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Home My WebLink About059250-CO1 - Construction-Related - Contract - Stripe-A-Zone, LLCCSC No. 59250-CO1 FORT WORTH City of Fort Worth Change Order Request Project Namel 2O22 On -Call Pavement Markings City Sac N 59250 Client Project #(s)I 1O29O6 Project Description This contract will provide for construction services on an as -needed (task order) basis for construction of pavement markings projects including long lines, short lines, intersections, and school zones to improve overall traffic and pedestrian safety with the City limits of Fort Worth. Contractor Stripe -A -Zone, LLC Change Order # 1 Date 8/28/2O26 City Project Mgr. Quenell Johnson City Inspector Dalrick Marzett Enter Department(s) to the Right and Contract Time Contract Day Type Totals (CD) Original Contract Amount $5,000,000.00 $5,000,000.00 365 Extras to Date Credits to Date Pending Change Orders (in M&C Process) $0.00 Contract Cost to Date $5,000,000.00 $5,000,000.00 365 Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+ 25%) $5,000,000.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order #1 will add additional pay items for pavement markings. City staff reviewed the proposed unit prices for these items and determined they are fair, reasonable, and consistent with current contract pricing. 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 lathe person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Contractor's Company Name Contractor (4ame) _ Contract Signatur Date Stripe -A -Zone, LLC Tina Collins -Grubbs fi 9/2/2O26 Inspector/Inspection Supervisor _ Dale Project and Contract Compliance Manager Date Dairick Marzett Quenell Johnson 09/04/2026 Program Manager Dale Senior Capital Project Officer Date Quench l Johnson __. Rajnish Gupta Assistant Director (Dept) Date Director, Contracting Department (Dept) Date Martin Phillips Lauren Prleur -� Assistant City Attorney Date Assistant City Manager Dale Doug Black er 09/10/2026 Jesica McEachern 09/16/2026 Council Action (if required) X77 CT �FOAT Cp U PAS 4_d Jannette Goodall, City Secretary non x ood MEG Number I I M&C Dale Approved I 1 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name I 2022 On -Call Pavement Markings I City Sec .# I 59250 Client Project # I 102906 Contractor Stripe -A -Zone, LLC PM Quenell Johnson Inspector Detrick Marzett Change Order Submittal )ate I 812812026 ADDITIONS —i'!!r DESCRIPTION DEPT Qty nit nd ost• Total 1 Furnish/Install 4' Solid White, Spray Thermoplastic (90 mil.) 15,000.00000000 LF 1T7n 11,250.00 2 Furnish/Install 4" Solid Yellow, Spray Thermoplastic (90 mil.) 15,000.00000000 LF 1775 3 Furish/install 4' Dash White, Spray Thermoplastic (90 mil.) TPW 15,000.00000000 LF 0.75 11,250.00 4 Fumish/Install 4" Dash Yellow, Spray Thermoplastic (90 mil.) W 15,000:00000000 LF 199. 5 . 5 Fumish/Install 4" DOT White, Spray Thermoplastic (90 mil.) TPW 5,000.00000000 LF 0.80 4,000.00 6 Fumishllnstall 4' DOT Yellow, Spray Thermoplastic (90 mu.) 5,000.00000000 LF 7 Furish/install 6' Solid White, Spray Thermoplastic (90 mil.) TPW 7,500.00000000 LF $0.88 6,600.00 8 Fumish/Install 6" Solid Yellow, Spray Thermoplastic (90 mil.) 7,500.00000000 LF 0.88 9 Furishllnstall 6" Dash White, Spray Thermoplastic (90 mil.) TP 7,500.00000000 LF $0.89 6,675.00 10 Fumish/Install 6" Dash Yellow, Spray Thermoplastic (90 mil.) 7,500.00000000 LF 0.89 11 Fumish/Install 6" DOT White, Spray Thermoplastic (90 mil.) TPW 15,000.00000000 LF S15,000.00 12 Furnish/Install8" Solid White, Spray Thermoplastic 90 mil.) 15,555,65566555 LF 1.40 13 Fumishllnstall B" Dotted White, Spray Thermoplastic (90 mil.) TPW 5,000.00000000 LF $1.75 8,750.00 14 Furnish/Install 18" Dotted White, Spray Thermoplastic (90 mil. 2,500.00000000 LF 21 FurnishlInstall 4" Preformed Thermoplastic (125 mil.) White, Solid or Skip Line TPW 1,000.00000000 LF 3.95 3,950.00 22 Fumish/Install 6" Preformed Thermoplastic (125 mil.) White or Yellow, Solid or Skip Line 1,00 A0 00000 LF 4.95 23 Fumishllnstall 8" Preformed Thermoplastic (125 mil.) White or Yellow, Solid or Skip Line TPW 1,000.00000000 LF 6.50 6,500.00 24 Furnish/Install 12" Preformed Thermoplastic (125 mil.) White, Solid Line 1,000.00000000 LF 9.00 25 FurnishlInstall 16" Preformed Thermoplastic (125 mil.) White or Yellow, Solid, or Skip Line TPW 1,000.00000000 LF $12.50 912,500.00 26 Furnishllnatall 24" Preformed Thermoplastic (125 mil.) White or Yellow, Solid Line W 1,000:00000000 LF $15.25 . 2_000 27 Fumishllnstall 24" Preformed Thermoplastic -CONTRAST TP 1,000.00000000 LF 20.25 S20,250.00 28 Furishlinstall Thermoplastic Preformed (125 mil.) (Single Head Curve Arrows, BIKE, BUS or ONLY's 1,000.00000000 EA 305.00 29 Furnish/Install Thermoplastic Preformed (125 mil.) (Single Head Straight Arrows) TPW 50.00000000 EA 275.00 13,750.00 30 Furnish/install Thermoplastic Preformed (125 mil.) (Lane Reduction Arrows, 12' Long) 50.00000000 EA 00 450,— 52250000 31 Fumishllnstall Thermoplastic Preformed (125 mil.) (Double Head Combo Avows) TP 50.00000000 EA $450.00 22,500.00 32 Furnish/Install Thermoplastic Preformed (125 mil.) (Triple Head Combo Arrows) 50.00000000 EA 585.— 00 52925000 33 Fumishllnstall Themoplastic Preformed (125 mil.) (Railroad Legend Including: X and RR) TPW 50.00000000 LANE $475.00 23,750.00 34 Fumishllnstall Thermoplastic Preformed (125 mil.) (36 x 24, Yield Symbol) 50.00000000 EA 50.00 ,50000 35 Fumishllnstall Thermoplastic Preformed (90 mil.) (Bike, Shared, Includes Bike Symbol and 2 Sharrow Markings) TPW 50.00000000 EA $295.00 14,750.00 36 Furnish/Install Thermoplastic Preformed (90 mil.) (Bike, Includes Bike Symbol Only) 50.00000000 EA 265.— 00 $1320000 37 Fumishllnstall Thermoplastic Preformed (125 mil.) (Bike, Arrow, Includes 1 Straight Avow only, 6') TPW 50.00000000 EA $325.06 S16,250.00 43 Furishllnstall Thermoplastic Preformed -CONTRAST (125 mil.)(Single ead Curve Arrows, BIKE, BUS or ONLY's) 50.00000000 EA 745.00 — 53725000 44 Fumishllnstall Thermoplastic Preformed - CONTRAST (125 mil.) (Single Head Straight Arrows) TPW 50.00000000 EA 745.00 S37,250.00 45 Furnish/Install Thermoplastic Preformed -CONTRAST (125 mil.) (Lane Reduction Arrow 12' long) 50.00000000 EA $975.00 ,75000 46 Furishiinstall Thermoplastic Preformed - CONTRAST (125 mil.) (Double Head Combo Arrows) TPW 50.00000000 EA $1,025.00 51,250.00 47 Furnish/Install Thermoplastic Preformed - CONTRAST (125 mil.) (Triple Head Combo Arrows) W 50.00000000 EA 1,125.00 5_62_00. 48 Fumishllnstall Thermoplastic Preformed - CONTRAST (125 mil.) (Railroad Legend Including: X and RR) TP 50.00000000 LANE $1,050.00 S52,500.00 49 Fumishllnstall Thermoplastic Preformed - CONTRAST (125 mil.)(36 x24, Yield Symbol) 50.00000000 EA 00 100.— 5500000 50 Fumishllnstall Thermoplastic Preformed - CONTRAST (90 mil.) (Bike, Shared, Includes Bike symbol and 2 Sharrow Markings) TPW 50.00000000 EA 475 9523,750.00 51 Furnish/Install Thermoplastic Preformed -CONTRAST (90 mil) (Bike, Includes Bike Symbol Only) 50.00000000 EA 47U, 95 53 Furishllnstall Thermoplastic Preformed -CONTRAST (90 mil.) (Bike, Arrow, Includes 1 Straight Arrows Only) TP 50.00000000 EA $595.00 I29,750.00 54 Fumish/Install 4" Extrude Thermoplastic (125 mil.) While or Yellow, Solid or Dash Line 1,500.00000000 LF 2.50 ,7 55 Fumishllnstall 6" Extrude Thermoplastic (125 mil.) White or Yellow, Solid or Dash Line TPW 1,500.00000000 LF $3.50 5,250.00 56 Furish/install 8" Extrude Thermoplastic(125 mil.) White of Yellow, Solid or Dash Line 100.00000000 LF 4.25 57 Fumishllnstall 12" Extmde Thermoplastic (125 mil.) White or Yellow, Solid Line TPW 500.00000000 LF $5.50 2,750.00 58 Furnishlinstall 18" Extrude Thermoplastic(125 mil.) White or Yellow, Solid or Dash Line 1,000.00000000 LF 6.95 59 Furnish/Install 24' Extrude Thermoplastic (125 mil.) White Solid Line TPW 100.00000000 LF 8.05 805.00 60 Furnish/Install4' Reflective Marker, Type I -A 140 5,50555050 00050 EA 6.20 1a ,5 61 Furnish/Install 4" Reflective Marker, Type I - C TPW 2,500.00000000 "TtT" 6.20 9515.500.00 62 Furnish/Install 4' Reflective Marker, Type II- A/A 2,500.00000000 EA 6.20 63 Furishllnstall 4' Reflective Marker, Type II -C-R TPW 2,500.00000000 EA 6.20 9515.500.00 64 Fumishllnstall 4" Type II White C/C or Yellow A/A Round Ceramic Button W 250.00000000 EA 9.25 11 .5 65 Fumishllnstall 6' Type II White C/C orYellowA/A Round Ceramic Button TP 50.00000000 "TtT" $34.00 1,700.00 66 Fumishllnstall B" Type II White C/C or Yellow NA Ceramic Button 50.00000000 EA $59.00 55 . 67 Furnish/Install 8" Type II White C/C or Yellow NA Ceramic Button TPW 50.00000000 "TtT" $49.00 2,450.00 68 Fumish/Install Button Type Flex Stake 50.00000000 EA 195,00 69 Fumishllnstall Temporary TAB TP 50.00000000 EA $200 100.00 71 Furnish/Install FG 300 Interstate Grade Curb Sections/FG 336 EFX POST with 2-3' Yellow or White Wraps/FG 300 250.00000000 LF 9550.00 Ti99, 72 Furnish/Install Yellow 36" Delineators TPW 100.00000000 EA $245.06 51,500.00 73 Furish/install White 36" Delineators 100.00000000 EA x245.00 524,500.00 74 Fumishllnstall Bike Lane Separators - Zebra 13 (Option I) TPW 50.00000000 EA $375.00 $18,750.00 75 Furnish/Install Bike Lane Separators - Zebra 9(Option 2) 50.00000000 EA a370.00 $19,550.00 115 Fumishllnstall 4" White, 3M, A3801 ES, Stamark brand tape TPW 5,000.00000000 LF 6.00 $30,000.00 116 FurnisNlnstall 4' Yellow, 3M, A3801 ES, Stamark brand tape 5,000.00 000000 LF 6.00 — 530,090.00 117 FurnishlInstall 6" White, 3M, A3801 ES, Stamark brand tape TPW 2,500.00000000 ""Er"" 8.95 22,375.00 118 Fumishllnstall 6" Yellow, 3M, A3801 ES, Stamark brand tape 2,500.00000000 LF 8.95522,375.00 119 Furnish/Install 8" White, 3M, A3801 ES, Stamark brand tape TPW 2,500.00000000 LF $10.50 .6,250.00 120 Furnish/install8" Yellow, 3M, A3601 ES, Stamark brand tape W 2,500.00000000 LF $10.50526,250.00 121 Fumish/Install 12" White, 3M, A3801 ES, Stamark brand tape TP 2,500.00000000 LF 15.25 $38,125.00 122 Furishiinstall 12' Yellow, 3M, A3801 ES, Stamark brand tape 7,500.00000000 LF 15.25 $114,375.00 123 Fumishllnstall 18"White, 3M, A3801 ES, Stamark brand tape TPW 2,500.00000000 LF 19.75 49,3 55.00 124 Furnish/Install 18' Yellow, 3M, A3601 ES, Stamark brand tape 2,500.00000000 LF 19.75549,375.00 125 Furnish/install 12" White or Yellow, 3M, A3801 ES, Stamark brand tape - CONTRAST TP 100.00000000 LF $20.25 $2,025.00 127 Prep and Seal Pavement Surface for 4' Markings =1,000.00000000 LF 0.70 7 . 128 Prep and Seal Pavement Surface for 6' Markings TPW 1,000.00000000 LF $0.73 730.00 129 Prep and Seal Pavement Surface for 8' Markings =1,000.00000000 LF 0.85 130 Prep and Seal Pavement Surface for 12' Markings TPW 1,000.00000000 LF 2.00 2,000.00 131 Prep and Seal Pavement Surface for 18" Markings 1,000.00000000 LF 2.50 ,5 132 Prep and Seal Pavement Surface for 24' Markings TPW 1,000.00000000 ""Er"" $3.06 3,000.00 133 Prep and Seal Pavement Surface for: Arrows, Words, Bike Symbol or Other Pavement Legend 10 .00 00000 EA $65.00 134 Prep and Seal Pavement Surface for 36 x 24 Yield Symbol TPW 100.00000000 EA $15.00 1,500.00 135 Prep and Seal Pavement Surface for Railroad Markings Including: X and RR 100.00000000 LANE $175.00 ,5 . 137 Prep and Seal Pavement Surface for Bike Lane Separators TPW 100.00000000 EA $100.00 9510.000.00 139 Remove 4" White or Yellow Spray, Extrude, Preform, or Contrast Thermoplastic W 1,000.00000000 LF 0.83 140 Remove 6" White or Yellow Spray, Extmde, Preform, or Contrast Thermoplastic TPW 1,000.00000000 LF 0.83 830.00 141 Remove 8' White or Yellow Spray, Extrude, Preform, or Contrast Thermoplastic 1,000.00000000 LF 0.95 5 . 142 Remove 12' White or Yellow Spray, Extrude, Preform, or Contrast Thermoplastic TPW 2,500.00000000 ""Er"" 2.05 5,125.00 143 Remove 18" White or Yellow Spray, Extrude, Preform, or Contrast Thermoplastic 2,500.00000000 LF 2.85 7,1 5. 144 Remove 24' White or Yellow Spray, Extrude, Preform, or Contrast Thermoplastic TPW 2,500.00000000 LF $3.55 8,875.00 145 Remove Thermoplastic Legend: Arrows, Words, Bike Symbol or Other Pavement Legend 150.00000000 EA $80.00 146 Remove Thermoplastic 36 x 24 Yield Symbol Triangle TPW 250.00000000 EA 5,000.00 147 Remove Thermoplastic Railroad Legend Including: X and RR PiN 100.00000000 EA 148 Remove Thermoplastic Lane Legend- Preformed, Contrast, Spray TPW 250.00000000 EA S20,000.00 153 Remove TemporaryTAB 50.00000000 EA 7 . 154 Remove 4' Refl. Traffic Button TPW 50.00000000 EA 5150.00 155 Remove 6' Refl. Traffic Button 50.00000000 EA 5 . 156 Remove 8" Ref. Traffic Button TPW 50.00000000 EA 5300.00 157 Remove Yellow, White 36" Delineators 100.00000000 EA 999, unange urger Aavmons rage u or n 158 Remove FG 300 Interstate Grade Curb Sections/PG 336 EFX POST with 2-3" Yellow or White Wraps/PG 300 Interstate Grade Curb and End Capsl Asphalt or Concrete Anchors (4 Per Curb & Base) TPW 100.00000000 EA $225.00 $22,500.00 159 Remove Bike Lane Separators 50.00000000 EA 150.00 179 Portable Message Sign TPW 50.00000000 EA $200.00 $10,000.00 181 Traffic Control 3.00000000 MO 80010 182 Furnish Street Permit TPW 1.00000000 EA $70000 $700.00 183 Railroad Flagman 10.00000000 WO 1,000.00 184 Work Order Mobilization (50-525,000) TPW 1.00000000 EA 5,000.00 $5,000.00 185 Work Order Mobilization (525,000-550,000) 1.00000 1555510 186 Work Order Mobilization )550,000-5150,000) TPW 1.00000000 EA $7,000.00 7,000.00 187 Work Order Mobilization (150,000- 300,000) 1.00000000 1$555.00 90,000.00 188 Work Order Mobilization ($300,000-$500,000) TPW 1.00000000 EA $9,000.00 $9,000.00 189 Work Order Mobilization (5500.000-51 000,000) TPW 1.00000000 EA 10,000.00 $10,000.00 Sub Total Additions $0.00 Change Order Additions Page 2 of 2 FORT WORTH City of Fort Worth Change Order Deletions Project Name I City Sec # 0 Client Project # Contractor I PM Inspector Change Order Submittal # Date I DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total Sub Total Deletions $0.00 Change Order Deletions Page 1 of 1 FORT WORTH. Routing and Transmittal Slip Transportation & Public Works Department DOCUMENT TITLE: Stripe -A -Zone, LLC For: Change Order #1 M&C: CPN: CSO: 59250 DOC#: Date: To: Name Department Initials Date Out 1. Datrick Marzett TPW-Signature it 2. Quenell Johnson TPW- Signature 3. Raj Gupta TPW-Signature 4. Anna Benavides TPW — Initials 5. Martin Phillips TPW- Initials MAP 6. Lauren Prieur TPW- Signature V14L 7. Douglas Black Legal- Signature 8. Jesica McEachern ACM- Signature 9. Katherine Cenicola CSO - Initial 10. Jannette Goodall CSO-Signature „—, 11. Allison Tidwell CSO-Assign CSC rlt- 10. Tabitha Giddings TPW-Admin DOCUMENTS FOR CITY MANAGER'S SIGNATURE: All documents received from any and all City Departments requesting City Manager's signature for approval MUST BE ROUTED TO THE APPROPRIATE ACM for approval first. Once the ACM has signed the routing slip, David will review and take the next steps. NEEDS TO BE NOTARIZED: ❑YES lNo RUSH: ❑YES No SAME DAY: DYES No NEXT DAY: ❑YES No ROUTING TO CSO: ®YES ❑No Action Required: ❑ As Requested ❑ For Your Information ® Signature/Routing and or Recording ❑ Comment ❑ File ❑ Attach Signature, Initial and Notary Tabs FORT WORTH® City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Stripe -A -Zone, LLC Subject of the Agreement: Change Order #1 M&C Approved by the Council? * Yes ❑ No II If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No 0 CO -1 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes ❑ No 0 If unsure, see back page 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. *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No 0 Contracts need to be routed for CSO processing in the following order: 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.