The URL can be used to link to this page

Home My WebLink About064404-CO1 - Construction-Related - Contract - Thalle Construction Company, Inc.FORT WORTH City of Fort Worth Change Order Request CSC No. 64404-COl Project Name: I Northside III - Phase I- 54-Inch Water Transmission Main (EMWTP to Boat Club Road) City Sec No.: Project No.(s); 104940-1 DOE No. N/A City Pro). No. Project Description: Installation of a 54" water transmission main from Eagle Mountain Treatment Plant to Boat Club Rd 64404 104940.1 Contractor: Thalle Construction Company, Inc. Change Order # 0 Dale: 1 4/15/2026 CityProject Mgr. Preeli l<C, P.E. City Inspector: I Carmen Drake Phone Number: 817-392-5467 Phone Number: 682-432-5486 Dept. Water - Part I Totals Contract Time (Calendar days) Original Contract Amount Extras to Dale Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $25,317,617,00 $25,317,617,00. 500 $25,317,617.00 $25,317.617.00 500 Amount of Proposed Change Order $0,00 $0.00 Revised Contract Amount $25,317,617,00 Original Funds Available for Change Orders $329,129.00 Remaining Funds Available for this CO $329,129.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $26,317,617,00 500 $329,129.00 $329,129.00 $31,647,021,25 JUSTIFICATION r(REASONS).FOR CHANGE ORDER In accordance with Section 0129 75 of the City's Standard Construction Specification Documents, Change Order No.1 will provide the Water Department to make Material on Hand (MOH) payment for the 54-Inch water pipe to be utilized on the project and establishes unit prices that will facilitate MOH Payments. The contractor has met all the requirements for MOH payments. 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 time and money) for all costs arising out of, or incidental to, the above Change Order, Contractor's Com an Name Contractor Name Contractor Signature lz4 Date Thalia Construction Company, Inc, Chase Randall — Anti, SQA 74- Atf uL Zh ,ins aGlar Data ta�aJa4 _ anagar - Date . 4/22/2026 Director (Vyater Dept)' fitete C s(ru0tton perJlsor(Weler;Dept) Date cAF .dear 5 04/27/2026 -- A Senior Assistant City Attorney Dale Assistant City Manager Date. 04/27/2026 1 rn '' 05/02/2026 M&C Number NIA M&C Date Approved N!A FORTWWOO RTH City of Fort Worth Change Order Additions Project Name Norlhside III -Phase I.54-Inch Water Transmission Main (EMWTP to Boat Club Road) City Sec No.: 64404 Project No.(s): 104940-1 1 DOE No, N/A City Proj, No.: 104940.1 Project Installation of a 54" water transmission main from Eagle Mountain Treatment Plant to Boat Club Rd Description -Gon Fraces 'f halFe-Cons ruc on-Company,lnc.-Change Order = Dale: - _ -_ 411512026 -- City Project Mgr. I Preeli KC, P.E. City Inspector F Carmen Drake ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 1.046 Furnished 54" Pipe Water - Part 1 13,181.00 LF $240.00 $3,163,440.00 1.013.1 INSTALLED-3305.2012 54" Water Carrier Pipe Water - Part 1 673.00 LF $280.00 $188,440.00 1,tA'.1 INSTALLED-3311.1161 54" Steel AWWA C200 Water Pipe Water - Part 1 730.00 LF $380.00 $277,400.00 1.2A'.1 INSTALLED-3311.1144 54"Steel AWWA C200 Water Pipe (Restrained Joints) Water - Part 1 1376.00 LF $420,00 $577,920.00 UW.1 INSTALLED-3311,1143 54" Steel AWWA C200 Water Pipe, Select Backfill Water - Part I 3525.00 LF 1 $840.00 $2,961.000.00 1.4A'.1 INSTALLED-3311.1146 54" Steel AWWA C200 Water Pipe Select Backfill (Restrained Joints) Water - Part 1 2906.00 LF $910.00 $2,643,550.00 1.6A'.1 INSTALLED-3311.1142 54" Steel AWWA C200 Water Pipe, CSS Backfill Water - Part 1 105,00 LF $990.00 $103,950.00 1.6A'.1 INSTALLED-3311.1145 54" Steel AWWA C200 Water Plpe CSS Backfill (Restrained Joints) Water - Part 1 825.00 LF $1,280.00 $1,056,000.00 1.7A'.1 INSTALLED-3311.1147 54" Steel AWWA C200 Water Pipe, CLSM Backfill Water - Part 1 50.00 LF $1,040.00 $52,000.00 1.8A'.1 INSTALLED-3311.1148 54" Steel AWWA C200 Water Pipe CLSM Backfill (Restrained Joints) Water - Part 1 25.00 LF $1,140,00 $28,500.00 1.9A'.1 INSTALLED-9999.0007 54" Steel AWWA C200 Water Pipe, Deep Trench Backfill Water - Part 1 1630.00 LF $390.00 $635,700.00 2.1A'.1 INSTALLED-9999.0009 54' Steel AWWA C200 Water Pipe, Deep Trench Backfill (Restrained Joints) Water - Part 1 1337.00 LF $470.00 $628,390.00 1.013 3305,2012 54" Water Carrier Pipe Water - Part 1 -673.00 LF $520.00 -$349,960.00 1 AA' 3311 A 141 54" Steel AWWA C200 Water Pipe Water - Part 1 -730.00 LF $620.00 -$452,600.00 1,2A' 3311.1144 54"Steel AWWA C200 Water Pipe (Restrained Joints) Water - Part 1 -1376.00 LF $660.00 -$908,160.00 1.3A' 3311.1143 54" Steel AWWA C200 Water Pipe, Select Backfill Water - Part 1 -3525.00 LF $1,080.00 -$3,807,000.00 1.4A' 3311.1146 54" Steel AWWA C200 Water Pipe Select Backfill (Restrained Joints) Water - Part 1 -2905.00 LF $1,150.00 -$3,340,750.00 1.5A' 3311.1142 54" Steel AWWA C200 Water Pipe, CSS Backfill Water - Part 1 -105.00 LF $1,230.00 -$129,150.00 1.6A' 3311.1145 54" Steel AWWA C200 Water Pipe CSS Backfill (Restrained Joints) Water - Part 1 -825.00 LF $1,620.00 -$1,254,000.00 1.7A' 3311.1147 54" Steel AWWA C200 Water Pipe, CLSM Backfill Water - Part 1 -50.00 LF $1,280.00 -$64,000.00 1.8A' 3311.1148 54" Steel AWWA C200 Water Pipe CLSM Backfill (Restrained Joints) Water - Part 1 -25.00 LF $1,380.00 -$34,500.00 1.9A' 9999.0007 54" Steel AWWA C200 Water Pipe, Deep Trench Backfill Water - Part 1 -1630.00 LF $630.00 -$1,026,900.00 2.1A' 9999.0009 54" Steel AWWA C200 Water Pipe, Deep Trench Backfill (Restrained Joints) Water - Part 1 -1337.00 LF $710.00 -$949,270.00 Water - Part 1 $0.00 Additions Sub Total $0.00 rage J. or i F01 R--F (-> IZ•g• H City of Fort Worth Change Order Deletions orlhsi e III - Phase I- 54-Inch Water Transmission Main E T-P to Boat Club Project Name Road Project No.(s): 104940-1 DOE No. Project Description City Sec No.: 64404 City Proj. No.: 104940 1 Installation of a 54" water transmission main from Eagle Mountain Treatment Plant to Boat Club Rd Contractor Thalle Construction Company, Inc. Change Order: 0 Date 4/15/2026 City Project Mgr. Preeli KC, P.E. City Inspector: Fcarmon Drake DELETIONS 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 pONtn�paA ATTEST: ° V0. o'we °sd dpQ* *p 1 �a4pbnEXa54ov 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 I - 54 in Water Transmission Main (EMWTP to Boat Club Road) M&C Approved by the Council? * Yes 0 No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 64404-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 0 No ❑ *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 104940-1 *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.