The URL can be used to link to this page

Home My WebLink About061728-CO2 - Construction-Related - Contract - Willco Underground, LLCFc3 RT Wn R'1' 1-[ City of Fort Worth CSC No. 61728-CO2 Change Order Request ProjectName:1 Benbrook Water Authority Connection City Sec No,: 61728 Project No.(s): 56016/060043015740010/105248 DOE No. N/A City Proj. No.: 105248 Project Description: Emergency water connection between Benbrook Water Authority and City of Fort Worth Contractor: Willco Underground, LLC Change Order # Date: 6/5/2026 City Project Mgr.1 Russell Redder, P.E. City Inspector: Nic Momo Phone Number: 817-392-4970 —� Phone Number: (682)309-3743 Dept. Water Totals Contract Time (Calender days) Original Contract Amount $1,054,059.00 $1,054,059.00 150 Extras to Date $22,271.54 $22,271.54 263 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,076,330.54 $1,076,330.54 413 Amount of Proposed Change Order $0.00 $0.00 252 Revised Contract Amount $1,076,330.54 $1,076,330.54 665 Original Funds Available for Change Orders $52,703.00 $52,703.0o $30,431.46 Remaining Funds Available for this CO $30,431.46 Additional Funding (if necessary) 2.11 % CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,317,573,75 . JUSTIFICATION (REASONS) FOR CHANGE ORDER change Order No. 2 provides for the following: • Demobilization/Remobilization due to unknown site conditions that necessitated redesign of electrical pad site. • Landscape and irrigation repairs that were previously unidentified. • Eliectric motor operated actuators as required by Field Operations staff. I Staff concurs with the contractor's request for an additional 252 days per the change order. i OFFICIAL RECORD a CITY SECRETARY FT. WORTH, TX 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. Contractor's Company Name Contractor Name Contractor Sjg ature Date Willco Underground, LLC Josh Molina, P.E. 06/09/2026 Date Project Manager Date —Inspector pvi t^— /sO 06/10/2026 Director (Water Dept) Date Co truction Su ervisp/ Date Christopher l+arder 06/18/2026 0�.. - s-1_&,1 Assistant City Attorne Date Assistant CityManager Date 06/18/2026 106/22/2026 Council Action (If Required M&C Number n/a M&C Date Approved n a Fc) RT WC) R'F H_ City of Fort Worth Change Order Additions Project Name Benbrook Water Authority Connection City Sec No.: 61728 Project No.(s): 56016/0600430/5740010/105248 1 DOE No. N/A T City Proj. No.: 105248 Project Description Emergency water connection between Benbrook Water Authority and City of Fort Worth Contractor Willco Underground, LLC I Change Order:[= Date: 6/5/2026 City Project Mgr. Russell Redder, P.E. City Inspector FNicMomo ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 32 Mob ilization/Remobilization Water 1.00 EA $5,000.00 $5,000,00 35 Landscaping and Irrigation Repair Water 1.00 LS $24,570.90 $24,570.90 36 Electric Motor Operated Actuators Water 1.00 LS $4,747.20 $4,747.20 Page 1 of 1 Water $34,318.10 Additions Sub Total 1$34,318.10 Fc) I,rr Wc) R'r E-i City of Fort Worth Change Order Deletions Project Name Ben brook Water Authority Connection City Sec No.: 61728 Project No.(s): 56016/0600430/5740010/105248 DOE No. EN=City Proj. No.: 105248 Project Description Emergency water connection between Benbrook Water Authority and City of Fort Worth Contractor Willco Underground, LLC Change Order: =2 Date 6/5/2026 City Project Mgr. Russell Redder, P.E. City Inspector: F Nic Momo DELETIONS ITEM DESCRIPTION IDEPT I Qty JUniEl Unit Cost I Total 31 1 Construction Allowance lWater 1 0.428976251 LS 1 $80,000.00 $34,318.10 Water 1$34,318.10 Page 1 of 1 (Deletions Sub Total 1$34,318.10 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. Signature Russell Redder, P.E Name of Employee Project Manager Title uq d ATTEST: p �°°/ ((X�11\�/A 00 0°°Il nEan ba'�a Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Willco Underground,LLC Subject of the Agreement: Benbrook Water Authority Connection M&C Approved by the Council? * Yes ❑ No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 61728-CO2 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see backpage 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 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 105248 *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.