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Home My WebLink AboutContract 61324-CO3CSC No. 61324-CO3 FoRY T�x. Project Name I Historic Southside Improvements Client Project #(s)f 102932 Project Description) Contractorl Woody Contractors Inc. City Project Mgr.l Jose Orozoo City of Fort Worth Change Order Request I City Sec # 1 61324 Water, Sanitary Sewer, Storm Drain and Street Paving Improvements Change order #1 3 l Datel 4/25/2025 City Inspectorl Sergio Garcia Dept. Unit 1: Water Unit 2: Sewer Unit 3: Paving Unit 4: Storm Contract Time Totals (CD� Original Contract Amount $6,020,770.70 $2,077,370.40 54,958,218.25 $623,399.00 $13,679,758.35 50 Extras to Date 50.00 $168,165.40 $0.00 S0.00 5168,165.40 70 Credits to Date Pending Change Orders (n M&C Process) Contract Cost to Date $6,020,770.70 S2,245,535.80 54,958,218.25 S623,399.00 513,847,923.75 520 Amount of Proposed Change Order $14.432.00 $67``478.00 $0.00 $0.00 $81,910.00 30 Revised Contract Amount $6,035,202.70 52,313,013.80 54,958,218.25 5623,399.00 513,929,833.75 550 Original Funds Available for Change Orders 5180,623.00 $62,321.00 5240,000.00 $35,000.00 5517,944.00 Remaining Funds Available for this CO 5180,623.00 50.00 $240,000.00 535,000.00 5455,623.00 Additional Funding (if necessary) 567,478.00 $67,478.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 1,83% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%J ` $17.099.697.94 TIFICATION (REASONS) FOR CHANGE ORDER 4111- Change Order No. 3 will provide for the following: 'Replacementof a deteriorated segment of an existing 135 LF of 4-inch clay sanitary sewer lateral with a 8" PVC sewer line that was encountered during construction in E. Maddox Street. 'Removal and replacement of 15"-24" storm drain conflicts that were encountered during installation of a new 30-inch water main on Vickery Blvd. 'Additional temporary HMAC paving to provide a decent driving surface during water and sewer main installation on Vickery Blvd. prior to conducting final pavement restoration. 'Removal and replacement of a concrete sidewalk and wheel chair ramp after the storm drain conflicts were completed. 'The deletion of pay item quantities that are no longer needed on the project. Staff concurs with the contractors request for 30 additional calendar days for the change order. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes .�cco rd and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. The Pr jeProgram Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including a sng all perform ce an eporting requirements. Contractors Company Na a r ff Woodv Contractors, Inc. Troy Woody I 1 / l Jr— I -� kwadallimuldion Superw Project and Contract compliance Manag 05/08/25 05/08/25 er — Wr Capital Project Officer gr Date ` 05/20/25 Mary, ,f 05/20/25 - partment (Dept) _Date ✓�aivicia L WadraiA 05/21/25 i�+y� �— 05/22/25 L F i1,s„ on �lY Manager 05/22/25 06/03/25 aq M&C Number N/A M&C Date Approved N/A ATTEST: o! FORT QQQ Janette Goodall, City Secretary QQQ TEXASdo OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FoxT WORTH *. Project Name I Historic Southside improvements Client Pmjaot N I 102932 Coatmctarl Woody Contractors Inc, City of Fort Worth Change Order Additions Clry Sec 0 61324 1 PMI JoseOrozcc I Inspectorl Sergio Garcia Change Order Suhmittal # F-T7 Date I 412W2025 ADDITIONS I1.5M )) unit Unit Cost E$44I,euu.00+ epair (2" RrdA(; on 6- Flexible Ease CflJnit 1: Water 32U1.U400 Temporary Asphalt N Y ng Repair 1,3�t�WUUUtlo LF 1.59 3213.03U1 4"Ooncreledkiewaix unitT Water 935.000000 SF $12,158,0u 1.34 i33U1.0002 PostCClVlnspecVCO Un1111water 105A0OULiDW LF A013 '945,00 t-85 33UIJU014 FM CC IV inspection UnRVWater WS.00g00ooa LF $9.00 940.UU 1-86 3341.0205 24" RCP, Class lit Unit 1: Water 16.0000000U LF $285.00 'bou'W I 1-87 0241.301 Remove is Storm Line unit it water 105CWumu LF LF $10,K 89U.Uu' 336 uu1 1-0U241.3U13 Kam Its Stone Une Unit 1: Water itiAllUWU6jj $21.OcI 1.89 9999,0017 15" RCP, Class III Unit 1: Water 105.00000211 LF $210.O( i $2£050.00+ 1.90 0241.3401 Remove 4' Stone Junction Sox ITnit 1: Water 1,00000000 EA $1.300.dC {9y300,W 1-91 3349,UU01 4' Storm Junction Box Unit 1: Wafer 1.0000000 j EA $6,500,OC1 b616 U•U f 1-92 32DI.U400 I emporary Aspnail FavnRM g Repair (Z" AC on Ii" 1-10A 1e base CC Unit 1: Water 121AD000 1 LF $68,10C $tl,2'L6.UU -$27,00.001 24 3331,41156"Nvt:Sewer Pipe PVCSUN 26 unit 2:Sewer 135.000000U01 LF $200.0U- 2 7 5331:3101 4" Sewer i e6MO Unit 2� Sewer 4.00WGWO) EA $2,3iU0,0t.1 $11,2W.0U 2.9 33311.101.11 4' Mannola Unn 2 Sewer 2.900013 U EA $8,500.0[ $17,000.OU1 2211 331iw.1W34'IxlraoupmNianncia urn 2:Sewer 1,0000OOW VF 4250.01 j$260.110' 2-14 3301.0002 rest GGIVlospechon Unit 2:Sewer 125.00000UW LF f9.X CULP, 1,125.UU1 2-15 3301.0014 Final CCTV inspection Unit 2: Sewer 125.00000006 LF 1,126.00{ 2.15 3301.UO15 Final Manc�ialnspoctlon Unit2-ewer 2.00000000 EA $1,000,00 O.00I 2.11 3w.U101 Mannole vacuum I esing Unit 2: Sewer 2,00000000 EA 250,OV $60U,00� 2.20 0241.2001 Sanitary Line Groutirgi Unit2�ewer 2A000000U Cy 25.00 485U,UUI 2-21 0241.22uI Remove 4' Sewer Manhole Unit 2: Sewer 1.0000001.10 EA $6U0.00 $buu,UU 2.22 0241.210141 Sewer Abandonment Plug Unit 2; Sewer 1.00MOUi EA $300,W $300.00 2-26 0241.01OU Remove Sidewalk Unit 2: Sewer 48.000000UU1 SF $3,0U $i44.001 2a6 J11U.U1U812-18°ireeRamovai unit Z:Sewer 1.0000UUUOI EA $1,1U0,00 $1,1DOM 2-42 3201,04UU I emporary Aspran Paving Repair (2" HMAU on b" Flexible base Cc7Unll 2c Sewer 750,0000000 jt( LF $39,00 $29,250,00 25'2 133u5.U1u9 IrenonJdre UhI12:Sewer 12PS.00oa0000[f1� 12.00U000O�J LF 41.06 $125A I - 2-66 3395.0103 Exploratory 4cavallon of Exis9ng Ulilities I m 2, Sewer EA $1,700.00-- 9400.00 2-66 0241MOO Remove ADA Ramp Unit 2: Sewer 1.0000000�J1bj EA $300,00 300-OU1 2.67 3213,u3U1 4" (:Onerets SMMIK Unit 2: Sewer 48,30WOM SF $13.00 y}7,000A SA-UU!' 000,UU I 2-08 3213.05xx Sarner i-ree Ramp, Type U-1 Unit 2: Sewer 1,0090000f} EA 11,BUu.OUr 2-69 321'S.0W1 darner Fro& Ramp, I peR-1 Unit 2: Sowor 2.00000UW EA $3,9UU.Ul 2-70 3349.5u06 Remove and replace Inlet top, 10. unit 2: sour 1.4UMB EA $8,000A1 $B,WU,UOi 520.001 2-71 3441R110 Remove and Kelnetall Sign Panal and Post Unit 2: Sewer 1000W00��J EA 4620.01 2-72 9999.U015 MoNlizallon Unitz:Sewer 1.0000000Uf L5 $6,000.01 Ccux1 2-73 9999.0016 Remove Steps and Install Liner on Ex. Mai unit 2: Sewer I , 15.Oo0000iU I I VF $92fi.0( - ,875.VOI 1 i 1 I I 1 i 1 1 j I 1 1 Un010Na1or $105,722.001 i Unit 2:Sewer $140,096.00 Unit 3: Paving $0.04 Unit4:Storm $0.0I SUh Total Additions $245,820.001 Change order Additions Page 3 of 5 n i Worm' City of Fort Worth Change Order Deletions Prgieci Name I Hislodo Southelde Improvements ` CHy Sec# 1 61324 1 Client Project # 1 102932 f Contactorl Woody Contractors Mo. I PMI Jose01 I Inspectorl SO4.C'rcia Change Order Suhmitlal# ® Date 412512026 DELETIONS IIhM UFUCRIPIIUN J&I U1y Unit Unit Gust total 1.20 3305.1008 48- Casing By Open Cut Unit 1! Water 16.0000000 EA 910.00 13,660.001 1-49 1.61 3201.012$ 6' Wipe Asphalt Pvmt Repair, Arterial 3204,02d2 Asphalt Pvmt Repair Beyond Vetoed Width. Unit 1; Water -- Arteial Unit 1: Water 390.00000000 300.00000000 LF 110.11U 22 001 2.1 3331,110261-611 Pipe Enlargement IUnit 2;Sewer — 270.k00000PQ SY 115,8t) LF 125.p'0 3a,lAU,uU I S,IbU.0 uol 2.2 3331,1201 Service Reinstatement, Pipe Enlargement 1Unh 2; Sewer 2100000000 EA $1,950,00 6,9m,ud1 2-39 3201.0123 6' Wide Asphalt Avmt Repair, Arterial Unit 2; Sewer 160.00W000U LF $$110.0QQ 1 r,t;uu ou 2.41 3201.0202 Asphalt NMI: Repair Beyond Defined Width. Arterial Unit 2: Sewer - 1 I I 150.000U0000 SY $115,S11 _ 7 1,3 r0.uu 1 f l 1 I I I I I 1 I I I I I I I Unit Y. Water I I I I I 1 f I I I 91,290.001 Unit 2l Sewer 72,620.001 Unit 3: Paving $0.001 Unit 4: Storm $0.001 Sub TotalDoletlene $163,91C.001 Change Order Deletions Page 4 of 5 MISBE for this Change Order .MIN t... YP punt=for•tl i��GO ` Nla Total f; Previous Change Orders A E D `[. r 91912024 $0.00 2/7/2025 $168,165.40 Y; Total : y.;k 102932-CNCO-Historic Southside Improvements Change Order 3 Interim Agreement Report Created: 2025-05-07 By: Andrea Munoz (Andrea. Munoz@fortworthtexas.gov) Status: Out for Signature Transaction ID: CBJCHBCAABAADBwCL75xwbm4MTYBgNBKPcwS_FeIVOiL Agreement History 2025-05-13 Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will be generated when the agreement is complete. "102932-CNCO-Historic Southside Improvements Change Order 3" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2025-05-07 - 11:53:14 PM GMT- IP address: 204.10.90.100 Document emailed to Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) for filling 2025-05-08 - 0:03:45 AM GMT Document emailed to Sergio Garcia Pedroza (sergio.garciapedroza@fortworthtexas.gov) for signature 2025-05-08 - 0:03:46 AM GMT Email viewed by Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) 2025-05-08 - 0:03:51 AM GMT- IP address: 20.159.64.138 Email viewed by Sergio Garcia Pedroza (sergio.garciapedroza@fortworthtexas.gov) 2025-05-08 - 0:03:52 AM GMT- IP address: 52.244.179.71 =i IcDocument e-signed by Sergio Garcia Pedroza (sergio.garciapedroza@fortworthtexas.gov) Signature Date: 2025-05-08 - 12:30:15 PM GMT - Time Source: server- IP address: 158.41.142.150 &p Form filled by Filogonio Munoz (Filogonio.Munoz@fortworthtexas.gov) Form filling Date: 2025-05-08 - 1:04:20 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Donald Watson (Donald.Watson@fortworthtexas.gov) for signature 2025-05-08 - 1:04:22 PM GMT FORT WORTHS 1 Powered'y Adobe Acrobat Sign �-. Document emailed to Jose Orozco Qose.orozco@fortworthtexas.gov) for signature 2025-05-08 - 1:04:22 PM GMT f) Email viewed by Donald Watson (Donald.Watson@fortworthtexas.gov) 2025-05-08 - 1:04:31 PM GMT- IP address: 20.159.64.138 f) Email viewed by Jose Orozco Oose.orozco@fortworthtexas.gov) 2025-05-08 - 1:04:32 PM GMT- IP address: 20.159.64.138 &0 Document e-signed by Jose Orozco Oose.orozco@fortworthtexas.gov) Signature Date: 2025-05-08 - 1:39:55 PM GMT - Time Source: server- IP address: 208.184.124.181 FORT WORTHS 1 Powered'y Adobe Acrobat Sign FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Historic Southside Improvements Change Order 3 M&C: CPN: 102932 CSO: 61324 Date: To: Name Department Initials 1. Filogonio Munoz TPW 'm 2. Troy Woody twoodv2020naol.com 3. Sergio Garcia 4. Don Watson 5. Jose Orozco 6. Greg Robbins 7 Mary Hanna 8 Patricia Wadsack 9 Lauren Prieur 10. Doug Black 11. Jesica McEachern 12. Jannette Goodall Vendor TPW TPW TPW TPW TPW TPW TPW Legal CMO CSO /10 TW �lLL DW TD FAO 7 N �// Do�eia: eiack CM DOC#: Date Out 05/08/25 05/14/25 05/08/25 05/19/25 05/08/25 05/20/25 05/20/25 05/21/25 05/22/25 05/22/25 06/03/25 CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contract, ALSO List: - Bus Sppt: Filogonio Munoz; Prg Mgr Greg Robbins; Sr CPO —Mary Hanna DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: [-]YES ®No RUSH: DYES ®No SAME DAY: DYES [—]No NEXT DAY: [—]YES [—]No ROUTING TO CSO: ®YES ❑No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File Return To: Please notify TPWContractsn,fortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you!