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Home My WebLink AboutContract 50627-CO1 CITY sECR TA T a _c o Q � n RT' WO R-F H City of Fort Worth CONTRACT � oo�Q�PF — Change Order Request S Project Name: Northside II 30 Inch Water Transmission Main City Sec No.: 50627 Project No.(s): 59601/0600430/001480 DOE No. N/A CityProj-No.:J 100261 Project Description: The installation of a 30-Inch water transmission main along SH170 from N Beach to US 377 Contractor: William J.Schultz,Inc.dba Circle C Construction Company Change Order# L� Date: 1 2/20/2019 City Project Mgr.I John Kasavich City Inspector: I Paul Gieger Phone Number: 817-392-8480 Phone Number: 817-223-2258 Dept. Water Phase I Water Phase II Totals Contract Time (Calender days) Original Contract Amount $2,122,350.00 $3,787,905.00 $5,910,255.00 350 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $2,122,350.00 $3,787,905.00 $5,910,255.00 350 Amount of Proposed Change Order $0.00 $97,175.00 $97,175.00 090 Revised Contract Amount $2,122,350.00 $3,885,080.00 $6,007,430.00 440 Original Funds Available for Change Orders $177,308.00 $177,308.00 Remaining Funds Available for this CO $177,308.00 $177,308.00 Additional Funding(if necessary) $97,175.60-0-1 1 $97,175.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.64% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) F$7—,3-8-7,818.75 Change Order No. 1 will provide for the following: • The extension of 207 LF of 16-inch water main across the right-of-way of future Westport Parkway to accomodate planned development • The installation of 850 LF segment of a project 30-inch DIP water main by BOTC(in lieu of open cut installation)in order to avoid major truck traffic disprution to numerous warehouses that were constructed prior to beginning construction of the project • The deletion of pay item quantities that are no longer needed on the,project Staff concurs with the contractor's request for 90 addition •`c .rr he• hg�order. , Mary J. Ka4, /dioecretary It is understood and agreed that the acceptance of this Change Order by the contractDr 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, wiva,n A scnulrz,Inc.db.Circle C Cenebucben Company Teri Skelly �r�� ••� <� 14 Lictor Date Pr6kect Manager Date 17i p;o ate Date n coon Supervisor Date 14 U Z t6 M A `stanf W A e Date Assistant Cl Marta r Date Council Action If Required M&C Number N/A M&C Date Approved F©xT Wonz'x City of Fort Worth "'WO-0 1 Change Order Additions Project Name Northside li 30-Inch Water Transmission Main City Sec No.: 50627 Project No.(s): 59601/0600430/001480 DOE No. N/A City Proj. No.: 100261 Project The installation of a 30-Inch water transmission main along SH170 from N Beach to US 377 Description Contractor William J.Schultz, Inc.dba Circle C Construction Company Change Order:= Date: 2/20/2019 City Project Mgr. John Kasavich City Inspector F Paul Gieger ADDITIONS ITEM DESGRIPTION DEPT City Unit Unit Cost Total 28 16"DIP Water Carrier Pipe installed in tunnel liner Water Phase 1 207.00 LF $125.00 $25,875.00 40 48"Wood Box Tunnel w/30"DIP installed Water Phase 11 850.00 LF $450.00 $382,500.00 Water Phase 1 $25,875.00 Water Phase II $382,500.00 Page 2 of 4 Additions Sub Total 1$408,375.00 FORT WOP.-rH City of Fort Worth rr""" �'"''��✓ Change Order Deletions Project Name Northside 1130-Inch Water Transmission Main City Sec No.: 50627 Project No.(s): 59601/0600430/001480 DOE No. N/A City Proj.No.: 100261 Project Description The installation of a 30-Inch water transmission main along SH 170 from N Beach to US 377 Contractor Change Order: Date 2/20/2019 r-nmnonit W7 City Project Mgr. John Kasavich City Inspector: Paul Gieger DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 27 Construction Contingency Water Phase 1 0.26 LS $100,000.00 $25,875.00 1A 30"DIP Water Pipe installed in Trench Water Phase II 800.00 LF $155.00 $124,000.00 23 8"Concrete Pvmt Repair,Arterial/Industrial Water Phase II 1,305.00 SY $65.00 $84,825.00 26 6"Conc Curb and Gutter Water Phase II 400.00 LF $35.00 $14,000.00 39 Construction Contingency Water Phase II 0.50 LS $125,000.00 $62,500.00 Water Phase 1 $25,875.00 Water Phase II $285,325.00 Page 3 of 4 Deletions Sub Total $311,200.00 MMBE 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,TSS.