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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