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Home My WebLink AboutContract 58528-CO1CSC No. 58528-COI F"a-r WORTH City of Fort Worth Change Order Request Project Name: Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 M&C: 22-0888 City Proj. No.: CO2719 Project Description: Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. Contractors) Woody Contractors Change Order # 0 Date: 3/27/2023 City Project Mgr.1 Suzy Abbe City Inspector: I Charles Hayes Phone Number: 817-392-8209 Phone Number: 682-213-0240 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $3,043,559.00 $3,253,980.00 $957,884.25 $7,255,423.25 550 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date 550 Amount of Proposed Change Order $6,200.00 $7,053.00 $0.00 $13,253.00 Revised Contract Amount $6,200.00 $7,053.00 $0.00 $13,253.00 550 Original Funds Available for Change Orders $121,742.00 $130,159.00 $57,473.00 $309,374.00 Remaining Funds Available for this CO $121,742.00 $130,159.00 $57,473.00 $309,374.00 Additional Funding (if necessary) 0.18% CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $9,069,279.06 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change order No. 1 provides for the following: • New 8" water gate valve at the corner of NE 21 st Street and Grove Street to allow for testing. One additional exploratory excavation to locate a main and size an insert -a -valve for the 4-inch temporary water service. • Pay item for gravel in alleys. • Substitution of green C900, SDR 18 pipe for ductile iron pipe. Substitution of 16" DIIP sewer pipe for 15" SDR 26 in shallow installation. • Removal of manhole at STA 4+96.76 on L-638 and resulting adjustments in total linear feel of pipe, and extra depth manhole, and coating. • Additional epoxy coating and/or hydraulic slide to meet City design policy. 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 Con Date Woody Contractors Troy Woody Inspector Dale Project Manp9qr Date 3/30/23 3/31/2021 Director (Water Dept Date Construction Supervisor (TPW Dept) Date hw-&Ophe� mar 31, 2023 Joe Rogers 3/31 /23 Senior Assistant City Attorney Date Assistant City Manager Date Mpg,, JApr12,2023 1-72fl a ✓ - pr 13, 2023 Council Action (If Required) M&C Number N/A M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WoRT" City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 22-088 City Proj. No.: CO2719 Project Description Water, sanitary sewer, and paving Improvements in the Northside Neighborhood, Contractor Woody Contractors Change Order:= Date: 3/27/2623 City Project Mgr. Suzy Abbe City Inspector Charles Hayes ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 26 8" Gate Valve Water 1.00 EA $2,600.00 $2,600.00 34 Temporary Water Service (4" Service) Water 1.00 LS $44,400.00 $44,400.00 49 Exploratory Excavation of Existing Utilities Water 1.00 EA $1,000.00 $1,000.00 1 B 16" DIP Sewer Sewer 180.00 LF $294.00 $52,920.00 17 4' Extra Depth Manhole Sewer 1.00 VF $220.00 $220.00 19 Epoxy Manhole Liner Warren Chesterton - 4' Sewer MH Sewer 9.00 VF $380.00 $3,420.00 29 8" C900 DR 18, Green PVC Acceptable Backfill Sewer 477.00 LF $200.00 $95,400.00 30 8" C900 DR 18, Green PVC CSS Backfill Sewer 38.00 LF $250.00 $9,500.00 31 8" C900 DR 18, Green PVC CLSM Backfill Sewer 30.00 LF $393.00 $11,790.00 32 8" C900 DR 18, Green PVC Carrier Pipe Sewer 20.00 LF $250.00 $5,000.00 34 Gravel Alley Sewer 1,140.00 LF $10.70 $12,198.00 Rage i of i Water $48,000.00 Sewer $190,448.00 Paving Additions Sub Total $238,448.00 FORT ` "iz-Fm City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 5II528 Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 22-08 City Proj. No.: CO2719 Project Description Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. Contractor Woody Contractors Change Order: FTI Date 3/27/2023 City Project Mgr. Suzy Abbe City Inspector: Charles Hayes DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 34 Temporary Water Service (4" Service) Water 1.00 LS $41,800.00 $41,800.00 1 B 16" Sewer SDR 26 CSS Backfill Sewer 180.00 LF $233.00 $41,940.00 5A 8" DIP Sewer, Acceptable Backfill Sewer 457.00 LF $219.00 $100,083.00 6A1 8" DIP Sewer, CLSM Embedment, CSS Backfill Sewer 38.00 LF $269.00 $10,222.00 6A2 8" DIP Sewer Carrier Pipe Sewer 20.00 LF $269.00 $5,380.00 7A 8" DIP Sewer, CLSM Embedment, CLSM Backfill Sewer 30.00 LF $412.00 $12,360.00 8 8" PVC SDR-26 Sewer, Acceptable Backfill Sewer 35,00 LF $166.00 $5,810.00 13 4' Manhole Sewer 1.00 EA $7,600.00 $7,600.00 Pages 1 of 1 Water $41,800.00 Sewer $183,395.00 Paving Deletions Sub Total 1$225,195.00 MMBE Breakdown for this Change Order MWBE Sub I Type of Service I Amount for this CO Total 1 $0.00 Previous Change Orders Page 1 of 1 3/31/2023 Sanitary Sewer Rehabilitation Contract 98 CSC: 58528 CPN:CO2719 Change Order 1 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 Suzanne Abbe Name of Employee Senior Engineer, Capital Project Delivery Title Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX