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Home My WebLink About059065-CO1 - Construction-Related - Contract - McKee Utility Contractors, LLCCSC No. 59065-COl FORT WORTH City of Fort Worth Change Order Request Project Name: 5oulh Westside V 36-Inch Water Line CitySec No.: 1 59065 ProjectNo.(s): 56021/0600430/5T40010/103428/001480 DOE No. N/A CityProj.No,: 103428-2 Project Description:I Construction of the South Westside V 364nch Water Trasmission Main Contractor. McKee Utility Contractors, LLC CityProject Mgr. Russell Redder, PE Phone Number. 817-392-4970 ChangeOrder# r 1 Date: 4/17/2026 City Inspector. Carmen Drake Phone Numberl 682432-5486 Dept. Water Sewer Original ConlractAmount $11,395,255.00 Extras to Date Totals $11,395,255.00 Contract Time (Calenderdays) 365 Credits to Dale Pending Change Orders (in M&C Process) Contract Cost to Date $11,395,255.00 Amount of Proposed Change Order $0.00 Revised Contract Amount $17,395,2 55.00 Original Funds Available for Change Orders $222,105.00 Remaining Funds Available for this CO $222,105.00 Additional Funding (if necessary) $11,395,255.00 $0.00 $11,395,255.00 365 90 455 $222,105. 00 $222,105.00 0.00% CHANGE ORDERS to DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $14,244,068.75 JUSTIFICATION (REASONS) FOR CHANGE ORDER jChange Order No. 3. provides compensation for a confined space rescue team to be on standby during the time the contractor will be on site to complete the remaining work on valve vaults so that the project can be finalized and closed out. i Staff concurs with the contractor's request for an additional 90 calendar days for the change order. The contract was paused on 6/13/2025 with work resumption on 4/06/2026. The new contract final completion date will be 7/OS/2026. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX -up.- anu ayiccu a iai me auxNrdnee of uns 04ange urger oy me comacror consulutes an accord and satisfaction and represents payment in full (both time and money) for all costs arisina out of, or incidental to. the above Chanae Order_ Contractors Company Name Contractor Name Con ctor Signature Date McKee Utility Contractors, LLC Tod Ferguson f In ector ate Pro Mana er % Date '?, a z Director(Water Dw nay Cditdon Su ervio Date A— e*'..,,16.144eCOT) - .. 04/27/2026 Assistant Ci Attorney Date Assistant City Manager D e 04/27/2026 A , 05/02/2026 Council Action If Required) M&C Number N/A M&C Date Approved FO RT WO1City of Fort Worth Change Order Additions Project Name South Westside V 36-Inch Water Line City Sec No.: 59065 Project No.(s): I 56021 / 0600430 / 5740010 /103428 / 001480 DOE No. N/A City Proj. No.: 1 103428-2 Project Description Contractor City Project Mgr Construction of the South Westside V 36-Inch Water Trasmission Main McKee Utility Contractors, LLC Change Order; = Date: 4/17/2026 Russell Redder, PE City Inspector I Carmen Drake ADDITIONS FORT NORTH City of Fort Worth Change Order Deletions Project Name South Westside V 36-Inch Water Line City Sec No.: 59065 Project No.(s): 56021 / 0600430 / 5740010 /103428 / 001480 DOE No. N/A City Proj. No.: 103428 2 Project Description I Construction of the South Westside V 36-Inch Water Trasmission Main Contractor McKee Utility Contractors, LLC Change Order: 0 Date 4/17/2026 City Project Mgr. Russell Redder, PE City Inspector: I Carmen Drake DELETIONS 11 CKEE •:• a MasTec company Owlter, City of Fort Worth Engineer, Halff i Pape Dawson Contractor, MCKEE UTILITY CONTRTACTORS, LLC Description of Work: d d DfcKcc, Utility Contractors, LLC 2319 West Main, Prague, OK 74864 (105) 567-3666 Date: T-Apr-26 Work AulhodutlonNumber Project Name; South WeslsldeV36-Inch Water Line Localkm: Fort Worth, TX Labor Costs Owners Tracking Number. 103420.2 Engineers Tracking Number, Contraclors Tracking Number. 2210 Descd don Weeks Week Rate Subtotal WA WA Subtotal Subsistence Burtlen Subtotal Operations manager 0,0 $3,500.00 $0.00 S0.o0 $0.00 SO.00 Superintendent 0.0 $5.000.00 $0.00 50,00 30.00 $0.00 Project Manager 0.0 $2600.00 $0.00 S0.00 50.00 SD.00 Safe Director 0.0 $3.500.00 $0.00 $0.00 $0.001 $0.00 Description RG Hours RG Ra1NFiR Subtotal Oi Hours OT RaleMour I Subtotal I Subsistence Burden Subotal 11'ayrollAdministralor 0.0 S20.00 $0.00 0.0 530.00 S0.00 S0.00 $0.00 S0.00 Foremen 0.0 $45.00 $0.00 0.0 $67.50 $0.00 30.001 S0.00 $0.00 Main Line Excavator 0 eralor 0.0 $40.00 $0.00 0.0 $60.00 SO.00 SO.00 $0.00 50.00 Support Excavator Operator 0.0 S35.00 SO.00 0.0 $52.50 SO.00 S0.00 $0.00 $0.00 Loader 0 Operator 0,0 $30.00 $0.00 0.0 $45.00 $0.00 $0.00 50.00 $0.00 Pipe Layer 2 0.0 S26.00 SO.00 0.0 $39.00 $0.00 $0.00 $0,00 $0.00 Man 00 ...00 $3000 $0 00 . $45.00 $0.00 $0.0D $0.00 $0.00 Su rva r 0.0 $28,00 SO.00 0.0 S42.00 S0.00 $0.00 SO.00 $0.00 PI eta er helper 0.0 522.00 50.00 0.0 $33.00 $0.00 $0.00 50.00 $O.OD Mechanic6Truck 0.0 3125.DD $0.00 0.0 $187.50 $0.00 $O.OD SO.00 $0.00 FueVLubs Man 0.0 525.00 $0.00 0.0 537.50 $0.00 SO.00 S0.00 $0.00 CDL Truck Driver 0.0 535.00 50,00 D,0 552.60 $0.00 50.00 $0.00 $0,00 Labor Cosb Subtotal $0.00 Oascd don Hours Rate/Hour Total KOM PC49OLC 0.0 $222.43 $0.00 CAT-336 Excavator 0.0 $142.76 $0.00 CAT-730Articulated Truck 0.0 $101.31 $0.00 Komatsu 380 Loader 0.0 $78.15 $0.00 CAT-390 EX 0.0 $30.96 $0.00 Super - Truck 1 0.0 $16.84 $0.00 Trench Boxes 2 0.0 $48.32 $0.00 Survey- Truck 1 0,0 $16.84 S0,00 Heavy Haul Truck wlTroller 0.0 $465.00 $0.00 Dodge Rom 3500 0.0 $28.52 SO.OD Gooseneck Trailer 0.0 $13.60 $0.00 Fuel Truck 0.0 S27.24 SO.00 Steel Trench Plates (6) 62.0044 0.0 $8.00 S0.00 Spanning d Support Beams W/Matting 0.0 $250.00 SO.00 Water Truck 0.0 S39.01 SD.00 CAT-390 EX(Stand-by) 0.0 S79.99 $0.00 KOM - PC49OLC (Stand-by) 0.0 $69.33 $0.00 CAT-950K Loader (Stand-by) 0.0 $27.55 SO.Do Water Truck (Stand-by) 0.0 $7.04 $0.00 CATD6 Dozer 0.0 $134.99 $0.00 CP-44 Compactor 0.0 $55.17 50.00 yEqulpmenl 0.0 $312a $0.00 D-35G 0.0 $22.95 $0.00 �Surve CAT-269 Skid Steer 0.0 $42.23 $0.00 EquipmentCostSubtotal Material Coat QuanO Description UnAcosl Amount $ $0.00 $ SO.00 $ $0.00 $ $0.00 $ 50.00 $ $0.00 $ $0.00 S S0.00 S 50.00 3 - 50.00 S - 50.00 Material Cosl Subtotal 50.00 Subcontractor Cost Quantity Description Unit cost Amount 10 Rescue Team DA $ 1,952,60 $19.526,00 $ $0.00 $ SO.00 S SO.00 S SO.00 $ $0.00 S $0.00 S $0.00 S $0.00 S $0.00 S $0.00 $ $0.00 S $0.00 Subtotal $19,526.00 Miscellaneous Costs Description % of Labor Subtotal Subtotal Small Tools and Su 6es O% $0.00 Safe Su Iles OY, $O.OD Trafrx: Signs B Barricades 0% S0.00 Mfscelaneous Costs Subtotal - - Extra Work Cost Summary Labor Costs Subtotal $0.00 Equipment Costa Subtotal $0.00 Maledal Subtotal S0.00 15Ya - OBP $0.00 Subtotal PC $0.00 Subcontractor Cost $19,526.00 5% Commission $97630 Subtotal PC $20,502.30 Miscellaneous Costs Subtotal 50.00 Subtotal $20.502.30 8.25%- Rental Tax $0.00 2.5•Ar - Bond 61ns. SSIZ56 Total 521,014.08 Contract Duration Extenslon Contract E)denslon (DAYS) resulting from extra work performed 90 'Contract paused 611ar2S. Cori resumed 4W6. Newconuact One) with requested addid;wa) days: 7ws, 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 Russell Redder, P.E Name of Employee Project Manager Title ann Il C pQ� pORT�L L ATTEST: ; ao c9od /, aaII° nEons44b Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: McKee Utility Contractors, LLC Subject of the Agreement: South Westside V 36-Inch Water Line M&C Approved by the Council? * Yes ❑ No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 59065-COl If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see backpage for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N/A If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes ❑ No 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 103428-2 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 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.