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Home My WebLink AboutContract 56185-CO3CSC No. 56185-CO3 F_ 0R-F WoR HA City of Fort Worth Change Order Request Project Name:I Westside II to Westside II Pressure Plane Transfer Project City Sec No,: 1 56185 Project No.(s):l 56002 / 0600430 10700430 1 DOE No. I N/A I Cily Proj. No,:1 C01468 Project Descrlpllon:l Water system improvements on the west side of Fort Worth to allevate low pressure Issues. Thes improvements Include multiple pressure reducing valves stationa to allow the transfer of portions of WS2 pressure plan to the W83 plane Contractorl William J Schultz Inc, dba Circle C Construction Co. Change Order it 3 1 Date 4/16/2025 City Project Mgr.1 John Kasavich Cily Inspector: John Robinson Phone Number:1 817-392-8480 I Phone Number 817.879-9818 Dept, Water Sewer Paving Totals Contract Time (Calender days) Original Contract Amount $7,613,927.25 $110,085.00 ' $7,724,012,25 540 Extras to Dale $0.00 $0.00 $0.00 330 Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $7,613,927.25 $110,085.00 $7,724,012.25 870 Amount of Change Order-g75,417.50 ;13,200.00 j •$88,617.50 680 Revised Contract Amount $7,tv 8,509.75 $96,865.00 $7,635,394.76 1,560 Original Funds Available for Change Orders $228,418.00 $11,009.00 $239,427.00 Remaining Funds Available for this CO $228,418.00 I $11,009.00 $239,427,00 Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -1.15% MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) 1$9,655,016,31 JUSTIFICATION (REASONS) FOR CHANGE ORDRR Change Order No. 3 primarilly provides compensation for the following increased and additional items that were necessary on the project: 450 feet of 8-inch water main, 1-inch water service, permanent roadway repair, grouting of a water main to be abandoned, street pavement marking, and time expended by the contractor to i locate and identify several residential and business water meters within the project area. The change order will also allow for the deletion of pay item quantities that are no longer needed on the project. Staff concurs with the contractor's request for additional 680days on the project for the time it took to coordinate with all property owners for private water main reroutes where necessary and time it took to ' reroute water services lines from the rear of lots to newley installed water mains on project streets, along with property restoration. Goniraotor's Conlpany,Name Vh1;am J Schultz lna dba We C ConSM60n CO. In polar Director Water De )t to fr 1 A istEt Ghy,Aftomoy M&C Number I N/A I Contractor Name Contractor Signature I Teri Skelly % S� Date ProI Manager 4/18/' S" /L Date Car truotion StIpervlsor.(,Water Dept) T-.5 04/23/202� ' Date I Assistant 61iymanaget )4/24/202d Council Aclion.(If Required) M&C Dale Approved NIA Date �y /,s•ZS Date Date Date 05/12/2015 OFFICIAL RECORD i CITY SECRETARY FT. WORTH, TX R'T Wo R-F](-I City of Fort Worth Change Order Additions Project Name I Weslside II to Weslside II Pressure Plane Transfer Project I City Sec No.: 1 56185 Project No.(s): i I DOE No.1 N/A ( City Pro). No.: I C01468 Project Water system improvements on the west side of Fort Worth to allevate low pressure Issues. Thes Improvements Include Description multiple pressure reducing valves stations to allow the transfer of portions of WS2 pressure plan to the W83 plane Contractor I William J Schultz Inc, dba Circle C Construction Co, i Change Order: Date:1 411612025 i City Project Mgr, I John Kasavich i City Inspector I John Robinson i ADDITIONS I f EM UE80HIP I ION DEPT Qtyy Unit Unit Cost I Total 13 3311.0241 8" Water Pipe Water 4ti0,00 LF $65.00 $29,250.00 30 3312.3003 8" Gate Valve Water 1.00 EA $1,500.00 $1,500.00 31 6" Gate Valve Water 1.00 EA $1,200.00 $1,200.00 36 3312.0001 Fire Hydrant Water 1,00 EA $3,600.00 $3,500.00 39 3305.0103 Exploratory Excavation of Existing Utilities Water 7.00 EA 1$1,000.00 $7,000.00 45 4"-12" Pressure Plu Water 5.00 EA 1$1,000.00 $5,000.00 49 3312.0117 Connection to Existing 4"-12" Water Main Water 1.00 EA 1$2,000.00 $2,000.00 54 3312,2001 1" Water Service Meter Reconnection I Water 1 3.00 EA 1$500.00 $1,600.00 55 3312,20031" Water Service (Water 1 3.00 EA $1,200.00 $3,600.00 56 13312.20041" Private Water Service I Water 1 800.00 LF 155.00 $44,000.00 58 0241.1001 Water Line Grouting (Water 1 85.00 CY $200.00 I$17,000.00 60 I3292.0100 Block Sod Placement IWater 1 100.00 SF $10.00 1$25.00 1$1,000.00 62 ITopsoil IWater I 10,001CY 1$250.00 71 ITraffic Control IWater I 3.001EA 1$4,600.00 1$13,500.00 77 (Permanent Road repairs for 1" Service Connection IWater I 500.001LF 1$40.00 1$20,000.00 78 13216.010 6" Conc Curb and Gutter IWater I 30.00ILF 1$45.00 1$1,350.00 79 13213.030 6" Conc Sidewalk IWater 1 120.0018F 1$15,00 1$1,800.00 93 ICSS Bacfill for 1" Service Public and Private IWater I 200.001CY 1$150.00 1$30,000.00 96 Ilrrigation Repairs IWater 1 1.00 LS 1$1,500.00 1$1,500.00 109 13217.01016' SOL Pvmt Markings HAS (W) IWater I 8189.0001LF 1$4.50 1$36,860.50 110 1 217.0102 6" SDL Pvmt Markings HAS (Y) IWater I 9146.00011-F $4.60 1$41,157.00 111 13217.0103 W BRK Pvmt Markings HAS (W) IWater I 340,0001LF 1 4.50 1$1,530.00 112 IDemobilization and Remobilization IWater I 2.00ILF 1$3,500.00 1$7,000.00 114 1 Street Use Permit IWater I 2,001EA 1$100.00 $200.00 115 ITrafficControlDetails IWater I 2,001EA 1$2,500.00 1$5,000.00 116 11 " Meter Abandonment IWater I 3.001EA 1$750.00 1$2,250.00 117 Permanent Road repairs for 1" Reroute on Private Properly IWater I 300.00ILF 1$40.00 1$12,000.00 118 Extra Width In Parking Lot Due to Poor Existing Conditions 1Waler I 200.001SY 1$65.00 1$13,000.00 119 16" Pressure Plug IWater I 1.001EA 1$4,500.00 1$4,500.00 120 16" PVC for water connection 1Waler I 15.001LF 1$200.00 1$3,000.00 121 Water Service IWater I 1.001LS 1$15,000.00 1$15,000.00 lAddillonalTemporary Compensallon for lime expenaea localmg and Icemoying residential and IWater I 5.00IEA I$8,500.00 I$42,500.00 122 business water meters within the project area 123 13305,0109 Trench Safety IWater I 1.001LS 1$5,500.00 1$5,500.00 124 1Concrete Encasement Removal [Water I 1.001LS 1$3,500.00 1$3,500.00 125 Inlet Modification IWater I 1.001SF 1$35.00 1$35.00 126 18" Wateer Line Lowering Water 1 1.0011-8 1$8,000.00 1$8,000.00 127 IAs-Buills Survey 1 1 'Water I I I 1.001LS I I I 1 I$2,000.00 I I 1$2,000,00 I 1 1 I I I Water I I 1$387,972.50 Sewer 1 Paving 1 Page 2 of 4 Additions Sub Total 1$387,972.50 F'owr wORTH City of Fort Worth Change Order Deletions Project Name Wesiside II to Westside II Pressure Plane Transfer Project City Sec No,: 56185 Project No,(s): I DOE No. I N/A City Proj. No.: I C01468 Project Description I Water system Improvements on the west side of Fort Worth to alleviate low pressure Issues, Thes Improvements Include multiple pressure reducing valves staliona to allow the transfer of portions of W52 pressure plan to the WS3 Contractor I William J Schultz Inc. dba Circle C Construction Co. I Change Order: F-3-1 Date 4/16/2025 City Project Mgr. John Kasavich City Inspector I John Robinson DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 7 0241,2001 Sanitary Sewer Grouting Sewer 66.00 CY $200.00 $13,200.00 8 3311.045212" DIP Water, CSS Back(ill Water 206.00 LF $135.00 $27,810.00 14 3311.0252 8" DIP Water, CSS Backfill Water 506.00 LF $115.00 $58,190.00 25 9999.0001 16" Direct Bury Gate Valve Water 1.00 EA $12,600.00 $12,500.00 56 3312.20041" Private Water Service Water 1,100.00 LF $55.00 $60,500.00 60 3292.0100 Block Sod Placement Water 12,000.00 SY $10.00 $120,000,00. 61 13292.0400 Seeding & Hydromulch Water 2,800.00 SY 1 $6,00 $14,000.00 62 ITopsoll lWater I 850.001CY 1 $25.00 $21,260.00 73 13123.0101 Unclassified Excavation by Plan lWaler I 635.001CY 1 $25.00 $16,875.00 78 13216.0101 6" Cone Curb and Gutter lWater 225,0011-F 1 $45,001$10,125.00 79 13213.0303 Cone Sidewalk lWater 3,000.001SF 1 $15.00 $45,000.00 85 13212.0302 2" Asphalt Pvmt Type D IWaler I 40.001CY 1 $200.00 $8,000.00 88 13217.00014" SDL Pvmt Marking HAS (W) lWater I 8189.001LF 1 $4.00 $32,756.00 89 13217.0002 4" SDL Pvmt Marking HAS (Y) ( Water I 9146,001 LF 1 $4.001$36,584.00 90 13217.00034" BRK Pvmt Marking HAS (W) lWater I 200.00I1-F I 1 $4.001$800.00 I Water I $463,390.00 Sewer 1$13,200.00 Paving Page 3 of 4 Deletions Sub Total 1$476,590.00 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total 1 $0.00 Previous Change Orders CO# DATE AMOUNT Total Page 4 of 4 $0.00 4/16/2025 Westside II to Westside II Pressure Plane Transfer CSC No. 56185 CPN C1468 Change Order 3 Notes Staff has reviewed the requested prices and days 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. 12 Signature John R. Kasavich Name of Employee Engineering Manager Title 44p o r'r �oFOR. d A° 0�-i°v ATTEST: °ono o=°c C`� /� Qd�IlTEXASod� 1() bRnuaba Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX