HomeMy WebLinkAboutContract 60394-CO6/16/2025
Contract Time
(Calender days)
600
600
102
702
Date
Date
Date
Date
M&C Number M&C Date Approved
City of Fort Worth City Secretary Copy
Additional Funding (if necessary)
$5,463,247.00
$0.00
Assistant City Manager
Director (Water Dept)Date Construction Supervisor (Water Dept)
Council Action (If Required)
Assistant City Attorney Date
N/A N/A
$6,829,058.75
$218,530.00
Michael Bigham
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Project Manager
Remaining Funds Available for this CO
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
Eagle Contracting, LLC
DateInspector
Contractor's Company Name
1 Date:
Amount of Proposed Change Order $0.00
Original Funds Available for Change Orders
$218,530.00
$5,463,247.00
Sewer
$218,530.00
Totals
Extras to Date
Credits to Date
Contract Cost to Date
Pending Change Orders (in M&C Process)
Change Order Request
Change Order #
Project Description:
60394
Project No.(s):
Replacement of an existing scrubber system with necessary site improvments, electrical, controls and
appurtanances.
City Proj. No.:
Contractor:
Project Name:RHWTP Scrubber System Improvements City Sec No.:
City Project Mgr.
56020 / 56021 / 0600430 / 4905147 / 4905151 DOE No.n/a
City Inspector:
Eagle Contracting, LLC
Nic Momo
103127
Farida Goderya, P.E.
$5,463,247.00
682-309-3743
Revised Contract Amount
Original Contract Amount
817-392-8214 Phone Number:
Dept.Water
$5,463,247.00
Phone Number:
$5,463,247.00
$5,463,247.00
Contractor SignatureContractor Name
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
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.
$218,530.00
7/10/2025
T.S.
City Project Mgr.
60394
Total
ADDITIONS
Project No.(s):
Project
Description Replacement of an existing scrubber system with necessary site improvments, electrical, controls and appurtanances.
Contractor Eagle Contracting, LLC 1Change Order:
Additions Sub Total
Date:
Sewer
Water
Nic MomoFarida Goderya, P.E.City Inspector
City of Fort Worth
Change Order Additions
Project Name RHWTP Scrubber System Improvements
6/16/2025
56020 / 56021 / 0600430 / 4905147 / 4905151 DOE No.n/a
City Sec No.:
City Proj. No.:103127
DEPTITEMDESCRIPTION Unit CostUnitQty
Page 1 of 1
City Sec No.: 60394
City Proj. No.: 103127
Total
Deletions Sub Total
Sewer
Water
6/16/2025
Nic Momo
Replacement of an existing scrubber system with necessary site improvments, electrical, controls and
appurtanances.
56020 / 56021 / 0600430 / 4905147 / 4905151 DOE No.n/a
Date
Farida Goderya, P.E.City Inspector:
Eagle Contracting, LLC Change Order:1
City of Fort Worth
Change Order Deletions
Project Name RHWTP Scrubber System Improvements
Unit Cost
DELETIONS
City Project Mgr.
Project No.(s):
Project Description
Contractor
ITEM Qty UnitDESCRIPTIONDEPT
Page 1 of 1
Type of Service Amount for this COMWBE Sub
Tim extension $0.00
CO #DATE AMOUNT
M/WBE Breakdown for this Change Order
Previous Change Orders
$0.00Total
$0.00Total
Page 1 of 1
06/16/2025
RHWTP Scrubber System Improvements
CSC: 60394
CPN 103127
Change Order 1 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.Contract Compliance Manager
By signing I aclmowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
Signature
Farida Goderya, PhD, PE
Name of Employee
Senior Project Manager
Title
ATTEST:
Jannette Goodall
City Secretary