HomeMy WebLinkAbout060600-CO6 - Construction-Related - Contract - Woody Contractors, Inc.FORTVVORTH .-Change Order Request
Project Name!Water and S anitary Sewer Replacements Contract 2020, WSM-A
Project No.(s)l5600210600430/0700430/0200431/5740010 M&C
Project
Description Water and Sanitary Sewer Replacements Contract 2020, WSM-A
23-0983
CSC No. 60600-COG
City Sec No. !60600 :=::========: City Pro. No. I 103361
Contractor! Woody Contractors, Inc.
City Project Mgr.! Clayton Torrance
Phone Number:! 817-392-8528
Change Order# 6 Date: !9/26/2025 :::===::::::_ _ _:ICity Inspector Estevan Castillo _
Phone Number:! 682-263-4793 I
Dept. Water Unit 1 Sewer Unit 2 Paving Unit 3 Stormwater Unit 4 Totals Conttact Time
(Calandar Days)
Original Contract Amount $3,541,157.00 $2,076,758.50 $793,253.50 $0.00 $6,411,169.00 500
Extras to Date S0.00 $269,380.22 S0.00 $13,600.00 $282,980.22 75
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 $6,694,149.22 575
!Amount of Proposed Change Order $0.00 $65,708.00 $0.00 $0.00 $65,708.00 035
Revised Contract Amount $3,541,157.00 $2,411,846.72 $793,253.50 $13,600.00 $6,759,857.22 610
Orig. Funds Available for Change Orders $106,235.00 $62,303.00 $39,663.50 $0.00 $208,201.50
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 4.41%
$8,013,961.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 6 will allow for the removal and replacement of approximately 107 LF of Ductile Iron Sanitary
Sewer Pipe with_ CLSM backfill and the installation of 3 Manholes with concrete collar to resolve a conflict with
the existing storm drain pipe at West Dickson Street and Hemphill Avenue. This change order will address Water
Department assets that were encountered during execution of a work order on a miscellaneous TPW Storm
Water Contract.
Staff concurs with the contractors request for 35 additonal days on the project.
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 lime and money) for all costs arising out of, or incidental to, the above Change Order.
Contracto(s Com an Name Contractor Name
Woody Contractors, Inc. Troy Woody
M&C Number NIA
Date
0/29/20 i:
M&C Date Approved
FOPT WORTH
City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-A Ciry Sec No. 60600
Project No.(s) 56002/0600430/070043010200431/5740010 DOE No. 23-09 Ciry Pro. No. 103361
Project
Description
Water and Sanitary Sewer Replacements Contract 2020, WSM-A
Contractor Wood Contractors,lnc. Change0rder# �6 Date: 9/2612025
Cily Project Mgr. Clayton Torrance City Inspector Estevan Castillo
ADDITIUNS
Page 1 of 1
FoRT WC�RTH City of Fort Worth
Change Order Deletions
ProjeCt Name Water and Sanitary Sewer Replacements Contract 2020, WSM-A
Project No.(s) 56002/0600430/0700430/0200431/5740010 DOE No. 23-0983
Project Description � Water and Sanitary Sewer Replacements Contract 2020, WSM-A
City Sec No. 60600
City Pro. No. 103361
Contractor Woody Contractors, Inc. Change Order #�6� Date 9/26/2025
Ciry Project Mgr, Clayton Torrance City Inspector Estevan Castillo
DELETIONS
Page 1 of 1
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.
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Signature
Clayton M. Torrance, P.E.
Name of Employee
Professional Engineer
Title
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Woody Contractors, Inc.
60600
□
103361