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Home My WebLink About063082-CO2 - Construction-Related - Contract - Thalle Construction Company, Inc.Fo�� VYo �rr� City of Fort Worth '"�— Change Order Request Nortnside iii - Nnase ii - 54-incn vvater i ransmission Main Project Name: and Chanel Hill West - Phases I antl II Project No.(s):I 56026/0600430/001480 I DOE No. I N/A CSC No. 63082-0O2 � City Sec No.: I 63082 City Proj. No.: � 104940-2 Installation of a 54" water transmission main. Project also includes paving, drainage, and street lighting improvements for Project Description: Fleming Ranch Road. Contractor:� Thalle Construction Company, Inc. � Change Order# � 2 � Date: � 12/15/2025 City Project Mgr.� Preeti KC � City Inspector: � Carmen Drake � Phone Number:� 817-392-5467 I Phone Number:� 682-432-5486 I De t. Flemin Ranch Road Im rov. Contract Time p Water - Part I g p Totals Part II Part III (Calender days) Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date �Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Ortlers Remaining Funds Available for this CO Additional Funding (if necessary) $28,687,630.44 $313.365.00 000,995.44 $573,753.00 $2,099,427.30 I $1,529,223.00 628 V$0�00 $32,316,280.74 $313.365.00 74 $573,753.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $40,395,350.93 JUSTIFICATION (REASONS) FOR CHANGE ORDER In accordance with Section 01 29 75 of the City's Standard Construction Specification Documents, Change Order No. 2 will provide the Water Department to make Material on Hand (MOH) payment for the 54-inch water pipe to be utilized on the project and establishes unit prices that will facilitate MOH Payments. The contractor has met all the requirements for MOH payments. Pay Item 13 from Change Order No. 1 has been incorporated into this MOH change order. It is understood antl 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. Contractor's Company Name Contractor Name Contr c„�;��tG4�'ason Esparza Date Thalle Construction Company, Inc. Chase Randall Jason Esparza �o�st°��io@�o'.'o�=Te°asha°e ��o��...��-�d,�� sua��a Director (Water Assistant Date Pro'ect Mana � 12/29/2025 �2,Q.Q� /' Date Construction S T.s. O1/06/2026 Wade Miller Date Assistant Cit P oi/os/zazs ; ��r,`-- Date 12/29/2025 Dept Date 12/29/25 Date O1/16/2026 Council Action Qf Required) OFFICIAL RECORD M&C Number � N/A � M&C Date Approved � N/A � GTYSECRETARY FT. WORTH, TX Fc� �� 'L�V� r��r � City of Fort Worth Change Order Additions Project Name � Northside III - Phase II - 54-Inch Water Transmission Main � City Sec No.: � 63082 Project No.(s): � 104940-2 � DOE No.� N/A � City Proj. No.: � 104940-2 Project Installation of a 54" water transmission main. Project also includes paving, drainage, and street lighting improvements for Description Fleming Ranch Road. Contractor � Thalle Construction Company, Inc. City Project Mgr. � Preeti KC � Change Order:�2 Date: � 8125/2025 City Inspector ' Carmen Drake ADDITIONS DEPT Qt Unit Unit Cost Total 1.046 Furnished 54" Pipe Water - Part I 18,218.00 LF $202.00 $3,680,036.00 1.013.1 INSTALLED -3305.2012 54" Water Carrier Pipe Water - Part I 1,664.00 LF $468.00 $778,752.00 1.1A".1 INSTALLED -3311.1161 54" Steel AWWA C200 Water Pipe Water - Part I 4,241.00 LF $348.00 $1,475,868.00 1.2A".1 INSTALLED -3311.1164 Steel AWWA C200 Water Pipe, CSS Backfill Water - Part I 40.00 LF $1,298.00 $51,920.00 1.3A".1 INSTALLED -3311.1164 54" Steel AWWA C200 Water Pipe (Restained Joint: Water - Part I 4,207.00 LF $408.00 $1,716,456.00 1.4A*.1 INSTALLED -999.0007 54" Steel AWWA C200 Water Pipe, CSS Backfill (Re; Water - Part I 100.00 LF $1,398.00 $139,800.00 1.5A".1 INSTALLED -999.0007 54" Steel AWWA C200 Water Pipe, Deep Trench Bac Water - Part I 3,833.00 LF $728.00 $2,790,424.00 1.6A".1 INSTALLED -9999.0009 54" Steel AWWA C200 Water Pipe, Deep Trench BaWater - Part I 4,133.00 LF $778.00 $3,215,474.00 1.013 3305.2012 54" Water Carrier Pipe Water - Part I -1,664.00 LF $670.00 -$1,114,880.00 1.1A" 3311.1161 54" Steel AWWA C200 Water Pipe Water - Part I-4241.00 LF $550.00 -$2,332,550.00 1.2A" 3311.1164 54" Steel AWWA C200 Water Pipe, CSS Backfill Water - Part I-40.00 LF $1,500.00 -$60,000.00 1.3A" 3311.1164 54"Steel AWWA C200 Water Pipe (Restrained Joints) Water - Part I-4207.00 LF $610.00 -$2,566,270.00 1.4A" 3311.1164 54" Steel AWWA C200 Water Pipe CSS Backfill (Restrained Joint: Water - Part I-100.00 LF $1,600.00 -$160,000.00 1.5A" 9999.0007 54" Steel AWWA C200 Water Pipe, Deep Trench Backfill Water - Part I-3833.00 LF $930.00 -$3,564,690.00 1.6A" 9999.0009 54" Steel AWWA C200 Water Pipe, Deep Trench Backfill Water - Part I-4133.00 LF $980.00 -$4,050,340.00 ��Vater - Part I �Fleming Ranch Road Improv. E,� �� Page 1 of 1 �Additions Sub Total � $0.00, F[�1��` '"�V-01�T� City of Fort Worth Change Order Deletions ivviuroiuc iii - i iia�c u- �-r-uwii vva�ci iiaiwiiiro�i�ii iviani Project Name „„,, ,,,�,,,,�, �;,,,�,,,,,+ ��,�„�„ , �„,, „ City Sec No.: 63082 Project No.(s): � 104940-2 � DOE No. N/A City Proj. No.: �#REF! � Project Description � Installation of a 54" water transmission main. Project also includes paving, tlrainage, antl street lighting improvements � for Fleming Ranch Road. Contractor � Thalle Construction Company, Inc. � Change Order: �2 Date � 12/15/2025 � City Project Mgr. � Preeti KC � City Inspector: � Carmen Drake � DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Water - Part I Fleming Ranch Road Improv. Page 1 of 1 Deletions Sub Total MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Co # Previous Change Orders DATE AMOUNT Total I $0.00 � Page 1 of 1 12/15/2025 Northside III - Phase II - 54-Inch Water Transmission Main and Chapel Hill West - Phases I and II CSC: 63082 CPN: 104940-2 Change Order 2 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. 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. P�� KC Signature Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: �cF Foqr°�°a oa � �y°Od !'e g�1v C��(�,�� A ..�k�=cv�<-" ao° e�o =< ��"""" P�° ¢ExP'''�` 1 Jannette Goodall City Secretary C�7��Cy1,1�:�X�%]:a�� C«] � i'�'i Xy:� � ��1:�'1 FT. WORTH, TX F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name Thalle Construction Company, Inc. SUb�eCt Of tlle AgPee111el1t: Northside III - Phase II -54-Inch WaterTransmission Main and Chapel Hill West- Phases I and II M&C Approved by the Council? * Yes 0 No ❑ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑✓ No ❑ 63082-0O2 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: N/A Expiration Date: N/A 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. 104940-2 *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.