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Home My WebLink AboutContract 56582-CO8CSC No. 56582-008 FORT WORTH City of Fort Worth Change Order Request Project Name:1 Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No., 1 56582 Project No.(s):l 1929-2 1 DOE No. I N/A City Proj. No.:l 1929 N Project Description:) Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets, Contractor: Woody Contractors Inc. City Project Mgr.1 Preeli KC Phone Number: (817) 392-5467 Dept. Original Contract Amount Extras to Date Credits to Dale 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) Change Order# Date: 8/8/2023 City Inspector: Ariel Duarte Phone Number (817) 392-8306 Water Sewer TPW Totals Contract Time (Calender days) $2,031,329.25 $914,697.25 $0.00 $2,946,026.50 %365 $40,572.70 $45,685.00 $236,072.00 $322,329.70 195 $2,071,901.95 ' $960,382.25 1 $236,072.00 $0.00 $0.00 $0.00 $2,071,901.95 $960,382.25 $236,072.00 $101,566.75 $45,733.75 $0.00 $60,994.05 $48.75 $0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLECONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER I $3,268,356.20 560 $0.00 30 $3,268,356.20 590 I$147,300.50 $61,042.80 10,94% $3,682,533.13 Transportation and Public Works(TPW) Field Operations were scheduled to pulverize and overlay Prospect Avenue (Cliff Street to 300 feet South) subsequent to water main installation. However, TPW crews were not able to conduct pulverization and stabilization due to the grade of the street. Change Order No. 8 will allow Woody Contractors to pulverize and stabilize the street and TPW will install the HMAC overlay. The change order will compensate the contractor for remobilizing to the job site and also providing additional pay item for the retaining wall installation. Staff concurs with the contractr's request for 30 additional calendar days on the project for the change order. 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 Contractor Signature Date' 1 Woody Conlraclors Inc. Troy Woody I �- I q � - a 3 I Inspector Date Project Manager v Date ,(Sll2GQi� !/LG15Z'A& 8/8/23 `4,e,, X(i 8/8/2023 Director (Water Dept) , . _ , . _,do& Date Construction Supervisor (TPW) Date T S, Auiz 9, 2023 41za Z2aaA& 8/8/23 Senior Assistant City Attorney Date Assistant City Manager Date �++ ( Aug41 15, 2023 , ba�uz S �� Aug 15, 2023 I Council Action (If Required) M&C Number N/A M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth s Change Order Additions Project Name I Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No.(s): 1 1929-2 DOE No.1 N/A CityProj. No.: 1929 Project I Description Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor Woody Contractors Inc, I Change Order:® Date:1 8/8/2023 City Project Mgr. Preeti KC City Inspector I Ariel Duarte ADDITIONS I I rM UESCHIP I IUN DEPT Qty 'Unit "Unit Cost Total 13 Install Retaining Wall Sewer 145.00 SF $110.00 $15,950.00 55 Mobilization Sewer 1.00 LS $5,500.00 $5,500.00 56 Major Manhole Adjustment Sewer 1.00 EA $4,700.00 $4,700.00 58 10" Pulverization & Cement Stabilization Sewer 828.00 SY $30.00 $24,840.00 59 Cement (26lb/SY) Sewer 11.00 TN $445.00 $4,895.00 57 Chain Link Fence Water 30.00 LF $80.00 $2,400.00 58 Concrete Steps Water 38.00 SF $40.00 $1,520.00 ,Water $3,920.00 Sewer $55,885.00 JPW Page 1 of 1 lAdditions Sub Total $59,805.00 FO RT WO RT H City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer replacement Contract 2011 WSM-D Part 2 City Sec No.: 56582 Project No,(s): I 1929-2 1 DOE No. I N/A City Proj. No.: I 1929 Project Description I Replacing water line, Sanitary Sewer lines, Flat works and Paving on various streets. Contractor Woody Contractors Inc. Change Order: ® Date 8/8/2023 City Project Mgr. Preeti KC City Inspector: I Ariel Duarte DELETIONS ITEM DESCRIPTION DEPT Qty Unit 'Unit Cost Total 39 10-inch Pavement Pulverization Water 420,00 SY $6.15 $2,583.00 42 4-inch Concrete Sidewalk With Retaining Wall Water 167.125 SF $8.00 $1,337.00 26 7-inch Concrete Curb and 18-inch Gutter (match existing) Sewer 496.00 LF $38.00 $18,848.00 27 7-inch Concrete Valley Gutter Sewer 59.821 SY $162.00 $9,691.00 28 2-inch Asphalt Pavement Type "Y Sewer 2,486.00 SY $11.00 $27,346.00 lWater $3,920.00 Sewer $55,885,00 ITPW Pag-� 1 cf 1 (Deletions Sub Total MMBE Breakdown for this Change Order :;,s.•�.��!-F7i`.'-?�t � -. _ _ .: i;,, }��• t .xn:a: � N �er ram_ :r. dime,.,.: ;a:,.::�;.L,.._-�_ ,J ,VI asr:Lt � ru. :tf :;.1`,=:.:i,!; .... x, lce7,:.. ,,lei Total Previous Change Orders t..:. =;�+: � fi �' �, r,5_� — ✓-'i �, . �.'.-. ; _ ;._.. «y :—•z: �s- - ,..1 , � - - v5-:fi�ar:o L" :�I�:_.f,i��l��:. •Ii��.�:�N�P. Q�N,?�Y�i1��;;;};.:. Total Page 1 of 1 W-109 ripy and hemphill Oleander & st. Louis. I Pearl HOUSTON BIRD AND CLECKLER lisbon and ashland W-115 Evans St. IW-130 RENEWAL 1 WELLBAUM'S ICRABTREE & Berner -RR job bellaire Park Deck. keller haslet barkdale dam I (PRICING OR WAITING PO Ilund'er construction PRICED PO WO INVOICED PM COMPLETE PAID KLUTZ START x X JANE x Miguel Jane x miguel X Miguel x >C jane x half I x WELLBAUM x x x half well x well x miguel wellbaum trevino august I July aug. 8th 8/8/2022 Water and Sanitary Sewer Replacement Contract 2011, WSM-D, Part 2 CPN 1929 CSC No.: 56582 Change Order 8 Notes Staff has reviewed the requested days 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 Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: U Jannette Goodall City Secretary foRT�O��d _moo Pv1 a=4 PpQ* oo*� as a a 4TEX ASoab �Uoau4'O' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX