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Home My WebLink AboutContract 49565-CO3 FORT WORTH City of Fort Worth Change Order Request CITY SECRETARY CONTRA yq5 Cu :3 Project Name: Marine Creek Interceptor Improvements, Phase I City Sec No.: 49565 '�► Project No.(s): 59607-0700430-CO2223-CC1783 1 DOE No. 7214 City Proi.No.: 02223 *C to E description; Pipe enlargement ro upgrade and replace an existing deteriorated sanitary sewer main located within the Marine Creek N,�G 213 Basin beginning from Bowman Roberts Rd./Cromwell Marine Creek Rd. C OCFegjax,ntractor: William J.Schultz,Inc.dba Circle C Construction Co. Change Order# Date: 8/15I2018 CCI'f SEGFt`�A City Project Mgr,I Roberto Sauceda, P.E. City Inspector: Virginia Wade Phone Number: 817-392-2387 Phone Number: 817-392-8455 Dept. Water Sewer Totals Contract Time (Callender days) Original Contract Amount $1,634,700.00 $1,634,700.00 320 Extras to Date $64,370.00 $64,370.00 060 Credits to Date Pending Change Orders(in M&C Process) Contract Cost to Date $1,699,070.00 $1,699,070.00 380 Amount of Proposed Change Order $0.00 $0.00 Revised Contract Amount $1,699,070.00 $1,699,070.00 380 Original Funds Available for Change Orders $81,800.00 $81,800.00 Remaining Funds Available for this CO $17,430.00 $17,430.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.94% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,043,375.00 JUSTIFICATION (REASONS)FOR CHANGE ORDER Change Order No. 3 will provide for the following: • The abandonment of three existing manholes that will be taken out of service. • The grouting of a segment of an existing 15-inch sewer main that is to be abandoned. • The deletion of pay item quantities that are no longer needed on the project. 1 O R A by. a; � 6' 0: M J.Wse City Secre 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 ontractor Signature Date William J.Schultz,Inc.dba Circle C Construction Co. Teri Skelly Inspector Date Project M Date L r� _ sf (S As4istant Director(Water Dept) Date Con truction Supervisor(TPW Dept) Date Assistant C' ttorney Date Assistant City Manager Date Council Action(If Required) M&C Number N/A M&C Date Approved N A FC3RT V "RTx City of Fort Worth Change Order Additions Project Name Marine Creek Interceptor Improvements, Phase I City Sec No.: 49565 Project No.(s): 59607-0700430-CO2223-001783 DOE No. 7214 City Proj.No.: 02223 Project Pipe enlargement ro upgrade and replace an existing deteriorated sanitary sewer main located within the Marine Creek Description Basin beginning from Bowman Roberts Rd./Cromwell Marine Creek Rd. Contractor William J. Schultz, Inc.dba Circle C Construction Co. Change Order:= Date: 8/15/2018 City Project Mgr. Roberto Sauceda, P.E. City Inspector Virginia Wade ADDITIONS ITEM DESGRI TON DEPT Qty Unit Unit Cost Total 39 MH abandonment Sewer 6.00 EA $1,000.00 $6,000.00 40 Sewer line grouting Sewer 300.00 CY $140.00 $42,000.00 Water Sewer $48,000.00 Page 2 of 4 Additions Sub Total $48,000.00 0 t2T' WO ip,- r m City of Fort Worth Change Order Deletions Project Name Marine Creek Interceptor Improvements, Phase I City Sec No.: 49565 Project No.(s): 59607-0700430-CO2223-001783 DOE No. 7214 City Proj.No.: 02223 Project Description Pipe enlargement ro upgrade and replace an existing deteriorated sanitary sewer main located within the Marine Creek Basin beginning from Bowman Roberts Rd./Cromwell Marine Creek Rd. Contractor William J.Schultz, Inc.dba Circle C Construction Co. Change Order: Date 8/15/2018 City Project Mgr. Roberto Sauceda, P.E. City Inspector: Virginia Wade DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 2 Remove 15"Sewer line Sewer 1,280.00 LF $25.00 $32,000.00 3 Remove 4'Sewer MH Sewer 12.00 EA $1,000.00 $12,000.00 18 21"Sewer Pipe, Point Repair Sewer 10.00 LF $200.00 $2,000.00 19 24"Sewer Pipe, Point Repair Sewer 10.00 LF $200,00 $2,000.00 Water Sewer $48,000.00 Page 3 of 4 IDeletions Sub Total $48,000.00 M1WBE 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