HomeMy WebLinkAboutContract 58317-CO2CSC No. 58317-0O2
" Change Order Request
Project NamelSanitary Sevier Rehabilitation, Contract 113, Part 4 City Sec No.160317 I
Project No.(s)lM2106W4301000430157400t0100176O 1 M&C 1 22-0736 1 City Pro. No,1102785
Project Sanitary Sewer Rehabilitation Contract 113, Part 4
Doscriplion
Conlractorl Woody Contractors, Inc. I Change Order 11 l� Date: 16/112023 I
City Project Mgr. Dena Johnson City Inspector I Kevin Jackson
Phone Number: 817-392-7866 Phone Number:l (602) 320-7023
Dept.
Water
Sewer Paving
Totals conlraclTlme
(Calandar Days)
Original Contract Amount
$050,216,50
$946,864.60
$1,797,081.00 240
Extras to Date
$0.00
$39,675.00
$39,676.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$050,216.50
$986,639,50
$1,836,766.00 240
lAmount of Pro(rosod Change Order
$19,153.60
$53.60
$19,207.00
Revised Contract Amount
$869,370.00
$986,693.00
$1,655,963,00 240
Orig, Funds Available for Change Orders
$51,013.00
$56,812.00
$107,825.00
Remaining Funds Available for this CO
$51,013.00
$17,137.00
$68,160.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
3,25%
1 $2,246,361.25'
JUSTIFICATION
(REASONS) FOR CHANGE ORDER
Change Order No. 2 will provide compensation
for the following:
Increased pay item quantities of milling and asphalt pavement that are necessary on the project.
Epoxy lining of an existing manhole that was scheduled for replacement but was determined to be In decent
shape during construction.
It is understood and agreed [flat 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.
Conlraotor's Company Name
I
Contractor Name
Contractor Signature
Date
IWoody Contractors, Inc.
Troy Woody
//
inspector '`"'sue
Project Manager _
Dale
./l%s9l fm�
7��u� L�e��
6/6/23
Director (Watdr Depl)
C rrS lio "I' aor (TPW Dept)
Dale
:3
Senior Assistant City Attorney
Assistant mrKdr 11�
Dale
oGIYIGI Burghdoff
Jun 12, 2023
p an rn
�Counc�� Acllon ('I�regr�red)
M&C Number NIA
M&C Date Approved
NIA j
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FCC:) I[,- -r W40IZT1-T City of Fort Worth
-"' Change Order Additions
Project Name j Sanitary Sewer Rehabilitation, Contract 113, Part 4 City Sec No. 56317
Project No.(s) j 56002106004301000430157400101001700 DOE No. 22 07 City Pro. No, 102765
Project I Sanitary Sewer Rehabllllatlon Contract 113, Part 4
Description
Contractor I Woody Contractors, Inc. Change Order 11 F-2—] Date: j 6/112023
City Project Mgr. I Dena Johnson City Inspector j Kevin Jackson
ADDITIONS
ITEM ' DESCf?IHION
15 2" Surface Milling (50/50)
19 2" Surface Milling (50150)
16 2" Asliphail Pvmt Type D (50150)
20 2" Ashphalt Pvmt Type D (50/50)
49 Epoxy M.H. Liner on Ex. M.H, -250 MIL
Page 2 of 4
DEPT
Ql((
Unit
'Unit Cost
Water
2,4&6
SY
$4.00
Sewer
2,483.5
SY
$4.00
Water
2,483.6
SY
$17.00
Sewer
2.483.6
SY
$17.00
Sewer
6.0
VF
$660.00
Water
Sewer
Paving
Additions Sub Total
Total
$9,934.00
$9,934.00
$42,219.50
$42,219.50
$3,900.00
$52,153.50
$56,053.50
$108,207.00
Fc->R-r WoP,-r)E-3[ City of Fort Worth
�—V— Change Order Deletions
Project Name sanitary Sewer Rehabilitation, Contract 113, Part 4
City Sec No. 58317
Project No.(s) 56002106004301000430157400101001780 DOE No.
1 22-0738 City Pro. No. 102785
Project Description
I Sanitary Sewer Rehabilitation Contract 113, Part 4
I
Contractor Woody Contractors, Inc. Change Order
I/[ Dale 61112023
City Project Mgr, Dena Johnson City Inspector
I I(evin Jackson
DELETIONS
ITEM DESCRIPTION DEPT
City Unit Unit Cost Total
Water Construction Allowance ($60,000.00 Unit Cost includes
$20,000,00 (half of the $40,000.00) from paving construction
33 allowance; Pay Item 30 of Unit 3). Unit 3 paid for by Water Water
0,55 LS $60,000.00 $33,000.00
Sanitary Sewer Construction Allowance $70,000.00 Unit Cost
includes $20,000.00 (half of the $40,000.00) from paving
construction allowance; Pay item 30 of Unit 3. Unit 3 paid for
41
by Water Sewer
0.80 LS $70,000.00 $56,000,00
Page 3 of 4
Water $33,000.00
Sewer $56,000.00
Paving
Deletions Sub Total $89,000.00
MWBE Sub
MIWBE Breakdown for this Change Order
Tyne of Service Amount for this 00
Previous Change Orders
DATE
Total
Total
AMOUNT'.
$0.00
$0.00
6/1/2023
Sanitary Sewer Rehabilitation, Contract 113, Part 4
CSC: 58317
CPN: 102785
Change Order 2 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.Contract Compliance Manaeer
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,
Delia �7oksoii
Signature
Dena Johnson
Name of Employee
Project Manager
Title
�UU��
44fonr
ATTEST:
v 0�'.0
008 °Sd
oo *d
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX