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Home My WebLink About059103-CO3 - Construction-Related - Contract - 2L Construction LLC�- City of Fort Worth Change Order Request Project Name.-l _M_A_RI_N_E_C _R-EE _K_RA_N _C _H-PA_R_K-------------------� Client Project #(s) 102225 CSC No. 59013-CO2 City Sec# 59013 .._ ________________________________________ __, Project Description Par1< includes Unit I (Par1<) & Unit II (Trail). Par1< improvements include:par1<ing lot improvements, basketball court, bleacher, playground, par1< pavilion, par1< furnishings, landscaping, par1< lighting, pedestrian paths, and trail with pedestrian bridge and boardwalk ::=========================-.------:.-:..-:..-:..-:.-_-_-_-_-_-_-_-_-... -------.--_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-_-:::: Contracto� 2L CONSTRUCTION LLC. Change Order #._I ___ 3 __ __. Datel 1011512025 :::::===============::::: City Project Mgr.I -------------JING YANG City Inspector! -----------�Carlos Garcia Dept PARO Contract Time Totals (CD) Original Contract Amount $2,816,947.50 $2,816,947.50 275 Extras to Date $274,105.70 $274,105.70 170 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $3,091,053.20 $3,091,053.20 445 Amount of Proposed Change Order $35,300.00 $35,300.00 60 Revised Contract Amount $3,126,353.20 $3,126,353.20 505 Original Funds Available for Change Orders $304,405.70 $304,405.70 Remaining Funds Available for this CO $30,300.00 $30,300.00 Additional Funding (if necessary) $5,000.00 $5,000.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE} AS % OF ORIGINAL CONTRACT I 10.98% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%} I $3,521,184.38 JUSTIFICATION (REASONS) FOR CHANGE ORDER CO #3 includes additional lawn weed treatments, hydromulch seeding, temporary irrigation and temporary consturtion fence to protect hydromulch . 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. Contractor's Comnanv Name I 2L CONSTRUCTION I lnsoectorllnsoection Supeivisor r .., .. ,..n CotlooGftdo(Oct�,:!Ol510>Q:l)COT) l'rOClram Manaaer /2� � Assistant Director IDeoll)17'1"� Assistant c;nv Attomev ... ATTEST: � A � Jannette Goodall, City Secretary Contractor (Name) I Contract Signature Date CHIP FISHER Date 10/29/2025 Date 10/15/2025 Date Date I 4lillr,I Chi (ltherOct:29202510;,U:44 Proiect and Contract Compliance Manaaer /2� 'f�, Senior c:anital l'nliect Officer S=tt-,t?� Director, Contractina Deoartrnent IDeotl �;... Assistant c;nv Manaaer l2QtJ'3 �Wt'4'l�do-ff--:,n.,cn • .,-,. ,,..CTI Councl Action frf renuired) M&C Number NIA 10/29/2025 Date 10/15/2025 Date Date Date M&C Date Approved ,_IN_/A ___ _, FoKr WoKrH City Of FOrt Worth � Change OrderAdditions Project Name MARINE CREEK RANCH PARK City Sec # 59013 ClientProject# 102225 Contracro 2L CONSTRUCTION LLC. PM JING YANG Inspector Carlos Garcia Change Order Submittal # � Date 10/15/2025 �1�1� � � •� �� a9C11■� ��ri��'d�i'd�L' ��S'l'8�19 �aJlllf■��-,�� - i��iis+� , i ie , i i� �aJlllf■ ' - i��ii�r� ', ii �e , ii �� Illf■ ' - i��ii�r� , �ii ie , �ii i� � �-�� -�� --�� --�� -�� --�� --�� -�� -�� --�� --�� -�� --�� --�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� -�� •� �, ii �i � � � , ii �� Change Order Additions Page 1 of 1 Foer WoRrH City of Fort Worth �� Change Order Deletions Project Name MARINE CREEK RANCH PARK City Sec # 59013 ClientProject# 102225 Contracto 2L CONSTRUCTION LLC. PM JING YANG Inspector Carlos Garcia Change Order Submittal # �3 Date 10/15I2025 � �� IL9u� ' ' •' S'Lii��"l��i' 1�� '' i�� ..� ,� �� . �-- � ,�� Change Order Deletions Page 1 of 1 F�RT ��RTH�} City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: 2L Construction LLC. Subject of the Agreement: Marine Creek Ranch Park Change Order #3 M&C Approved by the Council? * Yes ❑ No 0 If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ CSC 59013 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? XYes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: Expiration Date: N/A If�different from lhe approval dale. If applicable. Is a 1295 Form required? * Yes ❑ No 0 *If so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 12225 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processin� in the following order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the infor7nation is required and if the information is nol provided, the contract will be returned to the department.