HomeMy WebLinkAboutContract 53641-CO4F_ C0RT WORTH City of Fort Worth
—^` Change Order Request
CSC No. 53641-004
Project Name:1 Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements, Part 1 City Sec No.: 53641
Project No.(s):l 6601610700430/002397 1 DOE No. I N/A I City Proj. No.: 02397
Project Description:] Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
Contractord
William J. Schultz, Inc. dba Circle C Construction Co.
Change Order #
4 I Date 7/11 /2023
City Project Mgr.1
John Kasavich I
City Inspector:
Paul Gieger
Phone Number:1
817-392-8480
Phone Number:
817-392-8371
Dept. Sanitary Sewer Water
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
$4,826,550.00 $919,275.00
$413,004.11 $802,602.00
$5,239,554.11
$1,721,877.00
$0.00
$32,562.78
$5,239,554.11
$1,754,439.78
$144,797.00
$45,964.00
$32,562.78
Totals Contract Time
(Calendar days)
$5,745,825.00 400
$1,215,606.11 0630
$6,961,431.11 1030
$32,562.78 05
$6,993,993.89 1,035
$190,761.00
$32,562.78
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 21.72%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) $7,182,281.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 4 provides for additional exposed aggregate sidewalk at the Water Gardens that included water service replacement and
the replacement of 26 existing gate valve boxes. There are sufficient funds available in the project to pay for this change order.
Staff concurs with the contractor's request for 5 additional calendar days for the change order.
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. Schultz, Inc. dba Clrcle c Comliuction co.
Teri Skelly
17-1,7-Z?
��
10 tgqr
Date
Project Manager ,
Date
U �t�l� h , /�•t��1p�
07 1702,��
Director (Water Dept)
C— ction Su ery sor (Water Dept)
Date
o
AugD z.ale
-st
Senior Assistant City Attorney
Date
Assistant City Manager
'�"� Date
t
Aug 3, 2023
Aug 3, 2023
Council Action (If
Required)
OFFICIAL RECORD
M&C Number N/A
M&C Date Approved N/A
CITY SECRETARY
FT. WORTH, TX
FQ►RT WORTIA City of Fort Worth
---��"'— Change Order Additions
Project Name Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements, Part 1 City Sec No.: 53641
Project No.(s): 56016/0700430/002397 1 DOE No.1 N/A I City Proj, No,: 02397
Project Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
Description
Contractor William J. Schultz, Inc. dba Circle C Construction Co. Change Order: 4 Date: 1 7/11/2023
City Project Mgr. I John Kasavich I City Inspector j Paul Gieger
ADDITIONS
11 tm ULSUKIPI IUN DEPT Qty Unit Unit Cost Total
41 Water Gardens Office 6" Exposed Aggregate Sidewalk Water 53.22 LF $330.00 $17,562.60
46 Valve Box Replacements Water 26.00 EA $676.93 $15,000.18
Page 2 of 4
Sanitary fewer
jWater $32,562,78
� I
'Additions Sub Total I$32,562.78
F+C7RT WORTH City of Fort Worth
Change Order Deletions
Project Name Main 34,100 and D100 Drainage Areas Sanitary Sewer Improvements, Part 1 I City Sec No.: 53641
Project No.(s): 5601610700430/002397 I DOE No. I N/A City Proj. No.: 02397
Project Description I Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
Contractor I William J. Schultz, Inc. dba Circle C Construction Co, Change Order: ® Date 7/11/2023
City Project Mgr, John Kasavich I City Inspector: I Paul Gieger
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total
(Sanitary Sewer
(Water
Page 3 of 4 (Deletions Sub Total
MMBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total 1 $0.00
Previous Change Orders
co# DATE AMOUNT
Total $0.00
Page 4 of 4
7/11/2023
Main 34, 100 and D100 Drainage Area Sanitary Sewer Improvements, Part 1
CPN 02397
Change Order 4 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
Contract Compliance Manaeer
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
John R. Kasavich
Name of Employee
Engineering Manager
Title
ATTEST:
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX