The URL can be used to link to this page

Home My WebLink About064587-CO2 - Construction-Related - Contract - 2R Construction ServicesCSC No. 64587-0O2 FORT WORTH Change Order Request Project Name Isanliary Sewer Rehabilitation Contract 105 City Sec No. 164587 Project No.(s) 56002/0700430/5740010/001780 DOE No. N/A City Pro. No. 102721 Project Description Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of —5,560 LF of Sanitary Sewer Contractorl 2R Construction Services Change Order # 0 Date: 5/18/2026 City Project Mgr.1 Parvathi Sreekumaran Unnithan City Inspector I Stephen Martinez Phone Number: 817-392-7803 1 Phone Number: 817-392-6051 Dept. Sewer Totals Contract'n a (Calendar Days) Original Contract Amount $1,612,871.50 $1,612,871.50 300 Extras to Date $29,916.00 $29,916.00 20 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,642,787.50 $1,642,787.50 320 Revised Contract Amount $1,642,787.50 $1,642,787.50 1340 Orig. Funds Available for Change Orders $80,644.00 $80,644.00 Remaining Funds Available for this CO $50,728.00 $50,728.00 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 I Change Order No. 1 primarily provides for extension of the SS line by 40 feet to the street and clearing of trees and bushes in Alleyway Staff concurs with the contractor's request for an additional twenty calendar days for 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 5/20/26 Inspector Project Mana er Date lug>�'t JAI— _ t'�' 5/20/26 Director J Construction Supervisgr Date Chu ' tC�u r7er , rj 'Arr -11 . A� , Senior Assistant City Attorney Assistant City Manager Date 05/31 /2026 Council Action (if required M&C Number N/A M&C Date Approved N A F"ar W"rzr14 City of Fort Worth Change Order Additions Project Name Sanitary Sewer Rehabilitation Contract 105 City Sec No. 64587 Project No.(s) 56002/0700430/5740010/001780 DOE No.= City Pro. No. 02721 Project Description Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of —5,560 LF of Sanitary Sewer Contractor 2R Construction Services Change Order # 0 Date: 5/18/2026 City Project Mgr. Parvathi Sreekumaran Unnithan City Inspector Stephen Martinez ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total inch PVC Sewer Pipe Sewer $2,115.00 2 8 inch PVC Sewer Pipe, CSS Backfill Sewer 20.00 LF 125.00 $2,500.00 5 Remove 4-foot Sewer Manhole Sewer 1.00 EA $1,000.00 $1,000.00 6 Post -CCTV Inspection Sewer 40.00 LF $2.50 $100.00 12 Trench Safety System Sewer 40.00 LF $3.00 $120.00 28 Remove Sidewalk Sewer 50.00 SF $15.00 $750.00 29 Install New 4-inch Concrete Sidewalk Sewer 50.00 SF $31.00 $1,550.00 NEW 52 Clearing Trees and Bushes Sewer 1.0 LS $25,000.00 $25,000.00 NEW 53 Concrete Pavement Repair Sewer 40.0 SY $280.00 $11,200.00 Sewer $44,335.00 Additions Sub Total 1 $44,335.00 Fq3 P, T VVO P, TH City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 105 City Sec No. 64587 Project No.(s) 56002/0700430/5740010/001780 DOE No. N/A City Pro. No. 1 02721 Project Description Sanitary Sewer Rehabilitation Contract 105 - Rehabilitation of -5,560 LF of Sanitary Sewer Contractor 2R Construction Services Change Order #E:= Date 5/18/2026 City Project Mgr. Parvathi Sreekumaran Unnithan771 City Inspector Stephen Martinez DELETIONS ITEM IDESCRIPTION I DEPT Qty JUnit I Unit Cost JTotall 51 19999.0007 Sanitary Sewer Construction Allowance ISewer 1 0.44335 LS 1 $100,000.001 $44,335.00 $44,335.00 Deletions Sub Total 1 $44,335.00 1 5/18/2026 CPN CO2721 Sanitary Sewer Rehabilitation Contract 105 Change Order 2 Notes Staff has reviewed the request for additional calendar days and considers it 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. a� r Signature Parvathi Sreekumaran Unnithan Name of Employee Project Manager Title 4 oeuonnb FFORr�4oa�d �� Pam° d °'=d ATTEST: �A.n-nssca. A ,��e� �aCb nEXASoa 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 Rehabilitation 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-CO2 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: 5/18/2026 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. CO2721 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes ❑ No 0 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.