HomeMy WebLinkAbout063772-CO1 - Construction-Related - Contract - Trumble Construction LLC dba RBT Roofingof unt"*ca
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Jannette S. Goodall, City Secretary
FORTWORTH.
City Of Fort Worth
Change Order Request
Facility and Project�WRMC Coliseum Burnett & Moncrief Roof Replacements
Description;
Funding (FID) No.(s) 34030 0240450 5740010 105158 000680 9999
Contractor: ITrumble Construction LLC, dba RBT Roofing
City Project Mgr. Jackson Jones
Phone Number: (817) 269-6578
Original Contract Amount
CSC No. 63772-COl
City Sec No.l 63772
I
City Project N 105158
Change Order #
0 Date: 31112026
City Inspector:
John Fowler
Phone Number:
82 201-1918
Contract
Time (CD)
Extrasto Date --------------------------------------------------------------------------------- —-------------------- -------------
Creditsto Dale --------------------------------------------------------------------------------------------------
Pending Change Orders (in M&C Process) ------ -------------- -------------------------------------- --------------------
Contract Cost to Date---------------------------- -___-__-____-_-- ------- — ----- ----------_--
Amount of Proposed Change Order ---------------------------------------------------------------------------------
RevisedContract Amount------------------------------------- ----------------------------------------------------
Original Funds Available for Change Orders ---------------------------------------------------------------------------
Remaining Funds Available for this CO -----------------------------------------------------------------------------------
Additional Funding (if necessary)-------------------------------------------------------------- — ------------- ----- --
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+ 25%IFAPPLICABLE)
The purpose to Change Order #1 will expand the scope of work for the roof replacement project at the Will Rogers Memorial Center. This change includes
all necessary materials, labor, supervision, and equipment required to replace the roofs of the Welcome Center and the Old Ticket Booths.
As a result of this change order, we will be increasing the funding for the construction contract associated with the WRMC Coliseum Burnett and Moncrief
Roof Replacements. Specifically, the contract amount will increase by $314,402.00, raising the original contract total from $6,508,630.00 to a revised
amount of $6,823,032.00. This represents a 4.83% increase to the original contract, which has been duly approved under M&C 25-0625. Additionally, this
change will extend the project timeline by an extra 28 calendar days.
Trumble Construction was selected as the contractor for this project in August of 2025 and funding for this project is being provided by the Public Events
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 Compa Name
— on rac d ama -nt ac__to_r..Sl!ignature
Date
Trumble Construction LLC
Justin Owens �aty 8i" akk
Logarilffrooks (Mar 30, 2026 07:54:09 CDT)
03/30/2026
PMD Ins ector
Date
Assistant Director - Property Management Department
Date
C /
03/30/2026
6'owr 4. avi_w
04/03/2026
ate-
DirPr.tnr_PrOpe ana ement Department
Dale
03/30/2026
aj�auo, J)(aw
04/03/2026
Project. Manager
ate-
§jM
Date
_
03130/2026
slew no z02616:46:21 CDT)
r_o-ectArchi
Date
AssistantCi_ a age
Date
fforold Stephons
VAIL W
03/30/2026
Harold Stephens fMar 3D, 202 09:36:42 CDT
Valerie Washington (Apr 10, 2026 16:50:14 CDT)
y�
M&C Number 26-0202
M&C Date Approved
3/10/2026
Contract Compliance Manager: OFFICIAL RECORD
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including CITY SECRETARY Nikita Watts
ensuring all performance and reporting requirements. FT. WORTH, TX Sr. Capital Projects Officer
n
ZRBT\OFNG
Project Title: WRMC Visitor Center & Old Ticket Booths
Project Location: Fort Worth, TX
Date: 8/26/25
Description of Work:
8619 W 7`' St
Texarkana, TX 75501
Phone: (903) 691-0931
www.rbtroofing.com
• Approximately 9,134 sq. ft. field area.
• RBT will provide all necessary materials, labor, supervision, and equipment to complete the job in a safe and timely
manner.
• Stage proper laydown areas for material and personnel prior to work daily.
• RBT will remove the existing roof system down to the existing steel decking.
• Mechanically Fasten 2 Layers of 2.2" polyisocya n u rate insulation.
• Fully Adhere W' DensDeck Prime gypsum fiber cover board over new polyiso insulation.
• Torch apply a DynaWeld Base smooth base sheet.
• Torch apply a DynaWeld CAP CR FR G cap sheet.
• Replace all roof -to -wall and curb flashings.
• RBT will power wash all exterior brick.
• RBT will clean all existing aluminum trims and bring it back to a luster finish
• RBT will employ the services of a MEP (Mechanical/Electrical/Plumbing) Contractor to raise any existing services lines
to the appropriate flashing height.
• Clean up and haul off all waste into an on -site dumpster provided by RBT Roofing.
• RBT will offer a 5-Year Contractor Guarantee.
• 20-Year Manufacturer Warranty included in price.
• Project Duration approximately 28 days.
Exclusion:
Bid Bond
Interior Protection
Lightning Protection
J e Blaauw— Lead Estimator
Z7-ZS
Date:
Notes:
Total Price for Visitor Center and Old ticket Booths: $314,402.00
Signatory Authority:
Date:
- Pricing valid for 60 days from date of receipt.
- If material is not approved and ordered on or before the date stated above, pricing is subject to increase at the time of
shipment.
- Lump Sum Cost is based on the entire scope of work above being awarded. Adjustments may need to occur if scope is reduced or
expanded.
11 Page
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, March 10, 2026 REFERENCE NO.: **M&C 26-0202
LOG NAME: 21 WRMC ROOF REPLACEMENT CHANGE ORDER NO. 1
SUBJECT:
(CD 7) Authorize Execution of Change Order No. 1 to the Contract with Trumble Construction, LLC d/b/a
RBT Roofing in the Amount of $314,402.00 to Add Repairs to the Roof at the Will Rogers Memorial Center
Visitor Welcome Center and Ticket Booths for a Total Contract Amount of $6,823,032.00
RECOMMENDATION:
It is recommended that the City Council authorize the execution of a change order to the construction
contract with Trumble Construction, LLC d/b/a RBT Roofing, in the amount of $314,402.00 to add
repairs to the roof at the Will Rogers Memorial Center Vistor Welcome Center and Ticket Booths for a
total contract amount of $6,823,032.00
DISCUSSION:
This Mayor & Council Communication (M&C) will authorize execution of a Change Order No.1 to the
construction contract with Trumble Construction, LLC d/b/a RBT Roofing (Trumble) for the WRMC Vistor
Welcome Center and Ticket Booths in the amount of $314,402.00. This will increase the contract amount
to $6,823,032.00. Trumble is currently performing work doing the roof repair and replacement for the
Coliseum (approximately 93,765 square feet of roofing), the Burnett Building (approximately 200,380
square feet of roofing) and the Kit and Charlie Moncrief Building (approximately 141,525 square feet of
roofing) located at 3401 W. Lancaster, on the WRMC campus.
Permit Fees: In accordance with the City Code of Ordinances, Part II, Chapter 7-1 Fort Worth Building
Administrative Code, Section 109.2.1, Exception 2; "Work by non -City personnel on property under the
control of the City of Fort Worth shall be exempt from the permit fees only if the work is for action under a
contract that will be or has been approved by City Council with notes in the contract packages stating the
fee is waived.
Funding: Funding for this project is authorized in M&C 23-0792 on September 26, 2023 with the issuance
and sale of 2023A Special Tax Revenue Bonds to make improvements at the WRMC, which is an
adjacent support facility of the multipurpose arena venue project designated by Council and approved by
voters in 2014 (Resolution 4327-07-2014 and 4378-11-2014) in the amount of $4,808,630.18.
The Will Rogers Memorial Center is located in COUNCIL DISTRICT 7.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in current capital budget, as previously
appropriated Spcial Tax Rev Bnd Serie 2023A for the WRMC Roof Repair Col Mon Bur project to support
the approval of the above recommendation and execution of the contract. Prior to any expenditure being
incurred, the Public Events Department has the responsibility to validate the availability of funds.
FUND IDENTIFIERS (FIDs):
Fund Department
ID
tOM
Fundl Department
Project Program ctivity Budget Reference # �moun
ID Year I (Chartfield 2)
un� Project JProgram�Activityl Budget I Reference #
oun
http://apps.cfwnet.org/ecouncil/printmc.asp?id=34245&print=true&DocType=Print 3/25/2026
I I ID I I ID I Year (Chartfield
CERTIFICATIONS:
Submitted for City Manager's Office by: Valerie Washington (6199)
Originating Department Head: Marilyn Marvin (7708)
Additional Information Contact: Brian Glass (8088)
ATTACHMENTS
1. 21 WRMC ROOF REPAIR REPLACE COL MON BUR WEL AMENDMENT FID TABLE.xlsx
Internal)
2. 21 WRMC ROOF REPAIR REPLACE COL MON BUR WEL AMENDMENT funds avail.docx
Internal)
3. Form 1295 Certificate 101467390 (1).pdf (CFW Internal)
4. SAM RBT dba Trumble.pdf (CFW Internal)
5. WRMC Maps.pdf (CFW Internal)
(CFW
(CFW
http://apps.cfwnet.org/ecouncil/printmc.asp?id=34245&print=true&DocType=Print 3/25/2026
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: Trumble Construction LLC, dba RBT Roofing
Subject of the Agreement: Change Order #1 will expand scope of work to the WRMC Coliseum,
Burnett and Moncrief Roof Replacement project to include roof replacements to the Welcome Center and
Ticket Booths
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 0 No ❑ 63772
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:
Expiration Date:
If different from the approval date. 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. 105158
*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.