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Home My WebLink AboutContract 55108-CO1 CSC No.55108-CO1 Fc,RT W(>wr14 City of Fort Worth Change Order Request Project Name: Water&Sanitary Sewer Replacement Contract 2019,WSM-B City Sec No.: 55108 Project No.(s): 56002-0600430/0700430.001780;30100-0200431002480 1 NTP F N/A City Proj.No.: 102169 Project Description: Water and Sewer Lines Replacement and Pavement Improvements Contractor: Gra-Tex Utilities,Inc. Change Order# 0 Dale; 7/27/2021 City Project Mgr.1 Pratima Poudyal City Inspector: I John Crowley Phone Number: 817-392-6149 Phone Number: 817-871-8306 Dept, Unit I Water Unit II Sewer Unit III Pavement Totals Contract Time (Calendar days) Original Contract Amount $3,421,054.20 $109,903.70 $1,402,515.40 $4;9331473,30 430 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,421,054.20 $1K903,70 $1,4021M.5;40 $033;473.30 430 Amount of Proposed Change Order U00 K00 Koo $0.00 0 Revised Contract Amount $3;421,06420 109;903,70 $1;402;5%40 $4,933;473:30 430 Original Funds Available for Change Orders $102,632.80 $10,990.30 $70,126.60 $183,749.70 Remaining Funds Available for this CO $102,632,80 $10;990,30 1 $70,126;60 1 $183,749.70 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1 0,00% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,166 841.63 JUSTIFICATION;(REASONS)FORZHANGE ORDER Change Order No.1 provides for the following: oThe installation of sidewalk curb to match existing parkway grading of project streets. •The installation of retaining wall to support elevation difference between sidewalk and front yards of project streets. I I 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. Contractors:Com any Name 'Contractor Name ll, §Contractorsignature Dat Gra-Tex Utilities,Inc. Jim Brent VK Ins t_or.1 Date :Pro a manaqorA Delta Director Water'De't Date Cons vdtO Su elvigor TPW Dept) Date ug 11,2021 Assistant Clt Aflame._ _ Date Assistant CRY Manager - - u 1s,zozl ti s� Aug13 2021 g z��36�� g baruv Coundll.Aetion If Re aired M&C Number N/A M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT 'W(>RTH City of Fort Worth Change Order Additions Project Name Water&Sanitary Sewer Replacement Contract 2019,WSM-B City Sec No.: 55108 Project No,(s): 56002-0600430/0700430-001780;30100-020043/002480 DOE No. N/A City Proj,No,: 102169 Project Water and Sewer Lines Replacement and Pavement Improvements Description Contractor Gra-Tex Utilities,Inc. Change Order: Date: 7126/2021 City Project Mgr, Pratima Poud al City Inspector John Crowley ADDITIONS ITEM DESCRIPTION, DEPT Qty Unit Unit Cost Total 34 Sidewalk with Curb Unit III Pavement 250.00 LF $20.00 $5,000.00 35 Retaining Wall Unit III Pavement 250.00 SF $27.50 $6,875.00 Unit I Water Unit II Sewer Unit III Pavement $11,875.00 Page 1 of 3 Additions Sub Total $11,875.00 FORT Woo R,r14 City of Fort Worth Change Order Deletions Project Name Water&Sanitary Sewer Replacement Contract 2019,WSM-B City Sec No.; 55108 Project No.(s): 56002-0600430/0700430-001780;30100-020043/002480 1 DOE No. N/A City Proj,No.: 102169 Project Description Water and Sewer Lines Replacement and Pavement Improvements Contractor Gra-Tex Utilities,Inc. Change Order: Date 7/2712021 City Project Mgr, Pratima Poudyal City Inspector: John Crowley DELETIONS ITEM DESCRIPTION DEPT Qty ; Unit Unit Cost Total 33 Pavement Construction Allowance Unit III Pavement 0.0766129 LS $155.000.00 $11,875.00 I 1 Unit I Water Unit II Sewer Unit III Pavement $11,875.00 Page 2 of 3 Deletions Sub Total $11,875.00 MMBE Breakdown for this Change Order MUVBi:sub Tjrpe of Sery ice _:=Amount.for.th C.O. „v I Total4 OQ Previous Change Orders , 'RATE' AM,DUNT 3 I I I Total $4 pQ J I I I i i Page 3 of 3 i Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring allperformance and rep orting requirements. Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title ATTEST: �'* OR T 00 �� o °% 40 Ronald Gonzales —o o=d 0 Acting City Secretary ��*o o°O �� 0 000 G 0 j, 000o000 ICY �EXASa�.d OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX