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Home My WebLink About062807-CO5 - Construction-Related - Contract - Woody Contractors, Inc.CSC No. 62807-CO5 FORT WORTH Change Order Request Project Namel Sanitary Sewer Rehabilitation, Contract 103, Part 1 City Sec No. 162807 Project No.(s) 060043010700430102004311CO2723 DOE No. N/A City Pro. No. CO2723 Project Replacement of cast iron water and deteriorated sanitary sewer mains Descnption Contractorl Woody Contractors, Inc. Change Order # 0 Date: 512812026 City Project Mgr.1 Dena Johnson, RE. J City Inspector I Richard Walden Phone Number: 1 (817) 392-7866 Phone Number: (817)392-8306 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Unit 1- Water Unit 2A - Sanitary Sewer Unit 2B - Sanitary Sewer Unit 3 - TPW Totals Contract Time (Catandar Days) $1.774,350.35 $2.732,677.55 $628,912.00 $439,388.25 $5,575,328.15 500 $63,221.40 $63,221.40 $1,774,350.35 $2,795,898.95 $628,912.00 $439,388.25 $5.638,549.55 500 Amount of Proposed Change Order $0.00 $0.00 $O.OD $0.00 $0.00 030 Revised Contract Amount $1,774,350.35 $2,795,898.95 $628,912.00 $439,388.25 Orig. Funds Available for Change Orders $88,718.00 $168,079.00 $43,939.00 Remaining Funds Available for this CO $88,718.00 $104,657.60 $43,939.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT $5,638.549.55 530 $300,736.00 $237,514.60 1.131 $6,969,160.19 ORDER Change Order No. S provides for the following: -Pavement stripping restoration on 4th Street subsequent to water main installation. - Compensation for a road settlement bore test and analysis (conducted by a geotechnical consultant) as required by Union Pacific Railroad in order to renew a railroad permit at a project sewer crossing of the railroad tracks. MH Adj minor with concrete collar. Staff concurs with the Contractor's request for additional calendar days for the change order, that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents navment in full (both time and money) for all costs arising out of, or incidental to. the above Change Order. contractoescornpany Name Con(raotoLName Contractor Signature Date -_ Woody Contractors, Inc. Troy Woody !n tAr ro e t Manager Aate 5/30/26 Director Water Dept) Construction Su Dept) Date 5/28/26 Senior Assistant City Attorney Assistant Cit Manager Date 06/17/2026 Council Action if required) M&C Number F--N/A----1 M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FO RT V c) P,-F City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation, Contract 103, Part 1 Project No,(s) 0600430/0700430/0200431/CO2723 DOE No. N/A Project Description Replacement of cast iron water and deteriorated sanitary sewer mains Contractor Woody Contractors, Inc. City Project Mgr. Dena Johnson, P.E. AUDI] IUN5 City Sec No. 62807 City Pro. No. CO2723 Change Order # F-5 -� Date: 5/28/2026 City Inspector Richard Walden ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 55 6" SLD MARKING HAS (Y) Unit 1 - Water 240.00 LF $23.00 $5,520.00 56 8" SLID PVMT MARKING HAS (W) Unit 1 - Water 40.00 LF $23.00 $520.00 57 PRE THERMO CONTRAST MARKING 24" CROSSSWALK Unit 1 - Water 110.00 LF $10.00 $1,100.00 58 PRE THERMO CONTRAST MARKING 24" STOP BAR Unit 1 -Water 30.00 LF $10.00 $300.00 59 4" REFLECTIVE TY II AA MARKER Unit 1 - Water 6.01 EA $194.00 $1,164.00 31 RAILROAD SETTLEMENT/BORE TEST AND ANALYSIS Unit 28 - Sanitary Sewer 1.0 LS $13,000.00 $13,000.00 21 MH ADJ MINOR W/ CONC COLLAR Unit 3 - TPW 20.0 EA $1,000.00 $20,000.05 Unit 1- Water $9,004.00 Unit 2A - Sanitary Sewer Unit 2B - Sanitary Sewer $13,000.00 Unit 3 - TPW $20,000.00 Additions Sub Total $42,004.00 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation, Contract 103, Pad 1 Project No.(s) 060043010700430/02004311CO2723 DOE No. N/A Project Description I Replacement of cast iron water and deteriorated sanitary sewer mains City Sec No. City Pro. No. Contractor Woody Contractors, Inc. Change Order#= Date 5128/2026 City Project Mgr, Dena Johnson, P.E, City Inspector Richard Walden 11171 FTIMIC 62807 CO2723 ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 54 30 26 Water Construction Allowance Sanitary Sewer Construction Allowance Paving Construction Allowance Unit 1 -Water Unit 2B - Sanitary Sewer Unit 3 - TPW 0.09004 0.43333 0.25 LS LS LS $100,000.00 $30,000.00 $80,000.00 $9,004.00 $13,000.00 $20,000.00 Unit 1 - Water $9,004.00 Unit 2A - Sanitary Sewer Unit 2B - Sanitary Sewer $13,000.00 Unit 3 - TPW $20,000.00 Deletions Sub Total $42,004.00 Page 1 of 1 5/28/2026 Sanitary Sewer Rehabilitation, Contract 103 Part 1 CSC: 62807 CPN:CO2723 Change Order 5 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. .Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all perfonnance and reporting requirements. Signature Dena Johnson Name of Employee Project Manager Title Qoovoapnn P C, FORTad ATTEST:o v `�9•i°o Y 4Y � i� � dttan °E4 g4ob Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Woody Contractors, Inc. Subject of the Agreement: Sanitary Sewer Rehabilitation Contract 103, Part 1 M&C Approved by the Council? * Yes ❑ No 0 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 62807 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N/A If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes ❑ No 0 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. CO2723 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processing in the followingorder: rder: 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.