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Home My WebLink AboutContract 57279-CO2 CSC No. 57279-0O2 F_O RT WO R-u H City of Fort Worth Change Order Request Project Name:I Water&Sanitary Sewer Replacement on Home Street City Sec No.: 1 57279 Project No.(s):l 103123 1 DOE No. N/A CityProj.No.:l 103123 Project Description: Replacing Water&Sanitary Sewer Lines on Home St.,Carver Dr.,Diaz Ave.,and alleyways. Contractor: William J.Schultz,Inc.dba Circle C Construction,Co. Change Order# Date: 11129I2022 City Project Mgr.1 Pratima Poudyal City Inspector: I Cody Horton Phone Number: 817-392-6149 Phone Number: 817475-6903 Dept. Unit I Water Unit II Sewer Totals Contract Time Calendar days)_ Original Contract Amount $2,905,104.25 $1,519,011.95 $4,424,116.20 550 Extras to Date 1 $0.00 $0.00 $0.00 25 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,905,104.25 $1,519,011.95 $4,424,116.20 575 Amount of Proposed Change Order 40.50 $0.00 40.50 0 Revised Contract Amount $2,905,103.75 $1,519,011.95 $4,424,115.70 575 Original Funds Available for Change Orders $145,255.00 $75,951.00 $221,206.00 Remaining Funds Available for this CO r $145,255.00 $75,951.00 1 $221,206.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.00% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,530,145.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No.2 provides compensation for the following: •Installation of bored private service in order to relocate water meter away from driveway and avoid cutting the driveway and sidewalk, •4 inch temporary water jumper lines in order to avoide service disruptions to customers. •Asphalt transition over 4 inch temporary jumper for protection at streets crossings. •Additional traffic control for protection of the jumper lines. •Cost for demobilization and remobilization for election. OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 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. Contractor's Company Name Contractor Name Contractor Signature Date wfulam a.schnitz,Inc.dba Circle c construction,co. Teri Skelly ]' /,Z•2—-Z.-:J Inspector., Date Pro ect Manager Date e 12/5/2022 e 12/06/2022 Director Wate a t) Date Construction Supervisor(T Dept) Date �' Dec 6,2022 12/06/22 M1rRa"' Nerl6ec6,10]306506n Assistant City Attorney Date F�aBumhdoff istant CityManager Date pawl m yi a 6rzr,x 6n Dec 8,2022 B 2 :16C5 Dec s,2022 Council Action If Required) M&C Number N/A M&C Date Approved F_o__R-r W"R-FYI City of Fort Worth 1W-- J Change Order Additions Project Name Water&Sanitary Sewer Replacement on Home Street City Sec No.: 57279 Project No.(s): 103123 — � DOE No.E= City Proj.No.: 103123 Project Replacing Water&Sanitary Sewer Lines on Home St.,Carver Dr.,Diaz Ave.,and alleyways. Description Contractor William J.Schultz,Inc.dba Circle C Construction,Co. Change Order: Date: 11129/2022 City Project Mgr. �T Pratima Poudyal City Inspector FCodyHorton ADDITIONS DEPT Q Unit Unit Cost Total 61 Bored Private Service Unit I Water 40.00 LF $188.00 $7,520.00 62 Temporary 4"Fire Hydrant Jumper Unit I Water 1350.00 LF $28.00 $37,800.00 63 Asphalt Transition Over 4"Pipe Unit I Water 8.00 EA $1,250.00 $10,000.00 64 Traffic Control Unit I Water 3.00 MO $2,250.00 $6,750.00 65 Demobilize and Remobilization for Election Unit I Water 1.00 LS $4,000.00 $4,000.00 Unit I Water $66,070.00 Unit II Sewer Page 1 of 3 Additions Sub Total $66,070.00 FORT WO R-r A City of Fort Worth —+ - Change Order Deletions Project Name Water&Sanitary Sewer Replacement on Horne Street City Sec No.: 57279 Project No.(s): 103123 DOE No. N/A City Proj.No.: 1 103123 Project Description Replacing Water&Sanitary Sewer Lines on Horne St.,Carver Dr.,Diaz Ave.,and alleyways. Contractor William J.Schultz,Inc.dba Circle C Construction,Co. Change Order: 111 Date 11/29/2022 City Project Mgr. Pratima Poudyal City Inspector: Cody Horton DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Coat Total 60 Water Construction Allowance Unit I Water 0.4404700 LS $150,000.00 $66,070.50 Unit I Water $66,070.50 Unit II Sewer Page 2 of 3 Deletions Sub Total $66,070.50 INIWBE 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 Page 3 of 3 .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. 'l Signature Pratima Poudyal,P.E. Name of Employee Project Manager Title p4pAUg4 ATTEST: PaoF FORr��od 04eTi� C57 ette S.Goodall(Dec 9,202216: ST) aaab nEXP`�ooap Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX 11/29/2022 CPN 103123- Horne Street Water&Sanitary Sewer Rehabilitation Change Request 2 Notes Staff has reviewed the change order price and considers it to be fair and reasonable.