HomeMy WebLinkAboutContract 60740-CO3PROJECT NAME:
CONTRACT:
CFA#
CITY PROJECT#
Fl □#
X#
CITY SECRETARY CONTRACT#
FILE#
INSPECTOR:
PROJECT MANAGER:
ORIGINAL CONTRACT
EXTRAS TO DATE
CREDITS TO DATE
CONTRACT TO DATE
AMOUNT OF PROP. CHANGE ORDER
REVISED CONTRACT AMOUNT
TOTAL REVISED CONTRACT AMOUNT PER
UNIT
REVISED COST SHARE
TOTAL REVISED CONTRACT
Revised: 12-17-2018
DEVELOPER-AWARDED-PROJECT CHANGE ORDER
Buttercup Lane & Boswell Drive 16-lnch Water Main Rehabilitation
(A) Water (B) Paving
CFA23-0166 I CITY PARTICIPATION:! YES
105037
30114-0200431-105037 -E07685
X-27912
60740
N/A
Phone No: Russell Rogers
Sandip Adhikari Phone No: 817-392-8424
CONTRACT UNIT
WATER SEWER DRAINAGE
Developer Developer Developer
Cost City Cost Developer Cost City Cost Cost City Cost Cost
$98,221.29 $1,228,942.19 $0.00 $0.00 $0.00 $0.00 $0.00
$20,408.39 $24,758.96 $0.00 $0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00
$118,629.68 $1,253,701.15 $0.00 $0.00 $0.00 $0.00 $0.00
$2,329.75 $15,531.69 $0.00 $0.00 $0.00 $0.00 $0.00
$120,959.43 $1,269,232.84 $0.00 $0.00 $0.00 $0.00 $0.00
CSC No. 60740-CO3
CHANGE
ORDER No:
PAVING STREET LIGHTS CONTRACT DAYS Developer
City Cost Cost City Cost
$322,315.48 $0.00 $0.00 120
$0.00 $0.00 $0.00 8
$0.00 $0.00 $0.00
$322,315.48 $0.00 $0.00 128
$0.00 $0.00 $0.00 0
$322,315.48 $0.00 $0.00 128
$1,390,192.27 $0.00 $0.00 $322,315.48 $0.00
Dev. Cost: $120,959.43 �City Cost: $1,591,548.32
$1,712,507.75
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REASONS FOR CHANGE ORDER
1 While hand digging around the existing water line on Lancaster Ave. a joint on the existing line failed once the surrounding area was excavated. After the initial assessment with
the CoFW Inspector and valve crews ff was determined that addffional fittings are needed to repair the pipe, but this repair could be completed during normal buisness hours.
However, the CoFW later received a call that residents of the surrounding area were without service and requested that WMC work to repair the failed joint and complete the tiein
as soon as possible. The above pricing is for the labor, equipment, fuel, and addffional material needed to complete the repair & tie-in on Lancaster Ave.
This change order impacts City Cost Participation
GMcivil
By: !h�
Name: Ryan Spears
Title: Project Engineer
APPROVAL RECOMMENDED:
CFW -Water Department
By: :s,,,;/-V�Pc
Name: Suby Varughese
Mid-Cities Logistics Owner, LLC Western Municipal Construction of Texas, LLC
By:
Name:
Title:
3?Ft�"� ..____,,,, � Name: Clint Wilson
s1thorized Signatory =!.!!....'-'-'-'=.!..._ _________ _
Title: Project Manager
APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW -Assistant City Manager CFW-Assistant City Attorney XWta Klft�ftqef.l By: Dimi1Burghdoff(Dec16;-10l41 By: Richard!ilcC111d<l,n(DttlS,lDU21,20CST)
Name: Richard McCracken Name: Dana Bur.e_hdoff -------------------------
Revised: 12-17-2018
Title: Engineering Manager
RECOMMENDED:
By:
CFW -·contract Compliance Manager
�
Title: Assistant City Manager
ATTEST
�A Ji=
Name: Sandip Adhikari Jannette S. Goodall
Title: Sr Professional EnRineer
M&C Number: 23-1073 ------------
M&C Date Approved: 12/12/2023 --------
City Secretary
Title: Sr. Assistant City Attorney
* Contract Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
ensuring all performance and reporting requirements.
□There are NO City Funds associated with this Contract
0There are City Funds associated with this Contract
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