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Home My WebLink AboutContract 51918-CO2 CSC No.51918-CO2 FOIz-u W"n-rF1 City of Fort Worth Change Order Request Project Name:1 Cultural District)Will Rogers Water and Sewer Improvements Part 6 City Sec No.: 1 51918 Project No.(s):l 0600430-CO1780/0700430-CO1780 I DOE No. N/A CityProj.No.:1 01468 Project Description: Water and Sanitary Sewer Main Installation on Crestline Dr.and Trinity Park Contractor: William J,Schultz,Inc.dba Circle C Construction Co. Change Order# Date 101112020 City Project Mgr.1 John I<asavich City Inspector: I Carmen Drake Phone Number: 817-392-8480 Phone Number: 817-392-8347 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $1,424,716.00 $489,949.00 $1,914,665.00 425 Extras to Date $131,075.00 $131,075.00 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,555,791.00 $489,949.00 $2,045,740.00 425 Amount of Proposed Change Order $86,170.11 $0.00 $86,170.11 190 Revised Contract Amount $1,641,961.11 $489,949.00 $2,131,910.11 615 Original Funds Available for Change Orders $169,711.00 $57,589.00 $227,300.00 Remaining Funds Available for this CO $38,636.00 $57,589.00 $96,225.00 Additional Funding(if necessary) $47,534.11 $47,534.11 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 11.35% MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $2,393,331.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order No. 2 will provide installation of additional temporary chain link fencing and additional paving j improvements within Trinity Park as required by the Parks Department. Staff recommends the approval of an additional 190 calendar days on the project for construction shut downs during the stock show event and to complete the roadway improvements. i i I I 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 Contra S[pptjure Date William J.Schultz,Inc.dba Circle C Consl Iion Co. Teri SkellyI U/1 12()2ul n�pector Date Project Manager Date Director Water a Date Co struction Supervisor(Water Dept) Date naemone 41 at2,mmma6cun S, Oct 2,2020 -� lel! Assistant City Attorney Date Assistant City Manager Date Oct 2,2020 e r Oct 2,2020 Council Action(If Required) OFFICIAL RECORD M&C Number N/A M&C Date Approved N A CITY SECRETARY FT.WORTH,TX -o)v,-r Wo,Fz- 'mot city of roa VVoilh _ --- Change ®rdev Additions Project Name Cultural District/Will Rogers Water and Sewer Improvements Part 6 City Sec No.: 51918 Project No.(s): 0600430-001780/0700430-001780 DOE Not::E= City Proj.No.: 01468 Project Water and Sanitary Sewer Main Installation on Crestline Dr.and Trinity Park Description Contractor William J. Schultz, Inc.dba Circle C Construction Co. Change Order:=2 Date: 10/1/2020 City Project Mgr. John Kasavich City Inspector Fcarmen Drake ADDITIONS ITEM— -LSCRIPTIO DEPT C1ty (Unit Unit Cost Total 32 2"Surface Milling Water 406.67 SY $8.00 $3,253.36 33 2"Asphalt Pvmt.Type D Water 406.67 SY $25.00 $10,166.75 49 Temporary Chain Link Fence required by Parks Dept. Water 4,850.00 LF $15.00 $72,750.00 4 2"Surface Milling Sewer 374.10 SY $8.00 $2,992.80 5 2"Asphalt Pvmt.Type D Sewer 374.10 SY $25.00 $9,352.50 13 HMAC Level Up Sewer 37.11 TN $138.00 $5,121.18 Water $86,170.11 Sewer $17,466.48 Page 2 of 4 Additions Sub Total $103,636.59 F,Q,Pd-Lr' WWI�iui ri City of Fort Worth - — C;hange ® -der Deletions Project Name Cultural District/Will Rogers Water and Sewer Improvements Part 6 City Sec No.: 51918 Project No.(s): 0600430-001780/0700430-001780 DOE No. N/A City Proj. No.: 01468 Project Description Water and Sanitary Sewer Main Installation on Crestline Dr. and Trinity Park Contractor William J.Schultz, Inc.dba Circle C Construction Co. Change Order: F2 Date 10/1/2020 City Project Mgr. John Kasavich City Inspector: Carmen Drake DELETIONS ITEM J DEP I Qty Unit I Unit Cost JTotal Water Sewer Page 3 of 4 Deletions Sub Total IVIMIBB 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 acicnowledge that I am the person responsible for the monitoring and administration of this contract,including ensuring all performance and reporting requirements. Signature Name of Bmployee Title ,d-p4UUIl� �po� ORraa a o ATTEST: ~° �DV,�D`IGI C70`ILGl�2I 0,0° o=d o�a,�000 0oo*� 'for Ronald P.Gonzales(Oct 5,2020 08:54 CDT) a y aB�nEXASaa Mary J. Kayser City Secretary OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX