The URL can be used to link to this page

Home My WebLink AboutContract 62257-CO1CSC No. 62257-COI FORT WORTH,: City of Fort Worth Change Order Request Project Name Pavement Leveling Service Unit Price Contract City Sec # I 62257 Client Project #(s)l Project Description Leveling uneven concrete pavement slab, soil densification and joint grinding Contractorl Nortex Concrete Lift and Stabilization, Inc I Change Order #1 1 I Date 3/17/2025 City Project Mgr.I Tariqul Islam Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) TPW $1,000,000.00 City Inspector Eddie Walker Contract Time Totals (CD) $1,000,000.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,250,000.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER This change order adds new bid items to the original unit price contract. These new items are for performing sinkholes, storm drains, sidewalks, and other repairs at various locations. •tems 14 and 15 are to be used for foam applications in different sizes of Reinforced Concrete Pipe or Galvanized pipe joint -Rem 16 to be used for foam liner applications in different sizes Reinforced Concrete Pipe or Galvanized pipe -Rem 17 to be used for foam applications in different sizes Reinforced Concrete Pipe or Galvanized pipe sleeve -Rem 18 to be used for foam application in Box Culvert joints -Rem 19 to be used for foam sealing and lining applications in Inlet Box •tems 20, 21, and 22 are to be used to perform sidewalk repairs at various locations. This is a zero -change order and will not increase the contract price. The staff has compared the prices of the new items with the current North Texas Council of Government contract prices and found the prices reasonable. 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 Corn an Nam Contractor Name Lentract Signature Date Nortex Concrete Lift and Stabilization, Inc David Simpson ,. Mar 24, 2025 Inspector/Inspection Supervisor ate Project and Contract Compliance Manager Date Mar 18, 2025 Mar 18, 2025 Program Manager Date Senior Capital Project Officer Date Ze(&(ePJ Aa�a Mar 25,2025 Mar26,2025 Assistant Director Dept Date Director, Contracting Department Dept Date ➢a-mlcia I wadcaok Mar 27, 2025 Mar 27, 2025 ssistant Ci Attorne D i Manager Date 1111FOuncil Mar 31, 2025 Q - Action (if required) M&C Number I I M&C Date Approved Apr 6, 2025 I I ATTEST: won gRreo 0 ~�o,,e a0000�l�O�C±O— Jannette Goodall, CitySecretary il.", z; rY a e dpaa4n�4�544 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT W/�R_ TH City of Fort Worth `' Change Order Additions Project Name I Pavement Leveling Service Unit Price Contract City Sec # 62257 Client Project # Contractorl Nortex Concrete Lift and Stabilization, Inc I PMI Tadqul Islam I Inspectorl Eddie Walker l Change Order Submittal # 0 Date 1 3/17/2025 1 ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total New 14 9999.0006 RCP or Galy. Pipe Inject/Joint 12 inch - 30 inch Pipe TPW 0.00000000 LB $9.50 $0.001 New 15 9999.0007 RCP or Galy. Pipe InjectlJoinl32 inch Pipe and above TPW 0.00000000 LB $9.00 $0.001 New 16 9999.0008 RCP or Galy. Pipe Polyurethane Liner 36 inch Pipe and above TPW 0.00000000 LB $9.00 $0.001 New 17 9999.0009 RCP or Galy. Polyurethane Pipe Sleeving TPW 0.00000000 LB $8.00 $0.001 New 18 9999.0010 Box Culvert Injection per Joint (Any Size) TPW 0.00000000 LB $8.00 $0.001 New 19 9999.0011 Inlet Box Sealing and Lifting TPW 0.00000000 LB $7.00 $0.001 New 20 9999.0012 Sidewalk Lifting and Undersealing (1-320 SIFT) TPW 0.00000000 LB $8.00 $0.001 New 21 9999.0013 Sidewalk Lifting and Undersealing (321-960 SIFT) TPW 0.00000000 LB $7.00 $0.001 New 22 9999.0014 Sidewalk Lifting and Undersealing (961 SIFT and above) TPW 0.00000000 LB $6.00 $0.001 TPW s0.00 1 Sub Total Additions $0.001 Change Order Additions Page 2 of 5 I I EM Foxe City of Fort Worth Change Order Deletions Project Name I Pavement Leveling Service Unit Price Contrail City Sec # 1 62257 Client Project # I I Contrailorl Nortex Concrete Lift and Stabilization, Inc I PMI Tariqul Islam I Inspeilorl Eddie Walker I Change Order Submittal # = Date 1 3/17/2025 1 DELETIONS DESOKIPI ION DEPI Oty Unit Unit Cost total I I 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 TPW s0.001 Sub Total Deletions s0.00 1 Change Order Deletions Page 3 of 5 MISBE for this Change Order M/SBE Sub Type of Service Amount for this CO Not Applicable Not Applicable Not Applicable Total $0.00 Previous Change Orders Co # DATE I AMOUNT Not Applicable Not Applicable Total I $0.00 1 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE' PAVEMENT LEVELING SERVICE UNIT PRICE CONTRACT M&C: 24- 0902 CPN: Date: To: 1 2. 3. 4. 5. 6. 7. 8. 9. 10. 11. 12. Name Crystal Greene Nortex Concrete Lift and Stab. Eddie Walker Tariqul Islam Zelalem Arega Mary Hanna Patricia Wadsack Lauren Prieur Doug Black Jesica McEachem Jannette Goodall TPW Contracts CSO: 62257 Department Initials Bus-Sppt Vendor ps L TPW - Inspector EddiWa,ke, TPW 'd TPW° TPW' TPW AD �L TPW Director �a f� Legal i o -glas Black CMO cv- Jeaica McEachem CSO � TPW DOC#: Date Out M a r 25, 2025 Mar 24, 2025 Mar 18, 2025 Mar 18, 2025 Mar 25, 2025 M a r 26, 2025 M a r 27, 2025 M a r 27, 2025 Mar 31, 2025 Apr6,2025 Apr 7, 2025 CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW Contracts ALSO List: - Bus Sppt: Crystal Greene; Prg Mgr.: Zelalem &re a; Sr CPO — Mary Hanna 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: Please notify TPWContractsnn,fortworthtexas.Lrov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you!