HomeMy WebLinkAboutContract 58172-CO2CSC No. 58172-CO2
FuR'I' WOO-ri-H City of Fort Worth
Change Order Request
Project Name:1 Clear Fork Basin M-210 Sewer Improvements, Part 5
Project No.(s):1 55021.070043D-001780 I DOE No. I N/A
Project Description:) Water, Sewer and Paving Improvements to Serve Clear Fork Drainage Basin
Contractor] William J. Schultz Inc. dba Circle C Construction � Change Order #
City Project Mgr. I Liam Conlon City Inspector:
Phone Number: 817-392-6824 Phone Number:
City Sec No.: 1 68172
j CityProj. No.] 103389
7
2 Date 1 11/18/2024
John Robinson
817-879-9818
Dept. Water Sewer
I Paving
Totals Contract Time
(Calender days)
Original Contract Amount $1,514,620.00 $3,495.440.00 I $452,175.00
$5,462,235.00 •400
Extras to Date
030
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Dale $1,614,620.00 $3,495,440.00 $462,175.00
$5,462,235.00 430
Amount of Change Order-$72,587.50 $27,412.50 $54,825.00
$9 650,00
Revised Contract Amount $1,442,032,50 $3,522,852.50 $507,000.00
$5,471185.00 430
Original Funds Available for Change Orders $75,731.00 $174,772.50 $45,218.00
$295,721.50
Remaining Funds Available for this CO 1 $75,731.00 $174,772.50 $45,218,00
$295,721.50
Additional Funding (if necessary)
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % ORIGINAL CONTRACT
0,18%
MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%)
$6,827,793.75
JUSTIFICATION (REASONS) FOR'CHANGS-ORDER
Change Order No. 2 provides for the following:
• The removal and replacement of shrubs and grass that were removed along Colonial
Parkway during water
and sanitary sewer main installation on the street.
• Guardrail replacement along Colonial Parkway.
• The deletion of pay item quantities that are no longer needed on the project.
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.
Conlradbes.Company Nape
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William J. Schultz Inc. dba Circle C Construction
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- Dale CMnlic,/houp rvls MaJerOr `
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Senior Assistant dfi'Aliorney _ _ halo 5'�I fail ' iIy Manager.
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Date
12/05/2024
Douglas Black (Dec 2, 202417 36 CST)
Council Action (II Itequirt:d)
M&C Number NIA
M&C Date Approved NIA
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
]FORT W_ OR-r l—I City of Fort Worth
! •� Change Order Additions
Project Name I Clear Fork Basin M-210 Sewer Improvements, Part 5 I City Sec No,: 1 58172
Project No.(s): I 55021-0700430.001780 I DOE No.1 N/A City Proj. No.: 1 103389
Project I Water, Sewer and Paving Improvements to Serve Clear Fork Drainage Basin
Description
Contractor William J. Schultz Inc. dba Circle C Construction Change Order: Date: 1 11/18/2024
City Project Mgr. I Liam Conlon City Inspector I John Robinson
ADDITIONS
11 tM DkSCKIf ►1UN
Removal & Replacement of Shurbs & grass along Colonial Parkway
W-65 adjacent to the Golf Club 25/25/50
Removal & Replacement of Shurbs & grass along Colonial Parkway
S-77 adjacent to the Golf Club 25/25/50
Removal & Replacement of Shurbs & grass along Colonial Parkway
P-24 adjacent to the Golf Club 25/25/50
W-66 (Guard Rail Repair & Installation 25125150
S-78 (Guard Rail Repair & Installation 25/25150
P-25 (Guard Rail Repair & Installation 25/25/50
I
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I
I
I
I
I
DEPT
Water
Sewer
Paving
1Water
ISewer
(Paving I
Page 2 of 4
Qty Unit
0.25 LS
0.25 LS
0.50I LS
0.25ILS
0.25ILS
0.50I LS
I
I
I
I
I
Unit Cost Total
$105,200.00 $26,300.00
$105,200.00 $26,300.00
$105, 200.00 I $52, 600.00
1$4,450.00 1,112.50
l$4,450.00 1 1,112.50
14,450.00 1$2,225.00
I I I
I I I
I I I
Water l$77,412.50
Sewer 27,412.50
Paving 1$54.825.00
Additions Sub Total 1$109,650.00
F_ CART WORTH City of Fort Worth
Change Order Deletions
Project Name Clear Fork Basin M-210 Sewer Improvements, Part 5 City Sec No.; 58172
Project No.(s): 55021-0700430-001780 I DOE No. I N/A City Proj. No.: 103389
Project Description I Water, Sewer and Paving Improvements to Serve Clear Fork Drainage Basin
Contractor I William J. Schullz Inc. dba Circle C Construction Change Order: I 2 I Date I 11/1812024
City Project Mgr, Liam Conlon I City Inspector: i John Robinson
DELETIONS
ITEM DESCRIPTION DEPT Qry (Unit Unit Cost Total
25 9999 Modification to Existing 6" Irrigation Meter at Golf Course Water 1.00 LS $65,000.00 $65,000.00
28 9999 4" ServiceAssembly for Flusing Existing M-210 DS of Ex.Siphon Water 1.00ILS $35,000.00 $35,000.00
Page 3 of 4
Water
Sewer
Paving
Deletions Sub Total
f
�$100,000.00
1$100,000.00
M(WBE Breakdown for this Change Order
MWBE Sub I Type of Service I Amount for this CO I
Total I
Previous Change Orders
co # DATE AMOUNT
Total
$0.00 1
$0.00 1
Page 4 of 4
11/27/2024
Clear Fork Force Drainage Basin M-210 Sewer Improvements, Part 5
CSC: 58172
CPN:103389
Change Order 1 Notes
Staff has reviewed the requested amounts 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
Liam Conlon
Name of Employee
Project Manager
Title
ATTEST:
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Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX