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Home My WebLink AboutContract 56582-CO6CSC No. 56582-CO6 FOn-F WORTH City of Fort Worth Change Order Request Project Name: 1 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.:1 1929 Project Description:I Replacing waterline, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor: Woody Contractors INC. Change Order# © Date: 1/25/2023 City Project Mgr. Preeti KC City Inspector: I Tamara Vaughn Phone Number: (817) 392-5467 Phone Number: 682 225 9106 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Water Sewer TPW Totals Contract Time (Calender days) $2,031,329.25 $914,697.25 $0.00 $2,946,026.50 365 $16,172.70 $45,685.00 $236,072.00 $297,929.70 150 $2,047,501.95 $960,382.25 $236,072.00 $3,243,956.20 515 Amount of Proposed Change Order $24,400.00 $0.00 $0.00 $24,400.00 15 Revised Contract Amount $2,071,901.95 $960,382.25 $236,072.00 $3,268.356.20 530 Original Funds Available for Change Orders $101,566.75 $45,733.75 $0,00 $147,300.50 Remaining Funds Available for this CO $85,394.05 $48.75 $0.00 $85,442.80 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 10.94% MAXALLOWABLECONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $3,682,533.13 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. G provides for the replacement of 50 If of existing 6-inch cast Iron pipe with an 8-inch PVC across the intersection of Market Ave and 26th Street. TPW proposes to pave through the intersection necessitating the replacement of the cast iron water pipe. Staff concurs with the contractr's request for 15 additional calendar days on the project for the change order. 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 Co ctor Signature Date Woody ConlractorsINC. Troy Woody I-a-a3 Inspector Date Project Mana er Date /aoLdA2 1/27/23 fit' 1/27/2023 Director (hJater DepT) Date Construction Supervisor (TPW) Date ehn's+ophev grger Jan 27, 2023 4 Z�IaaA& 1 /27/23 Assistant City Attorney Date Assistant City Manager Date Jan 30, 2023 Jan 30, 2023 Council Action (If Required) M&C Number N/A M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WURTH 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 1 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: © Date: 1/2512023 City Project Mgr. Preeti KC City Inspector Tamara Vaughn ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 3 8" PVC Water Pipe Water 50.00 LF $82.00 $4,100.00 5 Ductile iron Water Fittings w/Restraint Water 0.03 TN $10,000.00 $300.00 26 Connect Existing 6"-12" Water Main Water Z00 EA $5,000.00 $10,000.00 55 Mobilization Water 1.00 LS $10,000.00 $10,000.00 Page 2 of 4 Water $24,400,00 Sewer TPW Additions Sub Total FART WO P, T- H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer replacement Contract 2D11 WSM-D Part 2 City Sec No.: 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. Contracta, Woody Contractors INC. Change Order: ® Date 1/2512fl23 City Project Mgr. Preeti ACC City Inspector: Tamara Vaughn DELETIONS ITEM IDESCRIPTION I DEP7 I Qty JUnit I Unit Cost ITotal Page 3 of 4 IDeletions Sub Total Previous Change Orders Page 4 of 4 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. Pam, �C Signature Preeti KC Name of Employee Sr. Professional Engineer Title pow -FORT "pia �� I0000000ao7� 0O� ATTEST: ~oo° c pvo g= 0 0 0 *F A .,�S�xs dad n�0000000000 Il EX AsbOpA Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 1/27/2023 Water and Sanitary Sewer Replacement Contract 2011 WSM-D Part 2 CPN 01929-2 Change Order 6 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. The contractor initially requested $14,000 for the mobilization costs but staff negotiated it to $10,000.