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Home My WebLink AboutContract 58628-CO6FORT' WORTH City of Fort Worth = Change Order Request CSC No. 58528-006 Project Name: Sanitary Sewer Rehabilitation Contract 98 1 City Sec No.: 1 58528 Project No.(s):1 56002-0600430-0700430-0200430-5740010 M&C: 1 22-0888 1 City Proj. No.: l CO2719 Project Description:) Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. I� I IIIII Contractor: Woody Contractors, Inc. Change Order # 6 Date: 3/26/2024 City Project Mgr.) Suzy Abbe City Inspector: Charles Hayes Phone Numbed. 817-392-8209 � Phone Number: 682-213-0240 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $3,043,559.00 $3,253,980.00 $957,884.25 $7,255,423.25 550 Extras to Date $6,200.00 $8,431.00 $0.00 $14,631.00 Credits to Date $18,950.00 $18,950.00 Pending Change Orders (in M&C Process) Contract Cost to Date $3,030,809.00 $3,262,411.00 $957,884.25 $7,251,104.25 550 JAmount of Proposed Chanqe Order $0.00 $0.05 $0.00 $0.05 030 Revised Contract Amount $3,030,809.00 $3,262,411.05 $957,884.25 $7,251,104.30 580 Original Funds Available for Change Orders $121,742.00 $130,159.00 $57,473.00 $309,374.00 Remaining Funds Available for this CO $134,492.00 $121,728.00 $57,473.00 $313,693.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.06% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) 1$9,069,279.06 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No.6 provides for: • Mechanical cleaning and cured in place pipe (CIPP) for the rehab of L-631 as a lower cost, less destructive alternative to open cut because open cut would involve the reconstruction of two 10-foot by 5-foot box culverts. • Point repair in 10" pipe at the intersection of NE 20th and Main Street including additional mobilization, traffic control, CLSM embedment and backfill, and brick repair due to field conditions that were encountered during construction. • 10-inch Cl PP of an 10-inch line instead of a 12-inch line as encountered during construction. • Replace and extend an existing handrail to separate a new access ramp from the landing in front business at the intersection of N. Commerce and NE 21st street and avoid a trip hazard. 30 days will be added to the contract time for the additional work to be performed. OFFICIAL RECORD CITY SECRETARY 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. �htractor'`s toffi'an ' Na�� Ix Y Woody Contractors, Inc. Contractor Na Troy Woody ` ' C ctor Si nature 9 % Date ��-,?�j 'l 1naeCib to Project Ma pe 03/27/24,�.� 024 Dior (Water ate Construction Superviso F ,,o,IT% T.S. Mar29,2024 7�oy U(/U' Ile 024 Senior Assistant City A#tomey Date er Apr 3, 2024 Apr 4, 2024 Council M&C Number F—N/A , M&C Date Approved NIA FORT WORTv3 City of Fort Worth - = - Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 98 I City Sec No.: 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No.1 22-088q City Proj. No.: CO2719 Project I Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. Description Contractor Woody Contractors, Inc. Change Order:6 Date: 1 3/26/2024 City Project Mgr. f Suzy Abbe I City Inspector Charles Hayes ADDITIONS 1TtN1 uLbUKIFI wn DEPT Qty Unit 'Unit Cost I Total 94 Mechanical Cleaning of L-631 Sewer 1.00 LS $7,400.00 $7,400.00 95 CIPP 8" Sewer 48.00 LF $345.00 $16,560.00 96 Service reconnect CIPP Sewer 1.00 EA $600.00 $600.00 97 Brick Paving Sewer 15.00 SY $490.00 $7,350.00 98 Imported Embedment/Backfill CLSM Sewer 25.00 CY $250.00 $6,250.00 99 Mobilization Sewer 1.00 LS $8,000.00 $8,000.00 100 Point Repair with 10" SDR 26 Pressure Pipe Sewer 12.00 LF $289.00 $3,468.00 101 CIPP 101, Sewer 457.00 LF $129.00 $58,953.00 102 Additional Traffic Control Sewer 1.00 EA $5,500.00 $5,500.00 103 Replace and extend existing handrail Sewer 1.00 EA $1,772.00 $1,772.00 Water Sewer $115,853.00 Paving Page 1 of 1 JAdditions Sub Total $115,853.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: I 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 1 22-08� City Proj, No,: I CO2719 Project Description I Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. Contractor I Woody Contractors, Inc. 1 Change Order: F6 I Date 3/26/2024 City Project Mgr. Suzy Abbe City Inspector: I Charles Hayes DELETIONS ITEM (DESCRIPTION DEPT Qty Unitnit;Cost Total J 3 CIPP 12" Sewer 457.00 LF $135.00 $61,695.00 30 8" C900 DR18 Green CSS Sewer 38.00 LF $250.00 $9,500.00 32 8" C900 DR18 Green Carrier Pipe Sewer 10.00 LF $250.00 $2,500.00 93 Construction Allowance Sewer 0.281053 LS $150,000.00 $42,157.95 Water Sewer $115,852.95 (Paving Page 1 of 1 IDeletions Sub Total $115,852.95 MIWBE Breakdown For this Change Order #.....d.,..., r i i... s i ,, Type of`Service Fz'YAmounf'for this C0 Total Previous Change Orders AMO�., .,# --S ._#-., e. --,(a ;-.�.H wyA Total �' `' Page 1 of 1 WOODY CONTRACTORS 1Nr Job: S.S. CONTRACT 98 Date March 20, 2024 S.S. M-B 20 TH STREET Item Description 3 12" CIPP 90 TRAFFIC CONTROL 1 BRICK PAV, 2 IMPORT EMBED/ BACKFILL CLSM 3 MOB. 4 10" $131126 PRESSURE PIPE (POINT) 5 loll CIPP ADD 30 CALENDAR DAYS s; WOOD CONTRACTORS 650 TOWER RD KENNEDALE,.TX 76060 PHONE- 817-488.47a7 FAX 817-483-2040 Quantity Unit price Total Brice -457 LP $ 135.00 $ (61,695.00) 1 MTH $ 5,600.00 $ 6,600.00 15 SY $ 490.00 $ 7,350.00 25 CY $ 250.00 $ 6,250.00 1 LS $ 8,000.00 $ 8,000.00 12 LF $ 289.00 $ 3,468.00 467 LF $ 129.00 $ 58.953.00 Total for Sheet $ 27,826.001 WOODY CONTRACTORS INC Job: CONTRACT 98 CHANGE ORDER 9 Date March 6, 2024 L-631 WOODY CONTRACTORS 650 TOWER RD KENNEDALE,TX 76060 PHONE- 817-483-4787 FAX 817-483-2048 Item Description Quantity Unit Price Total Price 1 Descaling 8" line segment 10 HR $ 740.00 $ 7,400.00 2 CIPP 8" 48 LF $ 345.00 $ 16,560.00 3 SERVICE RECONN CIPP 1 EA $ 600,00 $ 600.00 4 8" C900 DR18 GREEN CSS -38 LF $ 250.00 $ (9,500.00) 5 8" C900 DR18 GREEN CARRIER PIPE -10 LF $ 250.00 $ (2,500.00) 1 Total for Sheet $ 12,560.00 4 HR minimum Total For Job $ 12,560.00 Price goes up or down depending on how many HRs of work takes place Estimated work hours is 6 - 8 but payment willl be based off of hours performed WOODY CONTRACTORS WOODY CONTRACTORS INC. 650 TOWER RD KENNEDALE, TX 76060 PHONE- 817-483-4787 FAX 817-483-2048 Job: CONTRACT 98 Date March 21, 2024 2021 NORTH COMMERCE STREET Item Description Quantity Unit Price Total Price 1 REMOVE $ REPLACE HANDRAIL 1 LS $ 1,772.00 $ 1,772.00 Total for Sheet $ Total For Job $ 1,772.001 1,772.00 3/25/2024 CPN CO2719 Sanitary Sewer Rehabilitation Contract 98 Change Reauest 6 Notes Change Order No. 6 provides for a change in the rehab method for L-631, an additional point repair for MB on 201h and Main Street, and a credit for 10" CIPP instead of 12" CIPP for a portion of MB on 20th street. • The planned open cut replacement L-631 with hand tunneling under a storm junction box is not possible because the sewer main passes under two, parallel 10'x5' box culverts instead of the junction structure, leaving insufficient space for tunneling underneath the both box culverts. Options to complete the rehab of the line in this project are to open cut and rebuild the storm drains or CIPP the line. Pipe bursting is not an option because of the sewer main is too close to the box culverts. Rerouting the line would require delaying the rehab because additional easements are needed to do the work. Lining the pipe will be the least invasive and most cost- effective rehab option. However, the existing 8" line is heavily encrusted. Field operations cleared most of the encrustation with a 7" saw. This change order provides for additional mechanical cleaning to smooth the pipe profile and to restore the capacity of the line and prepare the pipe for lining. The change order also includes the cost of CIPP lining and a credit for the original pipe installation. • The additional point repair for MB addresses a 6' section of pipe above a water line that has settled and would result in a sag once the pipe is lined. The point repair will be at the center of the intersection of 201h and Main Street. The price of the point repair includes mobilization, additional traffic control, 12' of pressure pipe, CLSM embedment and backfill, and brick repair. • Two sections of MB along 201h street were found to be 10" in diameter instead of 12" based on record drawings. This change order reduces the price of approximately 457 feet of CIPP based on the smaller liner size. • The addition of an access ramp at the intersection of N. Commerce and NE 2111 St placed the sloped portion of the ramp next to the landing in front a business. To prevent a trip hazard between the landing and the ramp, the existing handrail at the stairs up to the business was replaced and extended to separate the ramp and the landing. The business owner approved the proposed modification. 30 days will be added to the contract time for the additional work to be performed. .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: off. � . Jannette Goodall City Secretary dp44pn � 4` � v��0. FORT�0 FQ 00o o°=d a� nEXASaap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX