HomeMy WebLinkAbout063375-CO2 - Construction-Related - Contract - Preload, LLCCSC No. 63375-CO2
FORT WORTH City of Fort Worth
Change Order Request
Project Name: Sendera Ranch 5.5 MG Ground Storage Tank City Sec No.: 63375
Project No.(s): 61018480 DOE No. N/A City Proj. No.: 105781
Project Description: 5.5 Million Gallon (MG) AWWA D110 Concrete Prestressed Ground Storage Tank
Contractor:I PRELOAD, LLC Change Order # [ 2 Date: 8/25/2026
City Project Mgr,i Dena Johnson, PE City Inspector: Nicodem Momo I Ivan Rocha, P.E. (KHA)
Phone Number, 817-991-8820 I Phone Number: 682-234-2767
Dept.
Water
Sewer
Totals
Contract Time
(Calender days)
$11,937,000.00
$11,937,000.00
460
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$11,937,000.00
$11,937,000.00
460
Amount of Proposed Change Order
$ 0.00
$ 0.00
014
Revised Contract Amount
$11,937,000.00
$11,937,000.00
474
Original Funds Available for Change Orders
$298,425.00
$298,425.00
Remaining Funds Available for this CO
$298,425.00
$298,425.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING
THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $14,921,250.00
Change Order No. 2 provides for the addition of vents to both the 42" and 54" butterfly valve vaults as requested
by City Staff. The work includes scanning the vault lids to locate and avoid reinforcing steel, as well as coring and
sleeving the required vent penetrations.
Staff concurs with the contractor's request for 14 additional 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
PRELOAD, LLC
Blake Smith, P.E.
9/3/26
I ctor
Date
Project Mana
Date
(- vD
-
Zjia /Z
9/3/26
Director (Water Dept)
Date
Cons Uctio , e i o
Date
Christopher Harder (S2p 4. 2026 16.15-15 CDT) j'5,
09/04/2026
/
Assistant City Attorney
Date
Assistant City Manager
Date
09/08/2026
09/16/2026
Council Action (If Required)
M&C Number I n/a I M&C Date Approved I n/a
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Sendera Ranch 5.5 MG Ground Storage Tank City Sec No.: 63375
Project No.(s): 61018480 DOE No. N/A City Proj. No.: 105781
Project Description
5.5 Million Gallon (MG) AWWA D110 Concrete Prestressed Ground Storage Tank
Contractor PRELOAD, LLC Change Order: F2 Date: 8/25/2026
City Project Mgr. Dena Johnson, PE City Inspector I Nicodem Momo / Ivan Rocha, P.E. (KHA)
ADDITIONS
Page 1 of 1
FORT SV()RTH City of Fort Worth
Change Order Deletions
Project Name Sendera Ranch 5.5 MG Ground Storage Tank City Sec No.: 63375
Project No.(s): 61018480 DOE No. N/A City Proj. No.: 105781
Project Description
5.5 Million Gallon (MG) AWWA D110 Concrete Prestressed Ground Storage Tank
Contractor PRELOAD, LLC Change Order: =2 Date 8/25/2026
City Project Mgr. I Dena Johnson, PE I City Inspector: I Nicodem Momo / Ivan Rocha, P.E. (KHA)
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
7 Construction Allowance Water 0.075333 LS $150,000.00 $11,300.00
Water $11,300.00
Sewer $0.00
Page 1 of 1 IDe1etions Sub Total ($11,300.00
9/4/2026
CPN 105781
Sendera Ranch 5.5 MG Ground Storage Tank
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.
rena Jokrisoii
Signature
Dena Johnson
Name of Employee
Project Manager
Title
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ATTEST:
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[
09/17/2026
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WORTH®
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: PRELOAD, LLC
Subject of the Agreement: Sendera Ranch 5.5 MG Ground Storage Tank
M&C Approved by the Council? * Yes ❑ No
If so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes 8 No ❑ 63375-CO2
If so, provide the original contract number and the amendment number.
Is the Contract "Permanent"? *Yes 8 No 0
If unsure, see back page for permanent contract listing.
Is this entire contract Confidential? Yes 0 No ® If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: 9/3/2026
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. 105781
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes 8 No ❑
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.