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Contract 57192-CO1
CSC No. 57192-COI FORT WORTH City of Fort Worth r Change Order Request Project Name W Long Ave and Angle Ave Intersection Improvements City Sec # 57192 Client Project #(s) 1101583 Project Description Improve intersection safety by creating a more compact intersection, decreasing the vehicle travel distance across the intersection and shortening pedestrain pathways across the roadway. Contractor Reyes Group Ltd. Change Order # 1 Date 12114/2022 City Project Mgr. Brendan McInnes, P.E. City Inspector James Ruiz Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date TPW - Unit I TPW -Unit II Totals Contract Time (CD) $1,110,652.00 $614,967.00 $1,725,619.00 310 $0.00 $0.00 $0.00 $0.00 $1,110,652.00 $614,967.00 $1,725,619.00 310 Amount of Proposed Chanae Order 1 $246.315.70 1 $76.809.30 1 1 $323.125.00 1 180 Original Funds Available for Change Orders $111,065.20 $61,496.70 Remaining Funds Available for this CO $111,065.20 $61,496.70 Additional Funding (if necessary) $135,250.50 $15,312.60 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $172,561.90 $172,561.90 $150,563.10 18.73% $2,157,023.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER Project advertised September 09, 2021, and Bids opened on October 7, 2021. Anticipated construction start date was February 2, 2022, due to additional public engagement and execution of the construction documents. Construction start was delayed to July 25, 2022, pending completion of the water replacement project 102300. Delayed start was required since Water Department had an overlapping project. Water Department work was required to be completed prior to intersection reconstruction due to conflicting traffic control requirements. Intersection project also resurfaces the areas within 101583 project limits that was open cut by 102300 project through the intersection. The City caused this delay to the contractor, and based on current market environment, recommends to modify the prices and compensate the contractor for the incurred escalation in order to avoid more construction delays and additional cost increases. This is a 2018 Bond Intersection Project. Cost: Contractor has submitted revised cost based on material and cost escalations and new sub -contractor agreements. The backup data has been reviewed and determined to be fair and reasonable. Time: 180 calendar days are being added to account for the delay from the initial NTP date of 5/25/2022 in which time it took for agreement of the price adjustment. Original plans allocated for 4 months for traffic signal acquisition and the poles were ordered in September 2022. 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. The Project/Program Manager signing below acknowledges that he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractor's Company Name Contractor (Name) Contract Signature Date Reyes Group, Ltd. Marcos G Reyes Dec 22, 2022 Inspector/Inspection Supervisor Date Project and Contract Compliance M Date Dec 22, 2022 (1 Dec 22, 2022 Program Manager Date Senior ipitalPr ' t ffi r Date Un Dec 23, 2022 11.d..p.E.( ,2023 .3< ,) Jan 3, 2023 Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Jan 3, 2023 Jan 3, 2023 Assistant City Attorney Date As' 'ty Manager Date Jan 4, 2023 Jan 4, 2023 Council Action (if required) Jannette Goodall, City Secretary M&C Number 22-1051 4,dgU4p4nQ /.g Poo o=d O0. * 66 *� J QQnEX 4.AgoQ° M&C Date Approved 12113/2022 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX City of Fort Worth Change Order Additions Project Name W Long Ave and Angle Ave Intersection Improvements City Sec # 57192 Client Project # 101583 Contractor Reyes Group Ltd. PM Brendan McInnes, P.E. Inspector James Ruiz Change Order Submittal # Date 12/14/2022 ADDITIONS ty Unit Urit Cost Total Remove Sidewalk TP7-7nTir-- 2 0241.0401 Remove Concrete Drive TPW - Unit I 2 .00000000 5.50 3 0241.0402 Remove Asphalt Drive TPW - Unit 1 257.00000000 SF $4.15 4 0241.0b00 Remove Vence TPW - Unit 1 140.00000000 LF 5.50 5 0241.0800 Remove Riprap TPW - Unit 1 1,035.00000000 SF 2.25 6 0241.1000 Remove Concrete Pavement TPW - Unit 1 1,557.00000000 SY 17.00 7 0241.1506 2" Surface Milling TPW - Unit 1 12,059.00000000 SY 5.50 8 0241.3014 Remove 21" Storm Line TPW - Unit 1 15.00000000 LF 85.00 9 0241.4001 Remove 10' Curb Inlet TPW - Unit 1 1.00000000 EA 100.00 " Tree Removal TPW - Unit 1 00 EA 5 .00 1 0. 8 -24" Tree Removal TPW - Unit 1 0 0 000 EA 950.00 12 3110.0105 24" and Larger Tree Removal TPW - Unit I 1.00000000 EA $1,442.25 13 ree Hrotection TPW - rnt 5.00000000 EA 30.00 14 3441.4108 Remove Sign Panel and Post TPW - Unit 1 2.00000000 EA 120.00 15 9999.0005 Remove 2'-2" Strip Drain TPW - Unit 1 4.00000000 EA 1,100.00 16 0171.0101 Construction Staking TPW - Unit 1 1.00000000 LS 55,000.00 17 3123.0101 Unclassified Excavation by Plan TPW - Unit 1 1,769.00000000 CY 38.00 18 3124.0101 Embankment by Plan TPW - Unit 1 179.00000000 CY 53.00 19 3125.0101 SWPPP >_ 1 acre TPW - Unit 1 1.00000000 1- 4,500.00 0 3137.0101 4" Concrete Riprap TPW - Unit I 000 SY 80.00 0Flexible Base, Type A, GR-1 TPW - Unit I 2, 7.00000000 SY 24.00 2 3211.0Flexible Base, Type TPW - rnt 6.00000000 SY 43.00 23 3212.0302 2" Asphalt Pavement I ype pavement ove ay TPW - n- 2, 113.00 000000 SY 19.50 24 3213.0102 7" Conc Pvmt TPW - Unit 1 1,480.00000000 Y 90.00 25 3213.0104 9" Conc Pvmt TPW - Unit 1 524.00000000 SY 120.00 26 3213.0202 7" Conc Pvmt HES TPW - Unit 1 304.00000000 SY 100.00 27 3213.0204 9" Conc Pvmt HES TPW - Unit 1 95.00000000 SY 142.00 28 3213.0301 4" Conc Sidewalk TPW - Unit 1 3,860.00000000 SF 7.00 29 3213.0311 4" Conc Sidewalk, Adjacent to Curb TPW - Unit 1 1,377.00000000 SF 18.00 Conc Sidewalk, Adjacent to Ret Wall TPW - Unit I 1,056.00000000 SF $14.Ou 3213.0322 one Curb at Back of Sidewalk TPW - Unit I 4 . LF 11.00 3213.0401 6" Concrete Driveway TPW - Unit I 1,94 .0000 000 SF 12.00 33 32 3.0505 Barrier Free Ramp, Type -3 TPW - Unit I 3.00000000 EA 3,200.00 32 3.0506 Barrier Free Ramp, Type P- -TPW- rot 00000000 EA 3,300.00 35 3213.0509 Barrier Free Ramp, Type C-2 TPW - Unit 1 1.00000000 EA 3,350.00 36 3213.0510 Barrier Free Ramp, Type C-3 TPW - Unit 1 1.00000000 EA 4,300.00 37 3232.0100 Conc Ret Wall Adjacent to Sidewalk TPW - Unit 1 336.00000000 SF 29.00 38 3232.0202 TxDOT Std Ret Wall - RW 1 (L) B TPW - Unit 1 30.00000000 SF 185.00 39 3291.0100 Topsoil TPW - Unit 1 646.00000000 CY 72.00 40 3292.0100 Block Sod Placement TPW - Unit 1 3,855.00000000 SY 8.25 41 Seeding, y romu c nit 00 SY 2.50 42 3293.0103 Plant 3Tree nit 1 16.00000000 EA $1,400.Ou 43 3305.0 07 Manhole Adjustment, Minor rnt 8.00000000 EA 400.00 3305.0111 Valve Box iustment rnt 3.00000000 EA 680.00 45 3305.0114 Manhole Adjustment, Major w/ Cover TPW - Unit 1 1.00000000 EA 4,000.00 46 9999.0007 8" Conc Bus Stop Pad TPW - Unit 1 330.00000000 SF 11.00 47 3212.0302 2" Asphalt Pvmt Type D (temporary sidewalk) TPW - Unit 1 33.00000000 SY 55.00 48 3217.2104 REFL Raised Marker TY II-C-R TPW - Unit 1 60.00000000 EA 6.00 49 3217.3101 Tab Marker TY W TPW - Unit 1 420.00000000 EA 4.50 50 3471.0001 Traffic Control TPW - Unit 1 10.00000000 MO 3,750.00 5T 3471.0002 Portable Message Sin TPW - Unit I 7 . 00 WK 5 52 9999.0015 Removable Paving Markin W 4" BRK TPW - Unit I 5 8 00 0000 00 LF $1.50 53 9999.0020 Removable Paving Markin W 4"SLD TPW - Unit 1 2,245.00000000 LF 1.50 54 9999.0025 Removable Paving Markin W 8" SLD TPW - Unit 1 509.00000000 LF $3.2b 55 9999.0030 Removable Paving Marking (W)24"(SLD) TPW - Unit 1 230.00000000 LF 15.50 56 9999.0035 Water Filled Longitudinal Barrier TPW - Unit 1 1,104.00000000 LF 41.00 57 9999.0037 Temporary Pedestrian Curb Ramp TPW - Unit 1 2.00000000 EA 4,500.00 58 3301.0012 Post -CCTV Inspection of Storm Drain TPW - Unit 1 28.00000000 LF 60.00 59 3305.0109 Trench Safety TPW - Unit 1 28.00000000 LF 3.00 60 3341.0201 21" RCP, Class III TPW - Unit 1 28.00000000 LF $187.50 61Recessed Inlet TPW - Unit 1 00 EA 62 3217.0001 4" SLID Pvmt Marking HAS (W) TPW - Unit 0 00000 LF .5 63 3217.0002 4" SLID Pvmt Marking HAS (Y) TPW - nit 559. 0000 000 LF .5 64 32 7.0003 4" BRK Pvmt Marking ) TPW - rnt 675.00000000 .50 65 32 7.020 8" SLID Pvmt Marking ) TPW - n t 000.00 000000 3.50 Change Order Additions Page 2 of 10 66 3217.0501 24" SILO Pvmt Marking HAE (W) TPW - Unit 1 1,721.00000000 LF $15.00 67 3217.1002 Lane Legend Arrow TPW - Unit I 0 0 5 . 68 3217.1004 Lane Legend Only TPW - Trut 1 8.00000000 50 .00 69 3217.1005 Lane Legend us Lane TPW - Trut 1 2.00000000 LA 625.00 70 3217.2103 REFL Raised Marker TY II -A -A TPW - Unit I .00000000 5.50 73217.2104 REFL Raised Marker TY II-C-R TPW - nit 1 68.00000000 E 5.50 72 19999.0040 8" DOT PVMT MARKING HAS A TPW - Unit 1 72.00000000 LF $2.75 73 19999.0045 18" YIELD TRIANGLE HAE (W) (125MIL) nit I 74 3441.4003 Furnish/install Alum Sign Ground Mount City Std. TPW - Unit 1 17.00000000 EA 430.00 75 3441.4110 Remove and Reinstall Sign Panel and Post TPW - Unit I 4.00000000 EA 264.00 TPW - Unit 1 1,356,967.70 TPW - Unit II $0.00 Sub Total Additions ,356,967.70 Change Order Additions Page 3 of 10 City of Fort Worth Change Order Additions Project Name W Long Ave and Angle Ave Intersection Improvements City Sec # 57192 Client Project # 101583 Contractor Reyes Group Ltd. PM Brendan McInnes, P.E. Inspector James Ruiz Change Order Submittal # Date 12/14/2022 ADDITIONS Unit Unit Cost ota Furnish/install Elec Sery Pedestal TP7-7n 2 2605.3118Furnish/Install on uit- c e u e 80 PVC 2 Inch Open Cut TPW - Unit II 830.00000000 LF $33.00 3 2605.3119Furnish/Install on uit- c edule 80 PVC 2 Inch Bore TPW - Unit II 315.00000000 LF $40.00 4 3441.IbUl Grounclbox I ype b TPW - Unit II 6.00000000 EA $1,130.00 5 3441.1645 Furnish/Install Type 33A Arm TPW - Unit II 14.00000000 EA 625.00 6 3441.3051 Furnish/Install LED Lighting Fixture (137 watt ATB2 4 TPW - Unit II 17.00000000 EA $780.00 7 3441.3302 Rdwy Ilium Foundation TY 3,5,6, and 8 TPW - Unit II 8.00000000 EA 2,175.00 8 3441.3352 Furnish/Install Rdway Illum TY 18 Pole TPW - Unit II 8.00000000 EA 2,900.00 9 3441.3401 6-6-6 Triplex Alum Elec Conductor TPW - Unit II 1,345.00000000 LF 5.00 10 9999.0050 Remove Lummaire TPW - Unit II 1.00000000 EA 5.00 19999.0055Remove Street Light Pole TPW - Unit II 0 0 000 EA $500.00 12 2605.3015 2" CONDT PVC SCH 80 TPW - Unit II 50.00000000 LF $35.50 13 TPW - Unit 11 625.00000000 LF 3.00 14 2605.3025 3" CONDT PVC SCH 80 T TPW - Unit II 195.00000000 LF 44.25 15 2605.3033 4" CONDT PVC SCH 80 (T) TPW - Unit II 120.00000000 LF 55.00 16 2605.3034 4" CONDT PVC SCH 80 (B) TPW - Unit II 625.00000000 LF 61.50 17 3441.1001 3-Sect Signal Head Assmbly TPW - Unit II 14.00000000 EA 1,450.00 18 3441.1011 Ped Signal Head Assmbly TPW - Unit II 8.00000000 EA 1,035.00 19 3441.1031 Audible Pedestrian Pushbutton Station TPW - Unit II 8.00000000 EA 17000.00 0 3441.1209 Furnish/Install BBU System EXT MountedTPW - Unit II 000 EA 775 .00 5 Furnish/Install Hybrid etection System TPW - Unit II 00000000 APR-710,310.05 2 3441.1217Furnish/Install Hybrid etection Cable TPW - nit II 1, 5 .00000000 LF $4.00 23 3441.1220Furnish/Install Model 711 Preemption Detector TPW - nit II .00000000 EA ,2 0.00 24 3441.1224 Furnish Install Preemption Cable TPW - Unit II 1,152.00000000 LF 3.10 25 3441.1311 51C 14 AWG Multi -Conductor Cable TPW - Unit II 742.00000000 LF 2.50 26 3441.1312 7/C 14 AWG Multi -Conductor Cable TPW - Unit II 326.00000000 LF 3.10 27 3441.1314 10/C 14 AWG Multi -Conductor Cable TPW - Unit II 1,410.00000000 LF 4.00 28 3441.1315 20/C 14 AWG Multi -Conductor Cable TPW - Unit II 835.00000000 LF 7.00 29 3441.1322 3/C 14 AWG Multi -Conductor Cable TPW - Unit II 1,645.00000000 LF 2.25 Insulated Elec Condr TPW - Unit II 120.00000000 LF $4.20 3441.1409 NO 8 Insulated Elec Condr TPW - Unit II 1,290.00000000 LF $3.50 77- 441.1503 Ground Box Type D, w/Apron TPW - Unit II 9.00000000 EA $1,850.00 33 3441.1603 urnis nsta 110'- 14' Ped Pole Assmbly TPW - Unit II 6.00000000 1,425.00 3 6 3 urnis nstaType 45 Signal Pole TPW - Unit II 00000000 EA 187000.00 35 3441.1614 Furnish Install Type 46 Signal Pole TPW - Unit II 1.00000000 EA $16,250.00 36 3441.1625 Furnish/Install Mast Arm 52' - 60' (56') TPW - Unit II 1.00000000 EA 10,430.00 37 3441.1625 Furnish/Install Mast Arm 52' - 60' (60') TPW - Unit II 1.00000000 EA 11,480.00 38 3441.1701 TY 1 Signal Foundation TPW - Unit II 6.00000000 EA 1,500.00 39 3441.1704 TY 5 Signal Foundation TPW - Unit II 2.00000000 EA 7,500.00 40 3441.1715 Signal Cabinet Foundation - 352i & BBU TPW - Unit II 1.00000000 EA 7,650.00 41 344 .1725Furnish/Install Signal Controller nit II 00 EA 0 42 1 3441.1771Furnish/Install -240 Volt Single Phase Metered Pedestal nit 11 1.00000000 EA $8,600.00 43 3441.1901 Powder Coat Sig Pole and MA 16'-36 nit II 00000000 EA 2,000.00 44 3441.1903 Powder Coat Sig Pole and MA 52-60 nit II .00000000 EA 37430.00 45 3441.1904 Powder Coat Ped Pole TPW - Unit II 6.00000000 EA 195.00 46 3441.2002 Dispose of Full Traffic Signal TPW - Unit II 1.00000000 ES- 18,800.00 47 3441.4005 Install Alum Sign Mast Arm Mount TPW - Unit II 8.00000000 EA 925.00 48 9999.0060 TxDOT Signal Pole/Mast Arm Assembly (65') with Luminaire TPW - Unit II 2.00000000 EA $56,500.OU 49 9999.0065 Drill Shaft (Traffic Signal Pole) (48") TPW - Unit II 44.00000000 LF $950.00 50 9999.0070 Furnish/Install PTZ Camera TPW - Unit II 1.00000000 EA 7,700.00 5 75Furnish/Install Ethernet Cable TPW -Unit 000 LF 5 9.0080 Furnish/Install 4G Modem TPW - Unit II 1.00000000 EA 53 9999.0085 Powder Coat TxD 65Mast Arm and Pole TPW - Unit II 2.00000000 EA Change Order Additions Page 4 of 10 Change Order Additions Page 5 of 10 FORT WORTH City of Fort Worth -� Change Order Deletions Project Name I W Long Ave and Angle Ave Intersection Improvements City Sec # 57192 Client Project # 1 101583 Contractor Reyes Group Ltd. PM Brendan McInnes, P.E. Inspectof James Ruiz Change Order Submittal # Date 12114/2022 DELETIONS Unit Unit Cost I ota Remove Sidewalk - nit 2 0241.0401 Remove Concrete Drive TPW - Unit 1 1,211.00000000 SF 5.25 3 0241.0402 Remove Asphalt Drive TPW - Unit 1 257.00000000 SF 4.00 4 U241.UbUU Remove Fence TPW - Unit 1 140.00000000 LF $5.00 5 0241.0800 Remove Riprap TPW - Unit 1 1,035.00000000 SF 2.00 6 0241.1000 Remove Concrete Pavement TPW - Unit 1 1,557.00000000 SY 15.00 7 0241.1506 2" Surface Milling TPW - Unit 1 12,059.00000000 SY 3.75 014 Remove 1Storm Line TPW - rnt 5. LF 80.00 4001 Remove 10'Curb Inlet TPW - Unit 00000000 EA 1,700.00 10 3110.0102 6"-12" Tree Removal TPW - Unit 3.00000000 EA 00.00 1 3110.0104 18"-24" Tree Removal TPW - Unit 2.00000000 EA 900.00 12 3110.0105 24" and Larger Tree Removal TPW - Unit 1 1.00000000 EA $1,200.00 13 3110.0111 Tree Protection TPW - Unit 1 5.00000000 EA $127.50 14 3441.4108 Remove Sign Panel and Post TPW - Unit 1 2.00000000 EA 103.25 15 9999.0005 Remove 2'-2" Strip Drain TPW - Unit 1 4.00000000 EA 1,069.50 16 0171.0101 Construction Staking TPW - Unit 1 1.00000000 LS 44,163.75 17 3123.0101 Unclassified Excavation by Plan TPW - Unit 1 1,769.00000000 CY 33.50 18 3124.0101 Embankment by Plan TPW - Unit 1 179.00000000 CY 52.00 5. >_ 1 acre TPW -Unit 000 4,472.50 0 3137.0101 4" Concrete Riprap TPW - Unit 1 3. 0 0 000 62.50 3 8" Flexible Base, Type A, GR-1 TPW - Unit 697. 0000000 17.00 22 3211.0114 10" Flexible Base, Type TPW - rnt 36.00000000 37.75 23 32 2.0302 2" Asphalt Pavement Type pavement overlay) TPW - nit 2763.00000000 93.00 24 3213.0102 7" Conc Pvmt TPW - Unit 1 1,480.00000000 SY 84.25 25 3213.0104 9" Conc Pvmt TPW - Unit 1 524.00000000 SY $103.25 26 3213.0202 7" Conc Pvmt HES TPW - Unit 1 304.00000000 SY 90.75 27 3213.0204 9" Conc Pvmt HES TPW - Unit 1 95.00000000 SY 128.00 28 3213.0301 4" Conc Sidewalk TPW - Unit 1 3,860.00000000 SF 6.75 29 3213.0311 4" Conc Sidewalk, Adjacent to Curb TPW - Unit 1 1,377.00000000 SF 16.00 0 3213.0321 Conc Sidewalk, lacent to Ret Wall TPW - Unit I 1,056.00000000 SF $14.00 3213.0322 Conc Curb at Back of SidewalkTPW - Unit 1 .00000000 LF $10.50 32 3213.0401 6" Concrete Driveway TPW - Unit 9 .00000000 SF 11.0 33 32 3.0505 Barrier Free Ramp, Type -3 TPW - Unit 3.00000000 EA 2,89 .50 3 32 3.0506 Barrier Free Ramp, Type P-1 TPW - nit 00000000 EA 2,928.75 35 3213.0509 Barrier Free Ramp, Type C-2 TPW - Unit 1 1.00000000 EA 3,061.25 36 3213.0510 Barrier Free Ramp, Type C-3 TPW - Unit 1 1.00000000 EA $3,945.00 3,945.00 37 3232.0100 Conc Ret Wall Adjacent to Sidewalk TPW - Unit 1 336.00000000 SF $26.001 38 3232.0202 TxDOT Std Ret Wall - RW 1 (L) B TPW - Unit 1 30.00000000 SF $163.5u 39 3291.0100 Topsoil TPW - Unit 1 646.00000000 CY 61.25 40 3292.0100 Block Sod Placement TPW - Unit 1 3,855.00000000 SY 5.75 41 3292.0400 Seeding, Hydromulch TPW - nit 00 SY 1.5 42 3293.0103 Plant 3" Tree TPW - Unit 1 16.00000000 EA 978.50 43 3305.0107 Manhole Adjustment, Minor T P 7 - Unit I 8. 0 0 000 355.50 44 3305.0111 Valve Box A lustment TPW - Unit 1 3.00000000 EA $b3b.Zb 45 3305.0114 Manhole Adjustment, Major w over TPW - rot 00000000 EA 3,146.25 46 9999.0007 8" Conc Bus Stop Pad TPW - Unit 1 330.00000000 SF 9.75 , 7. 47 3212.0302 2" Asphalt Pvmt Type D (temporary sidewalk) TPW - Unit 1 33.00000000 SY 44.00 48 3217.2104 REFL Raised Marker TY II-C-R TPW - Unit 1 60.00000000 EA 5.50 49 3217.3101 Tab Marker TY W TPW - Unit 1 420.00000000 EA 4.00 50 3471.0001 Traffic Control TPW - Unit 1 10.00000000 MO $3,650.5u 51 3471.0002 Portable Message Sin TPW - Unit 1 178.00000000 WK 386.50 52 9999.0015 Removable Paving Markin W 4" BRK 9999.0020 Removable Paving Markin W 4"SLD 7-7-0 nit I -597MM00 LF $1.50 5 TPW - Unit I 5.00000000 LF T1.50 54 9999.0025 Removable PavingMarkin W 8" SLD TPW - nit 5 9.00000000 LF 3.25 55 9999.0030 Removable Pavin Markin W 24" SLD TPW - nit 230.00000000 LF 15.50 56 9999.0035 water i e ongitu ina Bamer nit 0 .00000000 LF 23.00 57 9999.0037 Temporary Pedestrian Curb Ramp TPW - Unit 1 2.00000000 EA 3,650.00 58 3301.0012 Post -CCTV Inspection of Storm Drain TPW - Unit 1 28.00000000 LF 54.75 59 3305.0109 Trench Safety TPW - Unit 1 28.00000000 LF 2.50 60 3341.0201 21" RCP, Class III TPW - Unit 1 28.00000000 LF $187.50 61 3349.6001 10' Recessed Inlet TPW - Unit 1 2.00000000 EA 9,440.00 62 3217.0001 4" SLD Pvmt Marking HAS (W) TPW - Unit 1 2,368.00000000 LF 1.25 63 3217.0002 SLD Pvmt Marking TPW - Unit 55 . 00 LF $1.26 64 3217.0003 4" BRK Pvmt Marking TPW - Unit I 75. 00 LF $1.26 65 3217.0201 8" SLD Pvmt Marking TPW - Unit 1 0. 0 0 000 LF $2.76 Change Order Deletions Page 6 of 10 66 3217.0501 24" SLD Pvmt Marking HAE (W) TPW - Unit 1 1,721.00000000 LF $13.00 67 3217.1002 Lane Legend Arrow TPW - Unit I DUMFOU7 . 0 68 3217.1004 Lane Legend Only TPW -L7nit I 8.00 00000 .50 69 3217.1005 Lane Legend us Lane TPW - nit I 00000000 586.25 70 3217.2103 REFL Raised Marker TY II -A -A TPW - Unit I .0000 0000 5.50 7 3217.2104 REFL Raised Marker TY II-C-R TPW 77nit 1 68.00000000 EA 5.50 72 19999.0040 8" DOT PVMT MARKING HAS (W) TPW - Unit 1 72.00000000 LF $2.75 73 19999.0045 18" YIELD TRIANGLE HAE (W) (125MIL) nit I 57.25 74 3441.4003 Fumishllnstall Alum Sign Ground Mount City Std. TPW - Unit 1 17.00000000 EA 383.00 75 3441.4110 Remove and Reinstall Sign Panel and Post TPW - Unit I 4.00000000 EA 235.75 TPW - Unit I 1,110, 552.00 TPW - Unit 11 $0.00 Sub Total Deletions 1 $1,110,652.00 Change Order Deletions Page 7 of 10 FORT WORTH City of Fort Worth -� Change Order Deletions Project Name W Long Ave and Angle Ave Intersection Improvements City Sec # 57192 Client Project # 101583 Contractor Reyes Group Ltd. PM Brendan McInnes, P.E. Inspectof James Ruiz Change Order Submittal # Date 12/14/2022 DELETIONS Unit Unit Cost I ota 1-unniShlinstall Elec Sery Pedestal TMT-77t 2 2605.3118 Furnish/Install Conduit -Schedule 80 PVC 2 Inch Open Cut TPW - Unit II 830.00000000 LF 29.25 3 2605.3119 Furnish/Install Conduit -Schedule 80 PVC 2 Inch Bore TPW - Unit II 315.00000000 LF 35.75 4 3441.1501 Ground Box Type B TPW - Unit II 6.00000000 EA 1,006.50 5 3441.1645 Furnish/Install Type 33A Arm TPW - Unit II 14.00000000 EA 556.75 6 3441.3051 Furnish/Install LED Lighting Fixture (137 watt ATB2 4 TPW - Unit II 17.00000000 EA 694.50 7 3441.3302 Rdwy Illum Foundation TY 3,5,6, and 8 TPW - Unit II 8.00000000 EA 1,936.75 3441.3352 Furnish/Install way Illum TY 18 Pole TPW - nit II EA 275775 9 4 . 0 6-6-6 Triplex Alum Elec Conductor TPW - nit I ,3 5. 0000000 LF .5 10 9999.0050 Remove Luminaire TPW - Unit II .00000000 EA 191.25 1 9999.0055 Remove Street Light Pole TPW - nit I .00000000 EA 446.00 12 2605.3015 2" CONDT PVC SCH 80 TPW - Unit II 50.00000000 LF $31.7b 13 2605.3016 2" CONDT PVC SCH 80 (B) TPW - Unit II 625.00000000 LF 38.25 14 2605.3025 3" CONDT PVC SCH 80 (T) TPW - Unit II 195.00000000 LF 39.50 15 2605.3033 4" CONDT PVC SCH 80 (T) TPW - Unit II 120.00000000 LF 48.50 16 2605.3034 4" CONDT PVC SCH 80 (B) TPW - Unit II 625.00000000 LF 54.75 17 3441.1001 3-Sect Signal Head Assmbly TPW - Unit II 14.00000000 EA 1,287.00 18 3441.1011 Ped Signal Head Assmbly TPW - Unit II 8.00000000 EA 923.75 1 Audible Pedestrian Pushbutton Station TPW - rnt 000 EA 75 0 3441.1209Furnish/Install System EXT MountedTPW - rnt . 0 0 000 EA 6 0.00 3441.1215Furnish/Install Hybrid etection System TPW - rnt .00000000 APR 9, 06.00 22 3441.1217Furnish/Install Hybrid etection Cable TPW - n t 52. 0000 0000 LF $3.50 23 3441.1220Furnish/Install Model 711 Preemption Detector TPW - rnt 00000000 EA 1,078.00 24 3441.1224 Furnish/Install Preemption Cable TPW - Unit II 1,152.00000000 LF 2.75 25 3441.1311 5/C 14 AWG Multi -Conductor Cable TPW - Unit II 742.00000000 LF 2.25 26 3441.1312 7/C 14 AWG Multi -Conductor Cable TPW - Unit II 326.00000000 LF 2.75 27 3441.1314 10/C 14 AWG Multi -Conductor Cable TPW - Unit II 1,410.00000000 LF 3.50 28 3441.1315 20/C 14 AWG Multi -Conductor Cable TPW - Unit II 835.00000000 LF 6.25 29 3441.1322 3/C 14 AWG Multi -Conductor Cable TPW - Unit II 1,645.00000000 LF 2.00 30 3441.1408 NO 6 Insulated Elec Condr TPW - Unit 11 120.00000000 LF $3.75 3441.1409 NO 8 Insulated ec Condr TPW - Unit 11 1, 0.000 00000 LF $3.00 3 3441.1503 Ground Box Type D, w/Apron TPW - rnt 9. 0 00000 EA 647.50 33 3441.1603 Furnish/Install 14' Ped Pole Assmbly TPW - nit 6.00000000 EA 270.25 3 74T76-73-Furnish/Install Type 45 Signal Pole TPW - rot 00000000 EA 7063.75 35 3441.1614 Furnish/Install Type 46 Signal Pole TPW - Unit II 1.00000000 EA 14,495.25 36 3441.1625 Furnish/Install Mast Arm 52' - 60' (56') TPW - Unit II 1.00000000 EA 9,309.25 37 3441.1625 Furnish/Install Mast Arm 52' - 60' (60') TPW - Unit II 1.00000000 EA 107242.00 38 3441.1701 TY 1 Signal Foundation TPW - Unit II 6.00000000 EA 1,306.00 39 3441.1704 TY 5 Signal Foundation TPW - Unit II 2.00000000 EA 6,718.75 40 3441.1715 Signal Cabinet Foundation - 352i & BBU TPW - Unit II 1.00000000 EA 6,825.75 41 3441.1725Furnish/Install Signal Controller TPW - nit II 00 EA TM75U.M 42 3441. 77 Furnish/Install 120-240 Volt Single Phase Metered Pedestal TPW - Unit II 1.00000000 EA $7,645.2b 43 3441.1901 Powder Coat Sig Pole an 6- TPW - Unit II 0 0 000 7 4.00 44 3441.1903 Powder oat ig Pole and MA 52-60 TPW - Unit II 00000000 EA 3,064.50 45 3441.1904 Powder Coat Ped Pole TPW - Unit II 6.00000000 EA 172.00 46 3441.2002 Dispose of Full Traffic Signal TPW - Unit 11 1.00000000 ES-- 16,7 88.25 ,7 47 3441.4005 Install Alum Sign Mast Arm Mount TPW - Unit 11 8.00000000 EA 819.25 48 9999.0060 TxDOT Signal Pole/Mast Arm Assembly (65') with Luminaire TPW - Unit 11 2.00000000 EA 50,315.50 49 9999.0065 Drill Shaft (Traffic Signal Pole) (48") TPW - Unit 11 44.00000000 LF 834.50 50 9999.0070 Furnish/Install PTZ Camera TPW - Unit 11 1.00000000 EA 6,817.00 51 9999.0075 Furnish/Install Ethernet Cable TPW - Unit 11 90.00000000 LF 2.50 5 9999.0080 Furnish/Install 4G Modem nit II 000 EA 2,586.50 5 9999.0085 Powder Coat TxDOT 65' Mast Arm and Pole TPW77nit II .000 00000 EA 3,849.25 Change Order Deletions Page 8 of 10 Change Order Deletions Page 9 of 10 Previous Change Orders co # DATE AMOUNT Total $0.00 M&C Review Page 1 of 2 A CITY COUNCIL AGEND Create New From This M&C DATE: CODE: 12/13/2022 REFERENCE **M&C 22- LOG NAME: NO.: 1051 C TYPE: CONSENT PUBLIC HEARING: Official site of the City of Fort Worth, Texas FORT WORTH '*41� 20LONG AND ANGLE CONSTRUCTION CHANGE ORDER 01 NO SUBJECT: (CD 2) Authorize Execution of Change Order Number 1 in the Amount of $323,125.00 to the Contract with Reyes Group Ltd., for the Construction of Paving, Drainage, and Traffic Signal Improvements for West Long and Angle Avenue Intersection Improvements Project for a Revised Contract Amount of $2,048,744.00 (2018 Bond Program) RECOMMENDATION: It is recommended that the City Council authorize the execution of Change Order Number 1 in the amount of $323,125.00 City Secretary Contract Number 57192 with Reyes Group Ltd., for the construction of paving, drainage, and traffic signal improvements for West Long and Angle Avenue Intersection Improvements Project for a revised contract amount of $2,048,744.00 (City Project No. 101583). DISCUSSION: On December 14, 2021, Mayor and Council Communication (M&C) 21-0979, the City Council authorized a contract with Reyes Group Ltd. in the amount of $1,725,619.00 for the construction of paving, drainage, and traffic signal improvements for the W Long and Angle Avenue Intersection Improvements Project (City Secretary Contract Number 57192, City Project No. 101583). The anticipated construction start date was February 2, 2022. Construction start was delayed to July 25, 2022, pending completion of the overlapping_water replacement project Water Department work was required to be completed prior to intersection reconstruction due to conflicting traffic control requirements. The intersection project also resurfaces the areas within the project limits that were open -cut by the prior project through the intersection Summary of Construction Services for Contract No. 57192 Total Contract Description Amount Contract M&C Amount Awarded Execution of a 21 _ Contract Construction $1,725,619.00 $1,725,619.00 0979 Contract Construction Changeof paving, This Order 1 drainage, and $323,125.00 $2,048,744.00 M&C traffic signal improvements Funding is budgeted in the 2018 Bond Program Fund for the purpose of funding the W Long Ave & Angle Ave project. This project is included in the 2018 Bond Program. Available resources within the General Fund will http://apps.cfwnet.org/council_packet/mc review.asp?ID=30604&councildate=12/13/2022 12/14/2022 M&C Review Page 2 of 2 be used to provide interim financing until debt is issued. Once debt associated with the project is sold, bond proceeds will reimburse the General Fund in accordance with the statement expressing official Intent to Reimburse that was adopted as part of the ordinance canvassing the bond election (Ordinance No. 23209-05-2018) and subsequent actions taken by the Mayor and Council. Reyes Group Ltd. agrees to maintain its initial M/WBE commitment of 20\% that it made on the original contract and extend and maintain that same M/WBE commitment of 20\% inclusive of this Change Order No. 1. Therefore, Reyes Group, Inc. remains in compliance with the City's M/WBE Ordinance and attests to its commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an authorized representative of its company. This project is located in COUNCIL DISTRICT 2 FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies that funds are available in the current capital budget, as previously appropriated, in the 2018 Bond Program Fund for the W Long Ave & Angle Ave project to support the approval of the above recommendation and execution of contract. Prior to expenditures being made, the Transportation and Public Works Department has the responsibility to validate the availability of funds. Fund Department Account Project Program Activity Budget Reference # Amount p 1 9 Y g ID I I ID I I I Year I (Chartfield 2) FROM Fund Department Account Project Program Activity Budget Reference # Amount ID 1 ID Year (Chartfield 2y Submitted for City Manager's Office by: William Johnson (5806) Originating Department Head: Additional Information Contact: Lauren Prieur (6035) Monty Hall (8662) ATTACHMENTS 201-ong and Angle Constructions Change order 1.docx (CFW Internal) FID TABLE - 101583.XLSX (CFW Internal) Form 1295 Certificate Updated 9-26-22.pdf (CFW Internal) Long and Angle Intersection Improvements -Meeting Map.pdf (Public) MWBE Commitment Form.pdf (CFW Internal) Reyes Group Ltd.pdf (CFW Internal) http://apps.cfwnet.org/council_packet/mc review.asp?ID=30604&councildate=12/13/2022 12/14/2022 101583-CNCO-Construction Change Order No. 1 — West Angle and Long Ave Final Audit Report Created: 2022-12-22 By: Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) Status: Canceled / Declined Transaction ID: CBJCHBCAABAAS02gLDlzyMrmOgVVxBftPr54pTj1-Sv7 2023-01-04 "101583-CNCO-Construction Change Order No. 1 — West Angle and Long Ave" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2022-12-22 - 6:52:27 PM GMT- IP address: 204.10.90.100 Document emailed to Misty.Davila@fortworthtexas.gov for filling 2022-12-22 - 7:08:41 PM GMT Document emailed to marcosg@reyesgroup.com for signature 2022-12-22 - 7:08:42 PM GMT Document emailed to james.ruiz@fortworthtexas.gov for signature 2022-12-22 - 7:08:42 PM GMT Document emailed to brendan.mcinnes@fortworthtexas.gov for signature 2022-12-22 - 7:08:42 PM GMT Email viewed by james.ruiz@fortworthtexas.gov 2022-12-22 - 7:29:57 PM GMT- IP address: 23.116.84.8 Co Signerjames.ruiz@fortworthtexas.gov entered name at signing as James Ruiz 2022-12-22 - 7:30:27 PM GMT- IP address: 23.116.84.8 o Document e-signed by James Ruiz (james.ruiz@fortworthtexas.gov) Signature Date: 2022-12-22 - 7:30:29 PM GMT - Time Source: server- IP address: 23.116.84.8 Email viewed by Misty. Davila@fortworthtexas.gov 2022-12-22 - 7:54:40 PM GMT- IP address: 204.10.90.100 o Signer Misty. Davila@fortworthtexas.gov entered name at signing as Misty Monique Davila 2022-12-22 - 7:55:14 PM GMT- IP address: 204.10.90.100 FDRTW❑RTHg I P--dhy Adobe Acrobat Sign C� Form filled by Misty Monique Davila (Misty.Davila@fortworthtexas.gov) Form filling Date: 2022-12-22 - 7:55:16 PM GMT - Time Source: server- IP address: 204.10.90.100 Email viewed by brendan.mcinnes@fortworthtexas.gov 2022-12-22 - 8:08:33 PM GMT- IP address: 132.147.145.82 Signer brendan.mcinnes@fortworthtexas.gov entered name at signing as Brendan McInnes 2022-12-22 - 8:09:29 PM GMT- IP address: 132.147.145.82 Document e-signed by Brendan McInnes (brendan.mcinnes@fortworthtexas.gov) Signature Date: 2022-12-22 - 8:09:31 PM GMT - Time Source: server- IP address: 132.147.145.82 Email viewed by marcosg@reyesgroup.com 2022-12-22 - 8:21:15 PM GMT- IP address: 173.165.87.241 Signer marcosg@reyesgroup.com entered name at signing as Marcos G Reyes 2022-12-22 - 9:34:28 PM GMT- IP address: 173.165.87.241 Document e-signed by Marcos G Reyes (marcosg@reyesgroup.com) Signature Date: 2022-12-22 - 9:34:30 PM GMT - Time Source: server- IP address: 173.165.87.241 Document emailed to Chad.Allen@fortworthtexas.gov for signature 2022-12-22 - 9:34:32 PM GMT Email viewed by Chad.Allen@fortworthtexas.gov 2022-12-22 - 11:17:33 PM GMT- IP address: 204.10.90.100 c`o Signer Chad.Allen@fortworthtexas.gov entered name at signing as Chad Allen 2022-12-23 - 5:56:35 PM GMT- IP address: 204.10.90.100 Document e-signed by Chad Allen (Chad.Allen@fortworthtexas.gov) Signature Date: 2022-12-23 - 5:56:37 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to Lissette.Acevedo@fortworthtexas.gov for signature 2022-12-23 - 5:56:39 PM GMT Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-12-28 - 6:02:14 PM GMT- IP address: 40.94.29.254 Email viewed by Lissette.Acevedo@fortworthtexas.gov 2022-12-30 - 6:05:12 PM GMT- IP address: 40.94.28.254 Email viewed by Lissette.Acevedo@fortworthtexas.gov 2023-01-03 - 5:33:52 PM GMT- IP address: 204.10.90.100 c`o Signer Lissette.Acevedo@fortworthtexas.gov entered name at signing as Lissette Acevedo, P.E. 2023-01-03 - 5:34:49 PM GMT- IP address: 204.10.90.100 FDRTW❑RTHg I P--dhy Adobe Acrobat Sign &0 Document e-signed by Lissette Acevedo, P.E. (Lissette.Acevedo@fortworthtexas.gov) Signature Date: 2023-01-03 - 5:34:51 PM GMT - Time Source: server- IP address: 204.10.90.100 124 Document emailed to Michael.Owen@fortworthtexas.gov for signature 2023-01-03 - 5:34:53 PM GMT Email viewed by Michael.Owen@fortworthtexas.gov 2023-01-04 - 2:08:42 AM GMT- IP address: 204.10.90.100 GS© Signer Michael.Owen@fortworthtexas.gov entered name at signing as Michael Owen 2023-01-04 - 2:09:48 AM GMT- IP address: 204.10.90.100 d© Document e-signed by Michael Owen (Michael.Owen@fortworthtexas.gov) Signature Date: 2023-01-04 - 2:09:50 AM GMT - Time Source: server- IP address: 204.10.90.100 Cry Document emailed to Lauren. Prieur@fortworthtexas.gov for signature 2023-01-04 - 2:09:51 AM GMT Email viewed by Lauren.Prieur@fortworthtexas.gov 2023-01-04 - 2:57:43 AM GMT- IP address: 108.209.194.42 &0 Signer Lauren.Prieur@fortworthtexas.gov entered name at signing as Lauren Prieur 2023-01-04 - 2:58:12 AM GMT- IP address: 108.209.194.42 d© Document e-signed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) Signature Date: 2023-01-04 - 2:58:14 AM GMT - Time Source: server- IP address: 108.209.194.42 C'-► Document emailed to Priscilla.Ramirez@fortworthtexas.gov for approval 2023-01-04 - 2:58:16 AM GMT E4 Document emailed to Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) for approval 2023-01-04 - 2:26:00 PM GMT Email viewed by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2023-01-04 - 2:42:39 PM GMT- IP address: 204.10.90.100 d© Document approved by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) Approval Date: 2023-01-04 - 2:42:47 PM GMT - Time Source: server- IP address: 204.10.90.100 Cry Document emailed to Douglas.Black@fortworthtexas.gov for signature 2023-01-04 - 2:42:48 PM GMT 40 Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate signer Richard.McCracken@fortworthtexas.gov. The original signer Douglas.Black@fortworthtexas.gov can still sign. 2023-01-04 - 2:48:27 PM GMT- IP address: 204.10.90.100 E+ Document emailed to Richard.McCracken@fortworthtexas.gov for signature 2023-01-04 - 2:48:28 PM GMT FORTWORTHg I P°He1pabv Adobe Acrobat Sign Email viewed by Richard.McCracken@fortworthtexas.gov 2023-01-04 - 3:01:53 PM GMT- IP address: 204.10.90.100 Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate signer jeremy.anatomensah@FortWorthTexas.gov. The original signer Richard.McCracken@fortworthtexas.gov can still sign. 2023-01-04 - 5:16:50 PM GMT- IP address: 204.10.90.100 Document emailed to jeremy.anatomensah@FortWorthTexas.gov for signature 2023-01-04 - 5:16:51 PM GMT Email viewed by jeremy.anatomensah@FortWorthTexas.gov 2023-01-04 - 5:24:13 PM GMT- IP address: 204.10.90.100 Document canceled by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2023-01-04 - 6:58:27 PM GMT- IP address: 204.10.90.100 FDRTW❑RTHg I P--dhy Adobe Acrobat Sign 101583-CNCO-Construction Change Order No. 1 — West Angle and Long Ave Interim Agreement Report Created: 2023-01-04 By: Andrea Munoz (And rea.M u noz@fortworthtexas.gov) Status: Out for Approval Transaction ID: CBJCHBCAABAA7-JhQYzn077gEh1wsFpeHZIQ6evetKl8 Agreement History 2023-01-05 Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will be generated when the agreement is complete. "101583-CNCO-Construction Change Order No. 1 —West Angle and Long Ave" History Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) 2023-01-04 - 7:08:40 PM GMT- IP address: 204.10.90.100 Document emailed to Jeremy.AnatoMensah@fortworthtexas.gov for signature 2023-01-04 - 7:15:34 PM GMT Email viewed by Jeremy.AnatoMensah@fortworthtexas.gov 2023-01-04 - 7:34:45 PM GMT- IP address: 204.10.90.100 Signer Jeremy.AnatoMensah@fortworthtexas.gov entered name at signing as Jeremy Anato-Mensah 2023-01-04 - 7:35.30 PM GMT- IP address: 204.10.90.100 Document e-signed by Jeremy Anato-Mensah (Jeremy.AnatoMensah@fortworthtexas.gov) Signature Date: 2023-01-04 - 7:35:32 PM GMT - Time Source: server- IP address: 204.10.90.100 Document emailed to William.Johnson@fortworthtexas.gov for signature 2023-01-04 - 7:35:33 PM GMT Email viewed by William.Johnson@fortworthtexas.gov 2023-01-04 - 8:41:53 PM GMT- IP address: 204.10.90.100 %;� Signer William.Johnson@fortworthtexas.gov entered name at signing as William Johnson 2023-01-04 - 8:43:18 PM GMT- IP address: 204.10.90.100 FORTW❑RTHg I Paw m"Y Adobe Acrobat Sign Gt Document e-signed by William Johnson (William.Johnson@fortworthtexas.gov) Signature Date: 2023-01-04 - 8:43:20 PM GMT -Time Source: server- I address: 204.10.90.100 Document emailed to Melissa Brunner (melissa.brunner@fortworthtexas.gov) for approval 2023-01-04 - 8:43:22 PM GMT Email viewed by Melissa Brunner (melissa.brunner@fortworthtexas.gov) 2023-01-04 - 9:10:43 PM GMT- IP address: 204.10.90.100 FORT WORTH., "I'd by Adobe Acrobat Sign FORTWORTH, Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Construction Change Order No. 1— West Angle and Long Ave M&C: 22-1051 CPN: 101583 CSO: 57192 DOC#: 1 Date: To: Name Department Initials Date Out 1. Bus. Support Partner — Misty TPW-initial M~ Dec 22, 2022 2. Marcos Reyes — Contractor Contractor M Dec 22, 2022 3. 1 James Ruiz - Inspector TPW - sign Dec 22, 2022 4. Brendan McInnes — Project Manger TPW-initial Dec 22, 2022 5. Chad Allen — Contract Compliance Mngr TPW - sign Ck Dec 23, 2022 5. Chad Allen — Interim Program Manager TPW - sign A-- Dec 23, 2022 6. Lissette Acevedo — Interim Senior CPO TPW - sign Jan 3, 2023 7. Michael Owen — Interim Asst. Director TPW - signer Jan 3, 2023 8. Lauren Prieur — Interim Director TPW - signer Jan 3, 2023 9. Jeremy Anato-Mensah — City Attorney Legal - sign Jan 4, 2023 10. William Johnson - ACM CMO - sign Jan 4, 2023 11. Jannette Goodall - CSO CSO - sign Jan 5, 2023 12. TPW Contracts TPW DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES NNo RUSH: ❑YES NNo SAMEDAY: ❑YES NNo NEXT DAY: [—]YES NNo ROUTING TO CSO: EYES ❑No Action Required:. ❑ As Requested ❑ For Your Information N Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContracts(@foriworthtexas. gov, for pick up when completed; list "Please call Brendan �a ext # 2817 for questions. Thank you. "