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Home My WebLink About063510-CO3 - Construction-Related - Contract - 2R Construction ServicesCSC No. 63510-CO3 FORT WO Change Order Request Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-L City Sec No. 163510 Project No.(s) 5600210600430107004301020043115740010 IM&C 25-0397 City Pro. No. 1103362 Project Water and Sanitary Sewer Replacements Contract 2020, WSM-L - Part 1 Descriptioni ---1 Contractorl 211 Construction services, ttC Change Order # L_. 7 J Date: 4I212026 City Project Mgr.1 Clayton Torrance City Inspector Nakia McCain Phone Number: 1 817-392-8528 Phone Number: 682-319.6130 Dept, Original Contract Amount Extras to Dale Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Dale JAmount of Proposed Change Order Revised Contract Amount Orig. Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) Water Unit 1 Sewer Unit 2 Paving Unit 3 Totals Time Calandal Days (Calendar Days) $3,831,116.34 $2,935,486.50 $1,870,904.20 $8.637,507.04 500 $0.00 $0.00 $0.00 $0.00 7 $3,831.116.34 $2,935,486.50 $1,870,904.20 $8,637,507.04 507 $5,346.00 $57.378.00 $0.00 $62,724.0 018 $3,836,462.34 $2,992,864.50 $1,870,904.20 $8,700,231.04 525 $A2,188.00 $160,479.00 1 $0.00 1 1 $372,667.00 $212,188.00 $160,479.00 1 $0.00 1 1 $372,667.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 0.730/. $10,796,883.80 Change Order No. 3 primairly provides for the following: • An additional 50 linear feet of 8" Sanitary Sewer to provide proper connections to two residences that were connected to a dead end sewer main that does not exist on city records. • An additional 84 LF of 20" casing for a sanitary sewer pipe that was inadvertenly omitted at the time the project was advertised for bid. • Additional 30 LF of 8" PVC water pipe to replace existing cast iron water line. Staff concurs with the contractor request for an addtional 18 calendar days for the change order. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX contractor constitutes an accord and satisfaction and represents payment full (both time and money) for all costs arising out of, or Incidental to, the above Change Order. Contractor's PoMM Name Contractor Name Contractor Sl nature Dzte. 211 Construction Services, LLC Raul Canales ,Raul &"aK 4/6/26 Ih t Pro ect Manager Date 4/6/26 Dueclor Water Dept qoj—struo Supervisor(Water Dept) Date T C ria rr tnor ;fG. In2s Usb33Y cpri I ,J . "�"'- o'�� cnvCnri=sooner (/j� 5eniorAsslstantCt Attorne . Assistant Cil . anagpir I Date 05/03/2026 Council Action Of mqff" M&C Number NIA M&C Date Approved FORT WORTH City of Fort Worth Change Order Additions Project Name I Water and Sanitary Sewer Replacements Contract 2020, WSM-L City Sec No. 63510 Project No.(s) 1 5600210600430107004301020043115740010 DOE No, 25 03 City Pro. No. 103362 Project Description Water and Sanitary Sewer Replacements Contract 2020, WSM-L - Part 1 Contractor 2R Construction Services, LLC Change Order# 0 Date: 41212026 City Project Mgr. Clayton Torrance City Inspector Nakia McCain ADDITIONS ITEM DESCRIPTION DEPT Qt Unit Unit Cost Total 1 8" P C Sewer Pipe DR 26) Sewer Unit 2 7 .0 LF 89.40 6,2 88.00 17 4" Sewer Service Sewer Unit 2 2.0 EA $1,850.00 $3,700.00 9 20" Casing By Other Than Open Cut Sewer Unit 2 84.0 LF $530.00 $44,520.00 25 Connect To Existing SSMH Sewer Unit 2 1.0 EA $2,000.00 $2,000.00 35 ITemporary Asphalt Paving Repair (2" HMAC over 6" Flexbase) Sewer Unit 2 50.0 LF $16.00 $800.00 14 Post -CCTV Inspection Sewer Unit 2 50.0 LF $2.00 $100.00 2 8" PVC Water Pipe (C900 DR-14) Water Unit 1 30.0 LF $88.20 $2,646.00 35 4" Wide Asphalt Pvmt Repair, Residential Water Unit 1 30.0 LF $90.00 $2,700,00 Water Unit 1 $5,346.00 Sewer Unit 2 $57,378.00 Paving Unit 3 Additions Sub Total $62,724.00 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water and sanitary Sewer Replacements Contract 2020, WSM-L City Sec No. 63510 Project No.(s) 56002/06004301070043010200431/5740010 DOE No. 25 0397 City Pro, No. 103362 Project Description I Water and Sanitary Sewer Replacements Contract 2020, WSM-L - Part 1 Contractor 2R Construction Services, LLC Change Order #= Dale 4/2/2026 City Project Mgr, Clayton Torrance City Inspector Nakia McCain DELETIONS Page 1 of 1 04/22/2026 Water and Sanitary Sewer Replacements Contract 2020, WSM-L CSC: 63510 CPN:103362 Change Order 3 Notes Staff has reviewed the requested 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. Signs re Clayton M. Torrance, P.E. Name of Employee Professional Engineer Title ATTEST: naL F .. °o�a A 09� ti, o Jannette 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, LLC Subject of the Agreement: Water and Sanitary Sewer Replacements Contract 2020, WSM-L 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 ❑ 63510-0O3 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. 103362 *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.