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Home My WebLink About062807-CO3 - Construction-Related - Contract - Woody COntractors, Inc.CSC No. 62807-0O3 �C�RT WORTH Change Order Request Projecl Name�Sanitary Sewer Rehabilitaiion, Conlracf 103, Parf 1 I City Sec No.�62807 � Project No.(s)�0600430107004301020D431lCO2723 � DOE No. � N/A � Ciry Pro. No.�CO2723 � Projectl Replacemenl of cast iron water and deteriorated sanitary sewer mains I Descriplion Contraclor� WoodyContractors,lnc. � Change0rder# �3 Date; �912l2025 � City Projecl Mgr.� Dena Johnson, P.E, � City Inspector � Richard Walden � Phone Number:� (817) 392-7a66 I Phone Number;� (817)392-a306 � Unit 2A - Unit 28 - Conuactiime Dept. Unit 1- Water Sanitary Sewer Sanitary Sewer Unit 4- TPW Totals (CalandarDays) Original Contracf Amounl $1,774,350.35 �2,732,677.55 $628,912.00 $439,388.25 $5,575,328.15 500 Extras to Dafe Credits to Dale Pending Change Orders (in P�&C Process) Conlracl Cost to Date �v1,774,350.35 $2,732,677.55 �628,912.00 $439,388.25 Amount of Proposed Change Order $0.00 $18,911.00 50.00 $D.00 evised ContractAmount $1,774,350.35 �2,751,588.55 �628,912.00 $439,388.25 Orig, Funtls Available for Change Orders $88,718.00 $168, 49.00 �43,939.00 Remaining Funds Available for this CO $88,718.00 �168,079.00 $43,939.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT $5,575,328.15 500 518,911.00 $5,594,239.15 500 $3D0,736A0 $300,736.00 0.34% $6,969,160.19 JUSTIFICATION (REASONS) FOR CHANGE ORDER _ _ __ _ _ Change Order No. 3 provides for increased and additional pay item quantities of 8-inch sanitary sewer repair, 4-ft private service and removal/replacement of conflicting chain linl<fence. It is understood and agreed lhal the acceptance of this Change Order by the contractor conslilutes an accord and salisfaction and represents payment in full (6oth time and money) for all costs arising oul of, or incidental to, the above Change Order. � ConUactot's CompanyName ( Contractor Name I Contraclor Signafure I Date � IWoody Contractors, Inc. Troy Woody Gf��e—�---- 9- 3-aS� / % � � Inspeclor I Project Manager „.= ,. . Date �•�� i�,l' i �� ' -'� T�Q� �;�e� 9/7/25 � � Director (Water Dept) Co clion Sueerv' r(TPW Dept) ��; Date � C�u^i ;�! v�Gte-v� f-la,�'�7Ey' � ,,-, T.s. �`."' �.-. ,.�, + ' Se,1n,io�r Assistant City Atlorney . ' aq a{�er Date '�9�- i �� I 09/16/202E �,. ��, �- � I Gouncil Aclion (if required) ,`� M&C Number � NIA � M&C Date Approved � N/A � OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth �— Change Order Additions Project Name � Sanitary Sewer Rehabilitation, Contract 103, Part 1 J City Sec No. � 62807 Project No.(s) � 060043010700430(0200431/CO2723 � DOE No. NJA City Pro. No. � CO2723 Project Replacement of cast iron water and deterioratetl sanitary sewer mains f Description � Contractor � Woody Contractors, Inc. � Change Order # �3 Date: � 91212025 � City Project Mgr. � Dena Johnson, P.E. � City Inspector � Richard Walden � ADDITIONS I I�M UtSCRII' l IUN 52 8" Sanitary Sewer Repair 66 4" Private Service 67 Remove & Replace Chain Link Fence DEPT Unit 2A - Sanitary Sewer Unit 2A - Sanitary Sewer Unit 2A - Sanitary Sewer Qty Unit Unit Cost � 5U.00 LF �106.00 200.00 LF $137.50 250.00 LF $60.50 Total $5,300.00 $27,500.00 �a15,125.00 ',Unit 1 - Water 'Unit 2A - Sanitary Sewer Unit 28 - Sanitary Sewer Unit 4 - TPW Additions Sub Total Page 1 of 1 �47,925.00 �a47,925.00 FC�RT WORTIH[ City of Fort Worth --~"` - '��"'�- y Change Order Deletions ProjeCt Name I Sanilary Sewer Rehabililation, Conlract 103, Part 1 I City 5ec No. � 62807 � Project No.(s) I 0600430/070043010200431(CO2723 I DOE No. I N/A I City Pro. No. � CO2723 � Project Description I Replacement of cast iron water and deteriorated sanitary sewer mains f I Contractor I Woody Contractors, Inc. I Change Order#�3 Date � 9I212025 I City Project Mgr. � Dena Johnson, P.E, � City Inspector � Richard Walden I DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 57 Sewer Construction Allowance Unit 2A - Sanitary Sewer 0.29014 LS �100,000.00 $29,014.00 � � � IUnit 1 - Water IUnit 2A - Sanitary Sewer $29,014.00 IUnit 2B - Sanitary Sewer IUnit4 - TPW IDeletions Sub Total �a29,014.00 Page 1 of 1 MIW6E Breakdown for this Change Order ::�41� t�� r �(�� . S � rsr >� 1 2 ir t c1�;r � 7 7 y --- ZA t<�,tk� �.�i , 5 t � c � i i i.�� :� �� <<�?t_, `�M�B.�;��. �.; 4 r.. c .4��., , � � �.,,..� � �,y.,,�;;; TY.R� q��S�ri,{,�Ce��4 3�,�;� �.,:_..;St �z ;�� 'Al��,unf;fpr:th�s CO,,`�.� : . . . � _ . �� .,{ t _:/?l ,(_n'!}' Ny`' T��I tilP�rt {�$ �k � T` � i��o OOTa�g _... <. �,"i`..,.r�'�1 ..�.i.,�,?..,.; �_ ,�,:t Previous Change Orders �, �i.`+} F� n.3��'i � �o �9'+�Yi 6�i Xt�) .f� n �!� i � � i�� A �< E ,s}¢ JTrG�� 6(�.z � .re. i@ Y ;�t 1/n�{ T�+,�n 4 � t u �� ,t ��i , .�ca-,�4„E�L.�?2,�+�1�»»\b��C � .i�;':.?:.F%-..t ...r. )� lDY�.'<��Ct ��,i;5 �.d.ic�"(...�'£{S>i .l S.t�l\°h .S.ia;::.�.'"4'�0��,�I �i�'5��*�t .';.��\ iii�� '�,� � >x �� i -�. � �x}yt �"� F�� i� 4 � att� f �, Q �%� 00 k� Total .� ��;�� _. .,, �.�+��t�,,,,, �.� �,� F�'��.., h�f;� 9/02/2025 Sanitary Sewer Rehabilitation, Contract 103 Part 1 CSC: 62807 CPN:CO2723 Change Order 3 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. .Contract Compliance Mana�er By signing I acicnowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and i•eporting requirements. ,�e�ra Jol��rJon Signature Dena Johnson Name of Employee Project Manager Tit I e 4 4 4Ilnb � oF FORr�a�d P �° o O��Idd Fo ATTEST: a�o oxd °�p * °oa �° �d C��,/� .�.�>�-� �a°Il nezA54ti Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX