HomeMy WebLinkAboutContract 55108-CO5CSC No. 55108-CO5
FO RT WO RT ui City of Fort Worth
Change Order Request
Project Name: I
Water & Sanitary Sewer Replacement Contract 2019, WSM-8
I City Sec No.: 1 55108
Project No.(s):l
56002-060043010700430-001780; 30100-020043/002480 1 NTP I N/A
CityProj. No.:l 102169
Project Description:)
Water and Sewer Lines Replacement and Pavement Improvements
Contractor:
Gra-Tex Utilities, Inc. I Change Order#
5 Date: 11/10/2023
City Project Mgr.1
Pratima Poudyal City Inspector:
Troy Gardner
Phone Number:
817-392-6149 Phone Number:
817-871-8306
Dept. Unit I Water Unit II 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 $57,066.22 $12,262.42
$87,279.74
$156,608.38
90
Credits to Date
$0.03
$0.03
Pending Change Orders (in M&C Process)
I
Contract Cost to Date $3,478,120.42 $122,166.09
$1,489,795.14
$5,090,081,65
-520
Amount of Proposed Change Order $60,931.20 417.00
$25,957.80
$86,872.00
10
Revised Contract Amount $3,539,051.62 $122,149.09
$1,515.752.94
$5,176,953.65
530
Original Funds Available for Change Orders $102,632.80 $10,990.30
$70,126.60
$183,749,70
Remaining Funds Available for this CO $45,566.68 $0.00
$0.00
$45,566.58
Additional Funding (if necessary) $15,364.62
$25,957.80
$41,322.42
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
4.94%
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) p
$6.166,841.63
JUSTIFICATION (REASONS). FOR CHANGE ORDER
Change Order No. 5 provides for the following:
• Increased pay item quantities for concrete curb and gutter
• Epoxy coating of sanitary sewer manho e
• Trench repair with CLSM
• Pavement repairs
There are suffic ent funds available in the project to pay for this change order.
Staff concurs with the contractor's request for an additional 10 calendar days on this project.
It is understood and agreed that the acceptarrce 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 Comparry Name I Contractor Name I o c Signature Date
Gra-Tex Utilities, Inc. John Crowley `j �' I/U-73
Irisnector
pr p
Director (Water Dept)
�k�� rto�ker ltcu-c(e�
Senior Assistant City Attorney
M&C Number I N/A
Date Project Manager
�l 49& for Pratima Poudyal
Date rvisor (TPW Dept)
Nov 29, 2023
Date =ssit City Manager
Nov 29, 2023
Council Action (If Required)
M&C Date Approved NIA
Date
11 /13/23
Date.
Date
Nov 29, 2023
OFFICIAL RECORD
I CITY SECRETARY
FT. WORTH, TX
FU RT W" RT H City of Fort Worth
Change Order Additions
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.1 N/A
City Proj, No.: (
102169
Project
Description Water and Sewer Lines Replacement and Pavement Improvements
Contractor Gra-Tex Utilities, Inc. Change Order:
j 5 (
Date:1 l llIO12023
City Project Mgr. j Pratima Poudyal City Inspector
I Troy Gardner
ADDITIONS
ITEM DESCWPTION DEPT
Qtv Unit
Unit Cost
Total
38 7-inch Concrete Curb & 18-inch Gutter (match existing) 50/50 Unit (Water
1,846.40
LF
$33.00
$60,931.20
11 Epoxy Manhole Liner (Warren or Chesterton) Unit II Sewer
7.59
VF
$400.00
$3,036.00
8 Imported Embedment/Backfill, CLSM Unit II Sewer
18.00
CY
$115.00
$2,070.00
31 Asphalt Pvmt Repairs beyond defined width, Residential Unit 11 Sewer
73.00
SY
$94.00
$6,862.00
10 7-inch Concrete Curb & 18-inch Gutter (match existing) 50150 Unit III Pavement
786.60
LF
$33.00
$25,957.80
Unit I Water
$60.931.20
,Unit II Sewer
S11.968.00
Unit III Pavement
$25,957.80
Page 1 of 3 Additions Sub Total
$98,857.00
Fo R-r WO RT H City of Fort Worth
Change Order Deletions
Project Name
Water & Sanitary Sewer Replacement Contract 2019, WSM-B
City Sec No.: I 55108
Project No.(s): I
56002-0600430/0700430-001780; 30100-0200431002480 1 DOE No.
I N/A I
City Proj. No.. I 102169
Project Description I
Water and Sewer Lines Replacement and Pavement Improvements
Contractor I
Gra-Tex Utilities, Inc.
Change Order: U
Date I 11/10/2023
City Project Mgr. I
Pratima Poudyal City Inspector:
I Troy Gardner
DELETIONS
ITEM DESCRIPTION
DEPT
Qty Unit
Unit Cost Total
28 Sewer Construction
Allowance Unit II Sewer
0.799000 LS
$15,000.00 S11,985.00
(Unit I Water
(Unit II Sewer $11,985.00
(Unit III Pavement
Page 2 of 3 (Deletions Sub Total $11,985.00
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
co # DATE AMOUNT
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
4,dp4VUn�
� 0 oo oRr�*V,
0
ATTEST: o_tio °�S1�pd
P v° ,0
OPo o*�,d
°°°°0
��nEXAao�
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
11/13/2023
CPN 102169
Water and Sanitary Sewer Replacement Contract 2019, WSM-B
Change Order 5 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.