HomeMy WebLinkAbout064130-CO1 - Construction-Related - Contract - C. Green ScapingCSC No. 64130-COl
FORT WORTH. City of Fort Worth
— Change Order Request
Project Name I Streams & Valleys Plaza City Sec # 64130
Client Project #(s) 104094
Project Description Construction of the new Streams & Valleys Plaza off of Phyllis J. Tilley Pedestrian Bridge
Contractor C. Green Scalping Change Order # 1 Date 4/15/2026
City Project Mgr. I Jessica Alvarado City Inspector Andre Taylor
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
PARD
Totals
Contract Time
(CD)
$906,528.80
$906,528.80
180
$0.00
$0.00
$906,528.80
$906,528.80
1 180
Amount of Proposed Change Order
1 $8,990.24
1
1
1
1 $8,990.24
1 0
Revised Contract Amount $915,519.04 $915,519.04
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding (if necessary) $8,990.24 $8,990.24
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.99%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,133,161.00
JUSTIFICATION (REASONS) FOR CHANGE ORDE
The contractor is needing to put in a non -slip grate (4 sheets that 1/2" x 38-1/2" x 142-1/2") on top of a shallow active Sewer line where the new sidewalk runs over it.
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. The Project/Program Manager signing below acknowledges that
he/she is the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements.
Contractor's Company Name
Contractor (Name)
Contract Signature
D
C. Green Scaping
Carson Green
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Inspector/Inspection Supervisor
Project and Contract Compliance Manager
Date
Andre Taylor
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Program Manager
FEEDate
Senior Capital Project Officer
Date
sit e i ct r (Dept)
c ing Departme
Teresa Thomason (Jun 4. 2026 1631 45 CDT)
Date
Assistant City Attorney
Date
Assistant City Manager
Date
Dana Bur-I'idoff I Jun 5 2V9416:4£t:� 1
Council Action (if required)
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M&C Number N/A M&C Date Approved NIA
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OFFICIAL RECORD
Jannette Goodall, City Secretary
CITY SECRETARY
FT. WORTH, TX
FORTWORTH City of Fort Worth
V1--- Change Order Additions
Project Name Streams & Valleys Plaza City Sec # 64130
Client Project # 104094
Contractor C. Green Scaping PM Jessica Alvarado Inspector Andre Taylor
Change Order Submittal # = Date 411512026
ADDITIONS
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.99024
Sub =Total Addifinns 78
Change Order Additions Page 2 of 4
FoRT-?WORTH City of Fort Worth
Change Order Deletions
Project Name Streams & Valleys Plaza City Sec # 64130
Client Project # 104094
Contractor C. Green Scaping PM Jessica Alvarado Inspector Andre Taylor
Change Order Submittal # Date 4/1512026
Change Order Deletions Page 3 of 4
M/SBE for this Change Order
M/SBE Sub
Type of Service
Amount for this CO
N/A
Total
$0.00
Previous Change Orders
CO # DATE AMOUNT
Total $0.00
Signature: 7�2
Email: andre.taylor@fortworthtexas.gov
FORT WORTH.
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: C Green Scaping
Subject of the Agreement: Change Order #1 for A Metal Grate to protect active Sewer Line on Site.
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 ❑ No 0
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes ❑ No 0
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 21
*If so, please ensure it is attached to the approving M&C or attached to the contract.
Project Number: If applicable. 104094
*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.