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Home My WebLink About059067-CO4 - Construction-Related - Contract - Thalle Construction Company, Inc.FORT' WORTH City of Fort Worth ! Change Order Request CSC No. 59067-004 Project Name� Westside III - Phase 1- 42" Water Transmission Main � City Sec No. � 59067 � Projecl No.(s)I 56021-0600430-5740010-1480 � DOE Na � NIA � Cify Proj. No. � 10 2 6 8 8- 1 I Westside 3- Phase 1- 42 Inch Dia. Water Transmission Main, Westside Water Treatment Plant to Ground Sforage Tank Project Description: at I-20 �Markum Ranch) contractor:� Th�Ii�Car�strp�tlbn-Gompany, inc. � �i�ange��der: I--4 �- --Date:-�--�J12612025—�— - City Project Mgr.� Walfer Norwood � City Inspector: � Fabian Diaz-Aguinaga � Phone Number:� 817-392-5026 � Phone Number:� (817) 392-8347 � Dept. Original Conlract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contracl Cosl lo Dale �Amount of Proposed Chanpe Order Revised Contracl Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Water Totals Contract Time (Calender days) $19,873,823.75 $19,873,823.75 550 $149,022.56 $149,022.56 180 $20,022,846.31 $20,022 846.31 730 $0.00 $O.bO 110 $20,022,846.31 $20,022,846.31 840 , $347,792.00 $347,792.00 $198,769.44 $198,769.44 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%J JUSTIFICATION (REASONS) FOR CHANGE ORDER 0.75% � �$24,842,279.69 � Change Order No, 4 provides compensation for stone slope erosion protection on a natural channel and additional filling, chlorinating and testing the project pipe due to non-availability of water. This change order also provides an additional 110 calendar days for filling and testing the water line, OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Il is underslood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and salisfaclion and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor Thalle Consfrucfion Company, Inc Inspect , r I Direcfor (Water Dept) cG�-��- �c�-a� �„�� , 1,� � �,�:_,�� Seni Assi�tant City Altorney n..ii�I��RI��l.ln�rZ �n�ClC��1�lal'nrl M&C Number � iTs � N/A Contractor Name C�ntrac�hSignature,. / /��j� ii John Zupan � yi_��" - -- � Date Project Manager ��-�0 �s G��P� ��P�' Date Cons�rvction Supervisor �er,Dept) . 10/03/202� �� G� r �, Date � � Assistant Cit�Manager � 10/03/202� ' � ��. Council Action {I�equiredj M&C Date Appi � iV1A I Date g .� � Date 9129/2025 Date C 3�� Dale 10/10/2025 �� FiDRT'W�URT� City of Fort Wortk� ��"'"'"'"'� �' ' Change Order Additions ProJect Name � Westside III - Phase 1- 42" Water Transmission Maln � City Sec No, � 59067 � Project No,(s) � 56021-0600430-5740010-1480 � DOE No, N(A Cify Proj, No, � 102688-1 � ProJeci Westside 3- Phase 1- 42 Inch Dia, Water Transmission Main, Westside Waker 7reatmenf Plant to Ground Sforage Tank at Descripiion I I-20 (Markum Rench) _ _ _ _ _ _ _ � _ _. , _ Contractor � Thalle Construction Company, lnc, � Change Order; � Date; � 912612025 � Ciry ProJect Mgr. � Walter Norwood � Cify Inspector � Fabian Diaz-Aguinaga I ADDITIONS ';=1�t'.M i� 's , r Sn'� y i, x;i�t t. c lIt`.5(eK1N1jUu� t� � > r� r F` krf 'Q�� `�,', , Y, et',� �M�c?i i'� Uj(µ,(��S� ,s� I` �$ � r .. 1 ..,,... , � .Sr� l, �"s"J!. v"E:r� .... ,.Nd, . ..<..� F .'�F;c. : .� , .. .. .. ,. ?` i..�.�:. „ '_ lv�,-. . . . ."r� � , . . -ef la.. . �J. f.s !A!l'Y. . F r.�> �.�� . . -. 42r` Large Sfone Rip Rap, Dry Water 1,00 SY $11�A0 $12,100,00 43 Chlorinating and Testing Water Pipe Water 6.00 DAY $2,750,00 $16,500,00 � � � � � � � � � � Page 1 of 1 � � � � � � I � � � � � � � � � � I � � � � � � � � � � � � � I � � � Wafer I$28,640.00 � Additions Sub 7otal 1$28,600.00 i � � � i i ! F I FORT WORTH City of Fort Worth Change Order Deletions Project Name � Weslside III - Phase 1- 42" Water Transmission Main f City Sec No. I 59067 � Project No.(s) � 56021-0600430-5740010-1480 � DOE No. I NIA � City Proj. No. � 102688-1 ( Proiect Description Weslside 3- Phase 1- 42 Inch Dia. Water Transmission Main, Westsitle Water Treatment Plant to Ground Storage Tank� —aY1�0-(Markam-Ra� �,,I �) Contractor � Thalle Construction Company, Inc. � Change Ortler: �4� Date � 9126/2025 � City Project Mgr. � Walter Norwood � Cily Inspector � Fabian Diaz-Aguinaga I ITEM DESCRIPTION 37 Topsoil DELETIONS DEPT Qty Unit Unit Cost Total 'Water 953,33330 CY $30.00 $28,600.00 Page 1 of 1 Water Deletions Sub Total � � � � � � � � � � � �$28,600.00 � � �$28,600.00 r-� Contract Compliance Mana�er By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Walter Norwood Name of Employee Project Manager Title ATTEST: �� Jannette Goodall City Secretary � o�q9 n4n FORT�� a° �� o �09-� o l.g °a�a o=o oP�,� oao o *� ��afl �EoA�°�°o OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Thalle Construction Company, Inc. Subj ect of the Agreement: 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 ❑ 59067-004 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. 102688-1 *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.