HomeMy WebLinkAboutContract 60600-CO5CSC No. 60600-005
FORT WORTH
Change Order Request
Project Namel Water and Sanitary Sewer Replacements Contract 2020, WSM-A
Project No.(s)156002106004301070043010200431/5740010 I M&C
Project) Water and Sanitary Sewer Replacements Contract 2020, WSM A
Description
I City Sec No. 160600
23-0983 City Pro. No. 1103361
Contractor woody Contractors, Inc. Change Order # 5 1 Date: 17114/2025
CityProject Mgr.J Clayton Torrance City Inspector Estevan Castillo
Phone Number. 817-392.8528 Phone Number: 682-263-4793
Dept.
Water Unit 1
Sewer Unit 2
Paving Unit 3
Stormwater Unit 4
Original Contract Amount
$3,541,157.00
$2,076.758.50
$793,253.50
$0.00
Extras to Date
$0.00
$269,380.22
$0.00
$13,600.00
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$3,541,157.00
$2,346,138.72
$793,253.50
$13,600.00
Amount of Proposed Change Order
$0.00
$0.00
$0.00
$0.00
Revised Contract Amount
$3,541,157.00
$2,346,138.72
$793,253.50
$13,600.00
Orig. Funds Available for Change Orders
$106,235.00
$62,303.00
$39,663.50
$0.00
Remaining Funds Available for this CO
$106,235.00
$39,663,50
$0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Totals Contract Time
(Calandar Days)
$6,411,169.00 500
$282,980.22 75
$6,694,149.22 575
$0.00
$6,694,149.22 575
$208,201.50
4.41
$8,013,961.25
JUSTIFICATION'(REASONS) FOR'CHANGE ORDER
Change Order No. 5 will allow for the removal and replacement of the liner (for an existing sanitary sewer
manhole) that had to be replaced in order to connect a project sanitary sewer main.
)t 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.
Contrac(ors Company.Name.' ContiraQ12=1
Woody Contractors, Inc. Troy Woody
Ins e'
7-15-25
r
pa
1
Chrisl-onhe20 farder T.S.
hristopher Harder' (Ju118, 202516:46 CDT)
"Date
07/24/2M
Douglas Black (Ju(22, 202517:55 CDT)
M&C Number NIA M&C Date Approved TIA OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
Change Order Additions
Project Name
Water and Sanitary Sewer Replacements Contract 2020, WSM-A
City Sec No, 60600
Project No.(s)
56002/0600430/0700430/0200431/5740010 DOE No. 23 09
City Pro. No. 103361
Project
Description
Water and Sanitary Sewer Replacements Contract 2020, WSM-A
I
Contractor
Woody Contractors, Inc. Change Order #
F-5-1
Date: 1 7/14/2025
City Project Mgr,
Clayton Torrance City Inspector I
Estevan Castillo
ADDITION5
IItM
UtSCKIPIIUN DEPT
Qty -Unit
Unit Cost Total
Sewer Unit 2
VF
$775.00 $9,300.00
105 R & R EPDXY MH LINER INC.1 ABRASIVE BLAST AND 250 MIL EPDXY LINER
12.0
Water Unit 1
(Sewer Unit 2 $9,300.00
(Paving Unit 3
IStormwater Unit 4
;Additions Sub Total $9,300.00
Page 1 of 1
FORT' WORTH City of Fort Worth
Change Order Deletions
Project Name I Water and Sanitary Sewer Replacements Contract 2020, WSM-A City Sec No. 60600
Project No.(s) 5600210600430/0700430/0200431/5740010 DOE No. 1 23-0983 City Pro. No. 103361
Project Description I Water and Sanitary Sewer Replacements Contract 2020, WSM-A I
Contractor Woody Contractors, Inc. Change Order #C� Date 7114/2025 I
City Project Mgr. Clayton Torrance City Inspector I Estevan Castillo
ITEM DESCRIPTION
81 9999,0003 Sanitary Sewer Construction Allowance
DELETIONS
DEPT City Unit Unit Cost Total
Sewer Unit 2 0.093000 LS $100,000.00 $9,300.00
Page 1 of 1
(Water Unit 1
Sewer Unit 2 $9,300.00
Paving Unit 3
Stormwater Unit 4
(Deletions Sub Total $9,300.00
MMBE Breakdown for this Change Order
mm
mmmmw 4's 'm ie� momm, ma"mam
Total
Previous Change Orders
U T
1 411712024
2 12119/2024 $13,600.00
3 11/19/2024 $0.00
4 4/14/2025 $250,265.22
WINE 110
Im
WIX91
Total , 113
7/14/2025
Water & Sanitary Sewer Replacements Contract 2020, WSM-A
CSC: 60600
CPN:103361
Change Order 5 Notes
Staff has reviewed the requested prices and addition to calendar days 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.
Signature
Clayton M. Torrance, P.E.
Name of Employee
Professional Engineer
Title
ATTEST:
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX