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Home My WebLink AboutContract 53641-CO1 CSC No.53641-COI " 3 .T �z`Ty�i City of Fort Worth Change Order Request Project Name: Main 34,100 and D100 Drainage Areas Sanitary Sewer improvements,Part 1 Cfty Sec No.: 53641 Project No,(s); 56016I07004301002397 DOE No. N/A CItyPrqj,No.:J 02397 Project Descdptlon, Replacement of existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District Contractor: Wllllam J.Schultz,Inc.dba Circle C Construction Co. Change Order# Date 7/30/2020 City Project Mgr.l John Kasavich City Inspector: Paul Gieger Phone Number: 817-392-8480 Phone Number. 817-392-8371 Dept. Sanitary Sewer Water Totals Contract Time Original Contract Amount (Calenderdays) 4,826,550.00 $919,275.00 $5,7 5,825.00 350 Extras to Dale Credits to Date Pending Change Orders(In M&C Process) Contract Cost to Date $4,826,550.00 $919,276.00 $5,745,825.00 1350 Amount of Proposed Change Order $13,500.00 0.00 13,500.00 Revised Contract Amount $4,840,050.00 $919,275.00 $5,759,325,00 350 Original Funds Available for Change Orders I $144,797.00 $45,964.00 L$190,761.00 61.00 Remaining Funds Available for this CO $144,797,00 $45,964.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.23% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 37,182,281.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER The original design provided for hand tunneling In the alley between Main Street and Houston Street(2nd Street to W.3rd Street)to connect the service lines for several businesses in the Western Union Building. However, I due to conflicts with numerous existing utilities on 3rd Street the exit shaft cannot be installed.Change Order No.1 will allow for new piping(to which the service lines will be connected)from the basement under the IWestern Union Building to an existing 6-inch sewer main that will be converted to a private service.The proposed improvements will be conducted by a licensed plumber. Change Order No. 1 will also allow for a 42-inch wood box tunnel to provide for the reroute of an existing cast iron service line located underneath the basement floor. j 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. Contracldr's Gompan Narne Contractor Name Contractor Signature Date Wlulam J.Schultz,Inc.dba tide c ron uuc0on co. Teri Skellys ' fo-ZoZ d Insp ,for 5MDate PssNtcant-Gilnt'�,'Manalger Date Director 'Nater De t visor(WaterDe t Date C ns : �.sslstant,Clt:Attorney Date: - ug 3,2020 .09 Aug 3,2020 Csounell Aatlon• f.Requlred) M&C Number NIA M&C Date Approved OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 1"itJ WOwr14 City of Fort Worth Change Order Additions Project Name Main 34,100and D100 Drainage Areas Sanitary Sewer Improvements,Part 1 City Sec No.: 53641 Project No.(s): 56016107004. /002397 DOE No. N A City Pro].No.: 02397 Protect Description Replacement of existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District Contractor William J.Schultz,Inc.dba Circle C Construction Co. Change Order:= Date: 7l3012020 City Project Mgr. John Kasavich City Inspector Paul Gieger ADDITIONS DEPT Qt Unit Unit Cost Total 83 6'Private Sanitary Sewer Improvements under Western Union Bldg. Sanitary Sewer 1.00 LS $90,000.00 90,000.00 84 42"Wood box tunnel(including grouting) Sanitary Sewer 15.00 LF $900.00 $13,500.00 L-4- Sanitary Sewer $103,500.00 Water Page 2 of 4 Additions Sub Total $103,500.00 FORT WORTH City of Fort Worth Change Order Deletions Project Name Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements,Part 1 City Sec No.: 53641 Project No.(s); 1 56016/0700430/002397 DOE No. N/A City Proj.No.: 02397 Project Description Replacement of existing Sanitary Sewer Malns and Water Mains in the Downtown Central Business District Contractor William J.Schultz,Inc.dba Circle C Construction Co, Change Order: � Date 7/30/2020 City Project Mgr. I John Kasavich City Inspector: Paul Gieger DELETIONS ITEM IDESCRIPTION DEPT I Qty JUnIt Unit Cost Total 82 Construction Allowance Sanitary Sewer 0.60 LS $150,000.00 $90,000.00 Sanitary Sewer $90,000.00 Water Page 3 of 4 Deletions Sub Total $90,000.00 MWWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 i Page 4 of 4 Contract Compliance Manager By signing I acknowledge that am the person responsible for the monitoring and administration of this contract,including ansuring all performance and reporting requirements. Signature Name of Employee Title bd44Upn�� as``s FOR o OQ000Q" ��o 0 0 �o ATTEST: o v o o=d oo d 6 G u 1J6 r Ronald P.Gonzales(Aug3,202010:1 T) ��nEXA50Ap Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX