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Home My WebLink AboutContract 58528-CO8CSC No. 58528-COS FORT VVORTH City of Fort Worth -----Change Order Request Project Name: I Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 Project No.(s):j 56002-0600430-0700430-0200430-5740010 M&C I 22-0888 ;==========� City Proj. No.: I C02719 Project Description: Water, sanitary sewer, and paving improvements in the Northside neighborhood. Contractor:! Woody Contractors Change Order #I� __ 8_�Date: City Project Mgr. I Suzy Abbe :::================� Phone Number:I 817-392-8209 City Inspector: I Charles Hayes Phone Number:! 682-213-0240 Dept. Unit I Water Unit II Sewer Unit Ill Pavement Totals Original Contract Amount $3,043,559.00 $3,253,980.00 $957,884.25 $7,255,423.25 Extras to Date I $6,200.00 $8,431.05 $0.00 $14,631.05 Credits to Date I $18,950.00 $18,950.00 Pending Change Orders (in M&C Process) Contract Cost to Date $3,030,809.00 $3,262,411.05 $957,884.25 $7,251,104.30 !Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 Revised Contract Amount $3,030,809.00 $3,262,411.05 $957,884.25 $7,251,104.30 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 $121,727.95 $57,473.00 $313,692.95 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT I -0.06% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $9,069,279.06 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 8 provides for: 6/25/2024 Contract Time (Calendar days) 550 30 580 60 640 I •Extending an 8" water main along 31st Street from Lulu Street to Weber Street, and along the Weber Street right-of-way north to the third lotto allow construction of a new home at the intersection of NE 31st Street and Weber Street as requested by the City. The work will include repaving 31st Street from Lulu Street to Schadt Street. •Ross Avenue and 25th Street Area improvements including: o Installation a concrete retaining wall to address a failing wall following the installation of a ramp the intersection of 25th and Ross Ave. o Installation of three historic markers removed during the installation of three ramps at the intersection of 25th and Ross. o Installation of detectable warning tape on each side of the drive into Finney Ave to address a comment during TDLR review. •Repair of a sewer service line on Watt Road (Watt project) that was inadvertently dislodged by the resident's plumber. To avoid infiltration into the sewer system, the City agreed to pay for half the price of the repair with the property owner paying the other half directly to the contractor. •Reinstatement of water service at the vacant lot at 1400 Wallace Street (CIP contract 15) that was not connected during the installation of the water main because it was not shown on the project plans. Due to proposed development on the lot, the service needed to be reinstalled. The City and the contractor agreed to split the cost of reinstating the service. Staff concurs with the contractor's request for 60 additional calendar days for the additional water line on 31st Street. 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. Contracto�s Company Name I Woody Contractors I Inspector / ./7 (_�� Director (Water Dept) u.�.-,1,,,,, Assistant City Attorney � M&C Number I N/A I Contractor Name I Conlfactor Sianature Troy Woody I �-,-., - Date Project Mal\cttfer - 7/02/24 «;_ AJ,'\,.L Date Construction Supervisor (TPW Dept) T-S JulB,2024 I rOH (Jat-vf.Mer Date Assistant City Manaaer Julll,2024 ;;,.,.c...___ Council Action (If Required) M&C Date Approved [ Ill/A I Date 7-1-�'1 Date 7/2/2024 Date 7/02/2024 Date Julll 2024 FORT V�jORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 Project No.(s): 56002-0600430-0700430-0200430-5740010 M&C: 22-0888 City Proj. No.: CO2719 Project I Water, sanitary sewer, and paving improvements in the Northside neighborhood. Description Contractor Woody Contractors Change Order: � Date: 6125/2024 City Project Mgr. Sury Abbe City Inspector Charles Hayes ADDITIONS FDRT ��VORTH City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 56002-0600430-0700430-0200430-5740010 M&C: 22-0888 City Proj. No.: CO2719 Project I Water, sanitary sewer, and paving improvements in the Northsitle neighborhootl. Description Contractor Woody Contractors Change Order: � Date: 6125/2024 City Project Mgr. Sury Abbe City Inspector Charles Hayes FC�RT WORTH City of Fort Worth �-�"�`�r- Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 98 City Sec No.: 58528 Projecf No.(s): 56002-0600430-0700430-0200430-5740010 M&C: 22-0888 City Proj. No.: CO2719 Project Description I Water, sanitary sewer, antl paving improvements in the Northside neighborhood. Contractor Woody Contractors Change Order: �8 Date 6/25/2024 City Project Mgr. Suzy Abbe City Inspector: Charles Hayes DELETIONS ITEM DESCRIPTION DEPT 4B 12" PVC DR-14 Water Pipe, Acceptable Backfill, Restrained Joints Unit I Water 8 12" PVC DR-14 Water Pipe, CSS Backfill, CSS Embedment, Restr Unit I Water 9 12" PVC DR-14 Water Pipe, CSS Backfill, CSS Embedment Unit I Water 10 12" PVC DR-14 Water Carrier Pipe, CSS Backfill, CSS Embedmen Unit I Water 19 12" Waterline Lowering (Not Shown on Plans) Unit I Water 21 6" Waterline Lowering (Not Shown on Plans) Unit I Water 31 Water Service, Meter Reconnection Unit I Water 41 4"-12" Water Abandonment Plug Unit I Water 45 Water Line Grouting Unit I Water 51 Asphalt Pvmt Repair Beyond Defined Width, Resitlential Unit I Water 83 Tree Protection Unit i Water 91 Utility Adjustment Unit I Water 96 Allowance Unit I Water 60 Tree Protection Unit II Sewer 88 UtilityAdjustment Unit II Sewer 93 Construction Allowance Unit II Sewer 1 Utility Adjustment Unit III Pavement 7 Concrete Curb, Back of Sidewalk Unit III Pavement 8 Concrete Sitlewalk Unit III Pavement 10 Install New 4" ADA Wheelchair Ramp (w/ tletectable warning dom Unit I II Pavement 28 Construction Allowance Unit III Pavement G1ty Unit 11.00 LF 7.00 LF 4.00 LF 2.00 LF 2.00 EA 2.00 EA 6.00 EA 6.00 EA 15.00 CY 208.00 SY 55.00 EA 1.00 LS 0.687481 LS 65.00 EA 1.00 LS 0.01318733 LS 1.00 LS 138.50 LF 4428.00 LF 2.50 EA 0.52 LS Unit Cost $305.00 $482.00 $356.00 �514.00 $11,000.00 $8,800.00 $3,300.00 $200.00 $660.00 $117.00 $160.00 $10,000.00 $100,000.00 $160.00 $10,000.00 $150,000.00 $10,000.00 $59.00 $7.00 $3,125.00 �50,000.00 I Water II Sewer III Pavement tions Sub Total otal 3,355.00 3,374.00 1,424.00 1,028.00 17,600.00 19,800.00 1,200.00 $8,800.00 $10,000.00 $68,748.10 $10,400.00 $10,000.00 $1,978.10 $10,000.00 $8,171.50 $30,996.00 $7,812.50 $25,768.20 191,565.10 22,378.10 82,748.20 296,691.40 Page 3 of 4 Page 4 of 4 s/zs/zoza CPN CO2719 Sanitary Sewer Rehabilitation Contract 98 Change Request 8 Notes Change Order No. 8 provides for: Extending an 8" water main along 31St Street from Lufu Street to Weber Street, and along the Weber Street right-af-way north to the third lot to allow construction �f a new home at the intersection of NE 33.St 5treet and Weber Street as requested by the City. The work will include repaving 315t Street from Lulu Street to Schadt 5treet. The contracfior's proposal is attached. 7he cost of paving from Lulu to Weber will be shared 50/50. TPW offered to pay the full cost Qf extending paving from Weber to Schadt. The contractor's proposal is attached, Ross Avenue and 25th 5treefi Area impro�ements including {contractor's proposal is attached): o Installation a concrete retaining wall to address a failing wall and sloughing of earth following the installation of a ramp afi the north west corner of the intersectian of 25tn and Ross Ave. The new retaining wall and sidewalk were extended beyond the projeci area to address the conditions. o Installation of three new historic markers removed during the installation of three ramps at the intersection of 25th and ftoss. o Installation of detectable warning tape on each side of the drive into Finney Ave to address a comment duringTQLR review. Repair of a sewer service line on Watt Road (Watt projectj that was inadvertently dislodged by the resident's plumber, To avoid infiltratian into the sewer system, fihe City agreed to pay for half the price of the repair with the property awner paying the other half directly to the contractar. See attached forthe contractor`s full invoice. Reinstatement of water service at the vacanf lot at 1400 Wallace Street (CIP contract 15) thafi was not connected during the installation of the water main because it was not shown on the project plans. Due to proposed development on the lot, the service needed ta be reinstalled, The City and the contractor agreed to split the cost of rainstating the service. See afitached for the contractpr's in�oice. Staff cancurs wi#h the contractor's request for 60 additionaf calendar days for the additional water iine on 315Y Street, WOODY CONTRACTORS INC Job: CONTRACT 98- NE 31ST WATERLINE Date June 21 � 2�24 Item Description 1 MOBILIZATION 12 8" PVC DR-14 16 6" PVC DR-14 20 8" WATER LOWERING (NSOP) 22 SELECT FILL 26 8" G.V. 26 6" G.V. 27 REM. F.H. 28 F.H. 29 D.I. FITT. 30 1" WATER SERVICE 38 REM. 6" G.V. 44 CONNECT 4"-12" WATER 48 TRENCH SAFETY 49 D-HOLE 50 UTILITY MARKERS 57 CONC. PAV. 75 SOD 77 REM . TREE 12"-18" 92 STAKING 93 TRAFFIC CONTROL 95 AS-BUILT SURVEY PAVING 56 TEMP. ASP. 78 11" PULVERIZATION 79 8" CEM-LIME 32# 80 EXCAVATION 81 3" ASP. TYPE D 86 WATER VALVE ADJ. Quantity 1 LS 440 LF 15 LF 1 EA 100 CY 2 EA 1 EA 1 EA 1 EA 2 TON 1 EA 1 EA 2 EA 455 LF 2 EA 2 EA 50 SY 225 SY 3 EA 1 LS 2 MTH 1 LS 150 LF 1,600 SY 26 TON 10 CY 1,600 SY 2 EA WOODY CONTRACTORS 650 TOWER RD KENNEDALE,TX 76060 PHONE- 817-483-4787 FAX 817-483-2048 ��s� ��re�� ar�d 1�tlebe� �!l9ate� Lin� Unit Price $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 17,500.00 116.00 101.00 9,500.00 35.00 2,600.00 2,100.00 300.00 5,500.00 12,000.00 2,500.00 100.00 7,800.00 0.10 1,000.00 100.00 250.00 15.00 650.00 1,800.00 5,500.00 1,300.00 $ $ $ $ $ $ 31.00 17.20 313.00 88.00 31.70 950.00 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ Totai Price 17,500.00 51,040.00 1,515.00 9,500.00 3,500.00 5,200.00 2,100.00 300.00 5,500.00 18,000.00 2,500.00 100.00 15,600.00 45.50 2,000.00 200.00 12,500.00 3,375.00 1,950.00 1,800.00 11,000.00 1,300.00 4,650.00 27,520.00 8,138.00 880.00 50,720.00 1,900.00 Total for Sheet $ Total For Job $ 260,333.50 260,333.50 WOODY CONTRACTORS WOODY CONTRACTORS INC. 650 TOWER RD KENNEDALE, TX 76060 PHONE- 817-483-4787 FAX 8'17-483-2048 Job: S.S. CONTRACT 98 Date June 21 � 2�24 Item Description 6 REM. WALK 9 REM. RAMP 10 ADA RAMP 22 TOPSOIL 23 SOD C01 MOBILIZATION CO2 CONC RET. WALL, ADJ. TO SW CO3 CONC. SW, ADJ. TO RET. WALL C04 DETECTABLE WARNING SURFACE C05 HISTORICAL ADDRESS MARKERS Quantity 280 SF 0 EA 0 EA 5 CY 15.56 SY ��s A��u� �rPa �mprovements Unit Price Total Price $ 3.20 $ 896.00 $ 346.00 $ - $ 3,125.00 $ - $ 70.00 $ 350.00 $ 15.00 $ 233.40 0 LS $ 3,850.00 $ 200 SF $ 57.50 $ 350 SF $ 16.40 $ 2 EA $ 1,100.00 $ 3 EA $ 2,500.00 $ Total for Sheet $ Total For Job $ 11,500.00 5,740.00 2,200.00 7, 500.00 419.40 28,419.40 WOOOY CONTRACTORS INC JOB: BUDDAHARATARUIM SEWER REPAIR INVOICE : #1 DATE: 614/2024 WOO�Y CONTRACTQRS 650 TOWER R� KENNE�ALE. TX 76060 PHONE- g� 71{g31y7B7 FAX Ei'171iB3-2048 �a�� :a�c� ��rer Se��oic� R��r�rae��ic�� fl fi�Ni��i 9� (� TO DATE THIS MO. ITEM DESCRIPTION UANTIT UNI QUANTITY AMOUNT UNIT PRICE QUANTITY AMOUNT MOBILIZE, REP. SS SERV., HMAC REPAI 1 LS 1.00 8,377.00 8,377.00 1.00 8,377.00 TOTAL DUE 8,377.00 WOODY CONTRACTORS lNC �ob: ADDITIONAL SERVtCE- CONTRACT 15 Date April 25, 2024 Item Description 1 MOBILIZATION 2 1" SERVICE 3 PERM ASP, RES. (3" ASP / 8" 227) 50% REDUCTION WOODY CONTRACTORS 650 TOWER RD KENNEDALE,TX 76060 PHONE- 817-483-4787 FAX 617-483-2048 Wallace Str��t tAlater S�rvA�e Reinsta�er�er�� t.. f.yn vQ i c. � Quantity 1 LS 1 EA 5 SY Unit Price $ 2,500.00 $ $ 4,000.00 $ $ 200.00 $ Total Price 2,500.00 4,000.00 1,000.00 -1 LS $ 3,750.00 $ TOTAL $ REDUCTION $ Total For Job $ (3,750.00) 7,500.00 3,750.00 3, 750.00 .Contract Compliance Mana�er 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: , �1 J��-e.� �� Jannette Goodall City Secretary on� o; �FORT�op�dd hg °avo a=a° P�a*000 000*� pd4� nFXP544p OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX