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Home My WebLink AboutContract 61420-CO3FORT°WO·RTH City of Fort Worth Change Order Request CSC No. 61420-CO3 Project Name: Q�ty Boulevard Phase 2 -Salado Trail t�hames Trail Project No.(s):! 103280 DOE No. I City Sec No.: :::I =6=1=4=2=0========:::_N_/_A ____ I City Proj. No.:._! _1_0_3_28_0 _____, Project Trinity Boulevard Phase 2 Salado Trail to Thames Trail -Roadway, Drainage, Waterline, Landscape and Description: Illumination Improvements Contractor: I Jackson Construction, Ltd.;:· ==================.------City Project Mgr.! Mitch Aiton/Preeti KC Phone Number: I 682-715-9424 Dept. Water Sewer Original Contract Amount $4,981,705.00 Extras to Date $37,870.79 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $5,019,575.79 IAmount of Proposed Change Order $0.00 Revised Contract Amount $5,019,575.79 Original Funds Available for Change Order $250,000.00 Remaining Funds Available for this CO $212,129.21 Additional Funding (if necessary) Change Order# 0 Date: ,-----------, City Inspector: Mark Kitts ::===============::::: Phone Number:! (214) 746-5004 TPW Totals $7,117,637.00 $12,099,342.00 $37,870.79 $7,117,637.00 $12,137,212.79 $0.00 $0.00 $7,117,637.00 $12,137,212.79 $550,000.00 $800,000.00 $550,000.00 $762,129.21 CHANGE ORDERS to DATE {INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT {ORIGINAL CONTRACT COST+ 25%} 0.31% $15,124,177.50 JUSTIFICATION (REASONS) FOR CHANGE ORDER 8/7/2025 Contract Time (Calender days) 730 730 730 Change Order No. 3 will provide for an increased quantity of Waterline Grouting and decreased quantity of waterline removal. The City of Fort Worth needs to delay the switch from the existing 33" water line to the new 36" water line until the fall due to water demand from the City of Hurst. This will allow the contractor to pave over the existing live 33" waterline that was intended to be removed. The contractor can move forward with paving the North half of the proposed lanes and use the increased quantity of waterline grouting to abandon the 33" waterline that will be paved over. The contractor has agreed to a price for increased waterline grouting that results in a $0.00 change order. It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Contractor Name Contractor Signature Date Jackson Construction, Ltd. Ali Jones Sep 4, 202S Inspector Date Project Manager Date .... Sep 4, 2025 p..,;;;,<(!, Sep 4, 2025 M1ri<Kittl(sep,,202513'Dl$CDT) Director (Water Dept) Date Construction Supervisor (Water) Date ChJ;irl£Jlfwt l(qp(et Sep 22, 2025 -�·Sep 4, 2025 Christopher Harder (Sep 22, 202515:26:41 con Oon•llto)'!Stp',l0251':ZS:Jttol) Senior Assistant City Attorney Date Assistant City Manager Date -� Sep 23, 2025 �Sep 24,2025 llo•cl .. 8i.cl<t:..Pll.lmll�OllCOT) Council Action (If Require::!} A TT EST: '1J"...-.c1 � I M&C Numbe� N/A IM&C Date Approved I N/A I Jannette Goodall, City Secretary FC]KT �'VORTH City of Fort Worth Change Order Additions Project Name Trinity Boulevard Phase 2- Salado Trail to Thames Trail City Sec No.: 61420 Project No.(s): 103280 DOE No. N/A City Proj. No.: 103280 Project Description Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements Contractor Jackson Construction, Ltd. hange Order� 3� Date: 8/7/2025 City Project Mgr. Mitch Aiton/Preeti KC City Inspector Mark Kitts ADDITIONS � , . . . �� --�-- „ . • ... . ��' � ��. �� . : �� --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- � --�-- �. : �� - ., �, � - �.. . . . . - FORT �V�ORTH City of Fort Worth Change Order Deletions Project Name Trinity Boulevard Phase 2- Salado Trail to Thames Trail City Sec No.: 61420 Project No.(s): 103280 DOE No. N/A City Proj. No.: 103280 Project Description Trinity Boulevard Phase 2 Salado Trail to Thames Trail - Roadway, Drainage, Waterline, Landscape and Illumination Improvements Contractor Jackson Construction, Ltd. Change Order: � Date 8/7/2025 City Project Mgr. Mitch Aiton/Preeti KC City Inspector: Mark Kitts DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total II-24 9999.0009 Remove 33" Water Line Water 708.00 LF $62.00 $43,896.00 II-25 0241.1021 Remove 36" Water Line Water 34.00 LF $83.00 $2,822.00 Water Sewer 718.00 Page 3 of 4 �Deletions Sub Total �$46,718.00 BE Breakdown for this Chan�e Order MWBE Sub I Tvpe of Service I Amount for this CO Total � $0.00 Co # Previous Chan�e Orders DATE 3/10/2025 AMOUNT $37,870.79 $0.00 3/27/2025 Total � $37,870.79 Page 4 of 4 Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE:Trinity Blvd Ph 2 CO #3 M&C: N/A CPN: 103280 CSO: 61420 DOC#: N/A Date: 8/7/2025 To: Name Department Initials Date Out 1. Jessica Rodriquez TPW - Approval 2. Mitch Aiton TPW - Approval 3. Ali Jones Jackson - Signature 4. Mark Kitts (Inspector) TPW - Signature 5.Daniel Roy (Const Super)TPW - Signature 6. Preeti KC (PM Sign) Water - Signature 7. Tony Sholola Water - Approval 8. Chris Harder (Director)– Water Signature 9. Doug Black – Legal Signature 10. Jesica McEachern (ACM)– Water Signature 11. Jannette Goodall CSO - Signature 12. TPW Contracts CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, 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, 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: Attach Signature, Initial and Notary Tabs As Requested For Your Information Signature/Routing and or Recording Comment File Return To: Please notify TPWContracts@fortworthtexas.gov for pickup when complete. Call ext. 7233 or ext. 8363 with questions. Thank you!