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Home My WebLink About064641-CO2 - Construction-Related - Contract - Woody Contractors, Inc.CSC No. 64641-CO2 FORT WORTH Change Order Request Project Narnel Water and Sanitary Sewer Replacements Contract 2020, WSM•D I City Sec No. 64641 Project No.(s) 56002/0600430107004301020043115740010 I M&C N/A City Pro. No. 103419 Project Water and Sanitary Sewer Replacements Contract 2020, WSM-D 1 Descdplion Contractorl Woody Contractors, Inc. Change Order tl L 2 Dale: 191412026 City Project Mgr. Clayton Torrance City Inspector Micahel Barron Phone Number: 817-392-8528 Phone Number: 682-210.7047 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Dale (Amount of Proposed Change Order Revised Contract Amount Ori Funds Availabl f Ch O d g. a or ange r ers �chr,ruu.uU IU.UU -)rr,eeil.UU 13,r4e.UU 5g34,3u9.uu Remaining Funds Available for this CO S247,780.00 $92,915.00 $77,860.00 S15,746.00 $434,309.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 17.29% $12,790,266.63 Water Unit 1 Sewer Unit 2 Paving Unit 3 Storm Drain Unit 4 Totals Cont act Time (Cdandar Days) 56,194,507.15 $2,322,886.00 $1,557,360.15 $157,460.00 $10,232,213.30 620 $1,688,519.00 $1,688,519.00 150 $6,194,507.15 $4,011,405.00 $1,557,360.15 $157,460.00 $11,920,732.30 770 $0.00 $80,415.00 $0.00 $0.00 $80,415.00 00 $6,194,507.15 4,091,820.00 1,557,360.15 $157,460.00 $12,001,147.30 770 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 2 provides for major manhole adjustments from the 24" diamter ring and cover to 30" diameter ring and cover. The change order also provides for the Installation of exposed aggregate driveway as a part of the private sewer service re-routes from the rear of lots on Hamilton Avenue and Potomac Avenue. The change order also provides for the construction of a junction box to reconnect a storm drain arch pipe that was In conflict with the proposed drop manhole. The conflict was unknown prior to construction. OFFICIAL RECORD 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 oavment in full 100111 lime and money) for all costs arising out of, or incidenlal to. the above Chance Order Contractor's Company Name Contractor Name ntractor Si nature Date Woody Contractors, Inc. Troy Woody —14-a6 Ins cbr Project Mana er Dale 9/22/26 Director Water Dept) o Ion Su rvis r TPW Dopt) Date Christopl r Harder (Sep 23, 2026 17.36:51 CDT) Senior Assistant City Attorney Assistant City ana er Dale Douglas Black (Sep 24. 20261434207D7: C�. 1 0/05/2026 Council Action (if ieguired) M&C Number I NIA M&C Date Approved FORT VVORT1-I City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-D City Sec No. 64641 Project No(s) 5600210600430/07004301020043115740010 I DOE No. N/A I City Pro. No. 103419 Project Description Water and Sanitary Sewer Replacements Contract 2020, WSM-D Contractor Woody Contractors, Inc. Change Order # 2 Date: 91412026 City Project Mgr. Clayton Torrance City Inspector Micahel Barron ADDITIONS DESCRIPTION DEPT Qty Unit Unit Cost Total 8" DIP Sewer Pipe with 401 Protecto Coating Sewer Unit 2 15.0 LF $221.00 $3,315.00 10 Concrete Encase Sewer Pipe Sewer Unit 2 4.0 CV $400.00 $1,600.00 19 Connect to Existing SSMH Sewer Unit 2 1.0 EA $5,000.00 $5,000.00 77 MN Adjustment, Major Sewer Unit 2 5.0 EA $7,000.00 $35,000.00 78 Exposed Aggregate Driveway Sewer Unit 2 4,000.0 SF $16.00 $64,000.00 79 Remove 5 ft Section of Arch Pipe Sewer Unit 2 1.0 LS $21,000.00 $21,000.00 80 Junction Box to reconnect Arch Pipe Sewer Unit 2 1.0 EA $25,500.00 $25,500.00 Water Unit 1 Sewer Unit 2 $155,415.00 Paving Unit 3 Storm Drain Unit 4 Additions Sub Total $155,415.00 Page 1 of 1 FORT WORTI-i City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacements ConUact 2020, WSM-D City Sec No. 4641 Project No.(s) 560021060043010700430/020043115740010 I DOE No. N/A I City Pro. No. L1o3419 Project Description Water and Sanitary Sewer Replacements Contract 2020, WSM-D I Contractor Woody Contractors, Inc. Change Order #2j Date 9/4/2026 City Project Mgr, Clayton Torrance City Inspector Micahel Barron flFI FTIfMR 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. rL Signa ure Clayton M. Torrance, P.E. Name of Employee Professional Engineer Title 4 �n� o O� F�RrdO v �� Op4d0 ATTEST: _Fe OVe o=d o� 0OO oo*dd pP°an nEXa 904 10/07/2026 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: Water and Sanitary Sewer Replacements Contract 2020, WSM-D M&C Approved by the Council? * Yes ❑ No II If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No 0 64641-CO2 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 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 103419 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No 0 Contracts need to be routed for CSO processing in the following 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.