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Home My WebLink About062440-CO2 - Construction-Related - Contract - Sedalco, Inc.qoF �oai�aa g�o °�,°� 0 ;-;o�� °° � � �� aa ¢E p5o4Qe Attest � Jannette S. Goodall, City Secretary F�RT�ORTH�k: City Of Fort Worth Change Order Request Facility and Project gurnett Stall Renovations Description: Funding(FID) No.(s) 34030-0240450-5740010-104397-000680-9999 Contractor:�Sedalco, Inc. City Project Mgr.�Jackson Jones Phone Number:�817-269-6578 CSC No. 62440-0O2 � City Sec No.I62440 City Project No� 104397 Change Order # 02 Date: � 11/2612025 � City Inspector: �John Fowler � Phone Number: �(682) 201-1918 � Contract Time (CD) Original Contract Amount---------------------------------------------------------------------------------------------------------------------------� 53,720,183.00 336 Extrasto Date--------------------------------------------------------------------------------------------------------------------------------------------I 551,587.00 0 Creditsto Date ------------------------------------------------------------------------------------------------------------------------------------------{ 0.00 0 Pending Change Orders (in M&C Process) � �0.00 0 Contract Cost to Date----------------------------------------------------------------------------------------------------------------------------------� 53,771,- 70.00 336 Amount of Proposed Change Order ---------------------------------------------------------------------------------------------------------------� ($5,636.90) o Revised Contract Amount---------------------------------------------------------------------------------------------------------------------------I S3, Jb6,133.1d 336 Original Funds Available for Change Ortlers ----------------------------------------------------------------------------------------------------� o.00 Remaining Funds Available for this CO -----------------------------------------------------------------------------------------------------------I o.00 Additional Funding (if necessarY) -------------------------------------------------------------------------------------------------------------------I �o.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT � 1.L3 % MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) � 54,650,228.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER The purpose of Change Order #2 is to reconcile the construction contract General Contingency Allowance into the project fund. Change Ortler #2 will reconcile funds ($5,636.90) from the General Contingency Allowance in the construction contract for the Burnett Stall Project. There was a total of $51,587.00 added to the contract throught Change Order #01. The final contract amount is $3,766,133.10. There are no atlditional project duration calendar days requestetl. Funding is provided by Public Events. 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 antl money) for all costs arising out of, or incidental to the above Change Ortler. Contractor's Company Name Contractor Name Contractor Signature Date Sedalco, Inc. PMD Ins ector C �� PMD Superintendent �ySG'— � Project Manager �� Project Architect v^ �,�'i,V„�. M&C Number Jeremy Smith iz/os/zoz� ��.�<<.� � �� _�i'i �/Vv.. �� 12/05/202E� ," Date I Sr. Assistant i2/os/2o2= Stc�hcn I lincs iDcc 10, 2025 16:14:23 12/OS/202`I �t-� VzlcneWashington Dec1Q�0�S1630:S36T; M&C Date Approved Date Contract Compliance Manager: � OFFICIAL RECORD By signing I acknowledge that I am the person responsible CITYSECRETARY for the monitoring and administration of this contract, including FT. WORTH, TX Nikita Watts ensuring all performance and reporting requirements. Sr. Capital Projects Officer sE�a�co CONSTRUCTION SERVICES 5'i.e< rg83 ISSUED TO: ATTENTION: PROJECT: PROJECT NUMBER: DESCRIPTION: Proposed Change Request CD_2 City of Fort Worth 319 West 10th Street Fort Worth, TX 76102 Jackson Jones WRMC Burnett Stall Renovations 24557. Owner Contingency Reconcilation Reconciliation of Owner Contingency EXTENSIONS A B C D Work Description Material Labor Equipment Sub/Supplier Owner Contingency Reconcilation -5,636.90 -5,636.90 0.00 0.00 A B C /_1��:Z��I��i�i]�:Z�Zy��] � SIGNATURE PRINTED NAME, TITLE Line 1: Total of Columns A+ B+ C+ D Line 2: Total From Markups & Add-Ons Line 3: Total Change Request Amount............ � TIME EXTENSION.... � 0.00 D $-5,636.90 $0.00 $-5,636.90� 0 calendar days � SEDALCO RESERVES THE RIGHT TO REQUEST A COMPENSABLE TIME EXTENSION SHOULD IT BECOME NECESSARY TO EXTEND THE SCHEDULED COMPLETION DATE AS A RESULT OF THIS CHANGE Page 1 of 1 WRMC Burnett Stall Renovations SE DALCO U pdated: 11 /19/2025 CONSTRUCTION SERVICES OWNER BETTERMENT RECONCILIATION NO. DESCRIPTION OF CHANGE OWNER BETTERMENT 1 Initial Betterment 2 Allowance #1.1, Revision #3 3 Sanitary Sewer (Per RFI No.13 Response) 4 Sanitary piping replacement for grease trap 5 Damaged underground plumbing (Unforeseen) 6 Moisture conditioning and 1' of select fill at warehouse 7 Demo and re-pour concrete slab on east side 8 19 Additional ft of fire line connection 9 RFI 23 re-route of waterline 10 Revision 4 11 Unforeseen Copper Pipe Repair/Leak Repair Under Paving in Area C 12 Missing Area Drain & Spigot 13 Fire Marshall Drawing Revisions 14 Ware House Paint Deletion ADJUSTED BETTERMENT THRU APPROVED C $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ DEBIT CREDIT TOTAL - $ - $ (8,946.32) $ (13,864.33) $ (13,725.68) $ (68,000.00) $ (32,285.00) $ (34,887.35) $ - $ (45,589.57) $ (12,689.83) $ (7,681.79) $ (39,796.92) $ - $ - $ - $ - $ - $ - $ - $ - $ 7, 353.20 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 259,548.00 7,353.20 (8,946.32) (13,864.33) (13,725.68) (68,000.00) (32,285.00) (34,887.35) 13,000.66 (45,589.57) (12,689.83) (7,681.79) (39,796.92) 3,201.83 13, 000.66 3,201.83 636.90 � � � POTENTIAL IMPACTS I � $ - $ - $ - I 2 $ - $ - $ - � 3 $ - $ - $ - � 4 $ - $ - $ - � 5 $ - $ - $ - � 6 $ - $ - $ - � 7 $ - $ - $ - � $ - $ - $ - � $ - $ - $ - � TOTAL POTENTIAL IMPACTS $ - REMAINING BETTERMENT $ 5,636.90 Notes: Cost values for potential impacts are estimates and may change Remainig Betterment is based on the approval of the potential impacts, and this value is subject to change F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Sedalco, Inc. Subject of the Agreement: The purpose of Change Order #2 is to reconcile the construction contract General Contingency Allowance into the project fund. 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 ❑ 104397 If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes 0 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: Expiration Date: If different from the approval 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. Proj ect Number: If applicable. *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 processin� 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.