HomeMy WebLinkAboutContract 46047-CO2FORT WORTH
Project Name:I
Project No.(s):
Project Description:
Contractor:
City Project Mgr.I
Phone Number:I
City of Fort Worth
Change Order Request
Tulsa Way Drainage Improvements
P265-607170107483 / P275-707170107483, P227-
207280107483
DOE No. 6002
CITY S .CRFYAW,
CONTRACT NO...
I City Sec No.: I 46047
City Proj. No.:101074
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# I 2 I Date:
Raul E. Lopez
817-392-2457
Dept. Water
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
$526,930.47
$25,591.02
$10,481.02
City Inspector: I Quincy Jones
Phone Number:I 817-992-0873
Sewer
$114,888.00
$39,136.48
$154,024.48
$45,743.00
$199,767.48 $1,246,522.95
$15,402.45 $74,006.53
$15,402.45 $74,006.53
$30,340.55
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The change order will allow for the replacement of the severely deteriorated sanitary sewer main located
immediately upstream of a project sewer main.
I 9/10/2015
Contract Time
(Calender days)
$1,912,367.90 .270
05
$15,110.00
275
SEcRrwfRTy
RtrARY
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
TPW
Storm Water
$1,324,795.90
-$78,272.95
$1,246,522,95
b
Totals
$1,927,477.90
$45,743.00
$1,973,220.90
$115,000.00
$99,890.00
$30,340.55
3.18%
$2,390,459.88
Secretary
It is understood and agreed that the acceptance 6 ils,y the contractor constitutes an accord and satisfaction and represents payment
in full (both time and money) for all costs arising out of, Otinci ental to, the above Change Order.
Contractor Na
Troy Woody
Inspector
Assistant Direct�(Wateerr Dept
M&C Number
Manyf• r
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is 11/`1/i' %%r
Assistant City,Ma
uouncu Actionkef} Kequt
Date
Date
Q Pr/I3.
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N/A 1 M&C Date Approved
N/A
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Date
I/
Date
Date
FORT WORTH City of Fort Worth
Change Order Additions
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr.
Tulsa Way Drainage Improvements
P265-607170107483 / P275-707170107483, P227-207280107483
I City Sec No.: I 46047
DOE No.I 6002 I City Proj. No.: I 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. 'Change Order: I 2 I Date: I 9/10/2015
Raul E. Lopez I City Inspector I Quincy Jones
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
2 8" Sewer Pipe Sewer 144,00 LF $69.00 $16,836.00
5 Remove 4" Sewer Manhole Sewer 1.00 EA $350.00 $350.00
6 Sanitary Line Grouting Sewer 0.75 CY $400.00 $300.00
10 Trench Safety Sewer 244.00 LF $1.00 $244.00
12 4" Manhole Sewer 3.00 EA $3,200.00 $9,600.00
13 Manhole Vacuum Testing Sewer 3.00 EA $150.00 $450.00
15 Pre -CCTV Inspection Sewer 244.00 LF $3.00 $732.00
16 Post -CCTV Inpection Sewer 244.00 LF $2.00 $488.00
18 Concrete Collar Sewer 3.00 EA $900.00 $2,700.00
31 5" Wide Asphalt Trench Repair Sewer 139.00 LF $57.00 $7,923.00
32 4" Sewer Services Sewer 3.00 EA $900.00 $2,700.00
33 Sewer Service Asphalt Repair Sewer 60.00 LF $57.00 $3,420.00
Page 2 of 4
(Water
Sewer
ITPW
(Additions Sub Total
$45,743.00
$45,743.00
FORT WORTH
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
City Project Mgr.
ITEM DESCRIPTION
City Sec No.: I 46047
6002 City Proj. No.: 01074
Construction of storm drain mains along Watonga Street and Camp Bowe Blvd to alleviate flooding on Tulsa
Way. Installation of water, sewer and re -paving of Watonga Street were included on this project.
DOE No.
Woody Contractors, Inc. I Change Order
Raul E. Lopez
Date I 9/10/2015
City Inspector: I Quincy Jones
DELETIONS
DEPT Qty Unit Unit Cost Total
Page 3 of 4
(Water
Sewer
ITPW
(Deletions Sub Total
MWBE Sub
Co #
MIWBE Breakdown for this Change Order
Type of Service Amount for this CO
Total
Previous Change Orders
DATE I AMOUNT
Total $0.00
Page 4 of 4