HomeMy WebLinkAbout062240-CO3 - Construction-Related - Contract - Remont Engineering and Design Group, LLCCSC No. 62240-CO3
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Change Order Request
Project Name: Fort Worth Water SCADA Replacement City Sec No.: 1 62240
Project No.(s): 56022/0600430/53305001CAPEXP M&C: 25 0724 CityProj.No.:l 103086
Project Description:1 Fort Worth Water SCADA Replacement - Construction Project
Contractor: Remont Engineering and Design Group, LLC Change Order # 0 Date: 1 2/17/2026
City Project Mgr.J Jacob Pena City Inspector: I Todd Kay
Phone Number: 817-3924910 Phone Number: 817-392-2744
Dept. I Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
nt of Proposed Chance Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Totals I Contract Time
$8,233,836.00 $8,233,836.00 11,382
$125,732.39 $125,732.39 1015
1 $0.00 1 1 $0.00 1
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
1.53%
$10,292,295.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order 3 covers additional scope not included in the original contract for the SCADA Replacement Project. This scope integrates
the Distribution System (Phase 1)—currently being developed by Prime Controls —into the new Central SCADA system developed by RED
Group.
This change order applies to 49 Distribution System sites, including pump stations, PRVs, and storage tanks.
The Distribution System and Central SCADA projects are being developed separately; therefore, this change formalizes the scope required
to ensure proper integration, reporting, and commissioning support at the enterprise level.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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.
Contractors Company Name
Contractor Name
Contractor Signature
Da�2026
Remont Engineering and Design Group, LLC
Cesar Lossa
;M� ,.'
Mar 19,
Inspector
Date
Project Manager
date
><,/11.<11
Mar 16, 2026
4196�
Mar 20, 2026
Director (Water Dept)
Date
Construction Supervisor (Water Dept)
Date
Nis er to de 7 - S
03/31 /2026
51-11--
Mar 20, 2026
Senior Assistant City Attorney
Date
1 Assistant City Manager
Date
04/02/2026
04/09/2026
Council Action (If Required)
M&C Number N/A M&C Date Approved N/A
Fo R-r WORT H
ow -
City of Fort Worth
Change Order Additions
Project Name I Fort Worth Water SCADA Replacement City Sec No.. 62240
Project No.(s): 56022/0600430/5330500/CAPEXP DOE No. 25-0724 City Proj. No.: 103086
Project
Description
Fort Worth Water SCADA Replacement - Construction Project
Contractor Remont Engineering and Design Group, LLC Change Order:= Date: 2/17/2026
City Project Mgr. Jacob Pena I City Inspector Todd Kay
ADDITIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
#1-16 Option 1 Central SCADA Config, Cutover & Startup Phase — Distribution Water 1.00 LS $164,296.00 $164,296.00
System (Phase 1)
Water $164,296.00
Page 2 of 4 Additions Sub Total 1$164,296.00
Fo R-r WO R—r H City of Fort Worth
Change Order Deletions
Project Name Fort Worth Water SCADA Replacement
Project No.(s): 56022/0600430/5330500/CAPEXP DOE No. 25-07
Project Description Fort Worth Water SCADA Replacement - Construction Project
City Sec No.: 62240
City Proj. No.: 103086
Contractor Remont Engineering and Design Group, LLC Change Order: 0 Date 2/17/2026
City Project Mgr. Jacob Pena City Inspector: Todd Kay
DELETIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
#1-10
Additional Familiarization, Preliminary Assessment, and
Water
.8891867
LS
$75,000.00
$66,689.00
Design Services - Remaining Allowance
#1-12
Additional Configuration, Cutover, and Startup
Water
0.41744
LS
$75,000.00
$31,308.00
Services - Remaining Allowance
#1-13
Additional Data Warehouse/Database Programming Services
Water
.8839867
LS
$75,000.00
$66,299.00
Services - Remaining Allowance
Page 3 of 4
Water $164,296.00
Deletions Sub Total 1$164,296.00
CPN 103086
Fort Worth Water SCADA ReDlacement
Change Order 3 Notes
Description of Change
Change Order 3 covers additional scope not included in the original contract for the SCADA Replacement
Project. This scope integrates the Distribution System (Phase 1)—currently being developed by Prime Controls —
into the new Central SCADA system developed by RED Group.
Under Option 1 (Remote Support), RED Group will:
• Update Central SCADA network diagrams to include top -end Distribution System components at the Holly
facility.
• Modify the Central SCADA gateway to integrate the Distribution System SCADA project.
• Integrate Prime Controls' Ignition project and forward tags into the Central SCADA system via the tag
provider.
• Generate Central Business reports (peaking factor, wholesale customers, municipal daily/monthly reports,
pumpage, meter reports, etc.).
• Provide remote commissioning support, including:
• Visual verification of each Distribution System Central SCADA screen against the Local SCADA
system.
• Documentation of discrepancies with screenshots.
• Provide 80 hours of OT/Security Specialist consulting services.
This change order applies to 49 Distribution System sites, including pump stations, PRVs, and storage tanks.
Reason for Change
The City of Fort Worth requested RED Group to integrate the Distribution System into the new Central SCADA
platform in response to RFI-15.
The Distribution System and Central SCADA projects are being developed separately; therefore, this change
formalizes the scope required to ensure proper integration, reporting, and commissioning support at the
enterprise level.
Schedule Impact
The Distribution System project schedule is owned and managed by Prime Controls. Completion of this scope is
dependent on the Distribution System schedule and is considered outside the Contract Time of SCADA
Replacement Project No. 103086.
Cost Summary — Option 1(Selected)
Central SCADA Config, Cutover & Startup Phase — Distribution System (Phase 1)
Description Amount Comments
Labor $164,296 Includes remote support as detailed in scope
Expenses N/A —
Total Change Order (Option 1) $164,296
Notes
• Option 1 (Remote Support) is the selected option.
• Commissioning will be performed remotely through screen verification and documentation.
• Alarm notification at the Central SCADA level is not included.
• Scope excludes MATT tag conversion to the Ignition historian.
• Distribution System and WTP Central SCADA projects will remain separate but operate on the same
Central SCADA gateway platform with appropriate read-only access controls.
Contract Compliance Manager
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.
ature
Jacob Pena
Name of Employee
SCADA Manager
Title
44 FOR) �Cd
9°
ATTEST:
�� OQQn aBx og6aa
Jannette S. Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Remont Engineering and Design Group, LLC
Subject of the Agreement: Fort Worth Water SCADA Replacement
M&C Approved by the Council? * Yes ❑ No M
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 0 No ❑ 62240-CO3
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 0 No ❑
If unsure, see backpage for permanent 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: N/A
If different from the approval date.
Expiration Date: N/A
If applicable.
Is a 1295 Form required? * Yes ❑ No 21
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable. 103086
*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 processing in the followingorder:
rder:
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.