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Home My WebLink AboutContract 47791-CO1 CSC No 47791-COI City of Fort Worth - � _ _�'� Change Order Request i Project Name; Water and Sewer Main Replacements Contract 2015A City Sec No.; 4779� Project No.(s):1 50601.060043•CO2730-001703 DOE No. N/A CI[yProj.No.:J 02738 Project Descdplion: Miscellaneous Water and Sewer Main Replacements Contract 2015A, I Conlraclor. Willam J Schultz,Inc dba Circle C Construction Change Order# Dale; 8/17/2020 City Project Mgr.1 Adolfo Lopez City Inspector Donald Watson Phone Number: a17 392 7t329 Phone Number; 817-205.1911 Dept. Water Sewer Totals Contract Thne (Calender days) Original Contract Amount $1600,000.00 $1,500,000.00 $3,000,000.00 365 Extras to Date Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,600 000.00 $1 500 000.00 $3,000 000,00 365 Amount of Proposed Change Order $0.00 $67 094.44 $67 094A4 650 Revised Contract Amount $1,500,000.00 $1,567,094.44 $3,067,094.44 1 015 Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding(If necessary) 1 $0.00 $67,094.44 $67 094.44 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 2,24% MAXALLOWABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $3,750,000,00 JUSTIFICATION(REASONS)FOR CHANGE ORDER Tile change order will provide additional funding for replacing and/or relocating water and sewer mains,service I lines and other pertinent construction required to provide water service to individual customers and developers. The contract was approved by Council on May 3,2016, Staff recommends the approval of 650 calendar days to the project for the time additional period it took to issue sufficient work orders to exhaust the project funding.There are sufficient funds available to pay the cost of the change order. Ills understood and agreed ghat the acceptance of lhls Change Order by the contractor conslilules 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, Contraclor's Company Name Gonlraetor Name Contraotor Signature Date WIVam J Schuh Inc dba Ci cle C ConswcVon Teri Skelly In5ppotor Dale Pr ect Manager Date 14 DlrecW Water Dept) Date opsir etton u ervlsor/c/- Dole kw.ww.wmm,n s, Aug19,2020 /��(�-Zi L Assistant City Attorney Data Assistant Oily Md a e Date_ ug21,2020 aitm 8 CouncILACIlon(If Required M&C Number NIA M&C Date Approved NIA OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX FORT Woaxm City of Fort Worth Change Order Additions I Project Name Water and Sewer Main Replacements Contract 2016A City Sec No,: 47791 j Project No.(s): 59601.060043-002738-CO1783 DOE No.E= City Pro],No,: 02738 Project Miscellaneous Water and Sewer Main Replacements Contract 2015A. f Description Contractor Willem J Schultz,Inc dba Circle C Construction Change Order:0 Date: 8/17/2020 City Project Mgr. Adolfo Lopez City Inspector F Donald Watson ADDITIONS DEPT City, un t 'unit cost Total 1 Work Order Mobilization Sewer 8.00 EA $2,000.00 16,000.00 3 8"PVC Sewer Pipe,0'=6'Depth Sewer 121.00 LF $40.00 $4,840.00 4 8"PVC Sewer Pipe,6'-8'Depth Sewer 251.50 LF $42.00 $10,663,00 5 8"PVC Sewer Pipe,8'-1 O'Depth Sewer 34.90 LF $45.00 $1,670.50 6 8"PVC Sewer Pipe,10'-12'Depth Sewer 379.31 LF 1$48,00 $18,206.88 60 8"PVC Sewer Pipe,6'-8'Depth,CLSM Backtill Sewer 47.20 LF $80.00 $3,776.00 143 Post Construction CCTV Inspection Sewer 833.91 LF $3.00 $2,601.73 144 Trench Safety System Sewer 885.1 LF $3.00 $2,655,33 149 4'Dia Manhole,Extra Depth Sewer 8.64 VF $150.00 $1,281,00 151 4'Dia Drop Manhole,Extra Depth Sewer 4.80 VF $250.00 $1,200.00 75 Concrete Collar Sewer 9.00 EA $360.00 $3,160,00 81 Remove 4'Dia Manhole Sewer 1.00 EA $1,000.00 $1,000.00 198 4"2-way Cast Iron Cleanout Sewer 1.00 EA $350.00 $360.00 i I i i i I I 4! I I E i G 1 f i C Water Sewer $67,094.44 Page 2 of 4 Additions Sub Total 1$67,094.44 i i FoizT' WoP,- 'H City of Fort Worth Change Order Deletions Project Name Water and sewer Malt)Replacements Contract 2015A City Sec No.: 47791 Project No.(s): f�59601.a60043-CO2738-CO1783 I DOE No. N/A City Proj.No,: 0273t3 Project Description l Miscellaneous Water and Sewer Main Replacements Conlracl 2015A. Contractor 1111 Wlllam J Schultz,Inc dba Circle C Construction I Change Order: ETI Date 8/17/2020 City Project Mgr. Adolfo Lopez City Inspector: r Donald Watson DELETIONS _ ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total i I j I Water Sewer Page 3 of 4 Deletions Sub Total MMBE Breakdown for this Change Order MWBE'Sub Type of Service Amount for(his CO Total $0.00 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 4 of 4 Contract Compliance Manager By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Signature Name of Employee Title ba4vvanb fo ORt09dp 01'o •1? w8 o2p ATTEST: a$ 000 *� C�nEXASaA` Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX