HomeMy WebLinkAboutContract 58172-CO1CSC No. 58172-COI
FORT WORTH City of Fort Worth
Change Order Request
Project Name:1 Clear Fork Drainage Basin M-210 Sewer Improvements Part 5 I City Sec No,: 58172
Project No.(s):l 56021-0700430-001780 I DOE No, 1 22-0650 I City Proj. No.: 103389
Project Descdplion:IWaler, sewer and paving Improvements to serve Clear Fork Drainage Basin,
Contractor; l
William J Schultz Inc. dba Circle C Construction Co. I
Change Order #
1 I Date: 7/15/2023
City Project Mgr, I
Liam Conlon
City Inspector:
John Robinson
Phone Number:
817-392-6824
Phone Number:
817-879-9818
Dept.
Water
Sewer
Paving
Original Contract Amount
$1,514,620.00
$3,495,440.00
$462,175.00
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
$1,514,620.00
$3,4951,440.00
$452175.00
10.00
Amount of Proposed Change Order
$0.00
$0,00
Revised Contract Amount
$1,514,620.00
$3,495,440.00
$452,175.00
Original Funds Available for Change Orders
$76,731.00
$174,772.00
$45,218.00
Remaining Funds Available for this CO
$75,731.00
$174,772.00
$45,218.00
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL
CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
Totals
Contract Time
(Calender days)
$6,462.235.00
400
$5,462,235.00
400
$0.00
030
$5,462,236.00
430
$295,721.00
$295,721.00
0.18%
$6,827,793.75
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 will provide compensation for having to demobilize and remobilize to the job site to
accomodate the Colonial Golf Tournament and the community garden party after the tournament.
Staff concurs with the contractors request for 30 additional calendar days on the change order.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
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 _---Contractor Signature Date
William J Schultz Inc. dba Circle C Construction Col Teri Skelly l 7-�', �7-/f .
I Inspector
Director (Water Dept)
��sto�Gcer Kardes-
j Senlor Assistant 0ty Attorney
lack IJuIJo J02i na "+2 cni�
M&C Number I NIA
Date
Proje4 Manager _
Date
Construction Supervisor (Water).
J u 119, 2023_�
Date
Assistant City Manager
JuI20, 2023
Dana pir-andoff
Council Action (If
Required)
M&C Dale Approved I NIA
Date
I t*T)n
Date
Dale
Jul 20, 2023
FORT WORTH City of Fort Worth
Change Order Additions
Project Name Clear Fork Drainage Basin M-210 Sewer Improvements Part 5 1 City Sec No.: 58172
Project No.(s): 56021-0700430-001780 1 DOE No.1 22-065a City Proj. No.: 103389
DesProject Water, sewer and paving improvements to serve Clear Fork Drainage Basin.
cription
Contractor William J Schultz Inc. dba Circle C Construction Co. I Change Order: I Date: 1 7/15/2023
City Project Mgr. Liam Conlon I City Inspector I John Robinson
ADDITIONS
I I F-M , DE8GRIP I IUN DEPT Qty Unit 'Unit Cost Total
76 Demobilization and remobilization to jobsite Sewer 1.00 LS $10,000.00 $10,000.00
(Water
(Sewer $10,000.00
Paving
Page 2 of 4 lAdditions Sub Total $10,000.00
FORT' WORTH City of Fort Worth
Change Order Deletions
Project Name I Clear Fork Drainage Basin M-210 Sewer Improvements Part 5 I City Sec No.: I 58172
Project No.(s): I 56021-0700430-001780 1 DOE No. 1 22-06� City Proj. No.: 103389
Project Description I Water, sewer and paving improvements to serve Clear Fork Drainage Basin.
Contractor I William J Schultz Inc. dba Circle C Construction Co. Change Order: Date I 7/15/2023
City Project Mgr. I Liam Conlon I City Inspector: I John Robinson
ITEM DESCRIPTION
75 Contingency
DELETIONS
DEPT Qty Unit Unit Cost Total
Sewer 0.10 LS $100,000.00 $10,000.00
Page 3 of 4
Water
(Sewer $10,000.00
(Paving
(Deletions Sub Total $10,000.00
MIWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Same as original Contract
CO #
Miscellaneous
Previous Change Orders
DATE
Total
Total
AMOUNT
$0.00
$10,000.00
$10,000.00
Page 4 of 4
7/15/2023
Clear Fork Force Drainage Basin M-210 Sewer Improvements, Part 5
CSC: 58172
CPN:103389
Change Order 1 Notes
Staff has reviewed the requested days 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.
Wk'1
Signature
Liam Conlon
Name of Employee
Project Manager
Title
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Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX