HomeMy WebLinkAboutContract 60068-CO1CSC No. 60068-COI
FORT WORTH City of Fort Worth
s Change Order Request
Project Name]
Water & Sanitary Sewer Replacement Contract 2019, WSM-0 Part 2
Project No.(s):I
56002-0600430/0700430-001780; 30100-020043/002480 1 NTP I N/A
Project Description:
Water and Sewer Lines Replacement and Pavement Improvements
Contractor: I
Gra-Tex Utilities, Inc. Change Order #
City Project Mgr. I
Aaron Nivone I City Inspector:
Phone Numbed
817-392-8404 I Phone Number:
City Sec No.: 1 60068 I
I City Proj. No.: I 103381-2 f
1 Date: I 111712024
Stephen Barnard
817-897-3083 I
Dept.
Unit I Water
Unit II Sewer
Unit III Pavement
Totals
Contract Time
(Calendar days)
Original Contract Amount
$3,491,471.00
$2,636,866.00
$968,542.00
$7,096,879.00
540
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$3,491,471.00
$2,636,866.00
$968,542.00
$7,096,879.00
540
1Amount of Proposed Change Order
$0.00
$0.00
$0.00
$0.00
10
Revised Contract Amount
$3,491,471.00
$2,636,866.00
$968,542.00
$7,096,879.00
550
Original Funds Available for Change Orders
$174,574.00
$131,843.00
$48,427.00
$354,844.00
Remaining Funds Available for this CO
$174,574.00
$131,843.00
$48,427.00
$354,844.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% I
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $8,871,098.75
.1U51IFICATIUN (REASONS) rUR t;f ANUr
Due to limitations of an open cut replacement of a sewer lateral located in a resident's backyard, it is necessary to rehabilitate by utilizing a
trenchless cured -in -place pipe (CIPP) method. Dewalering and bypass pumping are required for the installation of CIPP. Change Order No. 1
provides for these two items.
Staff concurs with the contractor's request for 10 additional calendar days for the 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 J Contractor Name Contractor Signature I Date
Gra-Tex Utilities, Inc. I John Crowley )z Nov 7,2024
Inspector
Date
Proj?ct Manager
Date a
Stephen Barnard
Nov8,2024
'Date
Construct)
T. 5 ,
•--�i
Nov 8, 2024
nAssistant City Attorney
Date
Assistant City Manager
Oate
Nov 19, 2024
�J�,QJ_.,
' Nov 19, 2024
Uuuncu NGOUII tlf Required)
M&C Number I NIA I M&C Date Approved I NIA
F_ ORT WORTH City of Fort Worth
A t Change Order Additions
Project Name Water & Sanitary Sewer Replacement Contract 2019, WSM-0 Part 2
Project No.(s): 56002-0600430/0700430-001780; 30100-0200431002480
Project I Water and Sewer Lines Replacement and Pavement Improvements
Description
I City Sec No.: 60068
DOE No.1 N/A I City Proj. No.: 103381-2
Contractor Gra-Tex Utilities, Inc. I Change Order: F-7-1 Date: 1 9/2/2024
City Project Mgr, Aaron Nivone City Inspector I Stephen Barnard
ADDITIONS
I I tM OF-SGKIP I MN DEPT Q Unit Unit Cost Total
64 8" CIPP (20LF for L-6968) Unit II Sewer .00 LS $26,400.00 $26,400.00
65 8" Dewater/Bypass Pumping to allow for CIPP Installation Unit II Sewer 1.00 LS $3,300.00 $3,300.00
(Unit I Water
(Unit II Sewer $29,700.00
(Unit III Pavement
lAdditions Sub Total $29,700.00
Page 1 of 3
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I Water & Sanitary Sewer Replacement Contract 2019, WSM-0 Part 2 City Sec No.: I 60068
Project No.(s): I 56002-0600430/0700430-001780; 30100-020043/002480 DOE No. I N/A City Proj. No.: I 1033ff81-2
Project Description I Water and Sewer Lines Replacement and Pavement Improvements I
Contractor Gra-Tex Utilities, Inc. Change Order: Date I 9/2/2024
City Project Mgr. Aaron Nivone I City Inspector: I Stephen Barnard
DELETIONS
ITEM DESCRIPTION DEPT Qty I Unit Unit Cost Total
4 8" Sewer Pipe BOTOC (per D204) Unit II Sewer 20.0000 LF $450.00 $9,000.00
63 Construction Allowance Unit II Sewer 0.2760 LS $75,000.00 $20,700.00
Unit I Water
Unit II Sewer $29,700.00
Unit III Pavement
Page 2 of 3 Deletions Sub Total $29,700.00
MIWBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total $0.00
Previous Change Orders
co# I DATE I AMOUNT
Total $0.00 1
Page 3 of 3
11/14/2024
Water & Sanitary Sewer Replacement Contract 2019, WSM-O Part 2
CSC: 60068
C411,11MIU 1:flip)
Change Order 1 Notes
Staff has reviewed the requested amount of days 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.
Digitally signed by Aaron Nivone
�°� ��&-&,e Date: 2024.11.13 10:17:28-06'00'
Signature
Aaron Nivone
Name of Employee
Professional Engineer
4 ovvnn
Title
00
ATTEST: P°
R �'EXA?op
bdnaab
Jannette S. Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX