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Home My WebLink AboutContract 44782-CO4 F_ O RT WO RT'H City of Fort Worth �t y Change Order Request � TRA . G 7 Z Project Name:I WL/Sewer Replacement, Contract 2010 STM-E and Ashland Drainage City Sec No.: 1 44782 Project No.(s): P253-605170144583&P258-705170144583 DOE No. 6561 CityProj.No.:l 01494 Project Description: Water, Sanitary Sewer and Storm Drain Improvements on Ashland, Birchman, El Campo Avenue and Libbey Avenue, Contractor: Woody Contractors, Inc. Change Order# ® Date: 12/9/2014 City Project Mgr. Roberto C. Sauceda City Inspector: Donald Watson Phone Number:1 817-392-2387 Phone Number: 817-205-8911 Dept. Water Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $1,034,235.00 $628,236.00 $1,334,413.55 $2,996,884.55 290 Extras to Date $201,700.00 $127,990.00 $5,000.00 $334,690.00 090 Credits to Date $27,600.00 $27,600.00 Pending Change Orders(in M&C Process) Contract Cost to Date $1,235,935.00 $756,226.00 $1,311,813.55 $3,303,974.55 380 Amount of Proposed Change Order $87,550.00 $87,550.00 060 Revised Contract Amount $1,323,485.00 $756,226.00 $1,311,813.55 $3,391,524.55 440 Original Funds Available for Change Orders $40,649.00 $25,000.00 $40,032.00 $105,681.00 Remaining Funds Available for this CO $62,632.00 $62,632.00 Additional Funding(if necessary) $87,550.00 $87,550.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 13.17% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,746,105.69 JUSTIFICATION(REASONS)FOR CHANGE ORDER The Change Order will also provide for the replacement of the deteriorated eight-inch water main on Western Avenue from El Campo Avenue to Calmont Avenue,prior to pavement rehabilitation by the Transportation and Public Works Department for 2014 Year I CIP. Staff concurs with the contractor's request for 60 additional calendar days on the change order. OR?, 000000a000 � Q„ 0 Attested by: 0%$o �0 X OFFICIAL RECORD m %,000000010° �9 ' SECRETA C-) OW W � Ronald P. Gonzales,Asst. City Secretary M _ =® 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 Contractor Signature Date Woody Contractors, Inc. Troy Wood' ector Date ProiecU44naW Date As ' nt ec ate ept Date Co Date u ey Assistant Cit 'Manager Date Council Action If Required) M&C Number N/A M&C Date Approved N/A FORT WORTH City of Fort Worth Change Order Additions Project Name WL/Sewer Replacement, Contract 2010 STM-E and Ashland Drainage City Sec No.: 44782 Project No.(s): P253-605170144583&P258-705170144583 DOE No. 6561 City Proj. No.: 01494 Project Water, Sanitary Sewer and Storm Drain Improvements on Ashland, Birchman, El Campo Avenue and Libbey Avenue, Description Contractor Woody Contractors, Inc. Change Order:® Date: 12/9/2014 City Project Mgr. Roberto C. Sauceda City Inspector Donald Watson ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 18 8 inch PVC Water Water 1100.00 LF $36.00 $39,600.00 40 Remove GV Water 6.00 EA $100.00 $600.00 41 8"inch GV Water 4.00 EA $1,100.00 $4,400.00 42 DI Fittings Water 1.00 TN $7,000.00 $7,000.00 43 Connect to Existing Water Water 7.00 EA $1,400.00 $9,800.00 44 Temp HMAC Paving Water 1100.00 LF $10.00 $11,000.00 45 Dehole Water 1.00 EA $800.00 $800.00 32 Remobilization Water 1.00 EA $5,000.00 $5,000.00 33 Type R Handicap Ramp Water 3.00 EA $2,750.00 $8,250.00 34 Type M Handicap Ramp Water 1.00 EA $1,100.00 $1,100.00 Water $87,550.00 Sewer TPW Page 2 of 4 Additions Sub Total $87,550.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name WL/Sewer Replacement, Contract 2010 STM-E and Ashland Drainage City Sec No.: 44782 Project No.(s): P253-605170144583&P258-705170144583 DOE No. 6561 City Proj. No.: 01494 Project Description Water, Sanitary Sewer and Storm Drain Improvements on Ashland, Birchman, El Campo Avenue and Libbey Avenue, Contractor Woody Contractors, Inc. Change Order: IT] Date 12/9/2014 City Project Mgr. Roberto C. Sauceda City Inspector: Donald Watson DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water Sewer TPW Page 3 of 4 Deletions Sub Total MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders Co# DATE AMOUNT Total $0,00 Page 4 of 4