HomeMy WebLinkAboutContract 60920-CO2CSC No. 60920-0O2
FORT WORTH City of Fort Worth
Change Order Request
Project Name:1 Sanitary Sewer Rehabilitation, Contract 113, Part 2
Project No.(s):I 56002/060902010709020 I DOE No. I N/A
Project Description:) Replacement of water & sanitary sewer lines on Autumn Drive,
City Sec No.: 60920
City Pro], No.: I 102785-2
Contractor:I
William J. Schultz, Inc, dba Circle C Construction Company
Change Order it
2 1 Date: 5/20/2025
City Project Mgr.I
Dena Johnson, P.E.
Cily Inspector: I
HenryTristan
Phone Numbed
817-392-7866
Phone Numbed
832-263-2418
Dept.
Original Contract Amount
Extras to Date
Credits to Date
Pending Change Orders (in M&C Process)
Contract Cost to Date
Amount of Proposed Change Order
Revised Contract Amount
Original Funds Available for Change Orders
Remaining Funds Available for this CO
Additional Funding (if necessary)
Unit I Water Unit II Sewer Totals Contract Time
(Calendar days)
$1,505,218.00 $1,299,081.00 $2,804,299.00 150
$0.00 $218,560.00 $218,560.00 90
$1,505,218.00 $1,517,641.00
$12,500.00
$79,510.00
$1,517,718.00
$1,597,151.00
$90,313.00
$77,945.00
$90,313.00
$0.00
-$79,510.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAXALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Change Order No. 2 primarily provides for the following:
• Additional temporary water service that was needed on the project.
• Relocation of private sanitary sewer services to connect to new sewer main.
• Fence removal and replacement to accomodate sewer service replacement.
• Tree removal and clearing of easement to allow for installation of sewer lateral L-5186A,
• Replacement of existing plants that were removed to construct sewer lateral L-5186A.
• Additonal 8-inch carrier pipe
There are sufficent funds available to pay for this Change Order.
Staff concurs with the contractor's request for 90 additional calendar days on the change order.
$3,022,859.00
$92,010.00
$3,114,869.00
$168,258.00
$90,313.00
-$79,510.00
11.07%
$3,505,373.75
240
90
330
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.
Contractor's Company Name I Contractor Name I Contractor Signature 15/23/2025
Date
William J. Schultz, Inc. dba Circle C Construction Company Keegan Jonkers L�:1fGP�1
Inspector
Opw-t4 Tk c> ao
Director (WatW6ept)
T. s.
Senior Assistant City Altorne
,. , I IT'
M&C Number N/A
Date P�roect Mana G Date
5/28/2025 QaZCL `UZd6/v 5/25/25
Date Construction 6pervisor (TPW Dept) Date
06/09/2025 /yXy-
Date ,f Assistant City Manager DaKte
06/09/2025� 618/2025
Council Action (If Required)
M&C Date Approved
N/A I
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
FONT WO�H City of Fort Worth
Change Order Additions
Project Name Sanitary Sewer Rehabilitation, Contract 113, Part 2
City Sec No.:
60920
Project No.(s): 56002/0609020/0709020
DOE No.1 N/A
City Proj. No.:
102785-2
Project I Replacement of water & sanitary sewer lines on Autumn Drive.
Descriplion
Contractor William J. Schultz, Inc. dba Circle C Construction Company
Change Order: [--2-1
Date: 1 5/20/2025
City Project Mgr. Dena Johnson, P.E. I
City Inspector
Henry Tristan
ADDITIONS
ITEM DESCRIPTION
DEPT
Qty
Unit
Unit Cost
Total
47 Additional Temporary Water Service
Unit I Water I
1.0
LS
$12,500.00
$12,500.00
35 8" Carrier Pipe
Unit II Sewer
177.0
LF
$130.00
$23,010.00
43 Private Sewer Service Relocations
Unit II Sewer
200.0
LF
$100.00
$20,000.00
44 Fence Removal
Unit II Sewer
200.0
LF
$5.00
$1,000.00
45 4' Chain Link Fence
Unit II Sewer
200.0
LF
$75.00
$15,000.00
46 Tree Removal and Clearing of easement to install Sewer L-5186A
Unit 11 Sewer
1.0
LS
$12,500.00
$12,500.00
47 Replacement Plants along L-5186A
Unit II Sewer
1.0
LS
$5,500.00
$5,500.00
48 Straw Blanket along L-5186A
Unit II Sewer
800.0
SY
$15.06
$12,000.00
49 Post Construction Grading for Property Owners along L-5186A
Unit II Sewer
1.00
LS
$2,500.00
$2,500.00
50 Pre and Post CCTV of Storm Drain System for storm drain repair
Unit II Sewer
300.00
LF
$10.00
$3,000.00
� I �
Unit I Water $12,500.00
Unit II Sewer $94,510.00
Page 1 of 3 Additions Sub Total $107,010.00
FORT WORTH City of Fort Worth
Change Order Deletions
Project Name Sanitary Sewer Rehabilitation, Contract 113, Part 2
Project No.(s): I 5600210609020/0709020 I DOE No. I N/A
Project I Replacement of water & sanitary sewer lines on Autumn Drive.
Description
City Sec No.: 60920
City Proj, No.: 102785-2
Contractor William J. Schultz, Inc. dba Circle C Construction Company I Change Order: I 2 I Date I 5/20/2025
City Project Mgr. Dena Johnson, P.E. City Inspector: I Henry Tristan
DELETIONS
ITEM DESCRIPTION DEPT Qty Unit Unit Cost
34 Sanitary Sewer Construction Allowance Unit II Sewer 0.5 LS $30,000.00
Page 2 of 3
Total
$15,000.00
Unit I Water
Unit II Sewer $15,000.00
Deletions Sub Total $15,000.00
MWWBE Breakdown for this Change Order
MWBE Sub Type of Service Amount for this CO
Total $0.00
Previous Change Orders
Co# DATE AMOUNT
Total $0.00
Page 3 of 3
5/20/2025
Sanitary Sewer Rehabilitation Contract 113, Part 2
CPN 102785-2
Change Order 2 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
Dena Johnson
Name of Employee
Project Manager
Title
ATTEST:
Jannette Goodall
City Secretary
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OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX