The URL can be used to link to this page

Home My WebLink AboutContract 55108-CO6CSC No. 55108-006 FORT W_ ORTH City of Fort Worth -�~ . _ ,' Change Order Request Project Name: 1 Water & Sanitary Sewer Replacement Contract 2019, WSM-B City Sec No.: 55108 Project No.(s):l 56002-060043010700430-001780; 30100.0200431002480 1 NTP I N/A City Proj, No.: 102169 Project Description] Water and Sewer Lines Replacement and Pavement Improvements Contractor: Gra-Tex Utilities, Inc. Change Order it 6 Date: 12/6/2023 City Project Mgr.1 Pratlma Poudyal City Inspector; Troy Gardner Unit III Contract Time Dept. Unit I Water Unit II Sewer pavement Totals (Calendar days) Original Contract Amount $3,421,054.20 $109,903.70 $1,402,515.40 $4,933,473.30 430 Extras to Date $117,997.42 $12,262.42 $113,237.54 $243.497.38 100 Credits to Date $17.03 $17.03 Pending Change Orders (in M&C Process) Contract Cost to Date $3,539,051.62 $122,149.09 $1,515.752.94 $5,176,953.65 530 lAmount of Proposed Change Order $11913.00 $0.00 $0.00 $11,913.00 0 Revised Contract Amount $3,54964.62 $122,149.09 $1,515,752.94 $5,188,866.65 530 Original Funds Available for Change Orders , $102,632.80 $10,990.30 $70,126.60 $183,749.70 Remaining Funds Available for this CO $3.00 $0.00 $0.00 Additional Funding (if necessary) $11,913.00 $11,913.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 5.18% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 2591.) $6,166,841.63 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 6 provides for increased pay item quantities for concrete curb and gutter that are necessary to complete the project. There are sufficient funds available in the project to pay for this change order. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 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 I Contractor Name I Contractor Signature I Date Gra-Tex Utilities, Inc. John Crowley V444 /�cuC'Cty 12/7/2f123 I�nsieclor Date Project Mapager, , Date Lit t _PAJee".Icc&W( 1, (,�'c �?c?`` 12/11/2023 DlrectorgWaler Dept) Date Akns�etl �pervisor (TPW Dept) Date ChCIs OCLaLUgrd v -T> S Dec 19, 2023 Qlspt �Senior Assistant City Attorney Dale CI anager Dale !NZW—!Dec 19, 2023 x Dec 20, 2023 Council Action (If Required) M&C Number NIA I M&C Dale Approved NIA hO RT WO 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 j DOE No, N/A City Proj. No.: 1 102169 Project I Water and Sewer Lines Replacement and Pavement Improvements I Description Contractor Gra-Tex Utilities, Inc, Change Order: 6 Date:1 12/6/2023 City Project Mgr. j Pratima Poudyal City Inspector j Troy Gardner - III:M UESCHIP I ION 38 7-inch Concrete Curb & 18-inch Gutter (match existing) 50/50 ADDITIONS DEPT Qty Unit 'Unit Cost Total Unit I Water 361.00 LF $33.00 $11,913.00 (Unit I Water $11,913.00 Unit II Sewer (Unit III Pavement Page 1 of 3 (Additions Sub Total ;$11,913.00 FO RT WO RT H City of Fort Worth Change Order Deletions Project Name I Water & Sanitary Sewer Replacement Contract 2019, WSM-13 City Sec No.: 55108 Project No.(s): I 56002-060043010700430-001780; 30100-020043/002480 1 DOE No. I N/A City Proj. No.: I 102169 Project Description I Water and Sewer Lines Replacement and Pavement Improvements Contractor Gra-Tex Utilities, Inc. I Change Order: Dale City Project Mgr, I Pratima Poudyal I City Inspector: I Troy Gardner DELETIONS 121612023 ITEM DESCRIPTION DEPT Qty Unit Unit Cost jUnit I Water Unit II Sewer �Unil III Pavement Page 2 of 3 (Deletions Sub Total Total 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 12/6/2023 W&SS Replacement Contract 2019, WSM-B CSC: 55108 CPN:102169 Change Order 6 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable. .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: Jannette Goodall City Secretary 400nvpp�� °!OR�°�oao 0—o o. ° d o v o= °, I d �p14 �E645000 4q d OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX