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Home My WebLink AboutContract 56185-CO2CSC No. 56185-0O2 FORT WORTa� I City of Fort Worth Change Order Request Project Name] Westside 2 to Westside 3 Pressure Plane Transfer Project City Sec No.; 1 56185 Project No,(s)] C01468 1 DOE No. I N/A I City Proj, No.: l C01468 I Project Description:) Water system Improvements on the west side of Fort Worth to alleviate low water pressure Issues. These improvements include multiple pressure reducing valve stations to allow the transfer of portions of WS2 pressure plane to the WS3 pressure plane, Contractor] William J Schultz Inc, dba Circle C Construction Co. Change Order # 2 1 Date: I 8/21/2023 City Project Mgr,1 Liam Conlon I City Inspector: John Robinson Phone Number: 817-392-6824 Phone Number: 817-879-9818 Dept. Water Sewer Totals Contract Time (Calender days) Original Contract Amount $7,613,927.25 $110,085.00 $7,724,012.25 540 Extras to Date $0.00 $0,00 $0.00 0300 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $7,613,927.25 $110,085.00 $7,724,012.25 840 Amount of Proposed Change Order $0.00 0.00 $0.00 030 Revised Contract Amount $7,6 3,927.25 $11 ,085.00 $7,724,012,25 870 Original Funds Available for Change Orders $228,418.00 $11,009.00 $239,427.00 Remaining Funds Available for this CO $228,418.00 $11,009.00 $239,427.00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 0.00% MAX ALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST + 25%) $9,655,015.31 JUSTIFICATION (RFAS00 FOR CHANGE ORDER j Change Order No. 2 provides for the following: I • Demobilization and remobilization expense on Chapin Road until easment issues were resolved. • 6-inch wide street striping on Chapin Road as required by the City of Benbrook who owns the road. I i Staff concurs with the contractor's request for 30 additional calendar days for the change order. OFFICIAL RECORD CITY SECRETARY I 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 Co.l Teri Skelly :1-4A I g - Z 2 _ Z3, S Inspector /I Dl(ector Water Dept) 0 H 0( f r nst-h,, H ,dA A,e 25. 2-1s as cDi. Senior Assistant City Attorney I I Date Pro ct anager pate Construction Supervisor (Water) Aug 25, 2023 %e -- Date Assistant City Manager Aug 30, 2023 Dana Sie� HdaFF Council Action (if Required) M&C Number NIA I M&C Date Approved NIA Date Date Date Aug 31, 2023 F'UFLT WORTH City of Fort Worth Change Order Additions Project Name I Westside 2 to Westside 3 Pressure Plane Transfer Project City Sec No.: 56185 Project No.(s): I C01468 I DOE No.1 N/A I City Proj. No.: C01468 Project I VVCHM 0YOMlll IIII�JIUVGMUllID UII LIM VVUDL DIUG UI I VI I VVUI Ill W CUMVICIM IUVV VVALCI Pl V,)DUlU IDDUCD. I IMOU IIII�IIUVUlllt;IILLI Description include multiple pressure reducing valve stations to allow the transfer of portions of WS2 pressure plane to the WS3 Contractor William J Schultz Inc. dba Circle C Construction Co. Change Order: Date:1 8/21/2023 City Project Mgr, Liam Conlon I City Inspector I John Robinson ADDITIONS I I tM DESCHIPI ION DEPT Qty Unit Unit Cost I Total 107 Demobilization and remobilization due to easement issues Water 1.00 LS $10,000.00 $10,000.00 108 6" wide street striping as required by City of Benbrook Water 17675.00 LF $0.50 $8,837.60 'Water $18,837.50 Sewer Page 2 of 4 Additions Sub Total $18,837.50 FORT Wd�nTH City of Fort Worth Change Order Deletions Project Name Westside 2 to Westside 3 Pressure Plane Transfer Project City Sec No.: 56185 Project No.(s): C01468 I DOE No. I N/A City Proj. No.: C01468 Project Description I Water system improvements on the west side of Fort Worth to alleviate low water pressure issues. These improvements include multiple pressure reducing valve stations to allow the transfer of portions of WS2 pressure Contractor William J Schultz Inc. dba Circle C Construction Co. Change Order: F2 ] Date I 8/21/2023 City Project Mgr. Liam Conlon City Inspector: I John Robinson DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 97 Contingency Water 0.12558333 LS $150,000.00 $18,837.50 Water $18,837.50 Sewer Page 3 of 4 Deletions Sub Total $18,837.50 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Same as original Contract Miscellaneous $18,837.50 Total $18,837.50 Previous Change Orders co# DATE AMOUNT Total $0.00 Page 4 of 4 8/24/2023 Westside 2 to Westside 3 Pressure Plane Transfer Project CPN C01468 Change Order 2 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. 1X ` Signature Liam Conlon Name of Employee Project Manager Title ATTEST: Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX