HomeMy WebLinkAboutContract 57279-CO3FORT WORTH City of Fort Worth CSC No. 57279-0O3
Change Order Request
Project Name: 1 Water & Sanitary Sewer Replacement on Horne Street City Sec No.: 57279
ProjectNo.(s):1 103123 DOE No. N/A City Proj. No.: 103123
Project Description:
Replacing Water & Sanitary Sewer Lines on Horne St., Carver Dr., Diaz Ave., and alleyways.
Contractor: William J. Schultz, Inc. dba Circle C Construction, Co.J Change Order # Date: 3/27/2023
City Project Mgr.1 Pratima Poudyal
City Inspector: I Cody Horton
Phone Number: 817-392-6149
Phone Number: 817-475-6903
Dept. Unit I Water
Unit II Sewer Totals Contract Time
(Calendar days)
Original Contract Amount $2,905,104.25
$1,519,011.95 $4,424,116.20 550
Extras to Date $0.00
$0.00 25
Credits to Date $0.50
$0.50
Pending Change Orders (in M&C Process)
Contract Cost to Date $2,905,103.75
$1,519,011.95 $4,424,115.70 575
Amount of Proposed Change Order
-$594.00
-$23,157.00
-$23,751.00
0
Revised Contract Amount $2,904,509.75
$1,495,854.95
$4,400,364.70
575
Original Funds Available for Change Orders $145,255.00
$75,951.00
$221,206.00
$221,206.50
Remaining Funds Available for this CO $145,255.50
$75,951.00
Additional Funding (if necessary)
-0.54%
CHANGE ORDERS to DATE (INCLUDING THIS
ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
$5,530,145.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 3 provides for the following:
• The replacement of ductile iron pipe with PVC DR 14 (water) and 160 PSI PVC (sewer) due to the non -availability of DIP for water and
sanitary sewer installation.
• Message boards to inform motorists of detours and road closures.
• Installation of 2" Air Release Valve (ARV)
• Relay of a segment of a project sewer main due to previously unknown conflict with a gas line that was encountered during construction
• Polymer Manhole Modifications
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.
(,ontractor's Company Name
Contractor Nam:
C tractor Signature
Dalo
VNiuiam J. Schultz, Inc. dba Circle C ConstwMn, Co.
Ted Skelly-!�
-
Inspector — - Date Project Mw.. er � .�_ , Date
04/17/2023 �'`4) \V D4/19/2023
Director (Water t) Date Consrructiai S:ipemisor TPW Dept) Date
121 S Apr 20, 2023 04/17/23
Senlor Assistant Ci Attonney, Date Assistant City Manage, Date
Apr 21, 2023 Apr 21, 2023
� Flo
Council Action (If Required) OFFICIAL RECORD
M&C Number NIA M&C Date Approved CITY SECRETARY
FT. WORTH, TX
FORT WORTH
City of Fort Worth
Change Order Additions
Project Name Water & Sanitary Sewer Replacement on Horne Street City Sec No.: 1 57279
Project No.(s): 103123 1 DOE No. N/A City Proj. No.: 103123
Project
Description
Replacing Water & Sanitary Sewer Lines on Horne St., Carver Dr., Diaz Ave., and alleyways.
Contractor William J. Schultz, Inc. dba Circle C Construction, Co. Change Order: 0 Date: 3127/2023
City Project Mgr. Pratima Poudyal City Inspector F Cody Horton
ADDITIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
1-3
8" PVC DR-14 Water Pipe
Unit I Water
7,198.00
LF
$84.00
$604,632.00
1-66
2" ARV Combination
Unit I Water
1.00
EA
$15,000.00
$15,000.00
1-67
Message Boards
Unit I Water
12.00
WK
$500.00
$6,000.00
2-1
160 PSI Pressure Rated PVC Sewer Pipe(ASTM-2241)
Unit II Sewer
846.00
LF
$90.00
$76,140.00
2-49
Polymer Manhole Modifications
Unit 11 Sewer
3.00
EA
$2,000.00
$6,000.00
2-64
Labor to Relay Sanitary Sewer Pipe with Strom Drain and Gas Line
Unit II Sewer
0.75
DY
$8,500.00
$6,375.00
Page :L of 3
Unit I Water
$625,632.00
Unit II Sewer
$88,515.00
Additions Sub Total
1 $714,147.00
FORT' VVORTH City of Fort Worth
Change Order Deletions
Project Name Water & Sanitary Sewer Replacement on Horne Street City Sec No.: 57279
Project No.(s): 1 103123 DOE No. N/A City Proj. No.: 103123
Project Description
Replacing Water & Sanitary Sewer Lines on Horne St., Carver Dr., Diaz Ave., and alleyways.
Contractor
William J. Schultz, Inc. dba Circle C Construction, Co. Change Order:
1E
Date 3/27/2023
City Project Mgr.
Pratima Poudyal City Inspector:
Cody Horton
DELETIONS
ITEM
DESCRIPTION
DEPT
Qty
Unit
I
Unit Cost ITotal
1-2
8" DIP Water
Unit I Water
7,198
LF
1
$87.00
$626,226.00
2-3
8" DIP Sewer Pipe with Protecto 401
Unit II Sewer 1
846.00
LF
1
$132.00
$111,672.00
Unit I Water 1$626,226.00
Unit II Sewer 1$111,672.00
Pate 2 of 3 IDeletions Sub Total 1$737,898.00
MIWBE Breakdown for this Chanae Order
MWBE Sub I Type of Service I Amount for this CO I
Total 1 $0.00
Previous Change Orders
co # DATE AMOUNT
Total $0.00
Page 3 of 3
3/27/2023
Water & Sanitary Sewer Replacement on Horne Street
CSC: 57279
CPN:103123
Change Order 3 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
.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
Pratima Poudyal, P.E.
Name of Employee
Project Manager
Title
4Fan
ORT°nnp
ATTEST:
dao �dA
pFo o�9�d
PVo aSA
c�A, OpIIn nE4p5aap
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX