HomeMy WebLinkAboutContract 49736-CO1 Fo R-r Wo P,-rH City of Fort Worth CITY SECRETARY
Change Order Request CONTRACTNO.
Project Name:I Edgecliff Village Wholesale Customer Wastewater Meter Station City Sec No.: 49736
Project No.(s): 59607-0700430-CO2302-C1783 DOE No. N/A City Proj.No.: 02302
Project Description: Meter and Lift Station for Edgecliff Village Sanitary Sewer
Contractor: William J.Schultz,Inc.d/b/a Circle C Construction Co. Change Order# 0 Date: 9/5/2018
City Project Mgr.1 Walter Norwood, P.E. City Inspector: Mike Hill
Phone Number:1 817-392-5026 Phone Number: 817-988-0734
Dept. Sewer Totals Contract Time
{Calender days)
Original Contract Amount $1,376,257.50 $1,376,257.50 320
Extras to Date
Credits to Date
Pending Change Orders(in M&C Process)
Contract Cost to Date $1,376,257.50 $1,376,257.50 320
Amount of Proposed Change Order $99,206.25 $99,206.25 120
Revised Contract Amount $1,475,463.75 $1,475,463.75 440
Original Funds Available for Change Orders $69,000.00 $69,000.00
Remaining Funds Available for this CO $69,000.00 $69,000.GO
Additional Funding(if necessary) $30,206.25 $30,206.25
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.21%
MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,720,321.88
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Pre-construction deholes of the project site revealed that the up stream and down stream connection points to the meter station were not
located at the locations shown on the City's as-built drawings,necessitating redesign a meter station.
Staff concurs with the contractor's request for an additional 120 calendar day pF.oT'A
�O Attested by:
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OFFICIAL RECOV
CITYSn` '`TET'ARY
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord ad satiblCtion and rijweTEXts pbyment
in full(both time and money)for all costs arising out of,or incidental to,the above Change Order.
17 Gontravtor's Company Name Contractor Name _Contractor S. nature Cu;C.
William J.:cncuz,Inc.d/b/a Circle C Construction Co. Teri c k r'.Iv
F
Ins or Date Project Mana er Date
-1,2-I �' /7, 18
Direct W ter De /ate Co ruction Su ervisor Water Det Date
Date ntCi Manager DateAssistant Ci A e
�GJL r'►4 t 8 � Y�l
Council Action If Required)
M&C Number N/A M&C Date Approved
FORT i'VO�R_T_ H City of Fort Worth
Change Order Additions
Project Name Edgecliff Village Wholesale Customer Wastewater Meter Station City Sec No.: 49736
Project No.(s): 59607-0700430-CO2302-Cl783 DOE No.F—N--/—A-7 City Proj. No.: 02302
Project Meter and Lift Station for Edgecliff Village Sanitary Sewer
Description
Contractor William J.Schultz, Inc.d/b/a Circle C Construction Co. Change Order:=1 Date: 9/5/2018
City Project Mgr. Walter Norwood,P.E. City Inspector Mike Hill
ADDITIONS
KJOK
44 52"NAS Tunnel Liner Sewer 163.00 LF $1,850.00 $301,550.00
45 24"DR 18PVC Installed in Liner Sewer 163.00 LF $250.00 $40,750.00
46 24"DR 18PVC By Open Cut Sewer 92.00 LF $375.00 $34,500.00
47 Junction Box w/8"Flap Gate Valve Sewer 1.00 LS $82,500.00 $82,500.00
48 12"PVC w/12"Series DBO Duckbill Check Valve Sewer 28.00 LF 1$200.00 $5,600.00
49 Connect to existing Type A Junction Structure modify bench,w/coating Sewer 1.00 LS $30,000.00 $30,000.00
50 S CIP MH 3+67 Conshield enhanced Sewer 1.00 EA $25,000.00 $25,000.00
51 Additional Depth for MH 3+67 Sewer 6.50 VF $450.00 $2,925.00
52 Coating for Junction Box Sewer 895.00 SF $31.25 $27,968.75
Sewer $550,793.75
Page 2 of 4 Additions Sub Total $550,793.75
FORT WORTHCity of Fort Worth
Change Order Deletions
Project Name Edgecliff Village WholesaleCustomer Wastewater Meter Station City Sec No.: 49736
Project No.(s): 59607-0700430-CO2302-C1783 DOE No. N/A City Proj.No.: 02302
Project Description Meter and Lift Station for Edgecliff Village Sanitary Sewer
Contractor Change Order: Date 9/512018
City Project Mgr. Walter Norwood,P.E. City Inspector: Mike Hill
DELETIONS
..ITEM - _
1 lE�"C04 it PT i a.twCost
1 18"PVC DR 18 Pipe Sewer 88.00 LF $350.00 $30,800.00
2 18"PVC Installed in Liner Sewer 163.00 LF $200.00 $32,600.00
3 30"Casing BOTOC Sewer 163.00 LF $1,500.00 $244,500.00
12 Polymer MH Sta 0+10 Sewer 1.00 EA $15,000.00 $15,000.00
14 Conshield Enhanced 5'MH Sta 3+58 Sewer 1.00 EA $15,000.00 $15,000.00
15 Extra Depth MH Sta 3+58 Sewer 6.50 VF $450.00 $2,925.00
16 6'Dia Conshield Enhanced MH Sewer 1.00 EA $25,000.00 $25,000.00
17 Extra Depth 6'MH Sewer 6.50 VF $550.00 $3,575.00
18 MH Coating System on 6'Dia MH Sewer 350.00 SF $22.50 $7,875.00
19 MH Coating System on 5'Dia MH Sewer 525.00 SF $22.50 $11,812.50
22 Modified Type A MH Sta 0+00 Sewer 1.00 EA $22,500.00 $22,500.00
43 Construction Allowance Sewer 1.00 LS $40,000.00 $40,000.00
Sewer $451,587.50
Page 3 of 4 Deletions Sub Total $451,587.50
MIWBE 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 4 of 4
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
Name of Employee
Title
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX