HomeMy WebLinkAboutContract 55573-CO4CSC No. 55573-CO4
F._c7I-,-r WORTH City of Fort Worth
Change Order Request
Project Name:1 Water and Sanitary Sewer Replacements Contract 2019, WSM-E City Sec No.: 55573
Project No.(s): 56002-0600430/0700430-102301-001780 M&C: 21-0127 City Proj. No.: 102301
Project Description:
Replacement of deteriorated water and sewer lines.
Contractor: Woody Contractors, Inc. Change Order It ® Date:
City Project Mgr. Brenda Oropeza City Inspector: I Pedro Hernandez
Phone Number: 817-392-8271 Phone Number: 817-992-3991
Dept, Water Sewer Paving Totals
Original Contract Amount $1,263,052.00 $1,738,313.80 $771,157.65 $3,772,523.45
Extras to Date $23,762.50 $46,422.50 $32,231.00 $102,416.00
Credits to Date $24,375.00 $24,376.00
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,286,814.50 $1,760,361.30 $803,388.65 $3,899,314.45
1 2/21/2023
Contract Time
(Calender days)
510
075
585
Amount of Proposed Change Order
$0.00
$0.00
$0.00
$0.00
0
RevisedContract Amount $1,286,814.50 $1,760,361.30 $803,388.65
Original Funds Available for Change Orders $63,153.00 $86,966.20 $38,558.35
Remaining Funds Available for this CO 1 $39,390.50 $86,366.20 $6,327.35
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 259/6)
$3,850,564.45
585
$188,677.55
$132,084.05
2,07%
$4,715,654,31
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 4 will provide for the removal and replacement of new standard curb and gutter with laydown curb in order to provide
positive parkway drainage and prevent ponding behind the back of curb as well as liner for manholes that need coating.
it R. unutastwu anu ayiveu uiat ute acceptance or tms t nange uraer Dy 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 Chanae Order.
Contractor's Company Name
Contractor Name
GoAtractor Signature
Date
Woody Contractors, Inc.
Troy Woody
Inspector
Date
Pro ect a aAl
er
Date
2/22/23
Director Water Dept
Dale
Construction ervisor TPW Dept)
Date
r o r r r
715,
Feb 23, 2023
�
2/22/23
Assistant City Attorney
Dale
Assistant City Manager
Date
Feb 27, 2023
Feb 27 2023
Council Action If Required
M&C Number
N/A
M&C Date Approved NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
f c>RftT �� "1z- 'I-1 City of Fort Worth
-�� Change Order Additions
Project Name Water and Sanitary Sewer Replacements Contract 2019, WSM-E City Sec No,: 55573
Project No.(s): 56002-0600430/0700430-102301-001780 DOE No. 21-012 / City Proj, No.: 102301
Project
Description
Replacement of deteriorated water and sewer lines.
Contractor I Woody Contractors, Inc. Change Order:® Date: 2/21/2023
City Project Mgr. Brenda Oropeza City Inspector Pedro Hernandez
ADDITIONS
70
_ _
Remove New C&G
DEPT
Sewer
Qty
37
11161it
ILF
Unit Cost
$8.00
Total
$296.00
71
install Laydown Curb (for Item 70)
Sower
37
LF
$44.00
$1,628.00
38
Remove New C&G
Water
38
LF
$8.00
$304.00
39
47
Install Laydown Curb (for Item 38)
Remove New C&G
Water
Paving
38
75
LF
LF
$44.00
$8.00
$1,672.00
$600.00
48
72
Install Laydown Curb (for Item 47)
Epoxy MH Liner
Paving
Sewer
75
45
LF
VF
$44.00
$535.00
$3,300.00
$24,075.00
Water
$1,976.00
Sewer
$25,999.00
Paving
$3,900.00
Additions Sub Total
$31,875.00
UDC L V I •1
F C> RT WORT' I -I City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacements Contract 2019, WSM-E
Project No.(s): 56002-0600430/0700430-102301-001780 DOE No. 21-01
Project Description I Replacement of deteriorated water and sewer lines.
City Sec No.:
City Proj, No
55573
102301
Contractor Woody Contractors, Inc. Change Order: F4 ] Date 1 2/21/2023
City Project Mgr. I Brenda Oropeza City Inspector: I Pedro Hernandez --�
DELETIONS
ITEM
DESCRIPTION _ d
DEPT
Qty
Unit
Unit Cost
Total
17
1" Private Water Service
Water
56.00
--1--
LF
--
$35.00
$1,960.00
28
Asphalt Pvmt Beyond Defined Width„ Residential
Sewer
48.00
SY
$45.00
$2,160.00
13
2" Asphalt Pvmt Type D (50/50)
Paving
364.00
SY
$10.70
$3,894.80
51
Construction Allowance
Sewer
0.17
LS
$140,000.00
$23,800.00
22
Pre -CCTV Inspection
Sewer
9.75
LF
$4.00
$39.00
23
Remove Concrete Driveway
Water
8.00
SF
$2.00
$16.00
8
Remove Concrete Driveway (50/50)
Paving
2.60
SF
$2.00
$5.20
Page 3 of 4 IDeletions
Water
$1,976.00
Sewer
$25,999.00
Paving
$3,900.00
Sub Total
$31,875.00
Page 4 of 4
2/22/2023
Water and Sanitary Sewer Replacements Contract 2019, WSM-E
CSC: 55573
CPN: 102301
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
Brenda Oropeza
Name of Employee
Graduate Engineer
Title
FOR?00
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX