HomeMy WebLinkAboutContract 58614-CO4FORT WORTH. City of Fort Worth
Change Order Request
Project Namel 2022 Traffic Signal and Street Lighting Improvements Unit Price Construction Contract
Oient Project #(sll Various Projects
CitySec# 58614
Project Description Unit Price Construction Contract for Traffic Signal and Street Lighting Improvements Projects ::========================.--------_-_-_-_-_-_-_-_-_-_-_-_------�==================-'-Contracto r Lumin8 Transportatio n Techno logies, LLC IAl/a Change Order#._! ___ 4 ____. Date[ 912/2025
City Project Mgr"'-. ____ Isk_al_Slt8_sth_a_P._.E_. __ __. City Inspector[ -------------NIA
Dept TPW Contract Time
Totals (CD) Original Contract Amount $3,000,000.00 $3,000,000.00 Extras to Date $71,566.65 $71,566.65 Credits to Date Pending Change Orders �n M&C Process) Contract Cost to Date $3,071,566.65 $3,071,566.65
Amount of Proposed Change Order $0.00 Revised Contract Amount $3,071,566.65 $3,071,566.65 Original Funds Avaiat:le for Change Orders $0.00 Remaining Funds Avaiat:le for this CO $0.00 Additional Funding (if necessary)
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I 2.39% I
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) I $3,750,000.00 I
JUSTFICATION (REASONS) FOR CHANGE ORDER Additional bid items are needed but were not included in the original unit price contract Cost of work for the added bid items is included in this CO. The items being added are needed for the following projects: Traffic signal improvements at Wichita St & Martin St (CPN 103995), Basswood Blvd at Old Santa Fe Trail (CPN 103998), and Traffic Signal Improvement at N. Main Street & 24th St (CPN 103949)
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in ful (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.
Contraclor'a
ATTEST: r'�
Bean Electrical, Inc.
on
Jannette Goodall, City Secretary
Con1raclor Name
Cody Turner
Date
Date
09/16/25
Date
09/19/25
Date
09/23/25
M&C Number
Contract Date
09/12/25
Date
09/04/25
Date
09/18/25
Date
09/22/25
Date
09/29/25
M&C Date Approved .. IN_A ___ �
CSC No. 58614-C04
FoxrwoRrH ciry of Fort wo�tn
—1'!''-- Change Order Additions
Project Name 2022 Traffic Signal and Streel Lighling Improvements Unit Price Construction Contrect City Sec # 58614
Client Projecl # Various Projects
Contractorl LuminB Transportation Technologies, LLC flWa PM Iskal Shrestha P.E. Inspecto N/A
Bean Electrical, LLC Change Order Submiltal # O4 Date 91212025
ADDITIONS
Change Order Additions Page 2 of 5
Fun r v�'uH rH City of Folt Wolth
—�'r�-- Change Order Deletions
Project Name 2022 Traffic Signal and Street L'ghting Improvements Unit Pnce Construction Contract City Sec # 58614
Clienl Project # Various Projects
CmtraatdorlLuminB Transportation Technologies, LLC flk/a PM Iskal Shreslha P.E. Inspector NIA
Bean Electrical, LLC Change Order Submitlal #�4 Date 912/2025
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Change Order Deletions Page 3 of 5
Previous Change Orders
Co# DATE AMOUNT
4/13/2023
12/5/2023
9/20/2024
$71,566.65
$0.00
$0.00
Total � $71,566.65
MISBE for this Change Order
STRUCTU RAL AN D (� TEXAS
\,� STEEL PRODUCTS, INC. l`�CORRUGATORS
512-388-0588
8ll-332-74ll
Quote #110863
Version #2
Original Date: 04/16/2025
Revised Date: 04/16/2025
Submitted To:
Address:
A Valued Customer
-, TX
76110
04/16/2025
Project Name:
Project No:
Control No:
Location:
Working Days:
Engineer:
TX Fort Worth - Tarrant_NA_OLD SANTA
FE AT BASSWOOD TRAFFIC SIGNAL
OLD SANTA FE AT BASSWOOD TRAFFIC
SIGNAL
NA
FT WORTH TX
0
Phone No:
Letting Date:
Phone No:
We are pleased to offer the following proposal for your consideration:
SIDEWALK PLATE SIDEWALK DRAIN (GALV) STEEL
COMPONENTS ONLY
1.00 EA 15,592.50
Total Bid Price
15, 592.50
15,592.50
Price is based on shipping in complete quantities to the jobsite with unloading, storage and erection by others. Less than complete
quantities, may incur additional freight charges. This quote is for the the complete package as quoted, any deletion of a bid line item
on this quote, may result in additional charges for the remaining material.
Prices good for material delivered on or by 07/31/2025. After which are subject to escalation.
PRICE IS FOR ESTIMATE ONLY. SHIPPED MATERIALS WILL BE BILLED ACCORDINGLY.
SIDEWALK DRAIN (GALV) PRICE INCLUDES:
2 EA - 1/4" X 46" X 122.5" GALV. ALGRIP PLATE w/ (22) 9/16" CS HOLES
2 EA - 1/4" X 44" X 122.5" GALV. ALGRIP PLATE w/ (22) 9/16" CS HOLES
88 EA - 3/8" X 4" SS FH SLEEVE ANCHORS
12 WEEK MIN LEAD TIME
This proposal is subject to Structural & Steel Products terms and conditions. Please request a copy by calling (817)332-7417
Payment Terms are Net 30 Days, no retainage, subject to credit approval
Please note our quoted price is valid for (60) days. If we receive a Hold-For-Release(HFR) purchase order within the (30) days of
the quote, we will hold the pricing an additional (60) days to prepare drawings, if required, for your company's review and approval.
If Purchase Orders are not able to be released for production within this time frame, the order is subject to requote.
The above prices, specifications and conditions are satisfactory
and are hereby accepted.
Buyer:
Signature:
Date of Acceptance:
Prime Contractor:
Surety:
Bond Number:
Estimated By: �vaw We.�tpha.L
Revised By: CaLywMaov'ei
Page 1 of 1
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CS58614-CNCO-2022 Traffic Signal and Street
Lighting Improvements Unit Price Construction
Contract - Change Order #4
Final Audit Report
2025-09-24
Created:
By:
Status:
Transaction ID:
2025-09-04
Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Canceled / Declined
CBJCHBCAABAAD120x_LTWYce2hDS12wdx6v7QHxAR1Z3
"CS58614-CNCO-2022 Traffic Signal and Street Lighting Improv
ements Unit Price Construction Contract - Change Order #4" His
tory
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2025-09-04 - 5:10:11 AM GMT- IP address: 204.10.90.100
Document emailed to cody.turner@lumin8.com for signature
2025-09-04 - 1:15:45 PM GMT
Document emailed to Alexandra Ripley (alexandra.ripley@fortworthtexas.gov) for filling
2025-09-04 - 1:15:45 PM GMT
Document emailed to Iskal Shrestha (Iskal.Shrestha@fortworthtexas.gov) for signature
2025-09-04 - 1:15:46 PM GMT
_� Email viewed by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov)
2025-09-04 - 3:05:55 PM GMT- IP address: 104.47.64.254
��;;� Form filled by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov)
Form filling Date: 2025-09-04 - 3:13:55 PM GMT - Time Source: server- IP address: 204.10.90.100
��,� Document e-signed by Iskal Shrestha (Iskal.Shrestha@fortworthtexas.gov)
Signature Date: 2025-09-04 - 5:15:04 PM GMT - Time Source: server- IP address: 204.10.90.100
Email viewed by cody.turner@lumin8.com
2025-09-07 - 9:11:34 PM GMT- IP address: 71.11.205.118
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Acrobat Sign
Andrea Munoz (Andrea.Munoz@fortworthtexas.gov) added alternate signer Bobby.Webb@lumin8.com. The
original signer cody.turner@lumin8.com can still sign.
2025-09-08 - 8:00:55 PM GMT- IP address: 208.184.124.181
Document emailed to Bobby.Webb@lumin8.com for signature
2025-09-08 - 8:00:55 PM GMT
Email viewed by Bobby.Webb@lumin8.com
2025-09-08 - 8:03:55 PM GMT- IP address: 104.28.97.19
_i Email viewed by Bobby.Webb@lumin8.com
2025-09-12 - 9:31:19 PM GMT- IP address: 71.86.127.142
==�� Signer Bobby.Webb@lumin8.com entered name at signing as Cody Turner
2025-09-12 - 9:32:24 PM GMT- IP address: 71.86.127.142
��=;� Document e-signed by Cody Turner (Bobby.Webb@lumin8.com)
Signature Date: 2025-09-12 - 9:32:27 PM GMT - Time Source: server- IP address: 71.86.127.142
Document emailed to Chad Allen (Chad.Allen@fortworthtexas.gov) for signature
2025-09-12 - 9:32:28 PM GMT
`� Document e-signed by Chad Allen (Chad.Allen@fortworthtexas.gov)
Signature Date: 2025-09-16 - 9:11:50 PM GMT - Time Source: server- IP address: 208.184.124.181
Document emailed to Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov) for signature
2025-09-16 - 9:11:52 PM GMT
�=� Document e-signed by Lissette Acevedo (Lissette.Acevedo@fortworthtexas.gov)
Signature Date: 2025-09-18 - 9:24:56 PM GMT - Time Source: server- IP address: 204.10.90.100
Document emailed to Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) for signature
2025-09-18 - 924:59 PM GMT
���;� Signer Patricia Wadsack (patricia.wadsack@fortworthtexas.gov) entered name at signing as Patricia L.
Wadsack
2025-09-19 - 6:54:51 PM GMT- IP address: 208.184.124.181
�� Document e-signed by Patricia L. Wadsack (patricia.wadsack@fortworthtexas.gov)
Signature Date: 2025-09-19 - 6:54:53 PM GMT - Time Source: server- IP address: 208.184.124.181
Document emailed to Lauren Prieur (Lauren.Prieur@fortworthtexas.gov) for signature
2025-09-19 - 6:54:55 PM GMT
n� Document e-signed by Lauren Prieur (Lauren.Prieur@fortworthtexas.gov)
Signature Date: 2025-09-22 - 2:50:21 PM GMT - Time Source: server- IP address: 166.205.58.43
�����❑���q Paweredby
� Advhe
Acrobat Sign
Document emailed to Lorita Lyles (Lorita.Lyles@fortworthtexas.gov) for approval
2025-09-22 - 2:50:24 PM GMT
Email viewed by Lorita Lyles (Lorita.Lyles@fortworthtexas.gov)
2025-09-22 - 4:49:16 PM GMT- IP address: 208.184.124.181
��;� Document approved by Lorita Lyles (Lorita.Lyles@fortworthtexas.gov)
Approval Date: 2025-09-22 - 4:53:37 PM GMT - Time Source: server- IP address: 208.184.124.181
Document emailed to Douglas Black (Douglas.Black@fortworthtexas.gov) for signature
2025-09-22 - 4:53:39 PM GMT
n� Document e-signed by Douglas Black (Douglas.Black@fortworthtexas.gov)
Signature Date: 2025-09-23 - 6:28:05 PM GMT - Time Source: server- IP address: 208.184.124.181
Document emailed to Jesica McEachern Qesica.mceachern@fortworthtexas.gov) for signature
2025-09-23 - 6:28:07 PM GMT
Document declined by Jesica McEachern (jesica.mceachern@fortworthtexas.gov)
Decline reason: Please revise vendor name to: Lumin8 Transportation Technologies, LLC f/k/a Bean Electrical, LLC
2025-09-24 - 5:03:00 PM GMT- IP address: 204.10.90.100
�����❑���q Paweredby
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FORT�VORTH�
Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: 2022 Traffic Signal and Street Lighting
Improvements Unit Price Construction
Contract — Change Order #4
M&C: N/A CPN: Various CSO: 58614 DOC#: 1
Date: 09/OZ/2025
To: Name Department Initials Date Out
1. Cody Turner Lurnin8 Transportatio �� 09/12/25
2. Alexandra Ripley TPW - Review �� 09/04/25
3. Iskal Shrestha TPW - Signature ,S�S 09/04/25
4. Chad Allen TPW - Signature �h,�� 09/16/25
5. Lissette Acevedo TPW - signature � 09/18/25
6. Patricia Wadsack TPW - signature p(,�/' 09/19/25
7. Lauren Prieur TPW - signature �9: 09/22/25
���,e� P,�e�,
8. Doug Black Legal - signature � 09/23/25
oo�gia: eia�k
9. Jesica McEachern CMO - signature � 09/29/25
10. Jannette Goodall CSO - si ature � 09/29/25
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11. TPW Contracts TPW
DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any
and all City Departments requesting City Manager's signature for approval MLJST BE ROUT'ED
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 Reauired•,
❑ As Requested .
❑ For Your Information
� Signature/Routing and or Recording
❑ Comment
❑ File
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts�a FortWorthTexas.gov at ext. 7233 for pick up when completed.
Thank you!