HomeMy WebLinkAboutContract 62014-CO29/15/2025
Contract Time
(Calender days)
630
630
112
742
Date
Date
Date
Date
M&C Number M&C Date Approved
$0.00$0.00
N/A N/A
Assistant City Manager
Construction Supervisor (TPW Dept)
City of Fort Worth
Additional Funding (if necessary)
$480,706.25
Contractor's Company Name
$222,081.00 $114,700.00
Revised Contract Amount
Contractor Signature
Council Action (If Required)
Senior Assistant City Attorney Date
Justin Roberts
Director (Water Dept)Date
Venus Construction
Contract Cost to Date
Date
$0.00
Project Manager
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
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.
Inspector
$384,852.00$48,071.00
Totals
$10,103,000.75
Eric Tinner
$114,700.00 $384,852.00
Paving
$480,706.25 $10,103,000.75
$10,103,000.75
Sewer
$3,277,134.00
$3,277,134.00
Water and Sanitary Sewer Replacement Contract 2020, WSM-M City Sec No.:
2 Date:
103413DOE No.
Change Order Request
Change Order #
Project Description:
62014
Project No.(s):
Water and Sanitary Sewer Repalcement
City Proj. No.:
Contractor:
Project Name:
103413 N/A
City Inspector:
Phone Number:
Preeti KC
817-647-2566
Venus Construction
City Project Mgr.
Remaining Funds Available for this CO
Pending Change Orders (in M&C Process)
817-392-5467 Phone Number:
Water
Extras to Date
Dept.
$480,706.25
$0.00
$6,345,160.50
$48,071.00
$6,345,160.50Original Contract Amount
$6,345,160.50
$3,277,134.00
Amount of Proposed Change Order
Original Funds Available for Change Orders $222,081.00
Credits to Date
Contractor Name
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
$12,628,750.94
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 includes additional concrete flatwork on Rondo Dr. to address replace broken curb and gutter and revise elevations to
ensure positive drainage flow. It also includes removing and replacing driveway sections and valley gutters as needed to further enhance
proper drainage.
Staff concurs with the contractor's request for an 112 additional calendar days for the change order for the time it took Atmos to relocate the
lines and to address drainage issues on the street.
Eric Tinner 9/16/25
09/16/2025
City Project Mgr.
8" Concrete Driveway Paving 359.42
$96,980.79
$32,344.90
$32,344.90
$32,290.99
$2,332.54
$22,248.89
$1,383.77
$6,325.79
$2,332.54
$22,248.89
$1,437.68
$6,325.79
Total
ADDITIONS
$1,437.68
$6,325.79
$2,332.5465 Remove existing curb and gutter
65 8" Concrete Driveway
Sewer
62014
City Proj. No.:
$68.20
$3.85
$17.60
LF
SF
SF
326.23
359.42
Paving
Paving
6" Concrete Curb and Gutter
Remove existing concrete driveway
6
3
4
Additions Sub Total
Date:
Water
Sewer
Paving
$7.15
SF $17.60
Eric Tinner
Project No.(s):
Project
Description Water and Sanitary Sewer Repalcement
Contractor Venus Construction 2Change Order:
103413
City Sec No.:
Preeti KC City Inspector
City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2020, WSM-M
9/15/2025
103413 DOE No.N/A
LF
69 8" Concrete Driveway Sewer 359.42
2 Remove existing curb and gutter Paving 326.23
67 Remove existing concrete driveway Sewer 359.42
LF $7.15
66 6" Concrete Curb and Gutter Sewer 326.23
SF $4.00
LF $68.20
SF $17.60
326.23
63 Remove existing concrete driveway Water 359.42
DESCRIPTION
Water Remove existing curb and gutter 61
Water
$7.15
Unit
359.42
$4.00
LF
$68.20
SF
LF
DEPTITEM Qty
326.23
$22,248.8962 6" Concrete Curb and Gutter Water 326.23
Unit Cost
Page 2 of 4
$32,344.90
$32,344.90
$32,290.99
$96,980.79
City Sec No.: 62014
City Proj. No.: 103413
Total
$32,344.90
$32,344.90
$32,290.99
Paving
Deletions Sub Total
Water
Sewer
$100,000.00
98 Water Construction Allowance Water 0.21563265 LS $150,000.00
86 Sanitary Sewer Construction Allowance
Sewer 0.323449
Venus Construction Change Order:2
Qty
LS
UnitDESCRIPTIONDEPT Unit Cost
DELETIONS
City Project Mgr.Preeti KC City Inspector:
Project No.(s):
Project Description
Contractor
ITEM
9/15/2025
Eric Tinner
Water and Sanitary Sewer Repalcement
103413 DOE No.N/A
Date
City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2020, WSM-M
Paving Construction Allowance19 0.5381831 $60,000.00LS
Page 3 of 4
Type of Service Amount for this COMWBE Sub
CO #DATE AMOUNT
M/WBE Breakdown for this Change Order
Previous Change Orders
$0.00Total
$0.00Total
Page 4 of 4
/2025
Water & Sanitary Sewer Replacement Contract 2020, WSM-M
CSC: 62014
CPN: 103413
Change Order Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
Contract Compliance Manager
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
_____________________________________
Signature
______________________________________
Name of Employee
______________________________________
Title
ATTEST:
______________________________________
Jannette Goodall
City Secretary
Preeti KC
Sr. Professional Engineer