HomeMy WebLinkAbout062707-CO2 - Construction-Related - Contract - The Fain Group, Inc.CSC No. 62707-0O2
FORT WORTH,., City of Fort Worth
Change Order Request
Project Name 2024 Paving Improvements Unit Price Construction Contract City Sec # 62707
Client Project #(s) Various Projects
Project Description
Unit Price Construction Contract for Paving Improvements Projects
Contractor The Fain Group, Inc. Change Order # 2 Date 2/27/2026
City Project Mgr. I Fanta Kaba City Inspector N/A
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
TPW
Totals
Contract Time
(CD)
$3,000,000.00
$3,000,000.00
$3,000,000.00
$3,000,000.00
Amount of Proposed Change Order
$0.00
Revised Contract Amount $3,000,000.00
Original Funds Available for Change Orders
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$3,000,000.00
$0.00
0.00%
$3,750,000.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
This change order proposes the addition of multiple new bid items for construction of the 106626 - Stockyards Bollards project, as well as the 101866-1: 2018 Bond Railroad -
UPRR at Kellis Group project. The Stockyards Bollards project includes the installation of bollards on Exchange Ave in the Stockyards to increase pedestrian safety during the
2026 World Cup. New bid items proposed for this change order include bollards, scope related to existing historic brick, and colored concrete sidewalk. For the UPRR at Kellis
Group project, this change order proposes the addition of a train rail removal bid item to remove an existing rail that is not in use by UPRR. The proposed unit costs for all of the
new bid items have been reviewed by the City, compared to recent contracts, and CFW and TxDOT bids, and were determined to be reasonable for the scope of work.
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
The Fain Group
Larry Frazier
4A.
03/02/2026
Inspector/Inspection Supervisor
Date
Project and Contract Compliance Manager
Date
03/02/2026
Program Manager
Date
Senior Capital Project Officer
Date
03/05/2026
, :='r
03/05/2026
Date
Director, Contracting Department (Dept)
Date
�ssrs2 csr�
03/OS/2026
AW—�?—
03 06 2026
/ /
Assistant City Attorney
Date
JAssistant City Manager
Date
03/06/2026
03/16/2026
Council Action (if required)
ATTEST:
%,.,... a & ..
Jannette Goodall, City Secretary
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M&C Number I M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH City of Fort Worth
1'T'-- Change Order Additions
Project Name 2024 Paving Improvements Unit Price Construction Contract City Sec # 62707
Client Project # Various Projects
Contractor The Fain Group, Inc. PM Fanta Kaba Inspector N/A
Change Order Submittal # Date 2/2712026
ADDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
578
9999.0056 Remove Existing Train Rails
TPW
0
LS
3,000.00
0.00
579
9999.0057 Concrete Flume
TPW
0
EA
3,500.00
0.00
580
0471.7003 Grate and Frame
TPW
0
EA
4,970.00
0.00
581
0171.0101 Construction Staking
TPW
0
LS
$12,000.00
0.00
582
0241.0101 Remove Sidewalk (with Truncated Dome)
TPW
0
SF
$14.71
583
10241.1306 Remove Conc Curb
TPW
0
LF
22.00
$0.00
584
0241.1200 Remove and Salvage Brick Pvmt (Road and Sidewalk)
TPW
0
SY
$205.05
T.
585
3213.0351 4" Conc Sidewalk, Exposed Aggregate
TPW
0
SF
27.35
0.00
586
3214.0100 Brick Pvmt (Salvaged Brick Pavement w/ No Base - Roadway)
TPW
0
SY
256.00
0.00
587
3214.0101 Brick Pvmt (Salvaged Brick Pavement w/ No Base - Sidewalk)
TPW
0
SY
$256.05
0.00
588
3214.0102 Brick Pvmt (Salvaged Brick Pavement w/ Concrete Base - Sidewalk)
TPW
0
SY
$333.00
$0.00
589
3214.0103 Brick Pvmt (Salvaged Brick Pavement w/ Concrete Base -
Pavement)
TPW
0
SY
$333.00
$0.00
590
9999.0058 6-5/8"" Retractable Bollard (R-9001)*
TPW
0
EA
$9,650.00
$0.00
591
9999.0059 9" Retractable Bollard (BLG-02-SA) (ASTM M30-P1)**
TPW
0
EA
17,1 00.00
0.00
592
9999.0060 4" Fixed Bollard (R-1007-04)*
TPW
0
EA
$2.152.00
.00
593
9999.0061 8-5/8" Fixed Bollard (R-1009-04) (ASTM M30-P1)*
TPW
0
EA
$4,850.00
$0.00
594
9999.0062 4" Bollard Cover (R-7539)*
TPW
0
EA
$1,878.00
$0.07
595
9999.0063 8-5/8" Bollard Cover (R-7585)*
TPW
0
EA
3,400.00
0.00
596
9999.0064 Remove Metal Bollard
TPW
0
EA
920.00
0.00
Change Order Additions Page 2 of 4
Change Order Additions Page 3 of 4
FORCity of Fort Worth
Change Order Deletions
Project Name 2024 Paving Improvements Unit Price Construction Contract City Sec # 62707
Client Project # Various Projects
Contractor The Fain Group, Inc. PM Farts Kaba Inspector N/A
Change Order Submittal # = Date 2I2712026
Change Order Deletions Page 4 of 4
CS62707-CNCO-2024 Paving Improvements
Unit Price Construction Contract - Change
Order #2
Interim Agreement Report
Created: 2026-03-02
By: Andrea Munoz (Andrea. Mu noz@fortworthtexas.gov)
Status: Out for Signature
Transaction ID: CBJCHBCAABAAh3ull24SKHJhhplvQ8cXtgEOLU4ONsBq
Agreement History
2026-03-02
Agreement history is the list of the events that have impacted the status of the agreement prior to the final signature. A final audit report will
be generated when the agreement is complete.
"CS62707-CNCO-2024 Paving Improvements Unit Price Constr
uction Contract - Change Order #2" History
Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-03-02 - 1:08:30 AM GMT- IP address: 204.10.90.100
Document emailed to Ifrazier@faingp.com for signature
2026-03-02 - 2:38:05 PM GMT
Document emailed to Alexandra Ripley (alexandra.ripley@fortworthtexas.gov) for filling
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CS62707-CNCO-2024 Paving Improvements
Unit Price Construction Contract - Change
Order#2
Final Audit Report 2026-03-17
Created: 2026-03-02
By: Andrea Munoz (Andrea. M unoz@fortworthtexas.gov)
Status: Signed
Transaction ID: CBJCHBCAABAAh3ull24SKHJhhplvQ8cXtgEOLU4ONsBq
"CS62707-CNCO-2024 Paving Improvements Unit Price Constr
uction Contract - Change Order #2" History
_i Document created by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
2026-03-02 - 1:08:30 AM GMT- IP address: 204.10.90.100
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u Agreement modified by Andrea Munoz (Andrea.Munoz@fortworthtexas.gov)
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Agreement modified acknowledged by Fanta Kaba (fanta.kaba@fortworthtexas.gov)
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[";r� Agreement modified acknowledged by Alexandra Ripley (alexandra.ripley@fortworthtexas.gov)
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i�6 Form filled by Alexandra Ripley(aexandra.ripley@fortworthtexas.gov)
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Agreement modified acknowledged by Ifrazier@faingp.com
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6 Signer Ifrazier@faingp.com entered name at signing as Larry Frazier
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FORTWORTH,
Routing and Transmittal Slip
Transportation & Public Works,
Department
DOCUMENT TITLE: 2024 Paving Improvements Unit Price
M&C:
Construction Contract — Change Order #2
CPN: Various CSO: 62707 DOC#: 1
Date: 2/24/2026
To:
Name
Department
Initials
Date Out
1.
Larry Frazier
Vendor - signature
LF
03/02/26
2.
Alexandra Ripley
TPW - review
03/02/26
3.
Fanta Kaba
TPW - signature
FK
03/02/26
4.
Chad Allen
TPW - signature
C„a�-„e1
03/05/26
5.
Lissette Acevedo
TPW - signature
03/05/26
6.
Patricia Wadsack
TPW - signature
p[,ti1/
03/05/26
7.
Lauren Prieur
TPW - signature
1e9f1eL1
03/06/26
8.
Doug Black
Legal - signature
o51asB1ack
03/06/26
9.
Jesica McEachem
CMO - signature
03/16/26
10.
Jannette Goodall
CSO - signature
03/17/26
12.
1 TPW Contracts
TPW
DOCUMENTS FOR CITY MANAGER'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 NNo
RUSH: [—]YES NNo SAME DAY: ❑YES NNo
ROUTING TO CSO: NYES ❑No
Action Reguired•
❑ As Requested
❑ For Your Information
N Signature/Routing and or Recording
❑ Comment
❑ File
NEXT DAY: DYES ❑No
❑ Attach Signature, Initial and Notary Tabs
Return To: TPWContracts(ibFortWorthTexas.gov at ext. 7233 for pick up when completed.
Thank you!
FORT WORTH
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: The Fain Group, Inc.
Subject of the Agreement: Change Order No. 2 to CSC No. 62707, a Contract for the 2024 Paving
Improvements Unit Price Construction Contract
M&C Approved by the Council? * Yes ❑ No 8
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑ No 8
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *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:
If different from the approval date.
Expiration 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.
Project Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
Contracts need to be routed for CSO processing in the following 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 notprovided, the contract will be
returned to the department.