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Home My WebLink AboutContract 42054-CO1 CRY SEMA W. 1 .7 P' IFC)�zz-r Vvco 1:z-r 14 City of Fort,Worth WOW" CONMAN No.retary 0 Change Order Request ProjectName�:l� Water aind Sewer Maini Re place me nits Contract 20 11 A CitySecNo.: 42054 ProjectNo.(s)] P253-60117011�6848 and P258-70111701684831 D'-1ENo. 66143 = CityProj-No.] 01684, Project Description: Sewer main Replacements Contract at Various Locations Contractor: William J.Schultz, Inc.,d/b/a Circle,'I'C"Coinst.Co. Change Order#, Date: 5/10/2 0 13 City Project,M g r., Adolfo Lopez City Inspector: Donald Watsion Phone Number: 8117-991-81260 Phone Number: 817-205-8911 Depit. Sewer Water Totalls Contract,Time (Callendair days), Ori�gin�al Contract Amiount $1,000,0010.00 $1,010101,010101,010, 31615 .......... Extras to Date Im .......... Credits,tol Date Pending Change Orders(in M&C Process) ',I kill Contract Cost to Date JAmount of Proposed Change Order 1,W Revised Contract Amount 1111100 Original Funids,Available for Change Orders gg/"� Remaining Fu�nds Avallable for this CO I'A, Additional Funding(if niecessary) CHANGE ORDERS to DATE'(INCLUDING THIS ONE)AS%;OF ORIGINAL,CONTRACT MAX ALL 0 WABILE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) During construction of one of the last work ordeirs issued on this contract.,it became nieceissairy to expand the scope of work due to actual field conditions encounter�eid du�ring construction. A cha�nge ord�er is necessary to,pay for this overrun. % 4C atill 00 01000C)OO, OFFICIAL RECORD CITY SECRETARY Pt �40L ff4 MR or It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and s,k��sents,',R, t in full (bioth time and mo n�ey),for all costs,arising out of,or incidental to,the above Change Order., William J�.Schultz,Inc.,d/b/a Circlie"C"Const.Co. Teri Skelly -1 6^�w 71 s -7 h3 k '101 M&C Number F-_C-2�612134 M&C Date Approved 5/7/201 rig 0% I%L Lo C I V C Lif U Z U I r'� t "Arl Fc)R-r Wc>a-r tj City of Fort Worth IMM lw�POW"" Chan�ge Order Additions CI Project Name Water and Sewer Main Replacements Contract 2011:A i'ty Sec No, 25047 Project No.(s): P253-601 17016848 and P258-701170168483 DOE,No. _66141] City Proj.No,,* 01684 Project 7 Descripfion Water and Sewer Main Replacements Contract 201 1A Contractor William J. Schultz, Inc.,d/b/a Circle"C"Const.Co. Chane Order# I Date,- 5/10/2013, City Project Mgr. Adol!LLopez I City Inspector [::Donald watson ADDITIONS 00' NMI MIS M I 1111111111 A EXIM 0 1.00 152 414 Meter&Combination Rate of Flow/Pressure Reducing Valve Water Z19EA $69�037.121 $69,037.1 ............ ............ ........... ............. Sewer Water, $69,037'.12 Page 2 &4 lAddi�tions Su�b Total $69,0137.12 ity of Fort Worth Fc)R-r Wc>R-r 11 C1 Change Order Deletions Project Name Wate�r and Sewer Main Replacements Contract 2011 A City Sec No.- 420:54 Project No.(s)-, P2�53-601'1 7016848 and P2�58-701 170168483 DOE No. 6643 City Proj. Nol.: 011684 Project Description Siewe�r main Replacements Contract,at Various Locations, Contractor Will'ia�m J. Schultz, Inc.,d/b/a Circle"C"Const. Co. Ch�ane Order# Date 5/10/2013 C,ity Plroject Mgr,, Adolfo Lopez City Inspector Donald Watson DELETIONS 11/011 4-12 VM1 01/ 1110/ WIN ............... .......................................... .................... S,Sewer Eee w Wate�r Page 3 of 4 ele ons,Sub Total MIWBEI Breakdown for this, Chan�ge Order Total Previous Chan�ge Ordiers Total Page 4 of 4 City of Fort Worth, Texas Mayor and, Council Communication COUNCIL ACTION;v Approved on 5/7/2013 **C-26234 DATE, Tuesday, Mail V, 2013 REFERENCE 0 -7 U I" NAM 60WSS2011 I ACO I 4-21R('-�*LEC L'0KX E el N UB�J E C4T Authorize Execution of Change Order No. I to City Secretary Contract No. 42054 with William J. Schultz, Inc. d/b/a Circle "C"' Construction Company in the Amount of $69,037.12 for a Revised Total Contract A-mount of $21,06191,037.12 for Water and Sewer Main Replacements Contract 2011 A at Various Locations Throughout the City of Fort Worth (ALL COUNCIL DISTRICTS) RECOMMENDATION: it is recommended that the City Council authorize execution of Change Order No., I to City Secretary Contract No. 42054 with William J. Schultz, Inc. d/b/a Circle "C"' Construction Company, in the amount of$69,037.12 for a revised total contract amount of$2,069,037.12 for water and sewer main replacements Contract 2011 A at various locations. NNW KNANNNNNININION DISCUSSION-.� On July 19, 2011, (M&C C-25047) the City Council authorized a,contract with William J. Schultz, ,, Inc. d/b/a Circle "C" Construction Company 'in the amount of$2,000,000.00 for Water and Sewer Main Replacements Contract 201 IA at various locations throughout the City of Fort Worth. The work to be performed under this contract consists of replacing and/or relocating water and # I sewer mains, services and other pertinent construction required to provide water and sewer service to individual customers or developers. During construction of'olne of the last work orders issued on this contract 1� it became necessary to expand the scope of work due to actual field conditions encountered during construction. A change order is necessary to pay for this overrun. M/WBE Office: William J. Schu,ltz, Inc. d/b/a Circle "C"' Construction Company agrees to maintain 'Its, initial M/WB,E commitment of 17 percent that it,made on the original contract and extend and maintain that same M/WBE commitment of 17 percent to! this first change order. Therefore, William, J., Schultz, Inc., d/b/a Circle "C" Construction t-�ompany remains in compliance with the City's M/WBE Ordinance and attests,to its commitment by its signature on the Acceptance of Previous M/WBE Commitment forn'i executed by an authorized representative of its company. This project is located in ALL COUNCIL DISTRICTS. FISCAL INFORMATION/CERTIFICATION- The Financial Management Services Director certifies that funds are available in the current capital budgetl as appropriated, of the Water Capital Projects Fund. 111HINNNNIMMOMMM FUND CENTERS,, TO Fund/Account/Centers FROM Fund/Account/Cente�rls, P253 541200 601170168483 $6, 7.12 CERTIFICATIONS. Submitted for City Ma is Office Fernando Costa (61.22) 0 Orl'ainating Department He�ad'. S. Frank Crumb (8207) AddIRI"onal Information Contact*,, Ado,lfo Lopez (7829) MIN M ATTACHMENTS 1. 111. 60WSS 20:11 ACOI-Clircle C(FAR verification 4-151-2013 JCT (CFW Intemal) 1 60WSS201,]ACOI-CIRCLECCOMPLIAN'C,,E,,.pdf (CMInternal) 3. 60W,SS2011ACOI-CI.RCt..ECFA (CFW Intemal)