HomeMy WebLinkAboutContract 58735-CO2CSC No. 58735-0O2
FORT Wo iz-r City of Fort Worth
Change Order Request
Project Name: Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community
Project No.(s):1 56002-0600430/0700430-102994-001780 1 M&C: 1 22-0884
Project Description:) Water and Sewer Extensions to serve Buddharatanaram Community
City Sec No.: 58735
City Proi. No.: 102994
Contractor: I
Woody Contractors, Inc.
Change Order#
2 1 Date: 7/31/2023
City Project Mgr.1
Brenda Oropeza
City Inspector:
Paul Gieger
Phone Number.
817-392-8271
Phone Number.
817-223-2258
Dept.
Original Contract Amount
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)
Water Sewer Paving Totals Contract Time
(Calender days)
$2,213,000.00 $1,986,690.00 $4,199,690.00 310
$0.72 $0.72
$2,212,999.28
$0.00
$0.00
$2,213,000.00
$1,986,690.00
$110.650.00
$99,335.00
$110,650.00
$99,335.00
$0.00
$4,199,690.00 310
$209,985.00
$209,985.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 0.00% 1
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $5,249,612.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change order No.2 will allow for the installation of lime treatment and lime at 42 Ibslsy in lieu of cement treatment and cement at 26 Ibslsy (as
recommended by the City lab after lime series test) due to high clay content in the subgrade. The lime treatmet will provide for a better
stabilized subgrade. The change order will also provide remobilization expenses to install additional water and sanitary sewer taps that were
requested by the property owners of vacant lots after the constractor demobilized from the job site. The property owners are in the process of
platting their lots and will have paid the water/sewer tap fees.
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 I
Contractor Name
I ntractor�Signature
I Date
Woody Contractors, Inc.
Troy Woody
.1--
7 -3/ a-2,
In 1
rZt1
Date
0?3" -
Pro'pct Mana er�� ""
?'
Date
7 -31 Z
Director (Water Dept)
'
Date
Construction Sypervisor
-Date,
-
CGr�r;t�o�Gce� ltaMy-
j Aug 2, 2023
Senior Assistant City Attorney
Date
Assistant City Manager
Date
Aug 3, 2023
ana eu�
Aug 3, 2023
Council Action
(If Required)
OFFICIAL RECORD
M&C Number N/A
M&C Date Approved N/A
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community City Sec No.: 58735
Project No.(s): 56002-0600430/0700430-102994-001780 1 DOE No.1 22-0881 City Proj. No.: 102994
Project I Water and Sewer Extensions to serve Buddharatanaram Community
Description
Contractor Woody Contractors, Inc. Change Order: 2 Date: 1 7/31/2023
City Project Mgr. Brenda Oropeza City Inspector I Paul Gieger
ADDITIONS
- I I EM
- DESCRIN I ION
DEPT
Qty Unit
Unit Cost
Total
55
Lime 421b / SY
Water
113.00 TN
$370.00
$41,810.00
56
8" Lime Treatment
Water
5380.00 SY
$11.25
$60,525.00
57
Mobilization
Water
0.50 LS
$4,000.00
$2,000.00
46
Lime 421b / SY
Sewer
113.00 TN
$370.00
$41,810.00
47
8" Lime Treatment
Sewer
5,380.00 SY
$11.25
$60,525.00
48
Mobilization
Sewer
0.50 LS
$4,000.00
$2,000.00
lWater $104,335.00
Sewer $104,335.00
Paving
Page 2 of 4 JAdditions Sub Total $208,670.00
FO a-r WO RT H
City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community I
City Sec No.: I 58735
Project No.(s): I 56002-0600430/0700430-102994-001780 I DOE No. I
City Proj. No.: 102994
Project Description
I Water and Sewer Extensions to serve Buddharatanaram Community
I
Contractor I Woody Contractors, Inc.
I Change Order: F2
Date I 7/7/2023
City Project Mgr. Brenda Oropeza
City Inspector: I Paul Gieger
DELETIONS
ITEM DESCRIPTION
DEPT Qty Unit
Unit Cost Total
31 3211.0600 Cement (26 Ibs/SY)
Water 76.000 TN
$250.00 $19,000.00
32 3211.0702 8" Cement Treatment
Water 5,380.00 SY
$10.00 $53,800.00
48 9999.0002 Construction Allowance
Water 0.31535 LS
$100,000.00 $31,535.00
25 3211.0600 Cement (26 Ibs/SY)
Sewer 76.00 TN
$250.00 $19,000.00
26 3211.0702 8" Cement Treatment
Sewer 5,380.00 SY
$10.00 $53,800.00
42 9999.0003 Construction Allowance (Sewer)
Sewer 0.31535 LS
$100,000.00 $31,535.00
(Water $104,335.00
(Sewer $104,335.00
(Paving
Page 3 of 4 (Deletions Sub Total $208,670.00
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
CO# DATE AMOUNT
Total $0.00 1
Page 4 of 4
8/2/2023
Water and Sanitary Sewer Main Extensions to Serve Buddharatanaram Community
CPN 102994
Change Order 2 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.
U2 Q?d�OGG�
Signature
Brenda Oropeza
Name of Employee
Graduate Engineer
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX