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Home My WebLink AboutContract 54749-CO3 CSC No. 54749-CO3 FORT' WURTN City of Fort Worth Change Order Request Project Name:1 Sanitary Sewer Rehabilitation Contract 90-Part 1 City Sec No.: 54749 Project No.(s):l 56002 0700430 CO2382 C01783 DOE No. N/A City Proj.No.: 02382 Project Description: Rehabilitation of deteriorated sewer lines in the Meadowbrook Neighborhood and paving in Tierney Road. Contractor: William J.sd,ulz,Inc.dba Circle C Construction Company,Co. Change Order# 0 Date: 6/2912022 City Project Mgr.1 Walter Norwood City Inspector: I Matthew Wilson Phone Number: 817-392-5026 1 Phone Number: (682)215-9539 Dept. Unit 1 Water Unit 2 Sewer Totals Contract Time (Calender days) Original Contract Amount $435,709.00 1,461,950.00 1,897,659.00 420 Extras to Date $886.00 $286,503.00 $287.389.00 0104 Credits to Date $23,000.00 $23,000.00 Pending Change Orders(in M&C Process) Contract Cost to Date $436,595.00 $1,725,453.00 $2,162,048.00 524 Amount of Proposed Change Order $0.00 $0.00 $0.00 039 Revised Contract Amount $436,595.00 a1,725,453.00 $2,162,048.00 563 Original Funds Available for Change Orders $21,785.00 $73,098.00 $94,883.00 Remaining Funds Available for this CO $20,899.00 $0.00 $20,899.00 Additional Funding(if necessary) CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 13.93% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $2,372,073.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER Change Order Number 3 provides for pavement marking and striping on Tierney Road that were not provided at the time the project was advertised for bid. Staff recommends the addition of an additional 39 calendar days for the change order. 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 ntractor Signature Date Mriam J.SchuV kK.dba C4cl-CCons"cWn Comp iny,Co. Teri Skelly �� .� •ZZ Inspector Date Project Manager Date arsx -.- Jul 8,2022 df, uarw.d4 Jul 8, 2022 hector(Water De t Date Construction Supervisor PW Dept) Date Jul 11,2022 - Jul 8,2022 hnstopher Hard (Jul ll,202207:12 CDT) 1 Assistant City Attorney Date Assistant City Manager Date Jul 21,2022 baru�4*1 701 Ju121 2022 Council Actlon(If Re uired M&C Number N/A M&C Date Approved F NIA OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX F_ "R-F VETO RT I City of Fort Worth Change Order Additions Project Name I Sanitary Sewer Rehabilitation Contract 90-Part 1 City Sec No.: 54749 Project No.(s): 1 56002 0700430 CO2382 C01783 DOE No. N A City Proj.No.: 02382 Project Description Rehabilitation of deteriorated sewer lines in the Meadowbrook Neighborhood and paving in Tierney Road. Contractor William J.Schulz,Inc.dba Circle C Construction Company,Co. I Change order:= Date: 6128l2022 City Project Mgr. Walter Norwood City Inspector Matthew Wilson ADDITIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 37 Pavement Striping Mobilization Unit 1 Water 1.00=71,413-13 $1,413. 33 38 4"SLD Pvmt Marking HAS(Y) Unit 1 Water 260.00 LF $2.26 $587.60 39 8"SLD Pvmt Marking HAS(W) Unit 1 Water 90.00 LF $2.26 $203.40 40 12"SLD Pvmt Marking HAE(W) Unit 1 Water 170.00 LF $7.91 $1,344.70 41 24"SLD Pvmt Marking HAE(W) Unit 1 Water 23.00 LF $9.04 $207.92 42 Lane Legend Arrow Unit 1 Water 1.00 EA J$158.27 $158.27 43 Lane Legend Only Unit 1 Water 1.00 EA J$160.00 $160.00 44 REFL Raised Marker TY II-A-A Unit 1 Water 14.00 EA $9.04 $126.56 45 REFL Raised Marker TY II-C-R Unit 1 Water 5.00 EA $9.04 $45.20 46 Pvmt Marking Prep 4" Unit 1 Water 170.00 LF $1.13 $192.10 47 Pvmt Marking Prep 8" Unit 1 Water 90,00 LF $1.13 $101.70 48 Pvmt Marking Prep 12" Unit 1 Water 170.00 LF $1.41 $239.70 49 Pvmt Marking Prep 24" Unit 1 Water 23.00 LF J$1.70 $39.10 50 Pvmt Marking Prep Arrow Unit 1 Water 1.00 EA $87.81 $87.81 51 Pvmt Marking Prep Word Unit 1 Water 1.000 Fro $87.81 $87.81 Unit 1 Water $4,995.00 Unit 2 Sewer Page 1 of 1 Additions Sub Total 1$4,995.00 F_ ORT W1( .4'H City of Fort Worth Change Order Deletions Project Name Sanitary Sewer Rehabilitation Contract 90-Part 1 City Sec No.: 54749 Project No.(s): 56002 0700430 CO2382 CO1783 DOE No. N/A City Proj,No.: 02382 Project Description Rehabilitation of deteriorated sewer lines in the Meadowbrook Neighborhood and paving in Tierney Road. Contractor Change Order: [i] Date 6/2812022 City Project Mgr. Walter Norwood City Inspector: Matthew Wilson DELETIONS ITEM DESCRIPTION DEPT Ctty JUnIt Unit Cost Total 36 Construction Allowance Water Unit 1 Water 0.0999 LS $50,000.00 $4,995.00 Unit 1 Water $4,995.00 Unit 2 Sewer Page 1 of 1 IDeletions Sub Total $4,995.00 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 1 of 1 .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. "�z �'l� Signature Walter Norwood Name of Employee Project Manager Title ATTEST: O�*0' '0 F OR T 00 0 �ddG2jGri �00 d J ette S.Goodall(Jul 21,2022 13: DT) OO= OO ��Jannette Goodall ° ,d °°00000° a City Secretary Ili*x0'za�' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 6/29/2022 CPN 02382-1 Sanitary Sewer Rehabilitation Contract 90-Part 1 Change Request 3 Notes Staff has reviewed the change order price and considers it to be fair and reasonable.