HomeMy WebLinkAboutContract 60884-CO3CSC No. 60884-0O3
FA RT WO R-r"
Change Order Request
Project NamelWater and Sanitary Sewer Replacements Contract 2020, WSM-B City Sec No. 160884
Project No.(s)156002/0600430107004301020043115740010 I M&C l 23-1008 City Pro. No. 1103359
Project Water and Sanitary Sewer Replacements Contract 2020, WSM-B
Description
Contractorl Gra-Tex Utilities, Inc. Change Order# l 3 Date: 17/31/2025
City Project Mgr.l Clayton Torrance City Inspector l Eric Tinner
Phone Numbed 817-392-8528 Phone Numbed 817-647-2566
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Orig. Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Water Unit 1
$2,466,001.00
$2,466,001.00
$0.00
$2,466,001.00
$98,640.00
$98,640.00
Sewer Unit 2
$2,134,129.00
$2,134,129.00
$0.00
$2,134,129.00
$85,365.00
$85,365.00
Paving Unit 3
$1,316,558.00
$1,316,558.00
$0.00
$1,316,558.00
$65,828.00
$65,828.00
I Totals
$5,916,688.00
I Contract Time
(Calandar Days)
400
4
$5,916,688.00
404
$0.00
035
$5,916,688.00
439
$249,833.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.0077
$7,395,860.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides compensation for the following:
• Increased quantity of valley gutter replacement due to actual field conditions that were encountered during
construction
• Remobilization expenses that were incurred because the contractor had to demobilize from the job site to
allow Atmos to adjust its gas main at the indicated valley gutter
Staff concurs with the contractor's request for 35 additional days on the project
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 C ractor ignature I Date
Gra-Tex Utilities, Inc. I John Crowley I
July 31 2025
Inspector
Project Mana er
Date
Eric Tinner
8/6/25
ff Director Water Dept
C ruction Supervisor TPW Dept
Date
\Chi-i((rtodher 61akder T.S.
.Iristopher Harder (Aug 19, 202511:11:47 CDT)
TjiD Gay �aI
8/06/25
Assistan City Manager
Date
08/26/2025
Council Action if required
M&C Number l N/A l M&C Date Approved NIA
FART OR u" City of Fort Worth
Change Order Additions
Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-B City Sec No. 60884
Project No.(s) 56002/0600430/0700430/0200431/5740010 DOE No. 23-10 City Pro. No. 103359
Project I Water and Sanitary Sewer Replacements Contract 2020, WSM-B
Description
Contractor Gra-Tex Utilities, Inc. Change Order # F-T-1 Date: 1 7/31/2025
City Project Mgr. Clayton Torrance City Inspector I Eric Tinner
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ITEM
I DESGRIPTIUN
I DEPT
I Qty
JUnit
JUnit Cost I
Total 1
40
Remove Existing Concrete Valley Gutter (50/50) - Water
Water Unit 1
18.41
SY
$63.00
$1,159.8300
33
Remove Existing Concrete Valley Gutter (50/50) - Sewer
Sewer Unit 2
18.41
SY
$63.00
$1,159.8300
12
Remove Existing Concrete Valley Gutter (50/50) - TPW
Paving Unit 3
25.16
SY
$63.00
$1,585.0800
41
Install New 7" Concrete Valley Gutter (50/50) - Water
Water Unit 1
5.41
SY
$135.00
$730.3500
34
Install New 7" Concrete Valley Gutter (50/50) - Sewer
Sewer Unit 2
5.41
SY
$135.00
$730.3500
66 Remobilezation Fee - Water
59 Remobilezation Fee - Water
37 Remobilezation Fee - Water
Water Unit 1 0.25 LS $4,850.00 $1,212.5000
Sewer Unit 2 0.25 LS $4,850.00 $1,212.5000
Paving Unit 3 0.50 LS $4,850.00 $2,425.0000
Water Unit 1 $3,102.68
Sewer Unit 2 $3,102.68
Paving Unit 3 $4,010.08
Additions Sub Total $10,215.44
Page 1 of 1
FOi;,,- -F Wo R-r> City of Fort Worth
s Change Order Deletions
Project Name Water and Sanitary Sewer Replacements Contract 2020, WSM-B City Sec No. 60884
Project No.(s) 56002/0600430/0700430/0200431/5740010 DOE No. I 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 3 Date 7/31/2025
City Project Mgr. Clayton Torrance City Inspector I Eric Tinner
DELETIONS
ITEM IDESCRIPTION I DEPT I Qty JUnit I Unit Cost JTotal
62 Construction Allowance Water Unit 1 0.0310268 LS $100,000.00 $3,102.68
55 Construction Allowance Sewer Unit 2 0.0310268 LS $100,000.00 $3,102.68
35 Construction Allowance Paving Unit 3 0.06683 LS $60,000.00 $4,010.08
Water Unit 1
$3,102.68
Sewer Unit 2
$3,102.68
Paving Unit 3
$4,010.08
Deletions Sub Total $10,215.44
Page 1 of 1
MMBE 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 I $0.00 I
07/31/2025
Water & Sanitary Sewer Replacements Contract 2020, WSM-B
CSC: 60884
CPN:103359
Change Order 3 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:
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX