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Home My WebLink AboutContract 55108-CO3 CSC No. 55108-CO3 FC'3 RT Wo RT H City of Fort Worth Change Order Request ProjectName:1 Water&Sanitary Sewer Replacement Contract 2019,WSM-B City Sec No.: 1 55108 Project No.(s): 56002-0600430/0700430-001780;30100-0200431002480 NTP N/A CityProj.No.:l 102169 Project Description:F and Sewer Lines Replacement and Pavement Improvements Contractor: Gra-Tex Utilities,Inc. Change Order# Date: 2/17/2022 City Project Mgr.1 Pratima Poudyal City Inspector: I Ryan Miller Phone Number: 817-392-6149 Phone Number: 817-871-8306 Dept. Unit i Water Unit li Sewer Unit III Pavement Totals Contract Time (Calendar days) Original Contract Amount $3,421,054.20 $109,903.70 $1,402,515.40 $4,933,473.30 430 Extras to Date $0.00 $0.00 $0.00 $0.00 0 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $3,421,054.20 $109,903.70 $1,402,515.40 $4,933,473.30 430 Amount of Proposed Change Order $0.00 $0.00 0.01 $0.01 30 Revised Contract Amount $3,421,054.20 $109,903.70 $1,402,515.41 $4,933,473.31 460 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 $70;126.60 $.183,749.70 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACTCOST+25%) $6,166,841.63 „";JUSTIFICATION(REASPNS)fOR RANGE ORDER Change Order No.3 provides for the replacement of unstable 7-inch thick non-reinforced concrete sub-base that was encountered during water main replacement on W Drew Street.It is necessary to repair the subgrade to facilitate pavement rehabilitation.Staff concurs with the contractor's request for additional 30 calendar days on the project for the time it took to excavate and replace/rehabilitate the subgrade. 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. Contractor•s,Com an ,Name: .Contractor Name Contractor Si tuts . :. Date. :. Gra-Tex Utilities,Inc. John Crowley Ins ecto z Date P•ro'ectManager Date"- ZQ 201 02/18/2022 D'recio�• _ater De t ; ;. bate Con§truchori Supervisor' PW.pe't Date Feb 21,2022 Assistaq�r3` Att4frie _ <:, _ Date Assistant..' `f�ana'er ; e: y . _ .. Fe121,202'2 o f _ Feb 23,2022 'C+OUn-c'I AChOFt, _ Ilfed __ r M&C Number N/A M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT.WORTH, TX FO RT W40 RT H 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: 2/17/2022 City Project Mgr. Pratima Poudyal City Inspector F Ryan Miller ADDITIONS DEPT Qty Unit Unit Cost Total 37 Crack Seal Asphalt Unit III Pavement 135.00 GA $34.65 $4,677.75 38 Concrete Sub-Grage Repair Unit III Pavement 120.00 CY $381.00 $45,720.00 24 Unclassified Excavation Unit I II Pavement 125.00 CY $25.00 $3.125.00 Unit I Water Unit II Sewer Unit III Pavement $53,522.75 Page 1 of 3 Additions Sub Total $53,522.75 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water&Sanitary Sewer Replacement Contract 2019,WSM-B City Sec No.: 1 55108 Project No.(s): 56002-0600430/0700430-001780;30100-020043/002480 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 2/17/2022 City Project Mgr. Pralima Poudyal City Inspector: I Ryan Miller DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 33 Pavement Construction Allowance Unit III Pavement 0.345308 LS $155,000.00 $53,522.74 Unit I Water Unit II Sewer Unit III Pavement $53,522.74 Page 2 of 3 IDeletions Sub Total $53,522.74 MIWBE Breakdown for this Change Order MWBE Sub Type`of Service Amount for this G0 Total $0 0 Previous Change Orders Co;#, DATE AMOUNT Total $0 00 Page 3 of 3 .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. l ) Signature Pratima Poudyal,P.E. Name of Employee Project Manager Title ATTEST: �7Gtl1ll�� G00�GtLG pgF00000000 Jan nette S.Goodall(Feb 24,202210:03 CST) ��O OO O O O L O vA ,t P_O Jannette Goodall V o 0=� 00 0� City Secretary �d 00 0d 00000000 a ��SEX Asap OFFICIAL RECORD I CITY SECRETARY FT.WORTH, TX