HomeMy WebLinkAboutContract 60222-CO2Docusign Envelope ID: F006D574-A15C-444F-A31 C-651 BA5DAF2B2
IPROJECT NAME:
ICONTRACT:
ICFA #
ICITY PROJECT #
ICITY SECRETARY CONTRACT #
IFID #
IX#
IFILE #
INSPECTOR:
PROJECT MANAGER:
IORIGINAL CONTRACT
I EXTRAS TO DATE
ICREDITS TO DATE
ICONTRACT TO DATE
(AMOUNT OF PROP. CHANGE ORDER
(REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
Pecan Meadows Phase 1
Water, Sewer, Drainage, & Paving
23-0057
104143
60222
30114-0200431-104143-EO7685
27477
W-2874
CITY PARTICIPATION:( YES
CSC No. 60222-CO2
CHANGE
ORDER No:
2
Cody Horton
Phone No:
(817) 475-6903
Ahmed Musa
Phone No:
(817) 392-2084
CONTRACT UNIT
WATER
SEWER
I DRAINAGE
I PAVING
STREET LIGHTS
WORKING
Developer
(Developer
eveloper
(Cost
DAYS
Cost
City Cost
Developer Cost
City Cost
Cost
City Cost
Developer Cost
City Cost
City Cost
$1,320,458.04
$109,409.96
$946,763.00
$0.00
I $1,689,330.00
$0.00
$1,570,137.00 I
$0.00
I $0.00
I $0.00 I
225
$0.00
$0.00
$0.00
$0.00
I $0.00
$0.00
$0.00 I
$0.00
I $0.00
I $0.00
$0.00
$0.00
$0.00
$0.00
I $0.00
$0.00
$56,967.00 I
$0.00
I $0.00
I $0.00
$1,320,458.04
$109,409.96
$946,763.00
$0.00
I $1,689,330.00
$0.00
$1,513,170.00 I
$0.00
I $0.00
I $0.00 I
225
$10,500.00
$0.00
$0.00
$0.00
I $0.00
$0.00
$16,500.00 I
$0.00
I $0.00
I $0.00 I
20
$1,330,958.04
$109,409.96
$946,763.00
$0.00
I $1,689,330.00
$0.00
$1,529,670.00 I
$0.00
I $0.00
I $0.00 I
245
$1,440,368.00
$946,763.00
$1,689,330.00
$1,529,670.00
$0.00
Dev. Cost:
$5,496,721.04
City Cost:
$109,409.96
$5,606,131.00
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018 Page 1
Docusign Envelope ID: F006D574-A15C-444F-A31 C-651 BA5DAF2B2
You are directed to make the following changes in the contract documents:
18* 1CITY2O BID ITEM 3
PAY ITEM # # QUANTITY
TY
I C19I0019 M 3
PAY ITEM # # QUANTITY
19* 99
Asterisk (*) indicates New Pay Item
UNIT I: WATER IMPROVEMENTS
Developer
UNIT
ITEM DESCRIPTION CFW Unit Price
UNIT PRICE
Cost
City Cost
TOTAL
EA
1.5" Water Service
$3500.00
$10,500.00
$0.00
$10,500.00
TOTAL UNIT I: WATER IMPROVEMENTS
$10,500.00
$0.00
$10,500.00
UNIT IV: PAVING IMPROVEMENTS
Developer
UNIT
ITEM DESCRIPTION
UNIT PRICE
Cost
City Cost
TOTAL
EA
Remove & Replace Conc Pvmt
$5500.00
$16,500.00
$0.00
$16,500.00
TOTAL UNIT IV: PAVING IMPROVEMENTS
$16.500.00
$0.00
$16,500.00
Revised: 12-17-2018 Page 2
Docusign Envelope ID: F006D574-A15C-444F-A31C-651BA5DAF2B2
u�
REASONS FOR CHANGE ORDER Adding in irrigation water services.
THIS CHANGE ORDER DOES NOT IMPACT CITY COST PARTICIPATION
RECOMMENDED: APPROVED: APPROVED:
LJA ENGINEERING, INC Lennar Homes of Texas Land and Construction Conatser Construction TX, LP
5/20/2025 5/21/2025 r°�°"�°°
By: C �j Date: By: Date: By 16rorkuNw ws
Name: Landon King Name: Jennifer Eller Name: Brock Huggins
Title: Project Director Title: Authorized Agent Title: President
APPROVAL RECOMMENDED:
CFW - Water Department
By: 5��ua,a. PC'
Name: Suby Varughese
Title: Engineering Manager
RECOMMENDED:
CFW - *Contract Compliance Manager
By:
Name: Ahmed Musa
Title: Project Manager
Revised: 12-17-2018
Date: 05/30/2025
APPROVED:
CFW - Assistant City Manager
By,
Name: Dana Burghdoff
Title: Assistant City Manager
5/20/2025
Date:
APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant City Attorney
06/06/2025 //�%- 06/05/2025
Date: By: Date:
Name: Richard A. McCracken
Title: Sr. Assistant City Attorney
C�FORT�I dd
ao Odd
ATTEST oQo$*ia
05/23/2025
Date: A � pP°" aEsa�a
Da06/06/2025
By: te:
Name: Jannette S. Goodall
Title: City Secretary
M&C Number:
N/A
N/A
M&C Date Approved:
A If—
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all performance and reporting requirements.
❑ There are NO City Funds associated with this Contract
❑s There are City Funds associated with this Contract
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Page 3