HomeMy WebLinkAboutContract 56957-CO1CSC No. 56957-COI
FO RT Wo RT H City of Fort Worth
Change Order Request
ProjectName:1 Water and Sanitary Sewer Replacement Contract 88 City Sec No.: 1 56957
Project No.(s): C01955 DOE No. N/A City Proj. No.: 01955
Project Description:
Water and Sewer Replacement Contract 88
Conlractor: Gra-Tex Utilities, Inc Change Order tI u Date: 1 1125/2023
City Project Mgr.J Scott Taylor City Inspector: I Kevin Jackson
Phone Number: 817-392-7240 Phone Number; (682) 328-7823
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water I Sewer I Totals I Contract Time I
00
A
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 1 1.77%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRA CT COST+ 25%) $4,867,896.78
FOR
Change Order No. 1 will provide pay item quantities for the removal of conflicting trees and interior
manhole epoxy coating with extra manhole depth that were inadvertently omitted at the time the project
was advertised for bid. The change order will also provide for the removal of illegal debris that was
dumped over a project sewer main.
Staff concurs with the contractor's request for 45 additional calendar days for the change order.
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 Company Name
Contractor Wattle
a Con r ctor Si, nature
Date
Gra-Tex Utilities, Inc
John Crowley
1-2-9 -93�
'insector _
Date.
Project Mana er _ f, / S'c:o7t-••%%
or Date..
Dhi6lo Water e t
Dato.
C'oiistr . ' "u rvi W
bate
Feb 3, 2023
_-- -
Senior Assistant city Attorney
Date
Assisla t M t
Date
MoeFeb
6, 2023
b s _
Feb 6 2023
Council Action If Required)
M&C Number NIA
M&C Date Approved A
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
]FOCity of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacement Contract 88 1 City Sec No.: 56957
Project No.(s): C01955 I DOE No. N/A City Proj. No.: 01955
Project
Description
Water and Sewer Replacement Contract 88
Contractor I Gra-Tex Utilities, Inc Change Order:= Date: 1l2512023
CityProject Mgr. I Scott Ta for City Inspector Kevin Jackson
ADDITIONS
BRURIPTION
DEPT
ft
Unit I
Unit Cost
Total
67
24" 36" Tree Removal
Sewer
13.00
EA
$2,850.00
$37,050.00
68
Illegal Dumped Debris Clean Up and Removal
Sewer
1.00
LS
$2,450.00
$2,450.00
69
36"A8" Tree Removal
Sewer
3.00
EA
$3,350.00
$10,050.00
70
SS Epoxy Manholes
Sewer
36.00
LF
$375.00
$13,500.00
71 JEpoxy
Manhole Extra Depth
Sewer
39.00
VF
$150.00
$5,850.00
Paige 1 of 1
Water
Sewer
$68,900.00
Additions Sub Total
$68,900.00
Fg RT WO RT m City of Fort Worth
Change Order Deletions
Project Name Water and Sanitary Sewer Replacement Contract 88
Project No.(s): C01955 I DOE No. N/A
Project Description
Water and Sewer Replacement Contract 88
City Sec No.. 1 56957
City Proj. No.: 01955 _�
Contractor I Gra-Tex Utilities, Inc IChange Order: o Date 1 1/25/2023
City Project Mgr. Scott Taylor City Inspector: Kevin Jackson
DELETIONS
IVIMBE Breakdown for this Change Order
MWBIH Sub- Type bf.Service.. I Amount for this co
Total I $0.00
Previous Change Orders
Page 1 of 1
1/25/2023
Water and Sanitary Sewer Replacement Contract 88
CPN 01955
Change Order 1 Notes
Staff has reviewed the requested prices and considers them 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.
.r
Signature
Scott Taylor, P.E.
Name of Employee
Project Manager
Title
ATTEST:
A .:&.
lannette Goodall
City Secretaiy
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX