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Home My WebLink AboutContract 61420-CO1CSC No. 61420-COI FpR->F` WoP,-i->F3 City of Fort Worth Change Order Request Project Name: I Trinity Boulevard Phase 2 - Salado Trail to Thames Trail City Sec No.: 61420 Project No.(s):l 103280 1 DOE No. I N/A City Proj. No.: 103280 Project Description: Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements Contractor: Jackson Construction, Ltd. City Project Mgr. Mitch Aiton/Preeti KC Phone Number: 682-715-9424 Dept. I Water Change Order # 1 1 1 Date: 1 3/10/2025 City Inspector: I Stan Sutterfield Phone Number: (817) 240-4037 Sewer TPW Totals Contract Time (Calender days) Original Contract Amount $4,981,705.00 $7,117,637.00 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $4,981,705.00 $7,117,637.00 Amount of Proposed Change Order $37,870.79 $0.00 Revised Contract Amount $5,019,575.79 $7,117,637.00 Original Funds Available for Change Orders $149,451.00 $213,529.00 Remaining Funds Available for this CO $149,451.00 $213,529.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $12,099,342.00 730 $12,099,342.00 730 $37,870.79 $12,137,212.79 730 $362,980.00 $362,980.00 0.31 % $15,124,177.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 1 will provide for the increased quantities of 36-inch water carrier pipe in 54-inch casing BOTC to avoid disruption to the traffic in Trinity Boulevard. 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 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 1111IL&ctor Signature I Date Jackson Construction, Ltd. All Jones AU 7onor Mar 14, 2025 Inspector Date Mar 14, 2025 Pro' /`,< -�` Date Mar 17, 2025 Director Water Dept Date Construction Supervisor (Water) Date Christopher ffa✓Aer Mar 21, 2025 Mar 15, 2025 Senior Assistant City Attorney Date Assistant City Manager Date Mar24,2025 (� Mar28,2025 Council Action (If Required) M&C Number N/A M&C Date Approved N/A ATTEST: Ate. F[] i:;,--r Wco P, r m City of Fort Worth Change Order Additions Project Name Trinity Boulevard Phase 2 - Salado Trail to Thames Trail City Sec No.: 1 61420 Project No.(s): 103280 1 DOE No.1 N/A City Proj. No.: 1 103280 Project Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Description Improvements Contractor Jackson Construction, Ltd. Change Order: 1 Date: 1 3/10/2025 City Project Mgr. Mitch Aiton/Preeti KC City Inspector I Stan Sutterfield ADDITIONS DEPT I Qty JUnit I Unit Cost I Total II-7 36" Water Carrier Pipe Water 2.75 LF $1,700.00 $4,675.00 II-8 54" Casing By Other Than Open Cut Water 2.75 LF $4,600.00 $12,650.00 II-42 36" Water Carrier Pipe (Quantity above 25% of original) Water 21.25 LF $1,380.74 $29,340.73 11-43 54" Casing By Other Than Open Cut(Quantity above 25% of original) Water 21.25 LF $2,409.65 $51,205.06 Page 1 of 1 (Water $97,870.79 (Sewer ITPW (Additions Sub Total F" R > AV" P, H City of Fort Worth Change Order Deletions Project Name Trinity Boulevard Phase 2 - Salado Trail to Thames Trail I City Sec No.: 61420 Project No.(s): 103280 1 DOE No. I N/A I City Proj. No.: 103280 Project Description Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements Contractor Jackson Construction, Ltd. I Change Order: � Date I 3/10/2025 City Project Mgr. Mitch Aiton/Preeti KC I City Inspector: I Stan Sutterfield DELETIONS ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost ITotal II-41 Water Construction Allowance Water 0.40 LS $150,000.00 $60,000.00 (Water $60,000.00 (Sewer ITPW Page 1 of 1 (Deletions Sub Total $60,000.00 MWWBE Breakdown for this Change Order MWBE Sub I Type of Service I Amount for this CO Total $0.00 Previous Change Orders co # DATE I AMOUNT Total I $0.00 1 Page 1 of 1 FORT WORTH:,: Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Trinity Blvd Ph 2 CO #1 M&C: N/A CPN: 103280 CSO: 61420 Date: 3/11/2025 To: Name 1. Jessica Rodriquez 2. Mitch Aiton 3. Ali Jones 4. David Harlin (Inspector) 5. Emanuel Nieto (Const Super) 6. Preeti KC (PM Sign) 7. Tony Sholola 8. Chris Harder (Director) 9. Doug Black 10. Jesica McEachern (ACM) 11. Jannette Goodall 12. TPW Contracts Department Initials TPW - Approval TPW - Approval R TR M� Jackson - Signature Al TPW - Signature TPW - Signature Water - Signature Water - Approval Preeti c Water — Signature Legal — Signature Water — Signature CSO - Signature ;;H P/ollw Black \ �ka MCEachern ,G 7CI DOC#: N/A Date Out Mar 14, 2025 Mar 14, 2025 Mar 14, 2025 Mar 14, 2025 Mar 15, 2025 Mar 17, 2025 Mar 17, 2025 M a r 21, 2025 Mar 24, 2025 Mar 28, 2025 M a r 28, 2025 CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts 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, Jay will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES ®No RUSH: []YES ®No SAME DAY: []YES ®No NEXT DAY: ❑YES ®No ROUTING TO CSO: ®YES ❑No Action Required: ❑ Attach Signature, Initial and Notary Tabs ❑ As Requested ® For Your Information ® Signature/Routing and or Recording ® Comment ❑ File Return To: Please notify TPWContracts(&,fortworthtexas.tiov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you!