HomeMy WebLinkAbout061651-CO3 - Construction-Related - Contract - Stabile & Winn, Inc.CSC No. 61651-CO3
Project Namel 2022 Bond Year 2 Contract 9
Client Project #(s) 104242
City of Fort Worth
Change Order Request
City Sec#
Project Description 2022 Bond Year 2 Contract 9 Street Repair Program and Water and Sanitary Improvements
61651
Stabile & Winn, Inc. Contracto� :=::==============::::::::: Change Order #1.__ ___ 3 ___ _. Datel 1/5/2026
City Project Mgr .... l _____ J_os_e _o_ro_zc_o ____ ___, City lnspector ... l ____ A_d_ri_an_A_r_an_d_a ___ ___,
Dept. Unit 1: Water Unit 2: Sewer Unit 3: Paving Contract Time
Totals (CD) Original Contract Amount $3,388,003.50 $929,426.00 $4,504,877.75 $8,822,307.25 400 Extras to Date $0.00 $0.00 $0.00 45 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $3,388,003.50 $929,426.00 $4,504,877.75 $8,822,307.25 445
!Amount of Proposed Change Order $0.00 $0.00 $0.00 7 Revised Contract Amount $3,388,003.50 $929,426.00 $4,504,877.75 $8,822,307.25 452 Original Funds Available for Change Orders $169,400.00 $46,471.00 $225,243.25 $441,114.25 Remaining Funds Available for this CO $169,400.00 $46,471.00 $225,243.25 $441,114.25 Additional Funding (if necessary)
CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS% OF ORIGINAL CONTRACT 0.00%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $11,027,884.06
JUSTIFICATION (REASONS) FOR CHANGE ORDER IN ACCORDANCE WITH THIS CHANGE ORDER REQUEST, THE CONTRACTOR SHALL: Furnish all labor and materials as ouUined in proposed Change Order #3. This change order includes additional work associated with the east dead end of E. Seminary Drive. It will add a new bid item for the installation of stone riprap to provide erosion control and stabilization, as well as another bid item for the removal and installation of a Type Ill Barricade to maintain proper traffic control and site safety at the dead end. These items were not included in the original contract scope and are necessary to address field conditions encountered during construction and to ensure the project is completed in a safe, functional, and durable manner consistent with City standards.
Time: Staff support the contractor's request for an additional seven (7) calendar days to complete the work. This includes the procurement, delivery, and installation of the additional materials, as well as the associated work.
Cost: Staff have reviewed the contractor's proposed unit prices and compared them with pricing from recent, comparable projects. Based on this evaluation, the proposed pricing is determined to be fair and reasonable. This Change Order will be funded using the remaining construction allowance and will result in a $0 net change to the overall contract amount
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.
Contracto�s Company Name
Stabile and Winn, Inc.
lnspectcrAnspection Supervisor
dit'Jii�i:ti!ldi AdrianAranda(Jan27,202613:12:15CST) Program Manager
�'/<.ti.;.,, Assistant Directcr (DepQ
Patricia L Wadsack (Feb 4, 202615:03:05 CST) Assistant City Allcmey
·-�· ..... �·=
ATTEST: r'-"-"
A....,,,.,f/&,.,.,,,,.
Jannette Goodall, City Secretary
I I Contractor (Name) I Contract SignabJre Date
Jerry Henderson lhtfl--01/21/2026
Date Project and Contract Compliance Manager Date
01/27/2026 'i)--A.O
"J
� 01/28/2026
Date Senior Capital Project Officer Date
01/28/2026 �--!!e!:'.:� Date Directcr, Contracting Department (DepQ Date
02/04/2026 �-(F .. �XIM11l•UIC81) 02/04/2026 Date Assistant City Manager Date
02/05/2026 � 02/08/2026
Counci Action (If required)
M&C Number N/A M&C Date Approved
01/28/2026
FoK-1'*''-
Project Name � 2022 Bond Year 2 Contract 9
ClientProject# � 104242
Contractorl Stabile & Winq Inc.
ITEM DESGRIPTION
3-58 3137.U1U4 Medium Stone Riprag dry
3-59 9999.0009 Remove and Install Type III Barncade
city of Fort wortn
Change Order Additions
I City Sec # � 61651 �
�
� PMI Jose Orozco � Inspectorl Adrian Aranda �
Change Order Submittal #�3 Date � 11512026 �
ADDITIONS
DEPT Qty Unit Unit Gost Total �
UnftS:Paving 15.55555556 SY $225.OU $3,5U0.0U�
Unit3:Paving 1.00000000 EA $2,900.00 $z,900.00�
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I Unit1:�Nater
I Unit 2: Sewer
I Unit 3: Paving
I Sub Total Additions
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$0.00 �
$0.00 �
$6,400.00 �
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$6,400.00 �
Change Order Additions Page 2 of 3
FORT WORTH
�� _
Project Name � 2022 Bond Year 2 ConVact 9
ClientProject# � 104242
Contractorl Stabile & Winn, InC.
i i tM DtSC Hll' I IUN
3-56 9999.0001 Gonstruction Allowance
ciry of Fort wortn
Change Order Deletions
� Ciry Sec # � 61651 �
�
PMI Jose Orozco � Inspectorl Adrian Aranda I
Change0rderSubmittal# �3 Date � 1/5/2026 �
DELETIONS
DtPI (1ty Unit UmtGost
Unit 3: Paving 0.064��000 LS $10q000AU
Unit 1:�Nater
Unit 2: Sewer
Unit 3: Paving
Sub Total DeleGons
I otal �
$6,400.00�
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$6,400.00
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Change Order Deletions Page 3 of 3
104242-CNCO-2022 Bond Year 2 Contract 9
Change
Final Audit Report
Created:
By:
Status:
Transaction ID:
Order 3
2026-01-21
Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
Signed
CBJCHBCAABAAyXWm7yY3KvPxQFNQOLcRw3gKW9sgoaz6
2026-02-09
"104242-CNCO-2022 Bond Year 2 Contract 9 Change Order 3"
History
`�i Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-01-21 - 2:49:53 PM GMT- IP address: 204.10.90.100
Document emailed to Ann Estes (ann.estes@fortworthtexas.gov) for filling
2026-01-21 - 2:55:02 PM GMT
Document emailed to Jerry Henderrson Qerry@stabilewinn.com) for signature
2026-01-21 - 2:55:03 PM GMT
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Routing and Transmittal Slip
Transportation & Public Works
Department
DOCUMENT TITLE: 2022 Bond Year 2 Contract 9 Chan�e Order 3
M&C:
Date: 11-06-2025
To:
1.
2.
3.
4.
5.
6.
7
s
9
10.
11.
12.
13.
Name
Ann Marie Estes
Jerry Henderson
Jerrvna stabilewinn.com
Adrian Aranda
Aaron Ybarra
Jose Orozco
Greg Robbins
Mary Hanna
Patricia Wadsack
Lauren Prieur
Doug Black
Jesica McEachern
Jannette Goodall
TPW Contracts
Department
TP W
Vendor
TP W
TP W
TPW
TP W
TP W
TPw
TPW
Legal
CMO
CSO
TP W
CSO: 61651
Initials
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DOC#:
Date Out
Jan 21, 2026
J a n 21, 2026
J a n 27, 2026
Jan 27, 2026
J a n 28, 2026
J a n 28, 2026
J a n 28, 2026
Feb 4, 2026
Feb 4, 2026
Feb 5, 2026
02/08/2026
Feb 9, 2026
CC: Program Manager, Sr. CPO, TPW BSPAP Recon Team, TPW Records Room, TPW
Cont1'aCts ALSO Llst: - Bus Sppt.• Ann Marie Estes; Prg Mgr Greg Robbins; Sr CPO — Mary Hanna
DOCUMENTS FOR CITY MANACER'S SIGNATURE: All documents received from any and all City Departments
requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once
the ACM has signed the routing slip, Jay will review and take the next steps.
NEEDS TO BE NOTARIZED: ❑YES �No
RUSH: ❑YES �No SAME DAY: ❑YES ❑No
ROUTING TO CSO: �YES ❑No
Action Required:
❑ As Requested
❑ For Your Information
� Signature/Routing and or Recording
❑ Comment
❑ File
CPN: 104242
NEXT DAY: ❑YES ❑No
❑ Attach Signature, Initial and Notary Tabs
Return To: Please notify TPWContracts(c�fortworthtexas.gov for pickup when complete. Call ext. 7233 or egt.
8363 with questions. Thank you!
F�RT` ��RTH�
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: stab�ie & w�nn, in�.
Subj ect of the Agreement: Please see justification on the change order form
M&C Approved by the Council? * Yes ❑ No 0
If so, the M&C must be attached to the cont�act.
Is this an Amendment to an Existing contract? Yes ❑ No 8
If so, provide the o�iginal contract nuinber and the amendment number.
Is the Contract "Permanent"? *Yes 0 No ❑
If unsure, see back page fo� 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: Expiration Date:
If �different, fi�o�n the approval date. If �applicable.
Is a 1295 Form required? * Yes ❑ No 0
�`If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: Ifapplicable. �04242
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 0 No ❑
Contracts need to be routed for CSO processin� in the followin� order:
L Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the inforrnation is not provided, the contract will be
returned to the departn�ent.