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Home My WebLink AboutContract 54016-CO1 CSC No.54016-COI FORT WORTI-I City of Fort Worth Change Order Request Project Name: Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 2 Clly Sec No,: 54016 Project No.(s); 59601-0600430-0O2727-001783 M&C; 20 0305 CItyProj.No.:1 02727 Project Description: Water,Sanitary Sewer and Paving Improvements on Mount Vernon Avenue and Crestview Drive Contractor: Gra-Tex Utilities,Inc. Change Order# 0 Date; 1217/2020 City Project Mgr.I J.Chris Underwood City Inspector: I Pedro Hernandez ! Phone Number; 817-392-2629 Phone Number; 817-992-3991 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $2,625,868.25 $100,687.00 $1,283,697.75 $4,010,153:00 365 Extras to Date Credits to Date Pending Change Orders(In M&C Process) Contract Cost to Date $1,316,939.50 $0,136,00 $1,371,075.50 365 Amount of Proposed Change Order $40,500.00 $40;500.00 $81,000100 Revised Contract Amount $1,357;439;50 $54;136;00 $40,600.00 $1,452,075.60 365 Original Funds Available for Change Orders $78,776.00 $5,029.00 $64,185.00 $147,990.00 Remaining Funds Available for this CO $78,776.00 $6,029:00 $04,185:0.0 $%7.;990100 Additional Funding(If necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2.02% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%; $5,012,691 25 JUSTIFICATION(REASONS)FOR CHANGE.ORDER The change order will provide for matching existing 8-Inch curb and 30-inch gutter replacement,In lieu of,bid proposal of 7-Inch curb and 18- Inch gutter replacement, i I � i I 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, Conlradtor's.Company Name Contractor Name or otor signature D to Gra-Tex Utilities,Inc. Jim Brent a Ins a for Date Project Manager Date Assistant DIreotor,Water Dept) Data Gon9.tru0(lon Supervisor TPW ;epl) pa(e Dec 8,2020 �', `'f, 2-? 6 Is anf; C l ttor_ne Date A0.4 arit't?Il Manager Dale eck�a„,moo „M Dec 11,2020 D3 m u.�� Dec 11,2020 Council Action If Raqufrd - OFFICIAL RECORD M&C Number N/A M&C Date Approved CITY SECRETARY FT.WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 2 City Sec No.: 54016 Project No.(s): 59601-0600430-CO2727-001783 DOE No. 20-030 City Proj.No.: 02727 Project Water,Sanitary Sewer and Paving Improvements on Mount Vernon Avenue and Crestview Drive Description Contractor Gra-Tex Utilities,Inc. Change Order:=1 Date: 12/7/2020 City Project Mgr, I J.Chris Underwood City Inspector FPedro Hernandez ADDITIONS DEPT Qty Unit Unit Cost Total j W-61 8-inch Curb and 30-inch Gutter Inslalltion(50/50) Water 4,500.00 LF $54.00 $243,000.00 P-32 8-inch Curb and 30-inch Gutter Installlion(50/50) Paving 4500.00 LF $54.00 $243,000.00 I I i I Water $243,000.00 Sewer Paving $243,000.00 Page 2 of 4 Additions Sub Total 1$486,000.00 F0P,-r WoP,- 'm City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement Contract 2016 WSM-F,Part 2 City Sec No.. 1 54016 Project No.(s): 59601-0600430-CO2727-CO1783 DOE No. 20-03 City Proj.No.: 02727 Project Description Water,Sanitary Sewer and Paving Improvements on Mount Vernon Avenue and Crestview Drive Contractor Gra-Tex Utilities,Inc. Change Order: [i] Date 12/7/2020 City Project Mgr, J.Chris Underwood City Inspector: FPedro Hernandez DELETIONS ITEM DESCRIPTION DEPT Qty Unit J Unit Cost Total W-30 7-inch Curb and Gutter(50/50) Water 4,500.00 LF $45,00 $202,500.00 P-B 7-Inch Curb and Gutter(50/50) Paving 4,500.00 LF $45.00 $202,500.00 i i i I i I � Water $202,500.00 Sewer Paving $202,500.00 Page 3 of 4 Deletions Sub Total $405,000.00 MMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT I Total 5�0.00 Page 4 of 4 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. o S gnature _ J .�EIi2�g ll:Jfl�.Wc�ar> Name of Employee ta�.fv1Z I NI TtL Title 44��nan�� ,�0F°FORpaa ATTEST: ��.0 0o�0� dam° ° fvr Rdrea�7 A. �dfura/ei P v o %=d r Ronald P.Gonzales(Dec 1,202016:17 CST) o o d o d Mary J. Kayser °°°°°°°°°°°� *`� City Secretary aa>1�EXAsb�� OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX GRA-TEX UTILITIES,INC. P,O, BOX700 ARLINGTON, TX 75004 Phone;(817)276-5800 Fax., (817)276-5804 Proposal Date: November 4, 2020 To: Chris Underwood Phone: (817) 392-2629 RE: Cost for 8"Curb and 30"Gutter on Minot and Crest View CPN 02727 PT2 I Line Item Estimate Broken-Out Extended Item Unit Price Quantity Unit Description Price Furnish labor,material and equipment to install Curb and Gutter 1 9,000 LF (8"curb and 30"gutter) $54.00 $486,000.00 I Total $486,000.00 cepted By: V�iG.1 , 202.0 Date: i i I 1 of 1 Should you have questions,please contact-Am Brent(817)276-5800