HomeMy WebLinkAboutContract 58316-CO1CSC No. 58316-COI
Fe, R_r WO RT H_ City of Fort Worth
Change Order Request
Project Name:1 Lake Worth Water Line and Sanitary Sewer Improvements, Part 2 City Sec No,: 1 58316
Project No.(s):I 560021060043010700430157400101301001020043115740010 I DOE No, I N/A City Proj, No.: 1 100962-2
Project Descriplion] Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Contractor: J Woody Contractors, Inc.
City Project Mgr.l Walter Norwood
Phone Number:1 817-392-5026
Dept.
Unit 1 • Water
Unit 2 - Sewer
Unit 3 - Paving
Original Contract Amount
$1,920,750.50
$3,596,527.25
$715,128.75
Extras to Dale
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,920,750.50
$3,596,527.25
$715,128,75
Amount of Proposed Change Order
$20.00
$637.10
$40.00
Revised Contract Amount
$1,920,770.50
$3,597,164.35
$715,168.75
Original Funds Available for Change Orders
$115,245.50
$179,826.75
$50,059.25
Remaining Funds Available for this CO
$115,245.50
$179,826.75
$50,059.25
Additional Funding (if necessary)
CHANGE ORDERS fo DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE
CONTRACTAMOUNT
(ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE
ORDER
Change Order No, 1 provides for the following:
Change Order # 1
Cilylnspeclor: Brian McGill
Phone Number: (817) 647-2514
Totals Contract Time
(Calenderdays)
$6,232,406.50 500
Dale: 8/4/2023
$6,232,406.50 500
$697.10 030
$6,233.103.60 530
$345,131.50
$345,131.50
0.01 %
$7,790,508.13
• Deep open cut trench installation for a segment main in lieu of by other than open cut installation (as originally
proposed) due to the steep gradient of the indicated segment which renders tunneling operations practically
impossible.
• The installation reconnection of 2-inch water service that were encountered during construction.
• The installation of 3 additional 4-foot diameter drop manholes and epoxy manhole liner on the project.
• Additional excavation and backfill on the project.
• Large stone rock riprap to protect the banks of a stream that disturbed during construction.
• Select fill material to replace unsuitable material that was encountered during construction.
OFFICIAL RECORD
CITY SECRETARY
Staff recommends the addition of 30 calendar days for the additional work. FT. WORTH, Tx
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 C"raclor Signature Date
Woody Contractors. Inc. Troy Woody
inspector
Date Prole%t Manager //i� � Date
I'EAti'k�le Aug 7, 2023 I `�//; l� ��/,r�I,Ldr!'Cs�f� l'/l�/> 7•.
Director Water Dept) Date Construction Supervisor (TPW) Date
C ri �o r Hatder T' J - Aug 9, 2023 Aug 7, 2023
pl H d A P. O2.s 11:23 CDT`, I .,., -
Semor Assistant City Attorney Date Assistant City Manager 1 Date
r Augz2, 2023 a , i12 ID, Aug 23, 2023
1: o,zzz e r.
Council Action (If Required)
M&C Number N/A M&C Date Approved NSA—�
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name Lake Worth Water Line and Sanitary Sewer Improvements
,
City Sec No.:
58316
Project No.(s): 56002/0600430/0700430/5740010/30100/0200431/5740010 ! DOE No.1 N/A
City Proj. No.:
100962-2
Project Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
I
Description
Contractor Woody Contractors, Inc.
! Change Order: I
Date: 1 8/4/2023
City Project Mgr. Walter Norwood
City Inspector
Brian McGill
ADDITIONS
I I tM
ULS(;KIP I IUN
DEPT
Qty Unit
Unit Cost
Total
29
Remove Concrete Sidewalk (50/50)
Unit 1 - Water
4 2.06 SF
$2.00
$804.00
30
4" Concrete Sidewalk (50/50)
Unit 1 - Water
402.00 SF
$8.00
$3,216.00
51
2" Water Service
Unit 1 - Water
7.00 EA
$4,500.00
$31,500.00
52
Reconnect 2" Meter
Unit 1 - Water
7.00 EA
$1,000.00
$7,000.00
53
Remove Replace 18' Dia. RCP Storm Drain
Unit 1 - Water
16.00 LF
$190.00
$3,040.00
54
Connect Existing 18" RCP to Storm Inlet
Unit 1 - Water
1.00 EA
$1,200.00
$1,200.00
6
4' Drop Manhole
Unit 2 - Sewer
3.00 EA
$17,000.00
$51,000.00
8
Epoxy MH Liner
Unit 2 - Sewer
34.00 VF
$400.00
$13,600.00
9
Concrete Collar
Unit 2 - Sewer
1.00 EA
$1,000.00
$1,000.00
10
MH Vacuum Testing
Unit 2 - Sewer
1.00 EA
$200.00
$200.00
15
Trench Safety
Unit 2 - Sewer
571.00 LF
$1.00
$571.00
37
Remove Concrete Sidewalk (50/50)
Unit 2 - Sewer
402.00 SF
$2.00
$804.00
38
4" Concrete Sidewalk (50/50)
Unit 2 - Sewer
402.00 SF
$8.00
$3,216.00
69
Excavation/Backfill
Unit 2 - Sewer
2900.00 SY
$17.24
$49,996.00
70
Hydromulch Excavated Area
Unit 2 - Sewer
3500.00 SY
$4.30
$15,050.00
71
Large Stone Rip Rap in Creek
Unit 2 - Sewer
100.00 SY
$200.00
$20,000.00
72
CSS Backfill Under Creek
Unit 2 - Sewer
30.00 CY
$125.00
$3,750.00
73
Remove Replace 18" Dia. RCP Storm Drain
Unit 2 - Sewer
16.00 LF
$190.00
$3,040.00
74
Connect Existing 18" RCP to Storm Inlet
Unit 2 - Sewer
1.00 EA
$1,200.00
$1,200.00
75
Imported Select Fill
Unit 2 - Sewer
500.00 CY
$35.00
$17,500.00
76
8" PVC Sewer Steep Excavation
Unit 2 - Sewer
571.00 LF
$305.10
$174,212.10
6
Remove Concrete Sidewalk (50/50)
Unit 3 - Paving
804.00 SF
$2.00
$1,608.00
7
4" Concrete Sidewalk (50/50)
Unit 3 - Paving
804.00 SF
$8.00
$6,432.00
jUnit 1 - Water 1$46,760.00
jUnit 2 - Sewer 1$355,139.10
Unit 3 - Paving $8,040.00
rage i of i lAdditions Sub Total �$409,939.1 0
City Sec No.: 58316
City Proj. No.: I 100962-2
Project Description I Water, Sanitary Sewer and Paving Improvements in the Lake Worth area
Contractor I Woody Contractors, Inc. I Change Order: I 1 Date
City Project Mgr. I Walter Norwood
FO RT WO RT H City of Fort Worth
Change Order Deletions
Project Name Lake Worth Water Line and Sanitary Sewer Improvements
JVV VLIVV VV'tJVIVI VVYJVIJI`tVV IVIJV IVVIVLVV`tJ II JI'tVJ I I DOE No. I N/A
Project No.(s): I „ I
I City Inspector: I Brian McGill
DELETIONS
81412023 I�
I
ITEM
DESCRIPTION
DEPT
Qty Unit
Unit Cost Total
50
Water Construction Allowance
Unit 1 - Water
0.779 LS
$60,000.00 $46,740.00
2
8" Restrained Joint Integral Bell PVC SS Pipe BOTC
Unit 2 - Sewer
491.00 LF
$722,00 $354,502.00
28
Paving Construction Allowance
Unit 3 - Paving
0.16 LS
$50,000.00 $8,000.00
Page 1 of L
(Unit 1 - Water
$46,740.00
(Unit 2 - Sewer
$354,502.00
(Unit 3 - Paving
$8,000.00
(Deletions Sub Total
$409,242.00
MWBE Sub
MIWBE Breakdown for this Change Order
Type of Service I Amount for this CO
Total $0.00
Previous Change Orders
CO # I DATE IAMOUNT
Total $0.00
Page 1 of 1
8/04/2023
Lake Worth Water Line and Sanitary Sewer Improvements, Part 2
CSC: 58316
CPN 100962-2
Change Order 1 Notes
Staff has reviewed the requested prices and 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
Walter Norwood
Name of Employee
Project Manager
Title
QFonr Ila
ATTEST:
;�°
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX