HomeMy WebLinkAbout064587-CO1 - Construction-Related - Contract - 2R Construction ServicesCSC No. 64587-COl
Change Order Request
Project Name Isaniiary Sewer Rehabllilatlon Conlracl 105 City Sec No. 164587
Project No.(s) 5600210700430157400101001780 DOE No. N/A City Pro. No. 02721
Project Description Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of —5,560 LF of Sanitary Sewer
Contractorl 2R Construction Services Change Order # L __'_—J Date: 411/2026
City Project Mgr.1 Parvalhi Sreekumaran Unnilhan City Inspector I Alinnson Bolivar
Phone Number: 817-392-7803 1 Phone Number: 817-392-8371
Dept, Sewer Totals Conlrad7ime
(Calendar Days)
Original Contract Amount $1,612,871.50 $1,612,871,50 300
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date 1 $1.612.871.50 1 $1,612.871.50 1300
Odg. Funds Available for Change Orders $80,644.00 1 $80,644.00
Remaining Funds Available for this CO $80,644.00 $80,644.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1,85
$2,016,089.38
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 primarily provides for the removal of additional trees on the project as requested by the
City Forester. Staff concurs with the contractor's request for 20 additional days on the change order.
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.
Contractor's company Name
Contractor Name
Contractor Signature
Date
2R Construction Services
Eric Romo
Eric Romo
4/6/26
Inspector
Project Manager
Date
Alinnson Bolivar
4/8/26
Director I
Construction Su ervisor
D le
Senior Assistant City Attorney
Assistant City Manager
Dale
04/18/2026
Council Action if required)
M&C Number NIA M&C Date Approved
FC3RT C-)RTH City of Fort Worth
Change Order Additions
Project Name I Sanitary Sewer Rehabilitation Contract 105 1 City Sec No. 64587
Project No.(s) 1 5600210700430/5740010/001780 DOENo.[= City Pro. No. 02721
Project
Description
Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of —5,560 LF of Sanitary Sewer
Contractor 21R Construction Services Change Order # [= Date: 4/112026
City Project Mgr. Parvathl Sreekumaran Unnilhan City Inspector Allnnson Bolivar
ADDITIUNS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
40
3110.0102 6"-12" Tree Removal
Sewer
22.00
EA
1,200.00
$26,400.00
41
3110.0103 12"-18" Tree Removal
Sewer
16.00
EA
17w0.00
$28,800.00
42
3110.0104 18"-24" Tree Removal
Sewer
3.00
EA
$2,900.00
$8,700.00
43
3110.0105 24" and Larger Tree Removal
Sewer
1.00
EA
$3,860.00
$3,860.00
Sewer
$67,760.00
Additions Sub Total
$67,760.00
Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation Contract 105 City Sec No. 1 64587
Project No.(s) 56002/0700430/57400101001780 DOE No. I N/A City Pro. No. 02721�
Project Description Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of —5,560 LF of Sanitary Sewer
Contractor 213 Construction Services Change Order #=9 Date 4/112026
City Project Mgr. Parvathi Sreekumaran Unnithan City Inspector Alinnson Bolivar
DELETIONS
Page 1 of 2
4/1/2026
Sanitary Sewer Rehabilitation Contract 105
CSC: 64587
CPN 103414-1
Change Order 1 Notes
Staff has reviewed the requested prices and days and considers them to be fair and reasonable.
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.
Signature
Parvathi Sreekumaran Unnithan
Name of Employee
Project Manager
Title ofogTuo
ATTEST:
41 ILR ao a� goa
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: 2R Construction Services
Subject of the Agreement: Sanitary Sewer Contract 105
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 ❑ 64587-COl
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. 02721
*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.