The URL can be used to link to this page

Home My WebLink About063916-CO1 - Construction-Related - Contract - Woody Contractors, Inc.�`c3��r �c� r��r� city of Fort worth CSC No. 63916-001 Change �rder Request Project Name: � Water and Sanitary Sewer Replacement Contract 2019, W5M-N, Part 1 I City Sec No.: � 63916 I Proj2ct Nn.{sj:l �as3se-� � DOE No. I N/A � Ciry Proj, No,:� 103358-� I Pro]ect oescription: Water and 5anitary Sewer RepaEcemeni on Hammond St, May St, Spurgean Sf, Waggoman Si, Boyce Ave and Felix S# � Contractor:� Woody Contractors, Inc. � Change Order# I,,,., 1 Date: I 1I26I2a26 I Ciiy Project Mgr.� Preeti KC f Ciiy Inspector: I Sergio Garcia � Phone Nur�ber:� &17-392-5467 I Phone Number:l 817-647-2524 I Dept. Water 5ewer Paving I Totals �ontract Time � (Ca�ender daysj Orlginal Contract Amauni �6,042,129.50 $7fi5,182.�0 56,BO1,311.50 540 Extras to Date C�edits to Date J � � Pending Change Orders {in M&C Process) CanUact Gost to aate �6,042,129.50 5765,182.OD $6,807,3i 1.50 5�p �Amount o# Proposed C�ange Order 3dA0 $O.flO $O.UO �0.00 RevisedCon#ractAmount $5,042,129.5Q $765,1$2.00 $6,807,311.5� 540 Original Funds Available for Change Ortlers $241,685.04 �76,518.06 �318,2a3.U0 Remaining Funds Available for ihis CO �241,685.Q0 $76,518.OQ �338,203.00 Add€tional Funding (if necessary) CNANGE ORDERS to DATE (lNCLi1DING TN1S ONEJ A5 % OF ORlGINAL CONTRACT NfAXALLQWABLECON?'RACTAMOUNT(ORIGINALCONTRACTCOST+25%} $8,509,13�.38 . �, _ , . ' Change Order No. 1 provides for the instaNakion of crushetl rock due to groundwater encountered during the installation of the 24-inch line on Felix 5treet, and t�e ins#aflation af a three 1.5° water meter service in place of three Y' senrice. It is understood and agreed that the accepiance of th€s Change Order by the contractor constitufes an accord and satfsfaction and represenks payment in full {both time and money) for all cos#s arising out of, or incidental ta, the above Change Order. Ccniractor`s �ompar�y �ar�e '.�' � �,� Coniracfar Signature bate Woody Contrackors, Inc. �'r p �,J�od �ry'�` ' �.� - , � '� `� � �� a �:,f� 3 Inspec.c�� Project Manager ^�. _ -a ,.. P2�et� � 2/03/2026 ' f��':.c �' ,.e� !?e?� `�� Qaie Construction Supervisor {TPW Dept} Dat� � _ _ T.S. 02�06�2026 T�o aY �re� 2/05/2026 G Sen:or Assis�s�t City Attg y Dafe Assistant City Manager � ;.�;" ; Date � . ozi� 3i2o26 �� 0 /20/2026 ,.� , � ��,, ��_ _ � — _ _ � i, il '. r y ' � f . _ ��4x- .s . ....._ r, , ., _ . , �.-. . : �.-. w.�: � . .� .�.."� ".�� i: .: -:y . �. •. ...._ � . . . ,...'. OFFICIAL RECORD �1�I$� NUI71b8f I N�la � M8�C �ateApproved I NiA � CITYSECRETARY FT. WORTH, TX F'+�]r�"�° ��RT� City of Fort Warth � � . Change �rc[er Additions Project Name � Water antl Sanitary Sewer Replacement Cantract 2019; WSM-N, Part � � Clty Sec No.; � 63916 � Project No.(s): � 103358-1 ��flE Na,� �i/A � Gity Proj. I�o.: ��03358-.1 � ��ojeck Water at�d Sanitary Sewer R�paf cemer�t on Hammand St, May Sf, Spurgeon Sf, Waggoman 5t, Boyce Ave and Felix St � Descripfion. � Contractor � Woody Contractors, lnc. j Change Qrder: �� . Date: ��1z612026 � City Project Mgr. � Preeti KC � � � City Inspector �. Sergio Garcia . � . . . ADDITIONS � �� '- �'�i�,4��c�,�iF'�l:�u,�!4 ��& . i�� ,�P7 r��; ��'�'}�,�� ,�:�" llf��#�Go�t;4��',� yr��'a�'�I';�;,� ' mc a er ervice ater EA $4,OOa.OD 12,OOO,QO 98 1.5"MetsrReconnection Water . 3.00�A $1,40q,pQ $4,200:00 _ __._99._� .Imported,EmbetlmentLBack�ill�Cr.ushesi_134�K_-- -,___�..._�___.____----------- Water �_,rT _ _..... _.450_OQ CY ---- $70_00. :.._. �3.1,50U,00 . . � , " � . �� I I � I . I I Page 1 of 1 UUater $47,700.00 Sewer Paving Additians Sub Taial $47,700,04 F[3RT �VORTH City of For# Worth � Change �rder Deletions Project Name I Water and Sanitary Sewer Replacement Contract 2019, WSM-N, Part 1 I City Sec No.: I 63916 Project No.{s}: I 103358-1 I DOE No. I N/A I City Proj. No.: I 103358-1 Project �escription Water and Sanitary 5ewer Repalce�nent on Hammand St, May St, Spurgeon St, Waggoman St, Boyce Ave and Felix � St Contractor I Woody Contractors, Inc. I Change Order: I 1 I Date I 1l2612026 � City Project Mgr. ! Preeti KC I City Inspecfor: I Sergio Garcia � ITEM IDESCREP71CiP� _ _.. _........__. 20 1" Meter Reconnection 21 �" Naw Water Senrice 96 Water Canstruction APlowance DELETIONS � DEPT i Qty IUn�t IUnii Cost �Tvtal Water 3.00 EA $750.fl0 $2,250.00 Water 3.00 EA $2,350.OD $7,050.OD Wa#er 0.26 L5 5150,OOO.DO $38,400.d0 Page 1 of 1 IWater �Sewer !�Paving IDeletians Sub 7otal $47,70p.fl0 $47,7oa.aa 1/26/2026 Water and Sanitary Sewer Replacement Contract 2019, WSM-N, Part 1 CSC: 63916 CPN: 102258-1 Change Order 1 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. Contract Compliance Mana�er 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. P�� KC Signature Preeti KC Name of Employee Sr. Professional Engineer Title p 4440U� P oF FORT�adQ 00 ATTEST: a�° o9.;°a o�� os° q °°o* ��o o�°�� \�tic#A, /J � �a�b aEopsda Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Woody Contractors, Inc. Subject of the Agreement: �N&SS RepL Contract 2019, WSM-N Part 1 M&C Approved by the Council? * Yes ❑ No ❑✓ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No ❑ 63916-001 If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes 0 No ❑ If �unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No ❑✓ If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N�A Expiration Date: N/A If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No ❑✓ *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 103358-1 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes ❑✓ No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.