HomeMy WebLinkAbout060706-CO1 - Construction-Related - Contract - ANA Consultants, Elite Development Land Construction, LLC, Venus ConstructionIPROJECT NAME:
ICONTRACT:
I CFA #
ICITY PROJECT #
ICITY SECRETARY CONTRACT #
IFID #
�X#
IFILE #
INSPECTOR:
PROJECT MANAGER:
IORIGINAL CONTRACT
I EXTRAS TO DATE
ICREDITS TO DATE
ICONTRACT TO DATE
IAMOUNT OF PROP. CHANGE ORDER
IREVISED CONTRACT AMOUNT
I TOTAL REVISED CONTRACT AMOUNT PER
UNIT
IREVISED COST SHARE
ITOTAL REVISED CONTRACT
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Meadow Lakes Phase II
Water, Sewer Pavinq, Drainaqe & Street Liqhts Improvements
23-0147 I CITY PARTICIPATION:
104081
60706
0114-0200431-104081-E07685
27330
W-2831
Omar Frias Phone No:
George Marquez Phone No:
WATER
Developer Cost Ciry Cost
$789,409.48 $73,380.24
$0.00 $0.00
$0.00 $0.00
$789,409.48 $73,380.24
$246.24 $14,483.50
$789,655.72 $87,863.74
$877,519.46
Dev. Cost:
SEWER
Developer Cost City Cost
$1,140,135.82 $404,732.09
$0.00 $0.00
$0.00 $0.00
$1,140,135.82 $404,732.09
$4,726.40 $71,987.50
$1,144,862.22 $476,719.59
$1,621,587.81
$3,980,770.76
CSC No. 60706-CO1
CHANGE
ORDER No:
YES
1
(817)647-2497
(817)392-6826
CONTRACT UNIT
DRAINAGE
Developer Cost City Cost
$388,704.32 $0.00
$0.00 $0.00
$0.00 $0.00
$388,704.32 $0.00
$0.00 $0.00
$388,704.32 $0.00
$388,704.32
City Cost:
$4,545,354.09
PAVING
Developer Cost City Cost
$1,503,943.50 $0.00
$0.00 $0.00
$0.00 $0.00
$1,503,943.50 $0.00
$0.00 $0.00
$1,503,943.50 $0.00
$1,503,943.50
STREET LIGHTS
Developer Cost City Cost
$153,605.00 $0.00
$0.00 $0.00
$0.00 $0.00
$153,605.00 $0.00
$0.00 $0.00
$153,605.00 $0.00
$153,605.00
�
I WORKING
DAYS
190
$564,583.33
0
110
300
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
You are directed to ma e the following changes in the contract documents:
UNIT I: WATER IMPROVEMENTS
PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL
� 6 3311.0261 150 LF 8" PVC Water Pipe $84.00 $81.89 $ -$ 12,283.50 $ 12,283.50 �
� 11 3311.0261 1 EA 8" Gate Valve $2,200.00 $2,446.24 $ 24624 $ 2,200.00 $ 2,44624 �
� $0.00 $0.00 $ - �
TOTAL UNIT I: WATER IMPROVEMENTS 246.24 14 483.50 $ 14,729.74
� � � � � � � � �
PAY ITEM #
24*
25*
26*
27*
28*
I
Asterisk (') indicates New Pay Item
UNIT II: SANITARY SEWER IMPROVEMENTS
CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL
3301.0001 360 LF Pre-CCTV Inspection (CPN 102152 M95/M325) $5.00 $7.99 $1,076.40 $1,800.00 $2,876.40 I
1 EA Conn. ExisL MH w/24" Sewer by Coring (City Justin,
Westside Sewer CP1&CP2) $11,000.00 $10,587.50 $0.00 $10,587.50 $10,587.50
3303.0001 1 LS Bypass Pumping(Small Dia.)(12") (CPN 103351-1) $48,000.00 $48,000.00 $0.00 $48,000.00 $48,000.00 �
3231.0113 170 LF 6' Chain Link Fence, Steel(from Venus) $60.00 $75.00 $2.550.00 $10,200.00 $12,750.00 �
24114.0001 1 EA Abandon Manhole (ARV) (from CFA Ord.) $1,400.00 $2,500.00 $1,100.00 $1,400.00 $2,500.00 �
$0.00 $0.00 $0.00 �
$0.00 $0.00 $0.00 �
TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS $4.726.40 $71,987.50 $76,713.90
� �
REASONS FOR CHANGE ORDER
RECOMMENDED:
ANA CONSULTANTS, LLC
�IeX SVU✓
BY. ,d�s���roo�i� _�iiEa�z6r�,
Name: Alex Srur
Title: Prolect Enqineer
APPROVAL RECOMMENDED:
CFW - Water Department
�;M1f Bv s�� ��,� P�
Name: Suby Varuphese
Title: Enqineerinq Manaqer
RECOMMENDED:
CFW - 'Contract Compliance Manager
Bv: �� ��`�
Name: Georqe Marquez
Title: CFW - Prolect Manaqer
M&C Number:
M&C Date Approved:
Additional water and sewer added to the contract per City's request to serve existing Fort Worth residents to the north and west. Changes correspond to Revision No. 4, 5 as shown on sheet
10 and Revision No. 1 as shown on sheet 60 of the construction plans.
APPROVED:
Elite Deve pme and Construction, LLC.
� 12/16/2025
Date: 12�16�2025 gy; �on� sn��rsn�n�ia�;oe�ie,zaz�ii�a�secsilDate:
Name: John Shehata
Title: Authorized Siqnatory
APPROVED:
Venus Construction
A%.���`i�tvi.4�o.i�
By n ko�a„� � �_. ,z�iz �is6i:�
Name: Josh McAda
Title: Authorized Siqnatory
Date: 12/16/2025
APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Assistant Ciry Manager CFW Assistant Ci�y Attorney
12/20/2025 � � /
Date: 12/17/2025 Bv: : ��°t ��� > Date: Bv: � ����-� � ' �� � � � Date: 12/18/2025
Name: Jesica McEachern Name: Richard McCracken
Title: Assistant City Manaqer Title: Assistant City Attorney
Date: 12/16/2025
23-1011
11/28/2023
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By: ,� Date: 12/22/2025
Name: Jannette S. Goodall
Title: City Secretary
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* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,
and ensuring all pertormance and reporting requirements.
❑ There are NO City Funds associated with this Contract
0 There are City Funds associated with this Contract
�FFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F�RT��RTHo
City Secretary's Office
Contract Routing & Transmittal Slip
Conti'aCtor'S Name: Venus Construction
Subject of the Agreement: cs►v (60�06)
Change Order for additional water and sewer items added to the contract per City's request to serve existing
Fort Worth residents to the north and west. Changes correspond to Revision No. 4,5 as shown on sheet 10
and Revision No. 1 as shown on sheet 60 of the construction plans.
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 0
If �so, provide the original contract number and the amendment number.
Is the Contract "PermanenY'? *Yes 8 No ❑
If �unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No 8 If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: � 2�� 0�2025 Expiration Date:
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No 8
*If �so, please ensure it is attached to the approving M&C or attached to the contract.
Proj ect Number: If applicable. 104081
*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.