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Home My WebLink About064452-CO1 - Construction-Related - Contract - C.C. Zamora Construction, Inc.CSC No. 64452-001 FORT WORTH,., City of Fort Worth �— Change Order Request Project Name� McLeland Tennis Center Outdoor Court Improvements I City Sec # I 64452 Client Project #(s)� 105168 Projectl The major work consists of the following: Installation of 31 guy wires to stabilize existing light poles and placement of 2,400 SY of reinforced concrete slab Description� on Courts 2, 3, and 4. Contractor� C.C. Zamora Construction, Inc. � Change Order #I 1 � Datel 211312026 City Project Mgr.� Oliver Penny � City Inspector� Cados Garcia Contract Time Dept. PARD Totals (CD) Original Contract Amount $565,392.88 Extras to Date Credits to Date Pending Change Ortlers (in M&C Process) Contract Cost to Date �Amount of Proposed Change Order Revised Contract Amount Original Funtls Available for Change Orders Remaining Funtls Available for this CO $565,392.88 $0.00 192.88 $0.00 $565,392.88 90 $99,800.00 14 $665,192.88 104 $0.00 Adtlitional Funding (if necessary) $99,800.00 � � � � $99,800.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 17.65% MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $706,741.10 JUSTIFICATION (REASONS) FOR CHANGE ORDER Additions: 1. Removing 4.5" of existing concrete slab (entire slab) for Courts 2, 3, and 4 to avoid any issues relatetl to pouring on top of existing slab. 2. Installing 4.5" of steel reinforcetl concrete slab (4.5" total) for Courts 2, 3, 4 to maintain same elevation with existing court features. Subgratle to be tested antl compactetl to 95% in accortlance with Spec 321313. 3. Resurfacing, painting, and striping an adtlitional 5 courts (Courts 5, 6, 7, 8, & 9) in need of maintenance. Deletions: 1. Removing top 3" of existing concrete slab for Courts 2, 3, antl 4. 2. Installing 3" of steel reinforced concrete topping slab for Courts 2, 3, antl 4. 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. Contractor's Company Name Contractor (Name) Contract Signature Date C.C. Zamora Construction; Inc. Director (Dep City Attorney Brandon Peters � 'ir 7 Date Project and Contract Compliance Manager 02/16/2026 D�:� P Date Senior Capita Project Officer 02/19/2026 ��e"" Date Director, Con�acting Department (Dept) Date �A'ssistant City Manager 90 02/13/2026 Date 02/16/2026 Date 02/20/2026 Date 03/03/2026 Date ,-�,`�� 03/05/2026 � ��j'!'�; �� I 03/05/2026 � Council Action (if required) M&C Number � N/A I M&C DateApproved �N/A � �4 ATTEST: 1a�,�-�,� ��`-" ��FORT�!O�OA CC dI. $9.qo— cc Jannette Goodall, City Secretary PVo a=4 pPA* �oo 00 *d aaQu nEZA54p OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FoKr WoHrH City of Fort Worth 1'*'� Change Order Additions Project Name � McLeland Tennis Center Outdoor Court Improvements � Ciry Sec # � 64452 � ClientProject# � 105168 � Contractorl C.C. Zamora Construction, Inc. I PMI Oliver Penny I Inspectorl Carlos Garcia l Change Order Submittal #�1 Date � 2/1312026 � ADDITIONS I I tM UtSI;HIV I IUN UtF' I 3 Concrete Pavement Removal (4.5" Depth; PARD Steel Reinforced Concrete Slab (4.5" wl 95 % compacted subgrade and Vapor g Barrier) (Courts 2, 3, & 4 only) PARD 11 Tennis Court Resurfacing (Courts 5, 6, 7, 8, & 9; PARD 12 Tennis Court Painting & Striping (Courts 5, 6, 7, 8& 9; PARD Uty Umt 2,400.000OOOOU SY 2,400.00000000 SY 3,980.00000000 SY 5.00000000 EA Umt Gost $24.OU $79.00 $20.OQ $2,0OO.OU I otal � � $s�,soo.00� $189,600.00 $79,600.00� $�o,000.00� � 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I 1 I $336,800.00� � � � $336,800.00� PQ 2D Sub Total Additions Change Order Additions Page 1 of 1 FOKT�a�rH City of Fort Worth Change Order Deletions Project Name � McLeland Tennis Center Outdoor Court Improvements � Ciry Sec # � 64452 � ClientProject# � 105168 � Contractor� C.C. Zamora Construction, Inc. I PMI Oliver Penny I Inspectorl Carlos Garcia l Change Order Submittal # O1 Date � 2113/2026 � DELETIONS I I tM UtSGHIF' I IUN UtF' I Uty UnR UnR Gost I otal S Goncrete F'avement Hemoval (3" Uepth% F'AHU 2,4UU.UUUUUUUU SY yZS.UU� yb9,2UU.UU 6 Steel Reinforced Concrete Topping Slab (3-in) (Courts 2, 3, & 4 only) PARD 2,400.00000000 SY $7575 $181,800.00 I PA 2D $237,000.00 I Sub Total Delehons $237,000.00 Change Order Deletions Page 3 of 4 MISBE for this Change Order M/SBE Sub Tvpe of Service Amount for this CO N/A N/A N/A Total $0.00 Previous Change Orders Co# DATE AMOUNT N/A Total I $0.00 � FORT ��RTH� City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: C.C. Zamora Construction, inc. Subject of the Agreement: Change Order #1 M&C Approved by the Council? * Yes ❑ No 0 If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 64452-001 If so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes 0 No ❑ If �unsure, see back page for pernianent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 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 0 *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 105168 *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: 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.