HomeMy WebLinkAboutContract 59066-CO1FO RI' WORT 13
Project Name:
Project No,(s):
Project Description:
Contractor:
City of Fort Worth
Change Order Request
Sanitary Sewer Rehabilitation, Contract 113, Part 3
City Sec No.:
56002-0600430/0700430-102785-001780
M&C: 22-0 124 City Proj. No.:
CSC No. 59066-CO1
59066
1027 85
Replacement of Existing Sanitary Sewer Mains and Water Main on Tierney Rd, South Hampshire Blvd & various
easements
William J. Schultz, Inc. dba Circle C Construction f
City Project Mgr.
Dena Johnson
Phone Number:
817-392-7866
Dept.
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)
Change Order #
City Inspector:
Phone Number:
Water
Date:
10/10/2023
Paul Gi eg er
817-223-2258
Sewer Paving
$591,810.15 $2,102,226.65 $604,600.00
$591,810.15 $2,102,226.65 $604,600.00
$0.00 $52,375.00 $0.00
Totals
$3,298,636.80
$591,810.15 $2,154,601.65 $604,600.00
$52,375.00
$3,351,011.80
Contract Time
(Calender days)
300
300
$59,181.00 $105,111.00 $30,230.00
$194,522.00
$59,181.00 $105,111.00 $30,230.00
$194,522.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
1.59%
$4,123,296.00
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 1 provides for the following:
•Open cut installation to repair sags in a sewer main segment that was originally proposed to be pipe enlarged
•By other than open cut to repair sags in a sewer main segment that was originally proposed to be pipe enlarged
•By other than open cut service re-route on lateral L-1026
•Investigation to locate a previously unknown service line
•The deletions of pay item quantity for 475 feet of a project sewer main that had been previously rehabilitated by pipe enlargement via
another project along with related service lines that had been previously reconnected to the indicated lateral.
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
%Ya mJ.Schultz,IN.dbaCirdeCConsIcudonCo.
Teri Skelly
/�'<_5-Ze-
/D -/ 9-l. 4
Ins�ctor ,
Date
Project Man. per
U
Date
�✓au�
l{,��1�%;T��
=�ivt�erL
10/19/23
Director (Water Dept)
Date
Cor tructi./Supervisor
Date
T, S.
Oct 23, 2023
`0/ 17; j
`
nnsmpner Hai e.locza, mzaosss coil
Senior Assistant City Attorney
Date
Assistant City Manager
Date
Wm t
Oct 27, 2023
Oct 27, 2023
H. ab A ?
Council Action If Required)
MC Number
N/A
M&C Date Approved
N/A�
OFFIC
AL RECORD
CITY SECRETARY
FT. WORTH, TX
FORT WWORTH
Project Name
Project No.(s):
Project
Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Additions
Sanitary Sewer Rehabilitation, Contract 113, Part 3
56002-060043010700430-102785-001780
City Sec No.:
DOE No, 22-0124j City Proj. No.:
59066
102785
Replacement of Existing Sanitary Sewer Mains and Water Main on Tiemey Rd, South Hampshire Blvd & various
easements
William J. Schultz, Inc. dba Circle C Construction Co.
Dena Johnson
ADDITIONS
Change Order:
City Inspector
1
Date:
10110/2023
Paul Gieger
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
52
53
54
55
Pipe Enlargement, Open Cut Point Repair
Pipe Enlargement BOTOC Point Repair
Service Reroute Investigation
BOTOC Service Reroute L-1026*
Sewer
Sewer
Sewer
Sewer
250.00
65.00
1.00
25.00
LF
LF
LS
LF
$145,00
$1,500.00
$5,000.00
$1,500.00
$36,250.00
$97,500.00
$5,000,00
$37,500.00
Page 2 of 4
Water
Sewer
$176,250.00
Paving
Additions Sub Total
$176,250.00
FORT WORTJJ
Project Name
Project No.(s):
Project Description
Contractor
City Project Mgr.
City of Fort Worth
Change Order Deletions
Sanitary Sewer Rehabilitation, Contract 113, Part 3
56002-060043010700430-102785-001780
DOE No.
City Sec No.:
City Proj. No.:
59066
102785
Replacement of Existing Sanitary Sewer Mains and Water Main on Tierney Rd, South Hampshire Blvd & various
easements
William J. Schultz, Inc. dba Circle C Construction Co.
Dena Johnson
Change Order:
City Inspector:
DELETIONS
1
Date
10/1012023
Paul Gieger
ITEM
DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
2
11
51
8" Pipe Enlargement
Service Reinstatment, Pipe Enlargement
Sanitary Sewer Construction Allowance
Sewer
475.0
LF
$145.00
$68,875.00
Sewer
10.0
EA
$1,500.00
$15,000.00
Sewer
0.8
LS
$50,000.00
$40,000.00
Page 3 of 4
Water
Sewer
$123,875,00
Paving
Deletions Sub Total
$123,875.00
MWBE Sub
MIWBE Breakdown for this Change Order
Type of Service Amount for this CO
Previous Change Orders
co #
DATE
AMOUNT
Total
$0.00
Page 4 of 4
Zavala / Davis
>1
> U
Time
Schedule
O
d
E
F
N
LL
12 Hours
Type of Work
Tcs
4)
Mapsco
Page
m
Size of Pipe
W
ozs
ZN
Work Order #
Location of Project
I Keller Haslet Rd. & Wat Rd.
II will need this valve crew, for Friday the 20th of
October 2023. Thanks' Paul L. Gieger
it
Z
LL
0
I 102994
Inspector
IGieger, Paul (817)223-2258
10/10/2023
Sanitary Sewer Rehabilitation, Contract 113, Part 3
CPN 102785
Change Order 1 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.
Delia Johtison
Signature
Dena Johnson
Name of Employee
Project Manager
Title
ATTEST:
FORT q�d
p' �oo o009d
Apo 0.oC
daa aEao 54o
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX