HomeMy WebLinkAboutContract 61324-CO1CSC No. 61324-COl
FORT WORTH •• City of Fort Worth Change Order Request
Project Name: I Historic Southside Improvements l City Sec No.: ::I =6=13=2=4=======::::::Project No,(s):J 102932 DOE No. �I -N-/A-�j City Proj. No,:J 102932 :::::=================::::::'.... __ ____.::====::::::::::...--____.::=========: Project Descriplion: Water, Sanitary Sewer, Storm Drain and Street Paving Improvements
Contractor:! Woody Contractors, Inc,
City Project Mgr. I Jose Orcozo/Preell KC
Phone Number:! 817-392-8785
Dept.
Original Contract Amount Exltas to Date Credits to Date Pending Change Orders (In M&C Process) Contract Cost to Dale !Amount of Proposed Change OrderRevised Contract AmountOriginal Funds Available for Change OrdersRemaining Funds Available for !his COAddllional Funding (If necessary)
Water Unit I
$6,020,770.70
$6,020,770, 70 $0,00 . ' $6,020,7Z0.70 $180,623.00 $180,623.00
Change Order# .__ _ __, Dale:
City Inspector: Sergio Garcia
Phone Number: I 817-992-2600
Sewer Unit 2 TPW Unit 3 Totals
$2,077,370.40 $5,581,617.25 $13,679,758.35
$2,077,370.40 $5,581,617.25 $13,679,758.35 $0.00 $0.00 $0.00 $2,077,370.40 $5,581,617.25 $13,679,758.35 $62,321.00 $275,000.00 $517.,944:oo $62,321.00 $275,000.00 $517,944.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $17,099,697.94
l.lUSTIFICATl0N' (RE/iSONS)1Fi0R r oHANGErC'1RDER
Change Order No. 1 will primarily provide for the following:
9/9/2024
Contract Time (Calender days) 450
450 030 480
• 1.5" water service line connections to existing water mains that were Inadvertently omitted at the time theproject was advertised for bid.•4" temporary water line to maintain fire service to an Industrial building located at the New York/Vickeryintersection.
Staff concurs with the contractor's request for 30 additional calendar days on the change order.
II Is understood and agreed !hat the acceptance of this Change Order by lhe conlraclor conslllules an accord and satlsfacllon and represents payment In full (bolh lime and money) for all costs arising out of, or lncldenlal to, the above Change Order.
Woody Contractors, Inc. Troy Woody
M&C Number N/A M&C Dale Approved NIA
FORT WC�RTH City of Fort Worth
— Change Order Additions
Projecl Name Hlstoric Soulhsitle Improvemenls Cily Sac No.; 61324
Project No.(s): 102932 DOE No. N/A City Proj. No.: 102932
Project I Waler, Saniiary Sewer, 5torm Drain and Street Paving Improvements
Descriplion
Conlfactor Woody Conlraclors, Inc, Change Order:� Dale: 919/2024
City ProJecl Mgr. Jose OrcozolPreeli KC City Inspeclor Sergio Garcla
ADQITIONS
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Historic Southsitle Improvemenls
ProJecl No,(s): 102932 DOE No. N/A
Project Descriptlon � Waler, Sanitary Sewer, Storm Drain and Street Paving Improvements
Conlractor
Cily Project Mgr
City Sec No,: 61324
City ProJ. No.: 102932
Woody Coniractors, Inc. Change Order: �1 Date 91912024
Jose OrcozolPreeti KC City Inspector; Sergio Garcla
DELETIONS
Page 1 of �.
MMIBE Breakdown for thls Change �rder
9f9/2024
Historic Southside Improvements
CSC:61324
CPN 102932
Chan�e Orderl Notes
Staff has reviewed the requested prices and days and considers them to be fair and
reasanable,
Contract Compliance Manager
By signing I aclmowledge 1hat I nm the person responsible
for the monitoring and ndmini strntion of this contract, including
ensuring all performance and reporting requirements.
Signature
Preetl KC
Name of Employee
Sr. Professional Engineer
Title
ATTEST:
Jannette Goodall
City Secretary