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Home My WebLink AboutContract 57279-CO4CSC No. 57279-CO4 ]FORT WORTH City of Fort Worth A Change Order Request Project Name] Water & Sanitary Sewer Replacement on Horne Street City Sec No.: 1 57279 Project No.(s):1 103123 I DOE No. I N/A I CityProj. No.: l 103123 Project Description: Replacing Water & Sanitary Sewer Lines on Horne St., Carver Dr., Diaz Ave., and alleyways. Contractor. William J. Schultz, Inc, dba Circle C Construction, Co. Change Order # 4 1 Date: 10/26/2023 City Project Mgr. Pratima Poudyal CityInspector: Cody Horton Phone Number:l 817-392-6149 Phone Number:1 817475-6903 Dept. Unit I Water Unit II Sewer Totals Contract Time (Calendar days) Original Contract Amount $2,905,104.25 $1,519,011.95 $4,424,116.20 550 Extras to Date $0.00 $0.00 $0.00 25 Credits to Date $594.50 $23,157.00 $23,751.50 Pending Change Orders (in M&C Process) Contract Cost to Date $2,904,509.75 $1,495,854.95 $4,400,364.70 575 Amount of Proposed Change Order $0.00 $0.00 $0.00 30 Revised Contract Amount $2,904,509.75 $1,495,854.95 _ $4,400,364.70 605 Original Funds Available for Change Orders $145,255.00 $75,951.00 $221,206.00 Remaining Funds Available for this CO $145,849.50 $99.108.00 $244,957.50 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0.54% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) I $5,530,145.25 JUSTIFICATION (REASONS) FOR CHANGE ORDER Change Order No. 4 provides for the following: • Labor involved with adjusting the inverts of polymer manholes to match existing conditions. • Polymer grout necessary to adjust polymer manholes. • Chain Link Fence replacement subsequent to sewer installation. Staff concurs with the contractor's request for 30 additional calendar days on 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. wlll,am.l. Schultz, Inc. dba Circle C Consbuctlon, Co. Teri Skelly Inspector I Date Pro ect Man el _ �� _ Date IQ d 1 1 /2/23 _�' 11 /02/2023 Director Water EA DatAL Conshucli n Su e� "sor W Rep,4Date Dec 7, 2023 11 /2/23 Assistant Ci APomey Date MW Dec 7, 2023 a ce Dec 8, 2023 e,enaor� . Cnunnd Achnn (if Ramuredl M&C Number I N/A I M&C Date Approved I N/A OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH City of Fort Worth Change Order Additions Project Name I Water & Sanitary Sewer Replacement on Horne Street City Sec No.: 1 57279 Project No.(s): 1 103123 1 DOE No.I N/A City Proj. No.: 1 103123 Project I Replacing Water & Sanitary Sewer Lines on Home St., Carver Dr., Diaz Ave., and alleyways. Description Contractor I William J. Schultz, Inc. dba Circle C Construction, Co. I Change Order: ® Date:1 10/26/2023 City Project Mgr. Pratima Poudyal City Inspector I Cody Horton ADDITIONS i i tm Ur-bUKW i ww DEPT Q Unit Unit Cost i Total 2-68 Labor to rework Inverts wiith'Polymer Grout Unit II Sewer .50 DY $8,500.00 $12,750,00 2-69 Polymer Grout Unit 11 Sewer 10.00 BG $750.00 $7,500.00 2-70 Chain Link Fence Replacement Unit II Sewer 100.00 LF $25.00 $2,500.00 Page 1 of 3 I 1 I I 1 I I I I I Unit I Water Unit II Sewer $22,750.00 Additions Sub Total $22,750.00 FORT' WORTH City of Fort Worth Change Order Deletions Project Name Water & Sanitary Sewer Replacement on Horne Street ! City Sec No.: 57279 Project No.(s): 103123 1 DOE No. I N/A City Proj. No.: 103123 Project Description Replacing Water & Sanitary Sewer Lines on Home St„ Carver Dr., Diaz Ave., and alleyways. Contractor William.J, Schultz, Inc. dba Circle C Construction, Co. I Change Order: Date I 10/26/2023 City Project Mgr. Pratima Poudyal City Inspector: I Cody Horton DELETIONS ITEM IDESCRIPTION I DEPT I Qty (Unit IUnit Cost 110tal 44 Sanitary Sewer Construction Allowance Unit II Sewer 0.2275 LS $100,000.00 $22,750.00 Unit I Water Unit II Sewer $22,750.00 Deletions Sub Total $22,750.00 Page 2 of 3 MWBE Sub fVI/VVBE Breakdown for this Change Order )e of Service I Amount for this CO Total $0.00 Previous Change Orders Co# DATE I AMOUNT Total $0.00 I Page 3 of 3 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. i l Signature Pratima Poudyal, P.E. Name of Employee Project Manager Title d4DOa4 opOo F..RTo�Od ATTEST: oo9-+d Pvo a'ZO 000. Q� X*� ° � TEASo�p ��naua4� Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 10/26/2023 CPN-103123 Water and Sanitary Sewer Replacement on Horne Street Change Order 4 Notes Staff has reviewed the requested prices and considers them to be fair and reasonable.