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Home My WebLink About063082-CO5 - Construction-Related - Contract - Thalle Construction Company, Inc.CSC No. 63082-CO5 FORT WORTH City of Fort Worth is— Change Order Request o si ePhase 11 - 54-Inch Water I ransmission Main Project Name: and Chane.1 Hill West - —A II ProjeclNo,(s): 56026106004301001480 DOE No. N/A Project Description: City Sec No.: 63082 City Proj. No.: 104940-2 Installation of a 54" water transmission main. Project also includes paving, drainage, and street lighting improvements for Fleming Ranch Road. Contractor: Thalle Construction Company, Inc. Change Order# u Dale: 41812026 City Project Mgr.L Preeti KC City Inspector: [ Carmen Drake Phone Number: 817-392-5467 Phone Number: 682 432-54II6 Dept, Water - Part I I Fleming Ranch Road Improv. I Totals Contract Time Part II Part III (Calendar days) Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $28,687,630.44 $2,099,427.30 1 $1,529,223bO $32,316,280.74 450 $313,365,00 $313,365.00 08 $29,000,995.44 $3,628,650.30 $32,629,645.74 458 Amount of Proposed Change Order $0.00 $0.00 $0.00 Revised Contract Amount $29,000,995.44 $3,628,650.30 Original Funds Available for Change Orders $573,753.00 $0.00 Remaining Funds Available for this CO $260,388.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $32,629,645.74 458 $573,753.00 $260,388.00 1.09% $40,395,350.93 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 5 provides for installation 8" of lime stabilization, 4" of Type B, and 2" of Type D asphalt on the Westbound lane of Bonds Ranch instead of the originally proposed 7' wide asphalt trench repair, as there is no existing asphalt to match within the trench area. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX IXI C�US, Jason Esparza Ov}r. UlJavn E W-r. °". ro>a ol.0 uv �aosw It is understood and agreed that the acceptance of this Chanqe 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 Thalle Construction Company, Inc. Chase Randall See above 4/13/26 I ector Date Project Manager Date ✓2lrt�li 4/16/26 4/13/2026 Director Water Dept) Date Qonstruction Superyisor f,Water Dept) Date 6.. �y..a. ci �slo,�� aa zozeoz,es�cnn 7•s_ 04/24/2026 �l .c_ Senior Assistant City Attorney Date Assistant City Manager Date 9"ac 104/24/2026 04/26/2026 Council Action (If Required) M&C Number N/A M&C Dale Approved 1� Fo R-r Wowr H City of Fort Worth Change Order Additions Project Name I Northside III -Phase II - 54-Inch Water Transmission Main I City Sec No.: 63082 Project No.(s): 1 104940-2 DOE No. N/A City Proj. No.: 104940-2 Project Description Installation of a 54" water transmission main. Project also includes paving, drainage, and street lighting improvements for Fleming Ranch Road. Contractor Thalle Construction Company, Inc. Change Order:[ Dale: 41812026 City Project Mgr. Preeti KC City Inspector r Carmen Drake ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 50 Lime Treated Subgrade -8" @42lbsfSY Water - Part 1 7,222.22 SY $16.53 $119,383.30 51 Asphalt - 4" Type B and 2" Type D Water - Part 1 7,222.22 SY $50.94 $367,899.89 Water - Part 1 $487,283.18 Fleming Ranch Road Improv. Additions Sub Total $487,283.18 FORT WORTH City of Fort Worth Change Order Deletions NorthsidePhase 11 - 54-Inch Water I ransmission am Project Name ases City Sec No.: 63082 Project No.(s): 104940-2 DOE No. N/A City Proj, No.: 104940 2 Project Description Installation of a 54" water transmission main. Project also includes paving, drainage, and street lighting improvements for Fleming Ranch Road, Contractor Thalle Construction Company, Inc, Change Order: ❑5 Date 4/8/2026 City Project Mgr. Preeti KC City Inspector: F Carmen Drake DELETIONS ITEM IDESCRIPTION DEPT Qty lUnit Unit Cost Total 31 T Wide Asphalt Pvmt Repair, Residential Water - Part 1 4,718.00 LF $99.00 $467,082.00 45 Construction Allowance Water - Part I ,1010059 LS $200,000.00 $20,201.18 Water- Part 1 $487,283.18 Fleming Ranch Road Improv. 12/30/2025 Northside III -Phase II 54-inch Water Transmission Main and Chapel Hill West — Phases I and II Project CSC: 63082 CPN: 104940-2 Change Order 3 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 Preeti KC Name of Employee Sr. Professional Engineer Title aF�nb ORr n� ATTEST: ,�>!. ..`4;L; P %SSO A .lc�iT=.cvxx PPP �F *� �C��-�.�- aaan nEX ASod Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Thalle Construction Company, Inc. Subject of the Agreement: Northside III Phase II 54-Inch Water Transmission Main 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 ❑ 63082-CO4 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: 3/13/2026 If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes ❑ No ED *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104940-2 *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.