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Home My WebLink AboutContract 53886-CO4CSC No. 53886-004 FORTWORTU, City of Fort Worth Change Order Request Project Name E Long Avenue Bridge Improvements City Sec # l 53886 Client Project #(s)l 101384 Project Description Replacement of bridge deck, including bridge sidewalk, railing and steel members. Contractorl Ragle, Inc. Change Order#1 4 1 Date City Project Mgr.l Christian Cardona City Inspectorl 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 $6,050,859.05 $1,486,263.16 $7,537,122.21 $0.00 $7,537,122.21 $99,919.44 $0.00 7/22/2025 Eddie Walker Contract Time Totals (CD) $6,050,859.05 40 $1,486,263.16 214 $7,537,122.21 754 $7,537,122.21 754 $99,919.44 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 24.56% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,563,573.81 This change order will add a new bid item to install grouted rock riprap along the southeast embankment of the E Long Avenue Bridge. The recently constructed concrete mow strip in this area steepened the embankment, increasing the erosion risks. To mitigate these risks, this change order will add a new bid item to install the rock riprap for erosion protection. A specified remobilization bid item will be added to this change order to allow both the contractor and subcontractor to mobilize the necessary material and equipment to perform the required work. Additional quantities to the existing bid items for traffic control and block sod will also be added to this change order to provide sufficient traffic control and to install block sod around the constructed area. Cost — Staff has verified from previous bid items that the cost for the additional work is fair and 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. ontractor's Compan Name ontra or a ontract Si nature Ragle, Inc. Vick Adhikari vc(dd6lkar l u l�,sd ... ,,1 07/28/25 ection Supervisor Date 07/28/25 Project and ConTleMompliance Manage Date 07/29/25 Program Manager Date Senior Capital Project Officer Date 08/05/25; 08/05/25 Date Director, Contracing Department Dept Date Pn+naa L. waAsaok 1I,,L (A,;57m5134140CD1 08/05/25 08/05/25 Assistant City Attorney Date Assistant City Manager Date 08/07/25 08/10/25 jam Council Actio M&C Number N/A M&C Date Approved I N/A ATTEST: onn ;so °9dA— Jannette Goodall, City Secretary o�°s ovio aaIl4an�aa5ap OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH — City of Fort Worth 1j*' Change Order Additions Project Name 1 E Long Avenue Bridge Improvements City Sec # 53886 Client Project # 1 101384 1 Contractorl Ragle, Inc. I PMI Christian Cardona I Inspectorl Eddie Walker l Change Order Submittal # ® Date 1 7/22/2025 ADDITIONS I I EM UE5(:RIP I IUN UEP I Uty j Unit Unit host I otal 1 32 3292.0100 Block Sod Placement I PW 1 /2.(l(l(000OC i SY $B.bU $1,462.001 43 3471.0001Traffic Control TPW 0.3000000Ci MO $13,000.00 $3,900.001 70 3137.0105 Medium Stone Riprap, grouted TPW 253.00OOOOOQ SY $168.89 $42,729.171 71 0170.0101 Specified Remobilization TPW 1.000OOOOCi EA $6,390.00 $6,390.001 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I l I TPW 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I $54,481.171 1 I I 1 Sub Total Additions 1 1 $54,481.171 Change Order Additions Page 2 of 4 Foxe City of Fort Worth Change Order Deletions Project Name I E Long Avenue Bridge Improvements City Sec # 1 53886 Client Project # 1 101384 1 Contractorl Ragle, Inc. IPMI Christian Cardona I Inspectorl Eddie Walker I Change Order Submittal # ® Date 1 7/22/2025 1 DELETIONS IIFM UEb(;KIF'I IUN UFF'I UN Unit Unit host total 46 9999.0001 Construction Allowance IPW U. 14000UUU Lb $2UU,000.UU $26,uluum1 47A 9999.0003 Railroad Coordination TPW 0.4413528U LS $60,000.0U $26,481.171 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 1 T15W $54,481171 1 1 1 1 Sub Total Deletions $54,481.171 Change Order Deletions Page 3 of 4 N/A M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO N/A N/A Total $0.00 Previous Change Orders co # DATE AMOUNT 1 6/27/2022 $900,080.56 2 11 /21 /2023 $60,644.60 3 3/3/2025 $525,538.00 Total I $1,486,263.16 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Change Order #4 - E Long Ave Bridge Improvement M&C: CPN: 101384 CSO: 53886 DOC#: Date: To: Name Department Initials Date Out 1. Sophia Flores TPW - initials �� 07/28/25 2. Vick Adhikari Ragle, Inc. - signature -L14 07/28/25 VA 3. Eddie Walker TPW - signature W,,,,e, 07/28/25 4. Mike Glover TPW - signature M h�a 07/28/25 5. Christian Cardona TPW - signature GG� 07/29/25 6. Gregory Robbins TPW - signatures 08/05/25 7. Mary Hanna TPW - signature mF,' 08/05/25 8. Patricia Wadsack TPW - signature pLW 08/05/25 9. Lauren Prieur TPW - signaturep LP 08/05/25 10. Doug Black Legal - signature QR 08/07/25 11. Jesica McEachern CMO - signature Douglas Black CA 08/10/25 12. Jannette Goodall CSO - signature 08/11/25 13. 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: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs Return To: TPWContracts(&,FortWorthTexas.2ov at ext. 7233 for pick up when completed. Thank you!