HomeMy WebLinkAboutContract 61681-CO1f0RTW0RTH.
Project Name I 2024 Bridge Rehabilitation Contract 1
City of Fort Worth
Change Order Request
City Sec#
CSC No. 61681-C01
61681
Client Project #(s) ._I _1_o_s_2_3 _B ___________________________________________ __, Project Description
Gibson and Associates, Inc.
Bridge Rehabilitation at 14 Locations
Change Order# l,.._ ___ 1 ___ __, Date I 4/29/2025Contractor I :::::=================: City Project Mgr . ._I _____ T_a_r _iq_u _I1_sI_a _m _____ -City Inspector I _____ H_e_n _ry_T_r_is_ta_n ____ _
Dept. TPW Contract Time
Totals (CD) Original Contract Amount $702,890.50 $702,890.50 210 Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $702,890 .so $702,890.50 210
I Amount of Proposed Change Order so.oo 0 Revised Contract Amount S702,890.50 S702,890.50 210 Original Funds Available for Change Order! $105,434.00 $105,434.00 Remaining Funds Available for this CO $105,434.00 $105,434.00 Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 0.00% I
MAX ALLOWABLE CONTRACT AMOUNT {ORIGINAL CONTRACT COST+ 25%} I $878,613.13 I
JUSTIFICATION (REASONS) FOR CHANGE ORDER This Change Order adds a bid item for the installation of a crash cushion attenuator (TAU [M)[N]-19) at the Rosedale Street Bridge. The original plans, prepared by the consultant, specified an Attenuator (Rl(N)-TL3 to match the existing one; however, this model has since been discontinued and is no longer available. Following a review by the design engineer, the TAU (Ml(N)-19 was recommended as a suitable replacement. This attenuator meets current standards and performance requirements and is approved for use by TxDOT.
City staff has reviewed the Contractor's pricing and compared it to recent TxDOT low average bid prices for similar attenuators. Based on this analysis, the pricing is considered fair and reasonable.
No additional contract time is required for this change.
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
Gibson and Associates, Inc.
Inspector/Inspection Supervisor
H<�T�I�M,
Program Manager ....... Z..lor.l ..... jNayt,1025U:35CDTI
Assistant Director (Dept)
-�t�;,t.,.�!nia"
Assistant City Attorney
:._�•-=I
ATTEST: r'�
o...,._.,q,-tb,.,
Jannette Goodall, City Secretary
I I Contractor (Name) I Contract Signature Date
Trey Meador I Trw,J:�,,�::!� 05/09/25
Date Project and Contract Compliance Manager Date 05/07/25 � Tmiqulblom(NO)'t,:m,-ct>fl 05/09/25
Date Senior Capital Project Officer Date 05/09/25 N,r)'H-,.,o�Cl)lJ 05/09/25
Date Director, Contracting Department (Dept) Date 05/18/25 u....11l,'"'1f,O>S_CDO 05/19/25
Date Assistant City Manager Date 05/20/25 � 06/02/25
Council Action (if required)
M&C Number Not Applicable M&C Date Approved I Not Applicable
Foxr WoRrH Clty of Fort Worth
-1j!'� Change Order Additions
Project Name 2024 Bridge Rehabilitation Contract 1 City Sec # 61681
Client Project ti 105238
Contractor Gibson and Associates, Inc. PM Tariqul Islam Inspector Henry Tristan
Change Order Submittal Si Cl� Date 4/29/2025
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Change Order Additions Page 2 of 4
FORT WORTH City of Fort Worth
�"'t� Change Order Deletions
Project Name 2024 Bridge Rehabilitation Contract 1 City Sec ti 61681
ClientProject# 105238
Contractor Gibson and Associates, Inc. PM Tariqul Islam Inspector HenryTristan
Change Order Submittal # O Date 4/29/2025
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Change Order Deletions Page 3 of 4
M/SBE for this Change Order
BE Sub I Tvae of Service I Amount for this CO
Not Applicable � Not Applicable
Not Applicable
Tota I � $0.00
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DOCUMENT TITLE:
Routing and Transmittal Slip
Transportation and Public Works
Department
2024 Bridge Rehabilitation Contract 1, CO 1
M&C CPN 105238 CSO #61081 DOC#
DATE: INITIALS DATE OUT
TO:1. Crystal Greene (Business
Support)
2.Gibson & Associates, Inc.– Trey
Meador
3. Henry (Inspector)
4.Oscar Aguillon (Sr. Inspector)
5.Tariqul Islam (PM)
6.Zelalem Arega (PGM)
7.Mary Hanna (SCPO)
8.Patricia Wadsack (AD)
9.Lauren Prieur (Director)
10.Doug Black (ACA)
11.Jesica McEachern (ACM)
12.Jannette Goodall (CS)
’DOCUMENTS FOR CITY MANAGER S SIGNTURE: 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, 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 Attach Signature, Initial and Notary Ta
6
Signature/Routing and or Recording
Comment
File
Return to: Please call at ext.for pick up when completed. Thank you.