HomeMy WebLinkAboutContract 62807-CO2CSC No. 62807-CO2
FORT WORTH
----'"" — Change Order Request
Project NamelSanitary Sewer Rehabilitation, Contract 103 Part 1 City Sec No.162807
Project No.(s)I060043010700430102004311CO2723 DOE No. N/A City Pro. No.1CO2723
Project Replacement of cast iron water and deteriorated sanitary sewer mains
Description
Contractor Woody Contractors, Inc. Change Order # Date: 17/2412025
City Project Mgr.1 Dena Johnson, P.E. City Inspector Richard Walden
Phone Number) (817) 392-7866 Phone Number] (817)392-8306
Dept. Unit 1- Water Unit 2A - Unit 2B - Unit 4 - TPW Totals contract rime
I
Sanitary Sewer Sanitary Sewer (CalandarDays)
Original Contract Amount $1,774,350.35 $2,732,677.55 $628,912,00 $439,388.25 $5.575,328.15 500
Extras to Date
Credits to Date
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 $5,575,328.15 500
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 $628,912.00 $439,3818.25 $5.575,328.15 500
Orig. Funds Available for Change Orders $88,718.00 $168,L9,00 $43,939.00 $300,736.00
Remaining Funds Available for this CO $8B,718.00 $168,079.00 $43;939:00 $300,736.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
$6,969,160.19
JUSTIFICATION (REASONS) FOR CHANGE'ORDER
Change Order No. 2 provides for major manhole adjustment to a sanitary sewer manhole at the intersection of
Chandler Drive and Chenault Street.
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.
Contractors Company Name
Contractor Name
C-0fltractrSi nature
Date
I-7`
Woody Contractors, Inc.
I Troy Woody
I
Pei ')6
dIns/ / . Proiect Manager
Dale
8/7/25
Director (Wate Dept)`Con4t7011'aIsoW Dept)
Date
1
��e
i ,t,n
�/.e,,. d✓a�n. T.S.
�!
Ch--he, Harder >Ia 1.1 sr; 111-1
Se 'i r Assistant City Attorney ; Assistant C`lt9 Hager
(�^}}
ij�
�,. Date
08/18/24
r\ J
Douglas Black(Aug 14, 2025172834 CD
Council Action:(if required)
1
M&C Number N/A M&C Date Approved
NIA
i
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WO P,'rH City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation, Contract 103 Part 1 City Sec No. 62807
Project No.(s) 0600430/0700430/0200431/CO2723 DOE No. 1 N/A City Pro. No. CO2723
Project Replacement of cast iron water and deteriorated sanitary sewer mains
Description
Contractor Woody Contractors, Inc. Change Order # 0 Date: 1 7/24/2025
City Project Mgr. Dena Johnson, P.E. City Inspector I Richard Walden
ADDITIONS
DESCRIPTION I DEPT I Qty JUnit JUnit Cost Total
65 Major Manhole Adjustment Unit 2A - Sanitary Sewer 1.00 EA $4,500.00 $4,500.00
Unit 1 - Water
Unit 2A - Sanitary Sews, $4,500.00
Unit 2B - Sanitary Sew
Unit 4 - TPW
Additions Sub Total $4,500.00
Page 1 of 1
F"n-r + CI RTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation, Contract 103 Part 1
Project No.(s) 0600430/0700430/0200431/CO2723 DOE No. I N/A
Project Description Replacement of cast iron water and deteriorated sanitary sewer mains
City Sec No. 62807
City Pro. No. CO2723
Contractor Woody Contractors, Inc. I Change Order #1 2 1 Date 1 7/24/2025
City Project Mgr. Dena Johnson, P.E. City Inspector I Richard Walden
DELETIONS
ITEM IDESCRIPTION DEPT I Qty JUnit I Unit Cost ITotal
57 Sewer Construction Allowance Unit 2A - Sanitary Sewer 0.045 LS $100,000.00 $4,500.00
(Unit 1 - Water
(Unit 2A - Sanitary Sewer $4,500.00
(Unit 2B - Sanitary Sewer
(Unit 4 - TPW
(Deletions Sub Total $4,500.00
Page 1 of 1
M/WBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total $0.00
Previous Change Orders
co # DATE I AMOUNT
Total 1 $0.00 I
7/24/2025
Sanitary Sewer Rehabilitation, Contract 103 Part 1
CSC: 62807
CPN:CO2723
Change Order 2 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
Contract Compliance Manazer
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.
De4a 70hilSO4
Signature
Dena Johnson
Name of Employee
Project Manager
Title
44g44p0gIl
ap0.
C
ATTEST: pro°�ao
OV% o=A
1 ��pp O�Q*oQ oo*�
Jannette Goodall
City Secretary
Signature: y np; S6
Email: allison.tidwell@fortworthtexas.gov
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX