HomeMy WebLinkAbout062410-CO3 - Construction-Related - Contract - LJA Engineering, Inc., GRBK Edgewood LLC, and Gra-Tex UtilitiesDocusign Envelope ID: 9A695DEB-Al D2-4F58-8F03-7C72A085F9FC
CSC No. 62410-CO3
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
3
FID #
I FID # 30114-0200431-105419-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
1 0
CREDITS TO DATE
$0.00
($19,008.00)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
CONTRACT TO DATE
$0.00
$2,039,939.61
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
83
AMOUNT OF PROP. CHANGE ORDER
$0.00
($123,504.59)
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
0
REVISED CONTRACT AMOUNT
$0.00
$1,916,435.02
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
$0.00
83
TOTAL REVISED CONTRACT AMOUNT
PER UNIT
$1,916,435.02
$0.00
$0.00
$0.00
$0.00
REVISED COST SHARE
Dev. Cost:
$0.00
City Cost:
$1,916,435.02
TOTAL REVISED CONTRACT
$1,916,435.02
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018 Page 1
Docusign Envelope ID: 9A695DEB-Al D2-4F58-8F03-7C72A085F9FC
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
NIT PRICE
Developer Cost
City Cost
TOTAL
2
3311.0001
(0.81)
TON
Ductile Iron Water Fittings w/ Res
$0.00
$14139.00
$0.00
$11,452.59
($11,452.59)
3
3311.0661
(2.00)
LF
24" PVC C905 Water Pipe
$0.00
$235.00
$0.00
($470.00)
($470.00)
4
3311.0651
2
LF
3311.0651 24" DIP Water
$0.00
$367.00
$0.00
$734.00
$734.00
5
3305.1107
(142)
LF
42" Casing By Other Than Open Cut
$0.00
$839.00
$0.00
($119,138.00)
($119,138.00)
18'
0000.0000
1
LS
Restocking Fee
$0.00
$6822.00
$0.00
$6,822.00
$6,822.00
UNIT I: WATER IMPROVEMENTS 0.00 ($123,504.59) ($123,504.59)
Asterisk (') indicates New Pay Item
Revised: 12-17-2018 Page 2
Docusign Envelope ID: 9A695DEB-Al D2-4F58-8F03-7C72A085F9FC
REASONS FOR CHANGE ORDER This Change Order has no revision to the plans and its only rectifying installed quantities.
M jf
MH
RECOMMENDED: APPROVED: APPROVED:
Signed by:
LJA Engineering, Inc GRBK Edgewo rg
C Gra-Tex Utiliti
By: F��P � a�' vu By:
vic,
By:
6"
Name: Daniel Betten, PE Name: Aaron Guthrie Name: John Crowley
Title: Project Manager Title: Authorized Signer Title: Project Manger
Email: dbetten@lia.corn Email: aguthrie@greenbrickpartners.com Email: jcrowley@gra-tex.com
APPROVAL RECOMMENDED: APPROVED: APPROVED AS TO FORM AND LEGALITY:
CFW - Water Department CFW - Assistant
�City
�Manager CFW - Assistant City Attorney
C_\91t d
By. By: By:
Name: Suby Varughese Name: Jesica McEachern
Name: Richard McCracken
Title: Engineering Manager Title: Assistant City Manager Title: Senior Assistant
RECOMMENDED:
CFW - *Contract Compliance Manager
By: Moradage Mohawwieen' i2E
CSC a p;OF FOMT�?OppdO
ATTEST �e 9,
Name: Mosadage Mohammdeen Jannette S. Goodall
City Secretary
Title: Professional Engineer
M&C Number: N/A
M&C Date Approved: N/A
* 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.
❑here are NO City Funds associated with this Contract
Ohere are City Funds associated with this Contract
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Revised: 12-17-2018
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 has no revision to the plans and its only rectifying installed quantities.
M&C Approved by the Council? * Yes ❑ No 0
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 followingorder:
rder:
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.
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