HomeMy WebLinkAboutContract 62807-CO1CSC No. 62807-CO 1
FORT Wepn-FH
Change Order Request
Project NamelSanitary Sewer Rehabilitation, Contract 103 Part 1 City Sec No.162807
Project No.(s)ICO2723 I DOE No. I N/A City Pro. No. ICO2723
Project Replacement of cast iron water and sanitary sewer lines on project streets and easements
Desc6plionl
Contractor Woody contractors, Inc. I Change Order # 0 Date: 17/1412026
City Project Mgr.I Dena Johnson, P.E. City Inspector I Richard Walden
Phone Number; 1 (817) 392-7866 Phone Numbed (817)392-8306 1
Dept. Unit 1-Water Unit 2A- Unit 2B- Unit 4-TPW Totals Contract Time
Sanitary Sewer Sanitary Sewer (Calandar Days)
Original Contract Amount $1,774,350.35 $2,732,577.55 $628,912.00 $439,388.25 $5,575.328.15 .500
Extras to Date
Credits to Dale I
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,774,350.35 $2,732,677.55 $628,912,00 $439,388.25 $5.575,328.15 'SOD
Amount of Proposed Change Order $0,00 $0.00 $0.00 $0.00 $0.00
Revised Contract Amount $1,774,350.35 $2,732,677.55 $628,912.OD $439,389.25 $5,575,328.15 500
Orig. Funds Available for Change Crders $88,715,00 $168, f79.00 $43,939,00 $300,736.00
Remaining Funds Available for this CO $88,118.00 $168,079.00 $43,939.00 $300,736.00
Additional Funding (if necessary)
CHANGE ORDERS fa DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
$6,969,160,19
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No, T provides for the removal and replacement of storm drain inlets and junction boxes that
are in direct conflict with a project sanitary sewer on Ennis Avenue. The Change Order will also provide pay
item quantities for manhole vacuum testing, 5ft diameter manhole and extra depth 5ft manhole that were
inadvertently omitted at the time the project: was advertised for bid.
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.
Contractoes Company Name
Contractor Name
Contractor Signature
Date
Woody Contractors, Inc. $
Troy Woody
I
I
-) -1 y d
Inspector r
Project Manager
Date
Z�)e ;�
7/15/25
Director (Water Dept)
Construction Su rvisor (TPW Dept)
Date
CGt�r Orher flGy(er
Dhnrtopher HardJ Du116, 202507/2 CDTj
T.S.
G.Y (Jul 1, -12T 1A 3E CDT'
Senior Assistant City Attorney
Assistant City Manager
Date
DOuslas Bla1716 2517'44 CDT,_
^,(^9
07/24/202_`l
Council Action (it required)
—
I
M&C Number NIA
M&C Date Approved
NIA OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F coax vvowrm City of Fort Worth
+ Change Order Additions
Project Name I Sanitary Sewer Rehabilitation, Contract 103 part 1 City Sec No. 62807
Project No,(s) I CO2723 I DOE No. N/A City pro, No. CO2723
Project Replacement of cast iron water and sanitary sewer lines on project streets apd easements
Description
Contractor Woody Contractors, Inc. _ j Change Order# Date;1 7114/2025
City Project Mgr, Dena Johnson, P,E, City Inspector I Richard Walden
III kM
,
58
Remove 04' Junction Box
59
Remove 20' Storm Drain Inlet
60
Replace 41x4' Junction Box
61
Replace 20` Slorm Drain Inlet
62
Manhole Vacuum Test
63
5 ft pia Manhole
64
Extra Depth Eft Manhole
ADDITIONS
UkSUKIF I IUN DEPT
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Unit 2A - Sanitary Sewer
Oty 'Unit
Unit Cost
Total
i,00
EA
$1,860.00
$1,850,00
1.00
EA
$1,850.00
$1,850.00
1.00
EA
$12,500.00
$12,600.00
1.00
EA
$19,500.00
$19,600,00
37.0
EA
$150.00
$5,650.00.
2.0
EA
$11,450.00
$22,900.00
8.0
VF
$292.00
$2,336.00
41nit 1- 4dater
Unit 2A - Sanitary Sew, $66,486.00
iUnit 213 - Sanitary Sewr
(Unit 4 - TPW
Additions Sub Total $60,486.00
Page 2 of 4
FO P,-r Wo F_'Y" 14
City of Fort Worth
Change Order Deletions
Project Name
Sanitary Sewer Rehabilitatlon, Conlract 103 Part 1
City Sec No, 62807
Project No.(s)
CO2723
I DOE No, I N/A
City Pro, No. CO2723
Project Description
Replacement of cast iron water and sanitary sewer linos on project streets and easements
Contractor
Woody Contractors, Inc,
I Change Order#u
Date 1 711412025 I
City Project Mgr.
Dena Johnson, P.E.
I City Inspector I Richard Walden
1
DELETIONS
ITEM DESCRIPTION
DEPT Qty Unit
Unit Cost Total
57 Sewer Construction Allowance
Unit 2A - Sanitary Sewer 0.665 i-S
$100,000,00 $66,486.00
Unit 1 -Water
Unit 2A - Sanitary Sewer $66,486,00
Unit 2B - Sanitary Sewer
Unit 4 - TPW
Deletions Sub Total $66,486.00
Page 3 of 4
MMIBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
co #
Previous Change Orders
DATE
Total
Total
AMOUNT
$0.00
01
$0.00
7/14/2025
Sanitary Sewer Rehabilitation, Contract 103 Part 1
CSC: 62807
CPN:CO2723
Change Order 1 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.
Signature
Dena Johnson
Name of Employee
Project Manager
Title
ATTEST:
aF FORT�ad
o000 ��9.Id
a°�
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°ova
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QpIln nEoA544
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX