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HomeMy WebLinkAbout062410-CO2 - Construction-Related - Contract - Gratex Utilities Inc.Docusign Envelope ID: 8D792A43-DC67-4960-A064-C7822AE6D45A CSC No. 62410-0O2 DEVELOPER -AWARDED -PROJECT CHANGE ORDER PROJECT NAME: CHAPEL HILL WEST 24 INCH WATER LINE CONTRACT: UNIT 1 WATER CHANGE ORDER No: CFA# 24-0065 CITY PARTICIPATION: YES CITY PROJECT # 105419 CITY SECRETARY CONTRACT # 62410 2 FID # FID # 30114-02D0431-105419-E07685 FILE # X-28085 INSPECTOR: Gavis Thomas Phone No: 214-470-1690 PROJECT MANAGER: Mosadage Mohammdeen, P.E. Phone No: 817-392-2443 CONTRACT UNIT WATER SEWER PAVING DRAINAGE STREET LIGHTS CONTRACT DAYS Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost Developer Cost City Cost ORIGINAL CONTRACT $0.00 $2,054,568.86 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83 EXTRAS TO DATE $0.00 $4,378.75 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 CREDITS TO DATE $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 CONTRACT TO DATE $0.00 $2,058,947.61 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 1 $0.00 $0.00 $0.00 83 AMOUNT OF PROP. CHANGE ORDER $0.00 ($19,008.00) $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0 REVISED CONTRACT AMOUNT $0.00 $2,039,939.61 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 83 TOTAL REVISED CONTRACT AMOUNT PER UNIT $2,039,939.61 $0.00 $0.00 $0.00 $0.00 REVISED COST SHARE Dev. Cost: $0.00 City Cost: $2,039,939.61 TOTAL REVISED CONTRACT $2,039,939.61 Revised: 12-17-2018 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 1 Docusign Envelope ID: 8D792A43-DC67-4960-A064-C7822AE6D45A You are directed to make the following changes in the contract documents: UNIT I: WATER IMPROVEMENTS PAY ITEM # CITY BID ITEM # QUANTITY UNIT ITEM DESCRIPTION CFW Unit Price UNIT PRICE Developer Cost City Cost TOTAL 3 3311.0661 144.00 LF 24" PVC C905 Water Pipe $0.00 $235.00 $0.00 $33,840.00 $33,840.00 4 3311.0651 (144) LF 3311.0651 24" DIP Water $0.00 $367.00 $0.00 ($52,848.00) ($52,848.00) UNIT I: WATER IMPROVEMENTS $0.00 ($19,008.00) ($19,008.00) Asterisk (`) indicates New Pay Item Revised: 12-17-2018 Page 2 Docusign Envelope ID: 8D792A43-DC67-4960-A064-C7822AE6D45A Name: Daniel Better. PE REASONS FOR CHANGE ORDER This Change Order pertains to Rev 1 - The waterline above the gasline was changed from DIP to PVC RECOMMENDED: APPROVED: APPROVED: Signed by: LJA Engineering, Inc GRBK CF;F;Ror' wood LLC ��� Gra-Tex Utilities By: O� -i BY•ndSFRFdR By. Name: John Crowley Name: Aaron Guthrie Title: Project Manager Title: Authorized Signer Title: _Project Manager Email: dbetten lia.com Email: aguthrie@greenbrickpartners.com Email: gratexestimate@gmail.com APPROVAL RECOMMENDED: APPROVED: CFW- Water Department CFW - Assistant City Manager By. � By. 1 V� 1:- l� 12/04/2025 APPROVED AS TO FORM AND LEGALITY: CFW - Assistant City Attorney By: Name: SAbY Varuohese Name: Jesica McEachem Name: Richard McCracken MH Title: Engineering Manager Title: Assistant City Manager Title: Senior Assistant City, RECOMMENDED: CFW - *Contract Compliance Manager By: ATTEST a ann Name: Mosadage Mohammdeen Jannette S. Goodall 0.F F�!♦TIIdd City Secretary 'moo o9 cp Title: Professional Engineer pis oi; PQ * o0 008*� P M&C Number: N/A pdC� nEXA5a4 M&C Date Approved: N/A Revised: 12-17-2018 * 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 E] There are City Funds associated with this Contract OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Page 3 FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Gratex Utilities Inc Subject of the Agreement: CSN(62410) This Change Order pertains to Revl- The waterline above the gas line was changed from DIP to PVC M&C Approved by the Council? * Yes ❑ No If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑ No © CFA24-0065 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes © No ❑ If unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No © If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: 12/06/2024 If different from the approval date. Expiration Date: 12/06-2026 If applicable. Is a 1295 Form required? * Yes ❑ No *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 105419 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes © No ❑ Contracts need to be routed for CSO processing in the followin order:. 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.