HomeMy WebLinkAboutContract 52751-R2CO2CSC No. 52751-R2CO2
TO RT wo RT H City of Fort Worth
Change Order Request
ProjectName:1 2018 Sanitary Sewer Emergency Response Contract- 2nd Renewal City Sec No.: 52751-R2
Project No.(s): 56002-0700430-102082-001780 M&C: 22-0286 City Proj. No.: 102082
Project Description: Emergency Sanitary Sewer Repair I Replacement in All Council Districts
Contractor: William J. Schultz, Inc. dba Circle C Construction Company Change Order # L� Date: 411212023
City Project Mgr,1J. Chris Underwood City Inspector: I Paul Gieger
Phone Number: 817-392-2629 Phone Number: 817-223-2258
Dept, I Water
Original Contract Amount
Extras to Dale
Sewer Paving Totals Contract Time
Calender days)
50,000.00 $1,250,000.00 1365
70.420.00 $170,420.00
Credits to Dale
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,250,000.00
$1,260,000.00
365
Amount of Proposed Change Order
$312,215.00
$312,215.00
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this GO
Additional Funding (if necessary)
$1,662,215.00
$1,562,215.00
365
F
$312,215.00
$312.215.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 38.61 %
MAX ALLOWABLE CONTRA CT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $1,562,500.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
One of several emergency work orders recently issued under Renewal No. 2 included one for the emergency replacement of a severely
deteriorated public sanitary sewer main located within an easement between Hamilton Avenue and West Fourth Street I Potomac Avenue.
Change Order No. 2 is necessary to add funding in the amount of $312,215.00 to the contract sufficient to complete this work.
It is understood and agreed that the acceptance of tnds cnange urger uy mu cunt, gum uViiz LILUlO0 CIH p1.uVi4 a" opki... .uv,i p � r r�,......•
rn fnil /hnih time and mnneyl fnr all rncts AriRinn out of. or Incidental to, the above Change Order.
Contractor's Com an Name
Contractor Name
.Contractor signature
Date
William J. Schuh, Inc. dba Circle C Constructlon
Teri Skelly
/!emu
-1 Z - E 3
In ector
Date
Pro ect Manager
Date
o _ .
/3-?Z
Director Wa r Dept)
Date
ClInsfuction Su ervisor Wat, r Dept)
Date
�� g
ri o r r r . S.
Apr 20, 2023
Senior( Assistant City,Attorney
Date
Assistant City, Manager
Date
ILrNi
Apr 21, 2023
D111B,..„do!!, ,2120 1346CDT,
Apr 21, 2023
Councll Action (If Required)
OFFICIAL RECORD
M&C Number 23 0256 M&C Date Approved
CITY SECRETARY
r
FT. WORTH, TX
FORT' WORTH City of Fort Worth
Change Order Additions
Project Name 1 2018 Sanitary Sewer Emergency Response Contract - 2nd Renewal City Sec No.: 52751-R2
Project No.(s): 56002-0700430-102082-001780 DOE No. 22-028 City Proj. No.: 102082
Project Emergency Sanitary Sewer Repair I Replacement in At Council Districts
Description
Contractor William J. Schultz, Inc. dba Circle C Construction Compan Change Order:C� Date: 4l1212023
City Project Mgr. J. Chris Underwood City Inspector Paul Gieger
ADDITIONS
CCTV Inspection
ost-Construction CCTV Inspection
-foot Fiberglass Manhole
oncrete Collar
anhole Vacuum Testing
bandon Manhole
Sewer
Sewer
Sewer
Sewer
Sewer
Sewer
DEPT I
Qty JUnIt JUnIt Cost I Total
887.00 LF $15.00 $13,305,00
887.00 LF $10.00 $8,870,00
3.00 EA $6,500.00 $19,500.00
2.00 EA $500.00 $1,000.00
3.00 EA $300.00 $900.00
2.00 EA $1,000.00 $2,000.00
Cenre-Construction
Remove 4-foot Manhole
Imported Embedment I Backfiill, CSS
Sewer
Sewer
1.00 EA $1,200.00 $1,200.00
20.00 Cy $250.00 $5,000,00
10.00 CY $25.OD $250.00
-6
A-182
A-186
TopsoilSewer
Block Sod Placementewer
5-foot Wide Asphalt Pavement Repair, Residential
8 inch Carrier PipeSewer
42-inch Woad Box TunnelSewer
foot Chain Link Fence
4-inch Service Tap
TROE Payment
Sewer15.00
Sewer
Sewer
Sewer
20.00 SY $15.00 $300.00
LF $63.00 $945.00
887.00 LF $110.00 $97,570.00
159.00 LF $800,00 $127,200.00
20.00 LF $30.00 $600.00
25.00 EA $1,200.00 $30,000.00
1.00 EA $3,575.00 $3,575.00
Water
Sewer
Paving
Page 2 of 4 Additions Sub Total
$312,215.00
$312,215.00
FORT Wt7RTH City of Fort Worth
Change Order Deletions
Project Name 2019 Sanitary Sewer Emergency Response Contract- 2nd Renewal City Sec No.: 52751-R2
Project No.(s): 1 56002.0700430-102082-001780 DOE No. E2 City Proj, No.: F1027082
Project Description I Emergency Sanitary Sewer Repair 1 Replacement in All Council Districts
Contractor �mnnnwChange Order: � Date 411212023
City Project Mgr. FJ. Chris Underwood City Inspector: Paul Gieger
nl-i PTIOMR
MMBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO
Total 1 $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.
' V
Fnature
Name of Employee
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, April 11, 2023
LOG NAME: 6018SSEMERCONCO2-CIRCLEC
REFERENCE NO.: **M&C 23-0256
SUBJECT:
(ALL) Authorize Execution of Change Order No. 2 in the Amount of $312,215.00 to the Sanitary Sewer
Emergency Response Contract 2018 with William J. Schultz, Inc. dba Circle C Construction Company to
Fund Emergency Work Ordered Under the Contract and Adopt Appropriation Ordinance to Effect a Portion
of Water's Contribution to the Fiscal Years 2023-2027 Capital Improvement Program
RECOMMENDATION:
1. Authorize execution of Change Order No. 2 in the amount of $312,215.00, to City Secretary
Contract No. 52751, with William J. Schultz, Inc. dba Circle C Construction Company for the
Sanitary Sewer Emergency Response Contract 2018 project to fund emergency work ordered under
the contract; and
2. Adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Water and Sewer Capital Projects Fund in the amount of $312,215.00 transferred from available
funds within the Water and Sewer Fund, for the purpose of funding the Sanitary Sewer Emergency
Response Contract 2018 Project (City Project No. 102082) and to effect a portion of Water's
contribution to the Fiscal Years 2023-2027 Capital Improvement Program.
DISCUSSION:
On August 20, 2019, Mayor and Council Communication (M&C) 19-0047 the City Council authorized the
execution of a contract in the amount of $1,250,000,00, with William J. Schultz, Inc. dba Circle C
Construction Company, for the Sanitary Sewer Emergency Response Contract 2018 (City Secretary
Contract No. 52751) and provided for the option of two renewals.
On June 2, 2020, M&C 20-0376 the City Council authorized Change Order No. 1 in the amount of
$170,420.00 which provided for additional emergency repairs and the first renewal in the amount of
$1,250,000.00 to the Sanitary Sewer Emergency Response Contract 2018 with William J. Schultz, Inc.
dba Circle C Construction Company.
On April 12, 2022, M&C 22-0286 authorized the second renewal in the amount of $1,250,000.00 to
Sanitary Sewer Emergency Response Contract 2018 with William J. Schultz, Inc. dba Circle C
Construction Company.
One of several emergency work orders recently issued under Renewal No. 2 included one for the
emergency replacement of a severely deteriorated public sanitary sewer main located within an easement
between Hamilton Avenue and West Fourth Street / Potomac Avenue. Change Order No. 2 is necessary
to add funding in the amount of $312,215.00 to the contract sufficient to complete this work.
It is the practice of the Water Department to appropriate its CIP plan throughout the fiscal year, instead of
within the annual budget ordinance, as projects commence, additional funding needs are identified, and to
comply with bond covenants. The actions in the M&C will appropriate funds in support of the Water's
portion of the City of Fort Worth's Fiscal Years 2023-2027 Capital Improvement Program, as follows:
6018SSEMERCONCO2-CIRCLEC
W&S Emergency
Capital Response
Projects Contract
Funding is budgeted in the Transfer to Water/Sewer account of the Water operating budget for the
purpose of funding the W&S Capital Projects for 2018-SS Emergency Response project within the Water
& Sewer Capital Projects Fund.
This project will have no impact on the Water Department's operating budget when completed.
Appropriations for 2018 SS Emergency Response project are as depicted below:
Fund II A
N&S Capital
Projects -
Fund 56002
Project Total
Existing
$4,670,420.00
$4,670,420.00
Additional
Appropriations
$312,215.00
$312,215.00
*Numbers rounded for presentation purposes.
982,635.
982,635.00
Business Equity: William J. Schultz, Inc. dba Circle C Construction agrees to maintain its initial M/WBE
commitment of four percent that it made on the original contract and extend and maintain that same
M/WBE commitment of four percent to this second change order. Therefore William J. Schultz, Inc. dba
Circle C Construction remains in compliance with the City's M/WBE Ordinance and attests to its
commitment by its signature on the Acceptance of Previous M/WBE Commitment form executed by an
authorized representative of its company.
This project is located in ALL COUNCIL DISTRICTS.
FISCAL INFORMATION I CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Water & Sewer Fund and upon
approval of the above recommendations and adoption of the attached appropriation ordinance, funds will
be available in the W&S Capital Projects Fund for 2018-SS Emergency Response project. Prior to any
expenditure being incurred, the Water Department has the responsibility to validate the availability of
funds.
FUND IDENTIFIERS (FIDs):
TO Fund Department Accound Project Pro raml ctivit Budget Reference # l4maunl�
ID ID I g yl Year I (Chartfield 2)
I I I �
FROM -- - -
rundl Department Account Project Programl ctivity Budget Reference # �4moluntl
ID I Ip I � Year I (Chartfield 2)
I
CERTIFICATIONS:
Dana Burghdoff (8018)
Submitted for City Manager's Office by_
De artment Head: Chris Harder (5020)
Originating._.p
Chris Underwood (2629)
additional Information Contact:
ATTACHMENTS
1. 601,8SSEMERCQNC002-CIRGLEC.docx (CFW Internal)
2. �018SSEMERCONCO2 CIRCLEG AP orm I�sif (CFW Internal)
3. QQ18SSEMERGONCO2-CIRCLEC Form 1295.pA (CFW Internal)
4. r018SSEMERGONCO2-CIRCLEC FID Table (WGF 02.20.23-) (12j.x S (CFW Internal)
5. ORS APP 601INSEMERCONG02 CIRCLEC 56002 A023(L2).docx (Public)
6. PBS CPN 102 82.pdf (CFW Internal)