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Home My WebLink AboutContract 53501-CO2 CSC No.53501-CO2 FORT WORTH City of Fort Worth Change Order Request Project Name:1 2018 Water and Sanitary Sewer Replacement,WSM-L City Sec No.: 1 53501 Project No.(s): 56002.060043010700430-001780 1 DOE No. N/A CityProj.No.:1 101687 Project Descdplion: Water,Sanitary Sewer and Paving Improvements on Wedgworth Road S.and Minot Road Contractor: Gra-Tex Utilities,Inc. Change Order# Date 1 7/13/2021 City Project Mgr.1 Dena Johnson City Inspector: I Oscar Aguillon Phone Number: 817-392-7866 Phone Number: 817-392-8294 Dept. Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $1,270,378.10 $1,194,415.00 $488,334.00 $2,953,127.10 320 Extras to Date 0130 Credits to Date $49.00 $49.00 $50.00 $148.00 Pending Change Orders(in M&C Process) Contract Cost to Date $1,270,329.10 $1,194,366.00 $488,284.00 $2,952,979.10 450 Amount of Change Order $1,000.00 $0.00 $4,502.50 $5,502.50 040 Revised Contract Amount $1,271,329.10 $1,194,366.00 $492,786.50 $2,958,481.60 490 Original Funds Available for Change Orders $50,815.00 $47,777.00 $24,417.00 $123,009.00 Remaining Funds Available for this CO Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.18% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+23%) $3,691,408.88 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.2 provides for the following items that are necessary on the project: • Additional quanitites for pavement marking. • Grinding of a concrete driveway approach to satisfy a homeowner. • Remobilization to the job site to redo a propety owner's driveway approach. Staff recommends the approval of 40 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. Contractor's Company Name Contractor Name C tr for Signature ],Dale Gra-Tex Utilities,Inc. Jim Brent PAIc�a IrLspector Date Project Aanager Date 13 /Ti 7/13/21 Assistant Director(Water Dept) Date Constructio upervisor(TPW Dept) Date r"_) Ju116,2021 �4wk&4, 07/13/21 Assistant City Attorney I Date Assistant City Manager Date �.e. Lu[16,2021 ul2o 2021 Council Action if Required M&C Number NIA M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Fc�P,-r Woa-rm City of Fort Worth Change Order Additions Project Name 2018 Water and Sanitary Sewer Replacement,WSM-L City Sec No.: 53501 Project No.(s): 56002-0600430/0700430-001780 DOE No. N/A City Proj,No.: 101687 Project Water,Sanitary Sewer and Paving Improvements on Wedgworth Road S.and Minot Road Description Contractor Gra-Tex Utilities,Inc. Change Order: Date: 7/13/2021 City Project Mgr. Dena Johnson City Inspector Oscar Aguiilon ADDITIONS DEPT Qty.,, Unit ;UnitCost- Total 15 Pavement Markings Paving 135.00 LF $25.50 $3,442.50 16 Concrate Griding Paving 1.00 LS $1,060.00 $1,060.00 37 Remobiization Water 1.00 LS $1,000.00 $1,000.00 Water $1,000.00 Sewer Paving $4,502.50 Page 2 of 4 Additions Sub Total $5,502.50 Fc>Yz-r "iR-r City of Fort Worth Change Order Deletions Project Name 2018 Water and Sanitary Sewer Replacement,WSM-L City Sec No.: 53501 Project No.(s): 56002-0600430/0700430-001780 DOE No. N/A City Proj.No.: 101687 Project Description Water,Sanitary Sewer and Paving Improvements on Wedgworth Road S.and Minot Road Contractor Gra-Tex Utilities,Inc. Change Order: IT] Date 7/13/2021 City Project Mgr. Dena Johnson City Inspector: Dicar Aguillon DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total i i I I i s Water i Sewer Paving Page 3 of 4 Deletions Sub Total j t IVIMBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders CO# DATE AMOUNT Total $0.00 Page 4 of 4 Contract Compliance Manager By signings acknowledge thatl am the poison responsible for the monitoring and ad*istration of this contract,including ensuring all performance and reportingrequirements, D�CL L.�6/L�Zd911i Signature Denajohnson Name of Employee Project Manager Title c` R ATTEST; P o o 0 ~o $�Id 0vo 0 0 ° °o° d Ronald Gonzales o°000o *� Acting City Secretary Ii� 00000� as EX A a i i OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX