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Home My WebLink AboutContract 58528-CO5FORTVVORTH -·City of Fort Worth Change Order Request CSC No. 58528-COS Project Name:i Sanitary Sewer Rehabilitation Contract 98 Project No.(s):i 56002-0600430-0700430-0200430-5740010 I City Sec No.: I 58528 :=:::=========�M&C: I 22-0888 I City Proj. No.: I C02719 Project Description: Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. Contractor:! Woody Contractors, Inc. City Project Mgr,I Suzy Abbe :=:::::::::::========� Phone Number:! 817-392-8209 Dept. Water Original Contract Amount $3,043,559.00 Extras to Date $6,200.00 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $3,049,759.00 !Amount of Proposed Change Order -$18,950.00 Revised Contract Amount $3,030,809.00 Original Funds Available for Change Orders $121,742.00 Remaining Funds Available for this CO $115,542.00 Addillonal Funding (if necessary) Change Order II I 5 Date: City Inspector: I Charles Hayes Phone Number:! 682-213-0240 Sewer Paving Totals $3,253,980.00 $957,884.25 $7,255,423.25 $8,431.00 $0.00 $14,631.00 $3,262,411.00 $957,884.25 $7,270,054.25 $0.00 $0.00 ·$18 950.00 $3,262,411.00 $957,884.25 $7,251,104.25 $130,159.00 $57,473.00 $309,374.00 $121,728.00 $57,473.00 $294,743.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) :o.06% $9,069,279.06 JUS'flFICATION (REASONS),FO� CHANGE ORDER Change Order No. 5 provides for the following: 11/13/2023 Contract Time (Calender days) 550 650 550 •Deletion of the installation of proposed 20-inch isolation valve at NE 20lh and Commerce Street because of Insufficient space for the Installation; •Installation of additional temporary water service in order to maintain service to customers who would be affected by a shut-out to make a project connection at NE 20th and Commerce Street; and • A pay item quantity to buy the 20-inch valve and deliver it to field operations. It is understood and agreed that the acceptance of this Change Order by the contractor consUtutes 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. Date 11/16/2023 Date Nov 17, 2023 Date Nov 17 2023 Cquncli Action M&C Number N/A M&C Date Approved NIA FC�RT WC�RTH City of Fort Worth Change C7rder Additions Project Name Sanitary Sewer Rehabililation Conlracf 98 City Sec No.; 5852ft Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 22-088 Cily ProJ. No.: CO2719 Project I water, sanitary sewer, and paving Improvemenfs In the Northside Nefghborhood. Descriplion Contractor Woody Contractors, Inc, Change Order:� Dale: 1111312023 City Projecf Mgr. Suzy Abbe City Inspector Charles Ha es anniria�s FORT WC]RTI-1 City of �ori UVorth ��"�'�"�'�"�— Change Ord�r Deletions Projecf Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.; 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 22-08 City Proj. No.: CO2719 Project Description � Water, sanitary sewer, and paving Improvements in the Northside Neighborhood, Contractor Woody Contractors, inc, Change Order: �5 Date 1111312023 Ciry Project Mgc Suzy Abbe City Inspeclor: Charles Hayes n�LETIONS Page 1 of 1 ■�nn�..t� w__. _.__�.. � ... ... .. . 11/10/2023 CPN CO2719 Sanitary Sewer Rehabilitation Contract 98 Chan�e Request 5 Notes The contract included installation of a 20" valve at Commerce and NE 20'h street to maintain fire protection and water service to businesses and homes south of 20th Street. Installation of the 20" valve at the location needed to maintain water service south of NE 20th street was not possible due to conflicts (bends due to line lowering, blow off valve, sanitary sewer, and storm drain). 1986 LF of additional temporary water service were used to maintain water service to businesses and homes. The City will pay for the valve and turn it over to field operations for future use and will be credited for the valve vault and installation cost (see attached for the cost of the valve). The unit price for 1986 LF additional temporary water service for $31,300 is $15.76/LF, lower than the bid price for temporary water service for the overall project of $20/LF ($160,000 for approximately 8,000 LF). The lower price for the additional temporary water is due to the lower number of connected services. WOODY CONTRACTORS INC �ou: �.�. Q�� (1�3`r"i��,�;�' 9� Date N�av�mber 2, �0�3 �WAI'�� (�f�C1E{� 4 Item Descript(on 23 20" CUT IN G.V. / VALVE 1 20" G.V. 2 EX7RA TEMP. WATER (1986 L G2uantity -1 EA 'I �A 1 l.S WOODY CONTRACTORS 650 TOWER RD KENNEDALE, TX 76060 PHONE- 817-4�3-4787 FAX 817-483-204f3 Unif Price $ 77,500.00 $ $ 27,250,00 $ $ 31,300.00 � Total for Sheet $ Total For Job $ Total Prlce (77,500.00) 27,250.00 31,300.00 (18,950.00) (1 a,950.00) � l�"��'��q�� v�.�•r�r��r�►r��c� � �O�,JC�7 �oxmpan� � '!.''itt fQ p�lla� C'{ctnry � l��ilas, TX 7�24�6 � I�Ayman� InquYE�l�s 70��70E�-�JQQQ � � � ' �� i/ �E4�� BOLU TO 3Qh 3$P L11U L0026 107.�3 D1197liG12013 S'l P9�Aq0U7 p002;0011 �I�tl�i�i�P��l��l��iiiE��ri�irrlJlll�►�dlfil��ui►�I��ilr� ,�.��` WOQDY CbNSTRUC71dN ING � GGO TQWFF2 DR f<�NN�DALE TX 7BOH0-8012 • 030 ' • 5907801 61�07Q6 e • �; 18/20 MAT�RIp,� ,cqNFnACT�a W1zo ..�, � , � '16�� 16" C9U0 DR1D Plf'� BI..UF � RID I,IN�� Q0�80 MhIV2075710�5GSS 20" MJ C�V OlR 7571 W/SPUf:O�At2 RI[J I.IN� �t 01830 MHY1(i757��,y,,..,. .. .. �IQ" MJ QVo/R7s71�1�1/.�CC,. _ .. . �Ib�IN�#O�i(i0 . � 1C�1BB1.,0lC21 •IG" C�J00 QR18 DIAMOND LOK-2'1 EiID LIN� �'� OO,wi�O 4��-� 8" �IFLD l.pK CSKT Wf3CG5 5 OAL LUgE i_�1RkC3 CAI.I.ON LUBG gID LiNG # 00400 �..�....��...�_�.. INVOICL=' NUMB�R; (39f307Q5 C31LL qlr LADI►Vd; iNvo�e� dA��: �orz7r2a I�u�' pA7�,��y1112G123 p/��tso Re►t�lf Paym�rlt �'p; � 1'4, pox 9R14fl9 Dalla�, 7oxnb 75284-1qy9 r•ociar�„�►rox iu��sr.o�no , �.. Warehouse: '�"' �ORTlLIN� PpRT WqRTH 1'YUG CYf�R�SS ST, HAl.1'�M CI'I'Y TX 7��117 6HIpT0 Telepliand: �0�-747•Ofl79 WOODY CONSTRUCTION INC NORTH CQMM�RCE & N� 20TH S7 ��I�T WQR7'I-I, TX 769 02 • �,. o�N�:• �^ s�s._ : .;.��u�.p � � ,.,• � . 1 �• .N1;L'�,�;i.�:�i��i�,.�5kpronTc•:, � I: �uptyl,, I:Qap�r�q•I 51.�IppCR•. �� 4`� '`' • r�, „ � � �� G � �� r. � ��`'� ��N��ti,P�i � ,,,. �A � 1 D :�A ? . . �, . . A . , F1' 66 86 n �A 1 1 U �Z2. �A � 1 0 � 38, �A 2 2 � 22. . Prok2�x:GIHii� of�'a�:s an�.ine �ayman�ts anc� aptspsa �a 3.nvoiae csb�a:Lc�s �'ax yo�1x cnnvt�niet�oe a'� itt��//l�ortiline Billtrn�t.Cofi. , •'�R.�� axs�Ttt �o ncc�ss xdux vNxzrna �caou�aa� A�� ct�: � . _., �1L�f�LlL,IIY�,IilLLT/7U57:CbM �� p,d` f1' 1e Pav�nenls Vlcw o�id Dowrrlon u/ces rn S!a w�e�,r, NO R�1"Uf�Ns ACCEPTED WITNUUI' PRIOR hU71�10R17.J11'CON, AU7'HO(tIZED f��;TURNS AR6 SU[3J�C1' 1'q REBTqG<ING F�L-'S. Sp�CIAL oR�F.R ITFMS ARE NO'I' IZ�TUf�NABGG, ALL OLAIMS A7UST DC f�ILCD WITH TH� CAkRI�Fi. �nr iTRMS end CONDI1'IUNS of nut�, ploase vlail�iJtp;/hnnw� forlllh�u cwm �22.5 1�¢.1 27,z50.p0 1if10'I,;U011 To VI6W ANp PAY GNLINLs Fodlllnc�,com US� TNI6 FNI�OI.LM�N'I"YOK�N; HHZ PKZ 7Q� _ � Pa�� 1 of 1 .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 Suzanne Abbe Name of Employee Senior Engineer, Capital Project Delivery Title ATTEST: Jannette Goodall City Secretary