Loading...
HomeMy WebLinkAbout061723-CO2 - Construction-Related - Contract - Fain Group, Inc.CSC No. 61723-0O2 FORT WORTH City of Fort Worth Change Order Request Project Name Trinity Trail East- Phase 2 Trail Project City Sec # 61723 Client Project #(s) 101767 Project The major work consists of the following: Installation of a new 12-foot wide trail, construction of a pedestrian bridge over the West Fork of the Trinity River, Description and a mid -block crossing with signage and lighting. Contractor Fain Group, Inc. Change Order# 2 Date 11/17/2025 City Project Mgr. Oliver Penny City Inspector Mark Kitts Dept Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date PARD Totals Contract Time (CD) $3,571,216.00 $3,571,216.00 365 $8,325.00 $8,325.00 $3,579,541.00 $3,579,541.00 365 Go to ADD & DEL Tabs to Enter CO Backup $3,750.00 $3,750.00 0 Revised Contract Amount $3,583,291.00 Original Funds Available for Change Orders Remaining Funds Available for this CO $0.00 Additional Funding (if necessary) $3,750.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $3,583,291.00 365 $0.00 $3,750.00 0.34% $4,464,020.00 1. Added Hydromulch to steep slopes adjacent to trail and bridge abutments. The bid items and contract documents only call for broad seeding in these areas of 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. Contract atureContractors Company Name e o Fain Group, Inc. Noel Sanchez � 11/17/2025 ctor/In ec i n Su ervisor Date Project and Contract Compliance Manager Date M,rkl(lla;Nuv17,2,1117-24 1 1 11/17/2025 � 11/17/2025 Program Manager Date Senior Capital Project Officer Date 11/18/2025 sit P 11/19/202` Assistant Director (Dept) Date Director, Contractn ent (Dept) Date ''°° ° �t 12/01/2025 12/02/2025 Assistant City ome Date Assistant City Managq Date ocill 12/02/202E DIM 12/02/202E on in Ro P In Council Action if required M&C Number I N/A M&C Date Approved N/A ATTEST: A g KG Jannette Goodall, City Secretary poa�FORp°�L 090d P� I.g ono a=d QQaan��p4s44 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth 1 T--- Change Order Additions Project Name Trinity Trail East- Phase 2 Trail Project City Sec # 61723 Client Project# 101767 Contracto Fain Group, Inc. PM Oliver Penny Inspector Mark Kitts Change Order Submittal # Date 11/17/2025 AUUI I IUNS Change Order Additions Page 2 of 4 FoRTWORTH City of Fort Worth Change Order Deletions Project Name I Trinity Trail East- Phase 2 Trail Project City Sec # 61723 Client Project# F 101 667 Contracto Fain Group, Inc. PM Oliver Penny Inspector Mark Kitts Change Order Submittal # Date 11/17/2025 Change Order Deletions Page 3 of 4 M/SBE for this Change Order M/SBE Sub Type of Service Amount for this CO N/A N/A N/A Total $0.00 Signature: Signature: Email: joel.mcelhany@fortworthtexas.gov Email: Douglas.Black@fortworthtexas.gov Signature: Email: Elisa.Winterrowd@fortworthtexas.gov FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: The Fain Group Subject of the Agreement: change order #2 M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes © No ❑ 61723-Co2 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes © No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: If different from the approval date. Expiration Date: If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 101767 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the followin order:. 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.