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Home My WebLink AboutContract 45067-A2 (3)CJTy SECRETARY CONTRACT tJO. SECOND AMENDMENT TO CITY SECRETARY CONTRACT NO. 45067 WHEREAS, on October 31, 2013, the City of Fort Worth ("City") and Javier Villagomez d/b/a GTO Construction, a sole proprietorship authorized to do business in the State of Texas ("Contractor) made and entered into City Secretary Contract No. 45067 (the "Contract) for construction services for the City's Priority Repair Program. WHEREAS, the Priority Repair Program provides up to $5,000.00 for home repairs for eligible City homeowners for Priority 1 emergency repairs and Priority 2 repairs of failed household mechanical systems to address health and safety issues as more particularly defined by the program. WHEREAS, the Contract was for a 1 year term beginning on the Effective Date and provided for 4 additional 1 year terms; WHEREAS, the Parties have agreed to extend the Contract for an additional 1 year term beginning November 1, 2015 through October 31, 2016; and, WHEREAS, it is the mutual desire of City and Contractor to amend the Contract to meet Contract objectives. NOW, THEREFORE, City and Contractor hereby agree to amend the Contract as follows: I. ARTICLE 1. DEFINITIONS is amended by adding the following definitions: "Effective Date" means November 1, 2015. "Priority Repair Program" or "program" means the City's home repair program for eligible low to moderate income homeowners adopted by the City Council in M&C G- 17589. ARTICLE 2. SCOPE OF SERVICES Section A. is amended to be and read as follows by adding the following as the first sentence. "A. The purpose of this Contract is to provide home repair services for the Priority Repair Program. The services provided shall be either Priority 1 emergency repairs or Priority 2 repairs of failed household mechanical systems to address health and safety issues as determined by City in accordance with program guidelines. SECOND CONTRACT AMENDMENT CSC NO. 45067 Priority Repair Program Javier Villagomez d/b/a GTO Construction OFFICIAL RECORD CITY SECRETARY FT WORTH, TX Rev. 10/2015 Page 1 The first sentence of ARTICLE 5. TERM OF CONTRACT is amended to be and read as follows: "This Contract shall commence as of the Effective Date and shall automatically expire upon the earlier of the expenditure of $300,000.00 or October 31, 2016 (the "Expiration Date"), if not terminated sooner or extended as described below." II Attachment C attached to the Contract is deleted and replaced with the attached Attachment C Revised 10/2014. All other terms and conditions of City Secretary Contract No. 45067 not amended herein remain unaffected and in full force and effect, are binding upon the Parties, and are hereby ratified by the Parties. Capitalized terms not defined herein shall have meanings assigned to them in the Contract. [REMAINDER OF PAGE LEFT INTENTIONALLY BLANK] SECOND CONTRACT AMENDMENT CSC NO. 45067 Priority Repair Program Javier Villagomez d/b/a GTO Construction Rev. 10/2015 Page 2 ACCEPTED AND ity S e cr M&C C-26508 10/1 CITY OF FORT WORTH By: L. Fernando Costa, Assistant City Manager APPROVED AS TO FORM AND LEGALITY" _1 Vicki S. Ganske, Senior Assistant City Attorney SECOND CONTRACT AMENDMENT CSC NO. 45067 Priority Repair Program Javier Villagomez d/b/a GTO Construction CONTRACTOR vier Villago ! , • wner OFFICIAL RECORD CITY SECRETARY F1'. WORTH, TX Rev. 10/2015 Page 3 ATTACHMENT C Revised 10/2014 WATER SERVICE-PEX LINE SHUT OFF VALVE ROD AND CLEAN DRAINS DRAIN -WASTE -VENT -PVC , SEWER SERVICE-4" PVC REMOVE BATH HEATER REPAIR WALL GAS LINE -PRESSURE TEST GAS LINE- SCHEDULE 40 STEEL GAS LINE -LPG COPPER GAS FLEXIBLE SUPPLY LINE GAS SHUT OFF VALVE GAS LINE -CAP TPR VALVE WATER HEATERS: SCOPE ITEMS WATER HEATER 30 GALLON GAS WATER HEATER-40 GALLON GAS WATER HEATER-30 GALLON ELECTRIC WATER HEATER-40 GALLON ELECTRIC WATER SUPPLY PEX-1 BATH HOUSE WATER SUPPLY PEX 2 BATH HOUSE WATER SUPPLY PEX-3 BATH HOUSE CARBON MONOXIDE ALARM HOURLY LABOR RATE.FOR MASTER PLUMBER FOR JOBS NOT LISTED 1 LFT 1 EACH 1 EACH 1 LFT 1 EACH 1 EACH 1 EACH 1 LET 1 LFT 1 EACH 1 EACH 1 EACH 1 EACH QTY 1 1 1 1 1 1 1 1 UNIT EACH EACH EACH EACH DROP DROP DROP EACH $5.00 $15.00 $20.00 $15.00 $25.00 $35.00 $20.00 $3.00 $1.50 $15.00 $2.50 $1.50 $25.00 MATERIA L COST $447.00 $363.00 $387.00 $371.00 $42.31 $42.31 $42.31 $21.00 $10.00 $45.00 $75.00 $25.00 $18.00 $60.00 $230.00 $3.20 $3.20 $10.00 $21.00 $21.00 $41.50 LABOR COST $650.00 $650.00 $550.00 $550.00 $182.69 $182.69 $182.69 $10.00 $15.00 $60.00 $95.00 $40.00 $43.00 $95,00 $250.00 $6.20 $4.70 $25.00 $23.50 $22.50 $66.50 TOTAL COST $1,097.00 $1,013.00 $937.00 $921.00 $225.00 $225.00 $225.00 $31.00 1 HOURS $75.00 $75.00 HOURLY LABOR RATE FOR CARPENTRY SERVICES & RELATED WORK NOT SPECIFIED OR MENTION UNDER THIS BID SPECIFY COST PLUS (+) MARKUP PERCENTAGE FOR EQUIPMENT, PARTS & MATERIALS & SUPPLIES NOT SPECIFIED OR MENTION IN THIS BID HVAC-GENERAL REQUIREMENTS: SCOPE ITEMS FURNACE -GAS REPLACE 36,000 BTU UNIT FURNACE -GAS REPLACE 42,000 BTU UNIT FURNACE -GAS REPLACE 50,000 BTU UNIT FURNACE -GAS REPLACE 70,000 BTU UNIT FURNACE -GAS REPLACE 75,000 BTU UNIT FURNACE -GAS REPLACE 80,000 BTU UNIT FURNACE -GAS REPLACE 85,000 BTU UNIT FURNACE -GAS REPLACE 90,000 BTU UNIT FURNACE -GAS REPLACE 100,000 BTU UNIT FURNACE -GAS REPLACE 110,000 BTU UNIT HEATER-35,00 BTU GAS WALL HEATER-45,00 BTU GAS WALL HEATER-55,00 BTU GAS WALL TOTAL COST HEAT PUMP SYSTEMS:SCOPE ITEMS HEAT PUMP -REPLACE 2 TON UNIT HEAT PUMP -REPLACE 2.5 TON UNIT HEAT PUMP -REPLACE 3 TON UNIT HEAT PUMP -REPLACE 3.5 TON UNIT HEAT PUMP -REPLACE 4 TON UNIT 1 HOUR $35.00 $35.00 PERCE NT 9% $0.00 MATERIA LABOR QTY UNIT L COST COST TOTAL COST 1 EACH $491.00 $995.00 $1,486.00 1 EACH $497.00 $995.00 $1,492.00 1 EACH $460.00 $995.00 $1,455.00 1 EACH $492.00 $995.00 $1,487.00 1 EACH $502.00 $995.00 $1,497.00 1 EACH $504.00 $995.00 $1,499.00 1 EACH $525.00 $995.00 $1,520.00 1 EACH $545.00 $995.00 $1,540.00 1 EACH $605.00 $995.00 $1,600.00 1 EACH $698.00 $995.00 $1,693.00 1 EACH $700.00 $600.00 $1,300.00 1 EACH $750.00 $600.00 $1,350.00 1 EACH $795.00 $600.00 $1,395.00 MATERIA LABOR QTY UNIT L COST COST TOTAL COST 1 EACH $1,780.00 $1,225.00 $3,005.00 1 EACH $2,003.00 $1,225.00 $3,228.00 1 EACH $2,161.00 $1,225.00 $3,386.00 1 EACH $2,216.00 $1,225.00 $3,441.00 1 EACH $2,437.00 $1,225.00 $3,662.00 � ( 1 SPECIFY COST PLUS (+) MARKUP PERCENTAGE FOR EQUIPMENT, PARTS SUPPLIES NOT PERCE SPECIFIED- OR MENTION IN THIS BID NT 10% $0.00 HOURLY LABOR HVAC SERVICE & WORK FOR ITEMS/SERVICS NOT LISTED 1 HOURS $80.00 $80.00 MATERIA LABOR ELECTRICAL SERVICES:SCOPE ITEMS QTY UNIT L COST COST TOTAL COST ELECTRIC SERVICE-150 AMP 1 EACH $650.00 $1,650.00 $2,300.00 ELECTRIC SERVICE-200 AMP 1 EACH $700.00 $1,760.00 $2,450.00 . HOURLY LABOR RATE FOR ELECTRICIAN FOR. JOBS NOT LISTED 1 HOURS $80.00 $80.00 HOURLY LABOR RATE FOR CARPENTRY SERVICES & RELATED WORK NOT SPECIFIED OR MENTION UNDER THIS BID - 1 HOURS $40.00 $40.00 SPECIFY COST PLUS (+) MARKUP PERCENTAGE FOR EQUIPMENT, PARTS & MATERIALS & SUPPLIES NOT SPECIFIED OR MENTION IN THIS PERCE BID NT 10% $0.00 MATERIA LABOR ROOF REPAIR & SERIVMCES: SCOPE ITEMS QTY UNIT L COST COST TOTAL COST SERVICE TYPE: TEAR OFF ONE LAYER AND REPLACE ROOF COMPLETE- ROOF SQUAR REPLACEMENT (ONE LAYER) 1 ES $75,00 $95.00 $170.00 SERVICE TYPE: TEAR OFF EACH ADDITIONAL SQUAR ROOFING LAYER 1 ES $50.00 $50.00 HOURLY LABOR*RATE FOR ROOF REPAIRS & RELATED WORK NOT SPECIFIED OR MENTION UNDER THIS BID 1 HOUR $25.00 $25.00 1 SPECIFY COST PLUS (+) MARKUP PERCENTAGE FOR EQUIPMENT, PARTS & MATERIALS & SUPPLIES NOT SPECIFIED OR MENTION IN THIS PERCE BID NT 10% $0.00