HomeMy WebLinkAboutContract 61113-CO1CSC No. 61113-CO1
FoR-a- w0p.-F14 City of Fort worth
Change Order Request
Project Name] Water & Sanitary Sewer Replacement on Camp Bowie Part 2 City Sec No.: 1 61113
Project No.(s):l 56002-0600.5740010-001780 I DOE No. I N/A City Proj. No.:1 105062
Project Description: 30-inch Waterline replacement on Camp Bowie (Montgomery to Clifton)
William J. Schultz Inc, dba Circle C Construction
Contractor: Company
City Project Mgr, J Preeti KC
Phone Numbed (817) 392-5467
Change Order # 1 1 1 Date: 1 5130/2024
City Inspector; I John Robinson
Phone Number) (817) 392-8452
Dept, Water Sewer TPW Totals Contract Time
(Callender days)
Original Contract Amount $1,280,205.00 $1,28045.00 120
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date $1,280,205.00 $1,280,205.00 120
Amount of Proposed Change Order $691940.00 69,940.00
Revised ContractAmount 51,350,145.00 $1,150,1145.00 120
Original Funds Available for Change Orders $64,010.00 w,010.00
Remaining Funds Available for this CO S64,010.00 $fi4,010.00
Additional Funding (if necessary) $5,930.00 $5,930.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT 5.46%
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) �-1,600,256.25
JUSTIFICATIM(REASONS) FOR CHANGE ORDER
Change Order No. 1 will provide for the followings:
• Additional quantities of select backfill due to unsuitable existing backfill material that was encountered during
construction.
• Increased quantities of 36-inch C303 pipe in 60-inch tunnel liner plate BOTC to achieve minimum cover at a
future connection point.
• 30-inch DIP in lieu of 36-inch C303 pipe to facilitate easier connection for a future phase of the project.
• Additional pay item quantity of brick pavement to accomodate the extra pipe footage,
i
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.
CohVectat's Comm Name Corttraetcx Name r Contractor Signature Date
Willam J. Schultz Inc. dba Circle C Consbudan Company Ted Skelly
/ Date Protect Man! Date ,
/GJ?� �GIZddKi �/4/�4 %o l 5 ho o .. w of" pree j KCu ELZq
Dire (Water Dept) Data Conq elf Da
d Jun 6.2024 , � � 5���`G
Soft Assistant City Attomey Date sflamt City Manager bate
I Jun 10, 2024 ,—ter-' J un 10, 2024
Council Aethm (It Requiotell
M&C Number NIA M&C Date Approved NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
I-PoR-r City of Fort worth
Change Order Additions
Project Name ( Water & Sanitary Sewer Replacement on Camp Bowie Part 2 City Sec No.: 1 61113
Project No.(s): 56002-0600-5740010-001780 1 DOE No.1 N/A City Proj. No.: 1 105062
Project ( 30-inch Water line replacement on Camp Bowie (Montgomery to Clifton)
Description
Contractor William J. Schultz Inc. dba Circle C Construction Company I Change Order: L J Date: 1 513012024
City Project Mgr. I Preen KC I City Inspector I John Robinson
ADDITIONS
11 kM Ut GKll' I IUN
1113 36" Concrete AWWA C303 Water Pipe, (Restrained Joints)
2B 60" Tunnel Liner Plate By Other Than Open Cut
22 12"-18" Tree Removal
33 Select Backfill
34 Extra Brick Removal
35 Extra Brick Installation
36 30" Ductile Iron Pressure Class 150 Pipe
37 Additional grout around gas valve
DEPT
Qty Unit
Unk Cost
j Total
Water
18.00 LF
$625.00
$11,250.00
Water
20.00 LF
$1,850.00
$37,000.00
Water
1.00 EA
$2,500.00
$2,500.00
Water
1,000.00 CY
$55.00
$55,000.00
Water
840.00 SF
$26.00
$21,840.00
Water
840.00 SF
$5.00
$4,200.00
Water
38.00 LF
$800.00
$30,400.00
Water
20.00 LF
$75.00
$1,500.00
Water $163,690.00
Sewer
TPW
Page 1 of'! Additions Sub Total
1F'"—n-r W"it7>t'tvm City of Fort Worth
Change Order Deletions
Project Name Water & Sanitary Sewer Replacement on Camp Bowie Part 2 City Sec No.: + 61113
Project No.(s): 56002-0600-5740010-001180 ( DOE No. I N/A City Proj. No.: 105062
Project Description I 30-inch Water line replacement on Camp Bowie (Montgomery to Clifton) 1
YYlllldlll J. Vlrllu'V- Illti, uua VII%4t; 1. l.iullzlll Ul.lull 1
Contractor � ,,, � Change Order: M Date l 5130l2024
City Project Mgr. I Preeti KC I City Inspector: I John Robinson
DELETIONS
ITEM DESCRIPTION DEPT taty Unit Unit Coat Total
113 36" Concrete AWWA C303 Water Pipe, (Restrained Joints) Water 38.00 LF $625.00 $23,750.00
32 Water Construction Allowance Water 1.00 LS $70,000.00 $70,000.00
Page 1 of 1
Water $93,750.00
Sewer
TPW
Deletions Sub Total $93,750.00
MWBE Sub
co #
MWWBE Breakdown for this Change Order
Type of Service ,, Amount for this CO
Total
Previous Change Orders
DATE I AMOUNT,
Total
Page 1 of 1
$0.00
$0.00
5/30/2024
Water & Sanitary Sewer Replacement on Camp Bowie Part 2
CSC: 61113
CPN:105062
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.
Signature
Preeti KC
Name of Employee
Sr. Professional Engineer
Title
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ATTEST:
°°°
ddnn R�A6 4p4d
Jannette Goodall
City Secretary
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX