HomeMy WebLinkAboutContract 50627-CO4CSC No. 50627-CO4
FORT' WoR'TH City of Fort Worth
—""W"`` Change Order Request
Project Name: Northslde II 30-Inch Water Transmission Main Clly Sec No,: 60627
Project No.(s):1 590106004301001400 f DOE No, .) N/A Clty Prcj. No,:1 100261
Project Description: The Installation of a 30-Inch Water Transmission Main alon SH170 from North Beach to US377
Contractor[ William J. Schullz, Inc, dba Circle C Construction Co. I Change Order It 4 Dale L 10/l/2020
City Project Mgr. John Kasavlch City Inspector: Paul Gleger
Phone Number817-392-8480 Phone Number] 817-392.8371
Dept, Water Phase I Water Phase it Totals Contract Time
(Calender days)
Original Contract Amount $2,122,350,00 $3,787,905.00 $5,910,255.00 350
Extras to Dale $221.375.00 $221,375.00 02,20
Credits to Date -0.20 -0.20
Pending Change Orders (In M&C Process)
Contract Cost to Date $2,122 350.00 $4 009 279.80 $6.131.629.80 570
JAmotrnt of Proposed Change Order $G,00 6U60.00 g8.390.00 120
Revised Contract Amount $2,122,350.00 $4,097,669.80 $6 220,019 80 690
Original Funds Available for Change Orders $177,308.00 J177,308.00
Remaining Funds Available for this CO
Additional Funding (If necessary) $88,390.00 $88,390.00
CHANGE ORDERS to DATE (INCLUDING THiS ONE) AS % OF ORIGINAL CONTRACT 5,43%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $7,387,818.75
JUSTIFICATION (REASONS) 'ROR (HANGErQ D R.
Subsequent to beginning of construction, Union Pacific Railroad and RailPros Field Services required full time on -
site railroad flagmen during construction of the project water main at the Westport Parkway/Union Pacific
Railroad crossing.
Staff recommends the approval of 120 calendar days for the delay resulting from waiting for the Town of
Westlake to grant permission to connect the water main to their pump station.
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 I Contractor Name _ Concto_r $Ippalt g I TDINIIIIIIIIIIIIIIII
Willlam J. Schullz, Inc. dba Clrclo C ConsWcllon Co. Teri Skelly Ul
Inspao r pale Project Manager Dale
,Asslslant'Dlreolor (Water De `b' ate Co ruction Supervisor (Water Dept) a e
n„ oR(pyrla,4ar T S Oct 2, 2020
Asslslant City Attorney Date , Assistant City Manager Date
Oct 2, 2020 pwd& 2qa� Oct 2, 2020
Council Action (If Required)
M&C Number N/A ( M&C Date Approved NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
F'ol],T WoP,-Fm City of Fort Worth
Change Order Additions
Project Name I Northside II 30-Inch Water Transmission Main City Sec No.: 1 50627
Project No.(s): 1 59601/0600430/001480 DOE No.1 N/A City Proj. No.: 1 100261
Project I Description The Installation of a 30-Inch Water Transmission Main alon SH170 from North Beach to US377 I
I
Contractor William J. Schultz, Inc. dba Circle C Construction Co. I Change Order: ® Date:1 10/1/2020
City Project Mgr, John Kasavich I City Inspector Paul Gieger
ADDITIONS
I I tM DESCHIPI IUN DEPT Qty Unit Unit Cost Total
51 Union Pacific Railroad Flagmen Water Phase II 1.00 LS $88,390.00 $88,390.00
Page 2 of 4
Water Phase I
Water Phase II '$88,390.00
1
Additions Sub Total 1$88,390.00
Fo�P,-r WoP,- m City of Fort Worth
Change Order Deletions
Project Name Northside II 30-Inch Water Transmission Main City Sec No.: 50627
Project No.(s): 59601/0600430/001480 DOE No, I N/A City Pro), No,: 100261
Project Description I The Installation of a 30-Inch Water Transmission Main alon SH170 from North Beach to US377 I
Contractor William J. Schultz, Inc. dba Circle C Construction Co. Change Order: ® Date I 10/1/2020
City Project Mgr. John l<asavich City Inspector: Paul Gieger
DELETIONS
ITEM DESCRIPTION DEPT Qty JUnit Unit Cost Total
I
I
I
Water Phase I
Water Phase II
Page 3 of 4 Deletions Sub Total
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
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
ensm•ing all petfommnce and reporting requirements,
Signature
r
Name of Bmployee
1
Title
�4 FORT �II
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OVo 0=4
ATTEST:
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a��p rEXA`�o4�
irW RdnAld P. tza%ev
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'for Ron ald P. Gonzales (Oct 5, 202008:53 CDT)
Mary J. Kayser
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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