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Home My WebLink About064780-CO1 - Construction-Related - Contract - LJA Engineering, Inc., GRBK Edgewood LLC, and Conatser ConstructionCSC No. 64780-COl DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: CIBOLO HILLS WEST CONTRACT: (UNIT 1) WATER, (UNIT II) SEWER, (UNIT III) STORMWATER, & (UNIT IV) PAVEMENT CHANGE ORDER No: CFA # 25-0057 CITY PARTICIPATION: YES CITY PROJECT # 106117 CITY SECRETARY CONTRACT # 164780 FID # I FID # 30114-0200431-106117-EO7685 1 X # X-28499 FILE # W-4019 INSPECTOR: Leticia Flores Phone No: 682-454-2732 PROJECT MANAGER: Ahmed Musa Phone No: 817-392-2084 CONTRACT UNIT WORKING DAYS WATER SEWER DRAINAGE PAVING Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $1,725,151.40 $98,924.60 $2,021,969.00 $0.00 $1,122,080.00 $0.00 $3,625,431.00 $0.00 300 EXTRAS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 CONTRACT TO DATE $1,725,151.40 $98,924.60 $2,021,959.00 $0.00 $1,122,080.00 $0.00 $3,625,431.00 $0.00 300 AMOUNT OF PROP. CHANGE ORDER ($269,846.40) ($98,924.60) $8,450.00 $0.00 $5,678.00 $0.00 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $1,455,305.00 $0.00 $2,030,409.00 $0.00 $1,127,758.00 $0.00 $3,625,431.00 $0.00 300 TOTAL REVISED CONTRACT AMOUNT PER UNIT $1,455,305.00 $2,030,409.00 $1,127,758.00 $3,625,431.00 REVISED COST SHARE Dev. Cost: $8,238,903.00 City Cost: $0.00 TOTAL REVISED CONTRACT $8,238,903.00 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-2018 Page 1 You are directed to make the following changes in the contract documents CIBOLO HILLS WEST - RESIDENTIAL UNIT I: WATER IMPROVEMENTS PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 4 3305.0109 40 LF Trench Safety $ - $ 1.00 $40.00 $0.00 $40.00 5 3311.0001 0.218 TON Ductile Iron Water Fittings w/ Restraint $ $ 11,500.00 $2,507.00 $0.00 $2,507.00 6 3311.0241 40 LF 8" Water Pipe $ - $ 56.00 $2,240.00 $0.00 $2,240.00 17* 3312.3002 1 EA 6" Gate Valve $ - $ 1,350.00 $1,350.00 $0.00 $1,350.00 11 3312.3003 1 EA 8" Gate Valve $ - $ 1,550.00 $1,550.00 $0.00 $1,550.00 16 9999.0004 -1 EA 4" Domestic Water Service $ $ 22,500.00 ($22,500.00) $0.00 ($22,500.00) 18* 9999.0025 1 EA 3" Domestic Water Service $ $ 18,500.00 $18,500.00 $0.00 $18,500.00 TOTAL UNIT I: WATER IMPROVEMENTS IM87.00 0.00 $3,687.00 UNIT II: SANITARY SEWER IMPROVEMENTS PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 20* 3331.4108 4 LF 6" Sewer Pipe $ $ 72.00 $288.00 $0.00 $288.00 10 3331.4115 -11 LF 8" Sewer Pipe $ - $ 76.00 ($836.00) $0.00 ($836.00) 11 3331.4116 20 LF 8" Sewer Pipe - CSS Backfill $ - $ 96.00 $1,920.00 $0.00 $1,920.00 1 3301.0002 13 LF Post -CCTV Inspection $ - $ 4.00 $52.00 $0.00 $52.00 2 3301.2101 1 EA Manhole Vacuum Testing $ $ 200.00 $200.00 $0.00 $200.00 3 3305.0109 13 LF Trench Safety $ $ 2.001 $26.00 $0.00 $26.00 4 3305.0112 1 EA Concrete Collar for Manhole $ - $ 1,000.00 $1,000.00 $0.00 $1,000.00 21* 9999.0026 1 1 EA 4' Manhole with Hydraulic Slide 1 $ -1 $ 5,800.001 $5,800.00 1 $0.00 1 $5,800.00 TOTAL UNIT II: SANITARY SEWER IMPROVEMENTS 8$ .450.00 $0.00 $8,450.00 UNIT III: DRAINAGE IMPROVEMENTS PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 5 3341.0205 12 LF 24" RCP, Class III $ - $ 85.00 $1,020.00 $0.00 $1,020.00 6 3341.0208 14 LF 27" RCP, Class III $ - $ 95.00 $1,330.00 $0.00 $1,330.00 8 3341.0309 26 LF 36" RCP, Class III $ - $ 120.00 $3,120.00 $0.00 $3,120.00 2 3301.0012 52 LF Post -CCTV Inspection of Storm Drain $ - $ 2.00 $104.00 $0.00 $104.00 3 3305.0109 52 LF Trench Safety $ - $ 2.00 $104.00 $0.00 $104.00 TOTAL UNIT III: DRAINAGE IMPROVEMENTS 5 678.00 $0.00 $5,678.00 CIBOLO HILLS WEST - 16 INCH WATER LINE UNIT I: WATER IMPROVEMENTS PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 1 0241.1106 -2 EA 16" Pressure Plug $ 1,500.00 $ 2,000.00 ($1,000.00) ($3,000.00) ($4,000.00) 2 3305.0109 -1321 LF Trench Safety $ - $ 1.00 ($1,321.00) $0.00 ($1,321.00) 3 3311.0001 -2.59 TON Ductile Iron Water Fittings w/ Restraint $ 7,000.00 $ 12,500.00 ($20,055.00) ($12,320.00) ($32,375.00) 4 3311.0541 -1291 LF 16" Water Pipe $ - $ 122.00 ($157,502.00) $0.00 ($157,502.00) 5 3311.0551 -30 LF 16" DIP Water $ 54.00 $ 152.00 ($2,940.00) ($1,620.00) ($4,560.00) 6 3305.0203 -383 CY Imported Embedment/Backfill, CLSM $ - $ 200.00 ($76,600.00) $0.00 ($76,600.00) 7 3305.1005 -20 LE 30" Casing By Open Cut $ 254.23 $ 380.00 ($2,515.40) ($5,084.60) ($7,600.00) 8 3312.0001 -1 EA Fire Hydrant $ - $ 8,500.00 ($8,500.00) $0.00 ($8,500.00) 9 3312.1002 -1 EA 2" Combination Air Valve As embly for Water $ 12,500.00 $ 12,500.00 $0.00 ($12,500.00) ($12,500.00) 10 3312.3006 -2 EA 16" Gate Valve w/ Vault $ 26,950.00 1 $ 28,500.00 ($3,100.00) ($53,900.00) ($57,000.00) 11 3312.6002 -1 EA 6" Blow Off Valve $ 10,500.00 $ 10,500.00 $0.00 ($10,500.00) ($10,500.00) TOTAL UNIT I: WATER IMPROVEMENTS dZZ3 5-33.401 ($98.924.601 ($372,458.OD Asterisk (*) indicates New Pay Iterr Revised: 12-17-2018 Page 2 13acusign Envelope ID: B85F3CF'F-2FFBAF50-A60A-6CO7F9AC988C REASONS FOR CHANGE ORDER RCCOMMENCEO: LJA Eng neudrw. Inq Name- Nataaael Gnin ez PE - Title: Sr. Proiect Enaineer APPROVAL RECOMMENDED: 161 WO nuw included on separate 01an set, Ak dillonal minor revWons to Storm Line Sao, SU5 and Server Line M, Une P and litre 0 for Sd" d cennedkm- 04r23/2026 APPROVED: '�Y1512026 1 9:31 AM: r&r Nams anon Guthrie Tine: Authorized &gner APPROVEDt Name: Brock Hu2& TlUe, Pr and APPROV W AS TO FOW AND LEGALMY: GFkY -Wai 0Ly.Arrrriar:r CFW- A.66stanj CRy Manager CPA'- Aask-wnt CtPf Aname. S,� ✓ Pf' 05/04/2026 ( ,QJ 05/07/2026 9—. W.", 05/04/2026 By, a38tQ: MH Noma: 5421Varughass Nance; Jesica McEachern Jessika Williams rug: Enweenng Mwager Tale: AggIstantCity Manasar Asst City Attorney o OFOgTn�lIIdO CFW - "Conti-O CvrnrptiRnre ManaOw ATTUT AHWM Mara 04/28/2026 r�_--�, d ,,, app...... gy. Ahmed Musa (Apr 28. 2026 10:16:51 CDT) U� — 05/08/2026 6Y" � Dols: Name: Ahmed Musa. Title: Professwal Eri'Afieer MSC Number. NtA M$C Dale App:vued: WA Name: Jannetta S. OgMl Title: CI lY secretwry cc cc * Contract CoMptlarkCe Marragor (Pro)rct Margery: By signing I ackroMedge Thal I am the parson responsible for the monlwna and adminetralion olthis contract, and ensuring all perfwmanCe and relwrtng repulrements. i3 disco we NO City Funds assoeaaled'with the Contract 2 Thera are City'rw'ids associated wtih this Gontrael OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Revised: 12-17-20I1'r Page 3 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Conatser Construction TX, L.P. Subject of the Agreement: The 16" water line along Cibolo Hills Parkway will be removed from this project (CPN 106117) and included in a separate project (CPN 106849) Additional minor changes have been made to the storm and sewer lines. 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 ❑ CSN(64780) / CFA25-0057 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: If different from the approval date. Expiration Date: 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. CPN 106117 *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.