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HomeMy WebLinkAboutContract 62698-CO1CSC No. 62698-COl F0R'7[ W0RT1-11 City of Fort Worth Change Order Request Project Name; 1 Eastside II 36in Prestressed Water Main City Sec No.: 1 62698 Project No,(s):l 103294 DOE No. I N/A City Proj. No.: ( 103294 i Project Description: Condition assessment of approximately 19,000 feel of (lie Eastslde II 36•Inch water main located on the soutlislde of Interstate Highway (IHj-30 from the east side of IH•820 to (lie north righl-of-way line of IH-30 I Contraclod William J. Schultz Inc. dba Circle C Construction Co. Change Order it ( 1 I Date 1 7/1/2025 City Project Mgr.J David Townsend, P,E. City Inspector Pedro Hernandez Phone Numbera 817-392-8430 _ I Phone Number: 817-392-8371 Dept, Water Totals Contract Time (Celenderdays) Original Contract Amount $1,736,580.00 $1,736,680.00 90 Extras to Dale Credits to Date Pending Change Orders (in M&C Process) Contract Cost to Date $1,736 680,00 $1,736,601UG 60 Amount of Change Order i00 fMoo 30 Revised Contract Amount $1,M580,00 $7;635,394,76 120 Original Funds Available for Change Orders $86,829.00 $60129100 Remaining Funds Available for this CO $86;829100 $86;829100 Additional Funding (if necessary) , CHANGE ORDERS to DA TE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAXALLOWABLE CONTRACTAMOUNT (ORIGINAL CONTRACT COST+ 25%) $2,170,726.00 JUSTIFICAT,ION �'(RE-Al ON5)',FOR:CHANGE.ORDER Change Order No, 1 provides for the following: • Additional wire break locations by the specialized subcontractor, Pure Technologies, to identify deteriorated pipe segments nearthe project repair spots, • Reimbursement for tariff fees that the contractor has to pay on project pipe that was imported from Mexico. Staff concurs with the contractor's request for an additional 30 days. Cbnlracto0s,Colttpa6yNumo I Ocnihadtot-Nraine William J. Schultz Inc, dba Circle C Construction Co, 'Teri Skelly 'de e olol I k— 'Dale LriDlreotor (Wator Uepl) T. S. 07/08/2025 td Ilol sslhlanf t,IIY Allnnto 907/11 /2025 M&C Number L N/A C�nlrAglar.Sigr Jlure i'fUjH fl t' i41aJIFIti ©r M&C Dale Approved J—NIA UatQ t 07/17/2025 OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT Wc)R r City of Fort Worth Change Order Additions Project Name I Easlside II 361n Prestressed Water Main , City Sec No.: 1 62698 Project No.(s): 1 103294 DOE No.1 N/A City Proj. No.: 1 103294 Project Condition assessment of approximately 19,000 feet of the Easlside II 36-Inch water main located on the soulhside of Description I Interstate Highway (IH)-30 from the east side of IH-820 to the north right-of-way line of IH-30 Contractor 1 William J. Schultz Inc, dba Circle C Construction Co. ! Change Order:[ Date:1 71112025 1 City Project Mgr. I David Townsend, P.E. I City Inspector I Pedro Hernandez I ADDITIONS 1'11 M. Uh8UHINT.ION 20 Additional wire break location Idenlificallon by Pure Technologies 21 Steel Pipe Tariff DEPT QlyUnit , Unit'Cost , I Total Water 1.00 LS $8,800.00 $8,800.00 Water 1.00 LS $26,929.35 $26,929.36 I I I I I I I I Water $35,729.35 Page 2 of 4 Additions Sub Total $35,729.35 FOAZT WORTkx City of Fort Worth Change Order Deletions Project Name Easlslde II 36in Prestressed Water Main City Sec No.: 162698 Project No,(s): 103294 1 DOE No, I N/A City Pro). No.: 103294 Project Description Condition assessment of approximately 19,000 feet of the Eastside II 36-Inch water main located on the southside of Interstate Highway (IH)-30 from the east side of IH-820 to the north right-of-way tine of IH-30 Contractor William J. Schullz Inc, dba Circle C Construction Co. Change Order: M Dale 7/1/2025 City Project Mgr, David Townsend, P,E. City Inspector: I Pedro Hernandez DELETIONS ITEM DESCRIPTION DEPT City Unit Unit Cost Total 18 Allowance for Additional Repairs Water 0,714587 LS $50,000.00 $35,729.35 Water Page 3 of 4 Deletions Sub Total 1 1$35,729.35 MIWBE Breakdown for this Change Order MWBE Sub Type of Service Amount for this CO Total 1 $0.00 Previous Change Orders GO# DATE AMOUNT Total I K00 Page 4 of 4 7/7/2025 Eastside II 36in Prestressed Water Main CSC: 62698 CPN:103294 Change Order No. 1 Notes Staff has reviewed the requested 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. re a cv v'P" Bijay Upretl �pl�oMmM mas go, oa�a� zs oan iaeeaz-os•oo• Signature Bijay Upreti, P.E. Name of Employee Sr. Professional Engineer �n4 Title Fg Pvo S=0a ATTEST:\ oAQ,00 «d �`sL $ann�°�sa4 Jannette S. Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX