Dale T-S. Dec 8,2022 4 7�4zaA& 12/8/22 Senior Assistant City Attorney Date Assistant City Manager Date a.. �n Dec 9,2022 naeugM1„R u Dec 12,2022 Council Action If Required) M&C Number NIA M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX F4(:)P,- ' WC lwfl '± City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56532 Project No.(s): I 1929-2 DOE No, N/A City Proj.No.: 1929 Project I Replacing water line,Sanitary Sewer lines,Flat works and Paving on various streets, Description Contractor Woody Contractors INC, Change Order:0 Date: 121712022 City Project Mgr. Preeti KC City Inspector Tamara Vaughn ADDITIONS DESCRIPTION DEPT Qty Unit Unit Cost Total 56 Major Manhole Adjustment Sewer 2.00 EA $4,700.00 1$9,400.00 -- Water Sewer $9,400,00 TPW Page 2 of 4 Additions Sub Total Fc)Y:-r W-"R`r m City of Fort Worth --` Change Order Deletions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No,(s): 1929-2 DOE No, = 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; F5 Date 121712022 City Project Mgr. Preeli I<C City Inspector: Tamara Vaughn DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total _ 18 4"Sewer Service Sewer 4.00 EA 1 $2,000.00 $8,000.00 44 Sanitary Sewer Construction Allowance Sewer 1.00 LS $1,400.00 $1,400.00 Water Sewer $9,400.00 TPW Page 3 of 4 Deletions Sub Total $9,400.00 M WBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders ca�� DATE AMOUNT Total $0.00 Page 4 of 4 ax/�/xo2z Water and Sanitary Sewer Replacement Contract 2011 WSM-D, Part 2 CPN 1929 Change Order 5 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable, I CONTRACT MODIFICATION REQUEST: 3 PROJECT: Westside Water Treatment Backup Generators DATE: 11/8/2022 CS#57314 ATTENTION: David Townsend, P.E. City of Fort Worth Attention: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Il'orh shall not commence until authorized by the OWNER. Description of the Proposed Change & Clarifications Add a TPO roof to the electrical building Acurva Roofing plans to have the high point in the center of the roof and taper to the outside edges, reducing the amount of wood blocking required at the edge of the roof. TOTAL AMOUNT $ 99,931 Todd C. Hoff All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order, the time of completion will be: Increased By 0 Calendar Days Decreased Unchanged ACCEPTED City of Fort Worth Date ❑ REJECTED CHANGE ORDER SUMMARY Front Sheet Westside WTP Plate Settler Expansion CHANGE DESCRIPTION:Add a TPO roof to the electrical building CONTRACTORS MODIFICATION REQUEST#003 Job#: 2021-06 Description Labor Material Equipment Subcontract Other Total DIRECT COSTS 600 83,700 84,300 LABOR BURDEN&FRINGES 66% 330 330 SMALL TOOLS 8%OF LABOR 48 48 SAFETY SUPPLIES 3%OF LABOR 18 18 SUBTOTALS 930 83,700 66 84,696 CONTRACTOR MARKUP 140 - 12,555 12,695 BONDS&INSURANCE 3% 2,541 TOTAL 99,931 CLARIFICATIONS: 1 2 3 4 Total Unit Unit Unit Unit Total Total Subs Description Qty Un Labor Mat'I Equipment Labor Mat'I Equipment LABOR Project Superintendent &0 MH 75.00 600 Assistant Superintendent MH 60.00 Carpenter Foreman MH 75.00 Mechanical Foreman MFI 50.00 Project Manager MH 75.00 Assistant Project Manager MH 50.00 Surveyor MH 35.00 _ Safety Coordinator MH 50.00 Office Clerk MH 25.00 Rodman MH 25.00 Carpenter MH 35.00 Carpenter Helper MH 25.00 Crane Operator MH 35.00 Operator MH 30.00 MATERIAL EQUIPMENT(Daily I Weekly/Monthly)Cost (Fuel,Oil,Grease,&Maintenance Included) SUBCONTRACTORS ACUrava Roofing TPO Roof 1.0 LS 80,200 Gutters&Downspouts 1.0 LS 3,500 600 0 0 83,700 Job: FTW Westside Water Treatment Plant Backup Generators Item: 1/1 1/1 1/1 ACUPVAPOOFING AM COMMERCIAL-INDUSTRIAL-SHEET METAL Oct.14,2022 FTW Westside Water Treatment Plant Scope of Work: Furnish and install — 3,100SF TPO Roofing System Specifically Includes: • Provide Taper insulation to provide proper water drainage.Low rise adhered to concrete deck. • Provide and install 2X6 wood blocking on perimeter to match ISO height. • Full adhere 4X4 Y2" Densdeck Prime Coverboard over Tapered ISO. • Fully adhere 80mil Fleeceback GAF TPO. • Fabricate and install 24ga Drip Edge metal around building perimeter. • Provide and install TPO Strip flashing over Edge metal. • Manufacturers 20-year NDL warranty. • Manufacturers 20-year"Finish"warranty for all pre-finished sheet metal items. • Acurva Roofing 2-year warranty for watertightness and craftmanship. Total Price no tax included: $80,200.00 Add on: Fabricate and install Prefinished 24ga Gutter and Downspouts. Add To Total Price: $3,500.00 Bid Bond add 2.5% Exclusions: • Any Framing, Structural Decking, or Light Gauge Metal Framing of any kind. • Metallic colors • Painting or coatings 1700 Surveyor Blvd, Ste 100, Carrollton TX 75006 www.acurvaroofing.com 469-835-8600 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 Preetl KC Name of Employee Sr. Professional Engineer Title a�440R��B " 0000 0�4 ATTEST: pC�0 S o o=d d .Tann&*h9 S. Goodall add n�nexASap� Jannette S.Goodall(Dec 12,202215:19 CST) Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX