Res 47-2026 Change Order No. 2 for the 2025 Sewer Budget Utility Improvement Project Phase 1 05/19/2026 Resolution No. 47-2026
Resolution authorizing the City Manager to approve Change Order No.
2 for the 2025 Sewer Budget Utility Improvement Project Phase 1, to
Insituform Technologies, LLC, a deduct in the amount of($125,805.60)
WHEREAS, one of the City of Wichita Falls' Strategic Goals is to Provide Quality
Infrastructure; and,
WHEREAS, the City entered into a unit price contract with Insituform
Technologies, LLC for the 2025 Sewer Budget Utility Improvement Project Phase 1 ; and,
WHEREAS, the City desires to formally adjust the contract price to be
commensurate with the completed final in-place quantities.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY
OF WICHITA FALLS, TEXAS, THAT:
City Manager is authorized to execute all documents necessary, in a form as
approved by the City Attorney, to execute deductive Change Order No. 2 for the 2025
Sewer Budget Utility Improvement Project Phase 1 in the amount of ($125,805.60).
PASSED AND APPROVED this the 19th day of May, 2026.
MAYOR
ATTEST:
De uty City Clerk
CITY OF WICHITA FALLS, TEXAS CHANGE ORDER NO.: 2
CONTRACT CHANGE ORDER FORM DATE: 4/27/2026
AMOUNT OF CHANGE: $ (125,805.60)
PROJECT/CONTRACT: I 2025 Sewer Budget Utility Improvement Project Phase 1, CWF25-565-10
TO: Insituform Technologies,LLC,this Change Order,after approval by the Owner,will be your
(Contractor)
authority to make the following changes in the work under your contract:
Decrease Increase Total Change
Description of Changes in Contract in Contract in Contract
This change order will modify the plan quantities to final in-place quantities.This change order also includes a point repair that was
necessary to expose and repair a sanitary sewer main that runs through the MSU utility tunnel.
Item 10:External reconnect (0'-8'deep) $ - $ 2,000.00 $ 2,000.00
Increased 1 EA at$2,000.00 per EA for a final total of 12 EA
Item 15:Install New 4'DIA manhole 0'-6'deep $ 10,000.00 $ - $ (10,000.00)
Decreased 1 EA at$10,000.00 per EA for a final total of 3 EA
Item 16:Extra depth 4'DIA manhole over 6'deep $ 1,800.00 $ - $ (1,800.00)
Decreased 3 VF at$600.00 per VF for a final total of 3 VF
Item 18:New Manhole Frame and Cover $ 1,500.00 $ - $ (1,500.00)
Decreased 1 EA at$1,500.00 per EA for a final total of 3 EA
Item 19:Install End-of-Line Cleanout $ 4,000.00 $ - $ (4,000.00)
Decreased 1 EA at$4,000.00 per EA for a final total of 2 EA
Item 26:Extra hand excavation $ 500.00 $ - $ (500.00)
Decreased 5 CY at$100.00 per CY for a final total of 28 CY
Item 27:Repair/Rehab 2"Asphalt pavement $ - $ 155.00 $ 155.00
Increased 1 SY at$155.00 per SY for a final total of 20 SY
Item 28:Repair/Rehab 8"Flex base $ - $ 80.00 $ 80.00
Increased 1 SY at$80.00 per SY for a final total of 20 SY
Item 29:Sod $ 4,950.00 $ - $ (4,950.00)
Decreased 275 SY at$18.00 per SY for a final total of 0 SY
Item 30:Repair/Rehab chain link fence with new $ 880.00 $ - $ (880.00)
Decreased 16 LF at$55.00 per LF for a final total of 32 LF
Item 31:Repair/Rehab wooden fence with new $ 2,160.00 $ - $ (2,160.00)
Decreased 36 LF at$60.00 per LF for a final total of 0 LF
Item 32:Traffic Control-Residential $ - $ 1,000.00 $ 1,000.00
Increased 4 Days at$250.00 per Day for a final total of 19 Days
Item 35:Chipping to widen opening in bottom of MH $ 1,450.00 $ - $ (1,450.00)
Decreased 1 EA at$1,450.00 per EA for a final total of 5 EA
Item 36:Manhole Spray Rehab-Warren 301-14 Epoxy 250 mils $ 17,471.60 $ - $ (17,471.60)
Decreased 251.39 SF at$69.50 per SF for a final total of 8,884.61 SF
Item 38:Setup for MH grouting or void filling $ 13,600.00 $ - $ (13,600.00)
Decreased 17 EA at$800.00 per EA for a final total of 0 EA
Item 39:Injection grouting in MH $ 14,000.00 $ - $ (14,000.00)
Decreased 40 GAL at$350.00 per GAL for a final total of 0 GAL
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Item 42:Owner Contingency Allowance $ 50,000.00 $ - $ (50,000.00)
Decreased 1 Allowance at$50,000.00 per Allowance for a final total of 0 Allowance
Item 45:8"Clean and TV $ 14.00 $ - $ (14.00)
Decreased 2 LF at$7.00 per LF for a final total of 473 LF
Item 46:Tuberculation Removal $ 3,840.00 $ - $ (3,840.00)
Decreased 96 LF at$40.00 per LF for a final total of 4 LF
Item 49:8"x 6.0mm $ 3,375.00 $ - $ (3,375.00)
Decreased 75 LF at$45.00 per LF for a final total of 400 LF
Item 50:6"-12"CIPP Setup Charge Per Install Length $ 1,500.00 $ - $ (1,500.00)
Decreased 75 LF at$20.00 per LF for a final total of 400 LF
Item 51:Internal Reconnects $ - $ 700.00 $ 700.00
Increased 2 EA at$350.00 per EA for a final total of 4 EA
Item 53:6"-18"Post TV Inspection After Rehabilitation $ 300.00 $ - $ (300.00)
Decreased 75 LF at$4.00 per LF for a final total of 400 LF
Item 54:Traffic Control-Lane Closure $ 3,750.00 $ - $ (3,750.00)
Decreased 3 Days at$1,250.00 per Day for a final total of 0 Days
Item 55:Lighted Arrow Board(Per Arrow Board) $ 600.00 $ - $ (600.00)
Decreased 3 Days at$200.00 per Day for a final total of 0 Days
Item 57:8"-12"Point Repair(0'-8'deep)With Temp Surface at ADA Ramp and Sidewalk $ - $ 5,950.00 $ 5,950.00
Increased 1 EA at$5,950.00 per EA for a final total of 1 EA
TOTAL $ 135,690.60 $ 9,885.00 $ (125,805.60)
AMOUNT OF ORIGINAL CONTRACT: $ 1,144,111.00
TOTAL AMOUNT OF THIS CHANGE ORDER: $ (125,805.60)
TOTAL AMOUNT OF PREVIOUS CHANGE ORDERS: $ 74,950.00
CONTRACT AMOUNT TO DATE: $ 1,093,255.40
The completion time under your contract will be extended by zero(0)days because of this change
order making the revised completion date March 27,2026.
Accepted By Contractor: Recommended By Arch/Eng: Approved By Owner:
Insituf Tech . s, C Wichita Falls^ City of Wichita Falls
B • CraigOlen By: o�"� By:
Ti . Project Manager Title: Asst. City Engineer Title: City Manager
Date: 4-28-26 Date: 5-06-26 Date:
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