HomeMy WebLinkAboutContract 62410-CO1Docusign Envelope ID: 8AA916F7-84FE-4969-9AFF-98BD80DB019A
CSC No. 62410-CO1
DEVELOPER -AWARDED -PROJECT CHANGE ORDER
IPROJECT NAME: CHAPEL HILL WEST 24 INCH WATER LINE
CHANGE
CONTRACT:
(UNIT 1) WATER
ORDER No:
ICFA#
24-0065 I
CITY PARTICIPATION:( YES
ICITY PROJECT #
105419
ICITY SECRETARY CONTRACT #
62410
IFID #
FID # 30114-0200431-105419-EO7685
(FILE #
X-28085
INSPECTOR:
Gavis Thomas
Phone No: 214-470-1690
PROJECT MANAGER:
Mosadage Mohammdeen, P.E.
Phone No: 817-392-2443
WATER
Developer
Cost
City Cost
IORIGINAL CONTRACT
$0.00
I $2,054,568.86
(EXTRAS TO DATE
$0.00
I $0.00
ICREDITS TO DATE
$0.00
I $0.00
(CONTRACT TO DATE
$0.00
I $2,054,568.86
(AMOUNT OF PROP. CHANGE ORDER
$0.00
I $4,378.75
(REVISED CONTRACT AMOUNT
$0.00
I $2,058,947.61
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$2,058,947.61
REVISED COST SHARE
Dev. Cost:
TOTAL REVISED CONTRACT
SEWER
loper Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONTRACT UNIT
PAVING DRAINAGE
ty Cost
Developer Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
Developer
City Cost Cost
$0.00 I $0.00
$0.00 I $0.00
$0.00 I $0.00
$0.00 I $0.00
$0.00 I $0.00
$0.00 I $0.00
City Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00 $0.00
City Cost:
$2,058,947.61
$2,058,947
STREET LIGHTS
loper Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
City Cost
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONTRACT
DAYS
83
0
83
0
83
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018 Page 1
Docusign Envelope ID: 8AA916F7-84FE-4969-9AFF-98BD80DB019A
You are directed to make the following changes in the contract documents
CITY BID ITEM
PAY ITEM #
#
QUANTITY
UNIT
2
3311.0001
(0.75)
TON
9999.0001
(1)
EA
14
18*
3311.0651
1
EA
Asterisk (*) indicates New Pay Item
UNIT I: WATER IMPROVEMENTS
CFW Unit
ITEM DESCRIPTIO
Price
Ductile Iron Water Fittings wl Res
$0.00
24"X24" Cut -In -Tee with 24" MJ Solid
Sleeve and 5ft 24" Spool Piece
$0.00
24" Welded Tee connection
$0.00
UNIT I: WATER IMPROVEMENTS
NIT PRICE
Developer Cost
City Cost
TOTAL
$14139.00
$0.00
($10,604.25)
($10,604.25)
$18142.00
$0.00
($18,142.00)
($18,142.00)
$33125.00
$0.00
$33,125.00
$33,125.00
$0.00
$4.378.75
$4.378.75
Revised: 12-17-2018 Page 2
Docusign Envelope ID: 8AA916F7-84FE-4969-9AFF-98BD80DB019A
REASONS FOR CHANGE ORDER This revision pertains to the waterline profile from --stall+00 to --sta 15+00 and steel carrier pipe removal due to gas line elevation adjustment
RECOMMENDED:
LJAAT12J7"V
Engineering, Inc
By: Name: Daniel Betten, PE
Title: Project Manager
Email: -dbetten(@Iia.com
APPROVAL RECOMMENDED:
CFW - Water Department
By: 5"a 'v � FC
MH r /f/ Name: SubyVarughese
Title: Engineering Manager
RECOMMENDED:
CFW - *Contract Compliance Manager
By: AJadage Mo6ta w0(eeN,?E.
Name: Mosadaqe Mohammdeen
Title: Professional Engineer
M&C Number: N/A
M&C Date Approved: N/A
APPROVED:
Signed by:
GRBK Edgewo tA
C
A,V'bIA L-u.Yit,
By: aaan,,anAGa1,Azn
Name: Aaron Guthrie
Title: Authorized Siqner
Email: aquthrie(�greenbrickpartners.com
APPROVED:
CFW - Assistant City Manager
By: C>S6
Name: Jesica McEachern
Title: Assistant Citv Manaaer
07/25/2025
APPROVED:
Gra- Tex U ' itieess
Name: John Crowlev
Title: Project Manaqer
Email: jcrowley@gra-tex.com
APPROVED AS TO FORM AND LEGALITY:
CFW - Assi/�ty//Attorney
By: Ul
Name: Richard McCracken
Title: Senior Assistant City Attorney
ATTEST`Contract
A'f Fon°�➢k�a
Compliance Manager (Project Manager):
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, include
(J
ensuring all performance and reporting requirements.
Jannette S. Goodall
City Secretary
YC❑
There are NO City Funds associated with this Contract
❑� There are City Funds associated with this Contract
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018 Page 3