HomeMy WebLinkAboutContract 50930-CO1 CSC No.50930-COI
FORT WC)R-r City of Fort Worth
Change Order Request
Project Name: Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 1 City Sec No.: 1 50930
Project No.(s): 301�O2oa31-cosies M&C: C-28709 CNy Proj.No.: 02727
Project Descroon: Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue
Contractor: Gra-Tex Utilities,Inc Change Order# Date: 5l2SI2020
City Project Mgr.1 J.Chris Underwood City inspector: I Wiliam Mattegat
Phone Number:1 817-392-2629 Phone Number: 817-584-4535 77771
Dept. Water Sewer Paving Totals Contract Time
days)
Original Contract Amount $1,422,123.00 $634,712.00 $710,798.00 $2,767,633.00 365
Extras to Date
Credits to Date
Pending Change Orders Cm M&C Process)
Contract Cos(to Date $1 237.193.84 $526 996.50 $525 079.90 $2,289 270.24 366
Amount of Proposed Change Order 010 $0.00 $0.00 $0,00 249
Revised Contract Amount $1,237,193.84 $526,996.60 $525,079.90 $2,289,270.24 614
Original Funds Available for Change Orders $71,106.00 $31,736.00 $36,540.00 $138,382.00
Remaining Funds Available for this CO $71,106.00 $31,736.00 $36,540.00 $138,382.00
Additional Funding(if necessary)
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRA CT
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $3,459,541..25
JUSTIFICATIONa(RSASQAI&j FOR CHANGE ORDER
The change order will provide additional days on the project for the time frame It took to resolve all comments
from the post construction TV inspection and waiting for Texas Department of Lincense and Regulation
inspection.
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 0,ompany Name Oontradtor N me I A C raator.Si nature aa(
Gra-Tex Utilities,Inc Jim Brent JZS
I Date Pro ect manager Data
5Ly G! a Z 20
rect ater D t Date cila Su ervisor PW Dept) Date
?' S, u n 4,2020 Z9 ZO
Assisjadt 011y Attorney Data Gia'a-clemerager Date
Jun5,2020 Jun 5,2020
Coupoll Action.If Re uired
M&C Number NIA M&C Date Approved NI
E
k
FORT VV0a-rH City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 1 City Sec No.: 50930
Project No.(s); 30100-0200431-CO6283 I DOE No. C-2a70 City Proj,No.: 02727
Project Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue
Description
Contractor Gra-Tex Utilities,Inc Change Order: Date; 5/2612020
City Project Mgr. F J.Chris Underwood City Inspector FWilliam Matte at
ADDITIONS
IT M DESCRIPTION DEPT My Unit Unit Coat Total
Water
Sewer
Paving
Page 1 of i Additions Sub Total
FORT Wt10RTU1 City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 1 City Sec No.; 1 50930
Project No.(s); 30100-0200431-006283 DOE No. C-287 City Proj.No.: 02727
Project Description Water,Sanitary Sewer and Paving Improvements on Avenue G,Avenue H and Haynes Avenue
Contractor Gra-Tex Utilities,Inc Change Order: � Date 1 5/26/2020
City Project Mgr. J.Chris Underwood City Inspector: EWliam Mattegat
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
Water
Sewer
Paving
Page 1 of 1 Deletions Sub Total
i
3
s
6
MIWBE Breakdown for this Change Order
Total
Previous Change Orders
Total
Page 1 of 1
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.
S'gnature
J .CAv,% � dOr
Name of Employee
ga.. ta��Etia -,
Title
RT
ATTEST:
n
�F"• '��'.
Mary J. Kayser 'k .
City Secretary
i " y