HomeMy WebLinkAboutContract 60884-CO1FO R T WO tR -F m
Change Order Request
Project Name IWater and Sanitary Sewer Replacements Contract 2020, WSM-B
Project No.(s)15600210600430/0700430/0200431/5740010 I M&C 1 23-1008
Project Water and Sanitary Sewer Replacements Contract 2020, WSM-B
Description
CSC No. 60884-COI
City Sec No. 160884
City Pro. No. 1103359
Contractorl Gra-Tex Utilities, Inc.
Change Order #
1 1 Date: 1 11/7/2024
City Project Mgr. l Clayton Torrance
City Inspector l
Eric Tinner
Phone Number:) 817-392-8528
l
Phone Number:)
817-647-2566
Dept.
Water Unit 1
Sewer Unit 2
Paving Unit 3
I Totals I Contract Time
(Calandar Days)
Original Contract Amount
$2,466,001.00
$2,134,129.00
$1,316,558.00
$5,916,688.00 400
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$2,466,001.00
$2,134,129.00
$1,316,558.00
$5,916,688.00 400
Amount of Proposed Change Order
$0.00
$0.00
$0.00
$0.00 03
Revised Contract Amount
$2,466,001.00
$2,134,129.00
$1,316,558.00
$5,916,688.00 403
Orig. Funds Available for Change Orders
$98,640.00
$85,365.00
$65,828.00
$249,833.00
Remaining Funds Available for this CO
$98,640.00
$85,365.00
$65,828.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00%
$7,395,860.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 provides for the coring/modification of new manhole to match the grade of the existing
sewer line. The existing sewer connection grade was unknown prior to beginning construction of the project.
Staff agrees with the contactor requested 3 additional days.
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 Contractor Name 4 a 49ont5ptor Signature Date
Gra-Tex Utilities, Inc. John Crowley 11171?02.f
Inspector
Project Manager
Date
2-G
W. %e,L�
11 /7/202
Director Water Dept
Constr tion Supervisor TPW Dept
Date
CHristonher ffarder i. �.
%D Ga��f�re�
11 / 13/24
ttorney
Assistant City Manager
Date
Dou l,, Black(NO 19,20241552 CST)
i) ,-J--�,
Nov 19, 2024
- — - --_ - —A--q
Council Action (if required)
M&C Number I N/A I M&C Date Approved N/A l
F" W" City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-B
I
City Sec No.
60884
Project No.(s) 56002/0600430/0700430/0200431/5740010
DOE No. 23-101
City Pro. No.
103359
Project
Water and Sanitary Sewer Replacements Contract 2020, WSM-B
Description
Contractor Gra-Tex Utilities, Inc.
Change Order # 0
Date: 1 11/7/2024
City Project Mgr. Clayton Torrance
City Inspector I Eric Tinner
ADDITIUN5
DESCRIPTION
I DEPT I Qty JUnit
I Unit Cost I
Total
57 Modification of new manhole to add drop
Sewer Unit 2 2.0 EA
$2,500.00
$5,000.00
58 Modification of new manhole to add hydraulic slide
Sewer Unit 2 1.0 EA
$2,500.00
$2,500.00
(Water Unit 1
(Sewer Unit 2 $7,500.00
(Paving Unit 3
Additions Sub Total 1 $7,500.00
Page 1 of 1
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name I Water and Sanitary Sewer Replacements Contract 2020, WSM-B City Sec No. I 60884
Project No.(s) I 56002/0600430/0700430/0200431/5740010 DOE No. 1 23-1008 City Pro. No. 103359
Project Description I Water and Sanitary Sewer Replacements Contract 2020, WSM-B
Contractor Gra-Tex Utilities, Inc. Change Order #I 1 Date 11/7/2024
City Project Mgr. Clayton Torrance City Inspector I Eric Tinner
DELETIONS
ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost JTotal
55 Construction Allowance Sewer Unit 2 0.0750 LS $100,000.00 $7,500.00
(Water Unit 1
(Sewer Unit 2 $7,500.00
(Paving Unit 3
(Deletions Sub Total $7,500.00
Page 1 of 1
M/WBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total $0.00
Previous Change Orders
co # DATE I AMOUNT
Total 1 $0.00 I
11/7/2024
Water & Sanitary Sewer Replacements Contract 2020, WSM-B
CSC: 60884
CPN:103359
Change Order 1 Notes
Staff has reviewed the requested prices and addition to calendar 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.
Signature
Clayton M. Torrance, P.E.
Name of Employee
Professional Engineer
Title
ATTEST:
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Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX