HomeMy WebLinkAboutContract 53641-CO51/31/2025
Contract Time
(Calendar days)
400
0405
805
805
Date
Date
Date
Date
M&C Number M&C Date Approved
Contractor Name
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
$7,182,281.25
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change order number 5 provides for additional traffic control, and concrete collar replacements on sanitary sewer manholes, water gate
valve due to damage found after HMAC pavement construction on Downtown streets.
21.72%
56016/0700430/002397
Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements Part 1 City Sec No.:
Remaining Funds Available for this CO
Pending Change Orders (in M&C Process)
817-392-8480 Phone Number:
Sanitary Sewer
Extras to Date
Dept.
$4,826,550.00Original Contract Amount
$1,754,439.78
Amount of Proposed Change Order
Original Funds Available for Change Orders $144,797.00
Credits to Date
5 Date
02397DOE No.
$45,964.00
Water
$1,754,439.78
$919,275.00
Totals
$1,248,168.89
N/A
City Inspector:
$5,745,825.00
Carmen Drake
William J. Schultz, Inc. dba Circle C Construction Co.
Contract Cost to Date
Date
$0.00
Project Manager
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
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.
Inspector
$0.00
Phone Number:
John Kasavich
817-392-8371
City Project Mgr.
$835,164.78
Date
Contractor Signature
Council Action (If Required)
Senior Assistant City Attorney Date
Teri Skelly
Director (Water Dept)
N/A N/A
Assistant City Manager
Construction Supervisor (Water Dept)
City of Fort Worth
Additional Funding (if necessary)
Contractor's Company Name
$0.00 $0.00
Revised Contract Amount
$6,993,993.89
-$90.00
$6,993,903.89
$190,761.00
$413,004.11
$5,239,554.11
-$90.00
$5,239,464.11
William J. Schultz, Inc. dba Circle C Construction Co.
Change Order Request
Change Order #
Project Description:
53641
Project No.(s):
Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
City Proj. No.:
Contractor:
Project Name:
01/31/2025
Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements Part 1
CSC: 53641
CPN: 02397
Change Order 5 Notes
Staff has reviewed the requested prices and considers them to be fair and reasonable.
City Project Mgr.
Concrete Collar
Water Gate Valve Concrete Collar
Traffic Control (Includes Flaggers)
2.00
$10,000.00
$5,500.00
Water 1.00 EA $750.00 $750.00
Sanitary Sewer 1.00 EA $5,500.00
Unit Cost
$500.00
Unit
77
1.00
LF
MO $10,000.00
Traffic Control Details - Plan and Implementation
DESCRIPTION
Sanitary Sewer
DEPT Qty
John Kasavich City Inspector
City of Fort Worth
Change Order Additions
Project Name Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements Part 1
1/31/2025
56016/0700430/002397 DOE No.N/AProject No.(s):
Project
Description Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
Contractor William J. Schultz, Inc. dba Circle C Construction Co.5Change Order:
02397
City Sec No.:53641
Additions Sub Total
Date:
Sanitary Sewer
Water
Carmen Drake
City Proj. No.:
Total
ADDITIONS
Sanitary Sewer
45
ITEM
$1,000.00
75
$17,250.00
$16,500.00
$750.00
47
Page 1 of 1
5
8
$260.00LF10.009 8" PVC SDR-26 Sewer Pipe
Sanitary Sewer
City of Fort Worth
Change Order Deletions
Project Name Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements Part 1
Project Description
Contractor 1/31/2025
Carmen Drake
Replacement of Existing Sanitary Sewer Mains and Water Mains in the Downtown Central Business District
56016/0700430/002397 DOE No.N/A
Date
Unit Cost
DELETIONS
City Project Mgr.John Kasavich City Inspector:
Project No.(s):
ITEM DESCRIPTION DEPT Total
Sanitary Sewer 31.00
William J. Schultz, Inc. dba Circle C Construction Co. Change Order:5
Qty
LF
Unit
$250.00
Sanitary Sewer 24.00 LF $260.00
10" SDR-26 PVC SDR-26 Sewer Pipe
15" PVC SDR-26 Sewer Pipe
Sanitary Sewer
Deletions Sub Total
Water
$6,240.00
$7,750.00
$2,600.00
$16,590.00
City Sec No.: 53641
City Proj. No.: 02397
$16,590.00
Page 1 of 1
$0.00Total
M/WBE Breakdown for this Change Order
Previous Change Orders
$0.00Total
CO #DATE AMOUNT
Type of Service Amount for this COMWBE Sub
Page 1 of 1
01/31/2025
Main 34, 100 and D100 Drainage Areas Sanitary Sewer Improvements Part 1
CSC: 53641
CPN: 02397
Change Order 5 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
John R. Kasavich
Name of Employee
Engineering Manager
Title
ATTEST:
Jannette Goodall
City Secretary