The URL can be used to link to this page

Home My WebLink About064924-CO1 - Construction-Related - Contract - Gra-Tex Utilities, Inc.CSC No. 64924-CO1 FORT WORTH Change Order Request Project Namel Water and Sanitary Sewer Replacements Contract 2021, WSM-F City Sec No. 164924 Project No.(s) 5600210600430157400101001780 M&C N/A City Pro. No. 1104668 Project Water and Sanitary Sewer Replacements Contract 2021, WSM-F Description Contractor Gra-Tex Utilities, Inc. I Change Order# __j Date: 9/4/2026 City Project Mgr. Dean Johnson, P.E. City Inspector I Richard Walden Phone Number: 817-392-8362 Phone Number: 682-249-3078 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date Unit I Water Unit 2 Sewer Unit 3 Storm Drain Unit 4 Paving Totals Contract Time (Calendar Days) $9,063,490.00 $2,979,344.00 $903,944.00 $1,649,150.00 $14,595,928.00 750 $0.00 $0.00 $0.00 $0.00 $9,063,490.00 $2,979,344.00 $903,944.00 $1,649,150.00 $14,595,928.00 750 Amount of Proposed Change Order $0.00 $0.00 $0.00 $0.00 $0.00 010 Revised Contract Amount $9,063,490.00 $2,979,344.00 Orig. Funds Available for Change Orders $362,540.00 $1,340,700.00 Remaining Funds Available for this CO $362,540.00 $1,340,700.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS $903,944.00 $1,649,150.00 $90,394.00 $0.00 $90,394.00 % OF ORIGINAL CONTRACT $14,595,928.00 760 $1,793,634.00 0.00% $18,244,910.00 I JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 1 provides for the the installation of a 8' X 8' cast -in -place conflict structure to accommodate a project sanitary sewer main and preciously unknown storm drain lines. The change order will also allow for the reroute of a previously unknown 6" sanitary sewer service line around the conflict structure. Staff concurs with the contractor's request for 10 additional calendar days for this change order. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX understood and anreed that the accentance of this Chance Order by the contractor constitutes an accord and satisfaction and represents oavment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order. Contractor's Company Name Contractor Name _ Contractor Sign ture Date Gra-Tex Utilities, Inc. John Crowley 9/8/2026 Inspector Project Manager Date I f Z7a- 9/5/26 Director (Water Dept) Constfuction upery r (TPW Dept) Date Christopher I+grder 09061202 i�, (Sep 16.202609..52:3, CDT) cJ. J tIrC.K! Senior Assistant City Attorney Assistant`C Date 09/17/202611-.' ], 2026 11:19:32 CDT) 09/17/2026 Council Action (if required) �-M�c Number I N/A M&C Date Approved FORT WORTH City of Fort Worth Change Order Additions Project Name Water and Sanitary Sewer Replacements Contract 2021, WSM-F City Sec No. 64924 Project No(s) I 56002/0600430/5740010/001780 DOE No. N/A City Pro. No. 104668 Project Description Water and Sanitary Sewer Replacements Contract 2021, WSM-F Contractor Gra-Tex Utilities, Inc. Change Order # 1 Date: 9/4/2026 City Project Mgr. Dean Johnson, P.E. City Inspector Richard Walden AUUII IONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 113 Cast -in -Place 8'X8' Storm Drain Junction Box and connect existing storm drain RCP to new Junction box Unit 2 Sewer 1.0 LS $32,100.00 $32,100.00 114 Re-route 6" Commercial Sewer Service Unit 2 Sewer 80.0 LF $105.00 $8,400.00 Unit 1 Water Unit 2 Sewer $40,500.00 Unit 3 Storm Drain Unit 4 Paving Additions Sub Total $40,500.00 Page 1 of 1 FORT WORTH City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacements Contract 2021, WSM-F City Sec No. 64924 Project No.(s) 56002/0600430/5740010/001780 DOE No. N/A City Pro. No. 104668 Project Description Water and Sanitary Sewer Replacements Contract 2021, WSM-F Contractor Gra-Tex Utilities, Inc. 1 Change Order#L Date 9/4/2026 City Project Mgr. Dean Johnson, P.E. City Inspector Richard Walden DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 44 Construction Allowance Unit 2 Sewer 0.405 LS $100,000.00 $40,500.00 Unit 1 Water Unit 2 Sewer $40,500.00 Unit 3 Storm Drain Unit 4 Paving Deletions Sub Total $40,500.00 Page 1 of 1 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. ,Delia Johnson Signature Dena Johnson Name of Employee Project Manager Title Font°°aa O�ja 8=0 ATTEST:°o*° aaQ °TEXASodp IlbbUUooO )' ' 09/17/2026 Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH© City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: Gra-Tex Utilities, Inc. Subject of the Agreement: Water and Sanitary Sewer Replacements Contract 2021, WSM-F M&C Approved by the Council? * Yes ❑ No 0 If so, the M&C Hurst be attached to the contract. Is this an Amendment to an Existing contract? Yes © No ❑ 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. 64924 -CO 1 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: N/A If different from the approval date. Expiration Date: N/A 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. 104668 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 8 No ❑ Contracts need to be routed for CSO processing in the following 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.