HomeMy WebLinkAboutContract 58528-CO9FORT WORTH City of Fort Worth
Change Order Request
CSC No. 58528-009
Project Name:1
Sanitary Sewer Rehabilitation Contract 98
I City Sec No.: 1 58528
Project No.(s):l
56002-0600430-0700430-0200430-5740010
M&C: 1 22-0888 1 City Proj. No.: l CO2719
Project Description:I
Water, sanitary sewer, and paving Improvements
in the Northside Neighborhood,
Contractor:
Woody Contractors, Inc,
I Change Order # 9 Date: 815/2024
City Project Mgr.1
Suzy Abbe
City Inspector: Charles Hayes
Phone Number:
817-392-8209
Phone Number: l 682-213-0240
Dept
Original Contract Amount
Extras to Dale
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Sewer Paving Totals
$3,043,559.00
$3,253,980.00
$957,884.25
$6,200.00
$8,431.00
$0.00
$18,950.00
$3,030,809.00
$3,262,411.00
$957,884.25
$0.00
$0.00
$0.00
$3,030,809.00
$3,262,411,00
$957,884.25
$121,742.00
$130,159.00
$57,473.00
$134,492.00
$121,728.00
$57,473.00
$7,255,423.26
$14,631.00
$18,950.00
Contract Time
(Calender days)
550
$7,251,104.25 ,50
$0.00 030
$7,251,104.25 580
$309, 374.00
$313,693.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 -0.06%
$9,06
MAXALLOWABLECONTRACTAMOUNT (ORIGINAL CONTRACT COST t25%) 9,279.06
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No,9 provides for:
• The addition of 170 LF of 8" DIP sewer with acceptable backfill for rehabilitation of the sewer sine on Grand Avenue. The bid item was
inadvertently removed in Change Order No. 1 to allow the contractror to use alternate materials due to difficulty in obtaining ductile iron pipe.
However, because of the shallow sewer main and heavy traffic on Grand Avenue, it is necessary to install ductile iron pipe. This change
order re-establishes the ductile iron pipe pay item quantity.
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 .
Contractor Name
gllature
Date
Woody Contractors, Inc. I
Troy Woody
I
I R-6 —1cr I
Inspector /) /
Date
Project Manager
&Date
8/07/24
8i8i2024
Director (Water Ded/
Date
Construction Supervisor (TPW Dept)
"Date
..,.
7• S, Aug 9, zoz4
Troy Gainer
08/07/24
Senior Assistant City Attorney
Date
Assistant City Manager
Date
„oa�o
J Aug 13, 2024
Aug 13, 2024
Council Action
(If Required)
OFFICIAL RECORD
M&C Number NIA
M&C Date Approved N/A
I CITY SECRETARY
FT. WORTH, TX
FORT WORTH 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 3"0' i24 1 DOE Nod 22-0881 City Proj, No.: CO2719
Project Water, sanitary sewer, and paving Improvements in the Northside Neighborhood.
Description I
Contractor Woody Contractors, Inc. Change Order: 0 Date:1 8/5/2024
City Project Mgr. I Suzy Abbe City Inspector I Charles Hayes
ADDITIONS
I i l Nm UESCKIPIIUN DEPT Qty Unit Unit Cost Total
5A' 8" DIP Sewer Acceptable Dackfill Sewer 170.00 LF $219.00 $37,230.00
l Water
I Sewer $37,230.00
Page 2 of 4 Paving
lAdditions Sub Total $37,230.00
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 98 I City Sec No.: 58528
Project No.(s): 56002-0600430-0700430-0200430-5740010 DOE No. 1 22-08 City Proj. No.: CO2719
Project Description Water, sanitary sewer, and paving Improvements in the Northside Neighborhood. 1
Contractor I Woody Contractors, Inc. Change Order: ® Date I 8l512024
City Project Mgr. I Suzy Abbe City Inspector: I Charles Hayes
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
12 Imported Embed ment/Backfill, Select Fill Sewer 1063.7143 CY $35.00 $37,230.00
Water
Sewer $37, 230.00
Paving
Page 3 of 4 Deletions Sub Total $37,230.00
I
MMBE Breakdown for this Change Order
MWSE Sub - Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
Page 4 of 4
8/9/2024
Sanitary Sewer Rehabilitation Contract 98
CSC: 58528
CPN:CO2719
Change Order 9 Notes
Staff has reviewed the requested prices 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.
44"—
Signature
Suzanne Abbe
Name of Employee
Senior Engineer, Capital Project Delivery
Title
ATTEST:
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX