HomeMy WebLinkAboutContract 46047-CO3 (2)FORT WORTH City of Fort Worth
Change Order Request
Project Name:I Tulsa Way Drainage Improvements
Project No.(s):I
Project Description:)
Contractor:
City Project Mgr.I
Phone Number:I
P265-607170107483 / P275-707170107483, P227-
207280107483
DOE No. 16002
CITY SECRETARY ght-v-f,e0:3
CIRACT �.cv
I City Sec No.: I 46047
City Proj. No.: I01074
Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa Way.
Installation of water, sewer and re -paving of Watonga Street were included on this project.
Woody Contractors, Inc.
Raul E. Lopez
817-392-2457
Dept. Water Sewer
Original Contract Amount
Revision to match appropriations on C-26983
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$472,684.00
$39,136.47
$15,110.00
$526,930.47
$8,361.06
$535,291.53
$25,591.02
$10,481.02
Change Order # I 3 I Date: I 11/12/2015
City Inspector: I Quincy Jones
Phone Number:I 817-992-0873
$114,888.00
$39,136.48
$45,743.00
$199,767.48
$199,767.48
$15,402.45
TPW
Storm Water
$1,324,795.90
-$78,272.95
Totals
Contract Time
(Calendar days)
$1,912,367.90 .270
$60,853.00 05
$1,246,522.95 $1,973,220.90 275
$8,361.06
$1,246,522.95 $1,981,581.96 275
$74,006.53 $115,000.00
$74,006.53 $84,487.55
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
3,62%
$2,390,459.88
JUSTIFICATION (REASONS) FOR CHANGE ORDER
e:
The change order will primarily provide increased pay item quantities of 1-inch water service , 8-inch water pipe,
temporary pavement repair, 6-inch concrete driveway and concrete curb removal that was necessary to complete
the project. The change will also allow for the deletion pay item quantities that are no longer needed on the
project.
RECEIVE°
DEC - 9 2015
my OF FORT WORM
cyrf SECRETARY
bye
e
Kayser, City S
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed that the acceptance of this Change : er by the contractor cortitutes an accord and satisfaction and represents payment
7
Contra of Signtur
rd
in full (both time and money) for all costs arising out of, or incidental to, the above Change rder.
Contractor's Company Name —
Woody Contractors, Inc.
Inspector
Assjsttnftiyectoy,.Water Dlpt)
✓. L� — ,~
Contractor Name
Troy Woody
Date
ii
Date,
Date.'
ll— i q /5
Dater
�r30 -
--(�on�s�t�rTtf�'on Su ervis r (TPW Dept)
/PMAit Manager
tkq Date Assistant City Manager -
[2,0 traheiLo_
fi T l z -q-,r _�
Vouncu Action
M&C Number N/A
( t rtequirea)11111111
M&C Date Approved I N/A
Fc) Rr Wo R -r H City of Fort Worth
Change Order Additions
Project Name
Tulsa Way Drainage Improvements
Project No,(s): I P265-607170107483 / P275-707170107483, P227-207280107483
Project Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa Way.
and re -paving of Watonga Street were included on this project.
Description Installation of water, sewer
Contractor Woody Contractors, Inc.
City Project Mgr. Raul E. Lopez
I City Sec No.: I 46047
DOE No.I 6002 I City Proj. No.: I 01074
I Change Order: ( 3 I Date: I 11/12/2015
I City Inspector I Quincy Jones
ADDITIONS
I ILM UtcSCKINI; UN Unit Unit Cost Total
IA 24" DIP Water Water
r C �J 10.00 LF $166.00 $1,660.00
4 8" DIP Water, CSS Backfill Water 10.00 LF $109.00 $1,090.00
5 8" PVC Water Pipe Water 38.00 LF $53.00 $2,014.00
13 Temporary Asphalt Paving Repair Water 202.00 LF $20.00 $4,040.00
17 Trench Safety Water 82,00 LF $0.05 $4.10
25 1" Water Service, Meter Reconnection Water 5.00 EA $375.00 $1,875.00
26 1" Water Service Water 5.00 EA $1,150.00 $5,750.00
38 Cement Water 10.50 TN $148.001$1,554.00
39 4" Conc Sidewalk Water 246.60 SF $5.30 $1,306.98
40 6" Concrete Driveway Water 285.39 SF $6.10 $1,740.88
41 7" Conc Curb and Gutter Water 81.25 LF $17.05 $1,385.31
42 Remove Sidewalk Water 246.60 SF $1.55 $382.23
43 Remove Concrete Drive Water 2,156.39 SF $1.05 $2,264.21
44 Remove Conc Curb&Gutter Water 81.25 LF $5.85 $475.31
Page 2 of 4
Water
Sewer
TPW
Additions Sub Total
$25,542.02
$25,542.02
1 oRT Wk)RTH
City of Fort Worth
Change Order Deletions
Project Name Tulsa Way Drainage Improvements
P265-607170107483 / P275-707170107483, P227-207280107483
Project No.(s):
Project Description
Contractor
DOE No.
6002
I City Sec No.: I 46047
City Proj. No.:
01074
Construction of storm drain mains along Watonga Street and Camp Bowie Blvd to alleviate flooding on Tulsa
Way. Installation of water, sewer and re -paving of Watonga Street were included on this project.
Woody Contractors, Inc. I Change Order: 3 Date I 11/12/2015
City Project Mgr. j Raul E. Lopez
ITEM DESCRIPTION " ..
3A 3311.0001 Ductile Iron Water Fittings
9 0241.1001 Water Line Grouting
19 3311.0001 Ductile Iron Water Fittings Less than 16" Water Main
24 3312.2004 1" Private Water Service
32 3305.0206 Imported Embedment/Backfill, Acceptable Backfill
34 Price differential (vs. 8") for 24" domestic service tapping saddles
35 0241.1700 Pavement Pulverization
36 3212.0302 2" Asphalt Type D
37 3211.0702 8" Cement Treatment
45 Paving Construction Allowance
City Inspector:
DELETIONS
DEPT
Water
Water
Water
Water
Water
Water
Water
Water
Water
Water
Page 3 of 4
Quincy Jones
Qty Unit Unit Cost Total
1.33 Ton $3,000.00 $3,990.00
10.00 CY $200.00 $2,000.00
0.06 Ton $3,000.00 $180.00
30.00 LF $20.00 $600.00
260,00 $15,00 $3,900.00
1.00 EA $130.00 $130.00
26.25 SY $2.65 $69.56
26.25 SY $13.27 $348.34
26.25 SY $1.45 $38.06
5,925.00 EA $1.00 $5,925.00
(Water
(Sewer
ITPW
(Deletions Sub Total
$17,180.96
$17,180.96
`'IIVVBE Sab
N/A
MIWBE Breakdown for this Change Order
Type of Service Amount for this CO
Total $0.00
Previous Change Orders
DATE AMOUNT
Total $0.00
Page 4 of 4