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Home My WebLink About063917-CO1 - Construction-Related - Contract - William J. Schultz, Inc. dba Circle C Construction CompanyFURT WORTH City of Fort Worth CSC No. 63917-CO1 � Change Order Request Project Name: � Marina Drive W/WSS (Bryant trvin WSII SSII Pressure Plane Transfer, Part 1) � City Sec No.: � 63917 � Project No.(s):� 060l070156021/001784 � DOE No. � N/A � Cily Proj. No,: � 104881 � Construction of water and sanitary sewer mains on Marina Dr to allow for the transfer oi water and sanitary sewer Pro)ect Description:l servlces for Fort Worth residents along lhe west side of Marina Drive from the City of Lake Worth to the City of Fort Contractor � Willlam J. Schultz, Inc, dba Ci�le C Conslrudion Company � Change Order # � 1 � Date: � 1/28/2026 � City Project Mgr. � Preeti KC � City Inspector. � Shane Behn � Phone Number:� 817-392-5467 � Phone Number.� 682-328-1264 � Dept, Water Sewer Originai Contract Amount $2,565,113.50 $397,062.00 Exlras 10 Date Credits lo Date Pending Change Orders (in M&C Process) Contract Cost to Date $2,565,113.50 $397,062.00 �Amount of Proposed Change Order s0.00 ;24,900.00 RevisedContractAmount $2,565,113.50 $421,962.00 Original Funds Available for Change Orders $128,256.Q0 $39,706.00 Remaining Funds Available for this CO $128,256.00 $39,706.00 Addiiional Funding ('rf necessary) CHANGE ORDERS to DATE (INCLUDING TNIS ONE) AS % OF ORIGlNAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) JUSTIFICATION (REASONS) FOR CHANGE ORDER Totals Contract Time (Calender days) $2,962,175.50 300 $2,962,175.50 300 =24 900.00 O60 $2,987,b�5.50 360 $167,962.00 $167,962.00 0.&i% $3,702,719.38 Change Order No.1 provides for the following: A) Testing and disinfection of the existing water main under Lake Worth. B) Tunnel adjustments to previously instailed carrier/casing pipes under Lake Worth between Marina Dr and Malaga Drive. Staff concurs with the contractor's request for an 60 additional calendar days for the change order. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX It fs underslood and agreed that the acceptance of this Change Order by the contractor conslitutes an accord and satisfaction and represents payment in full (both time and money) for all wsts arising out of, or incidental to, the above Change Order. � ConUactors Company Nante I ConVactor Name I Contractor Slgnature I Date � war� �. s�n�i�, lnc. dba CirGe C Cons Wction Company Teri Skelly ' j�,�,• �L� l,.�o - zG Insp�t4r _ _ „ �� ector (4 er depi)" — �f1A/AfA.bf70A. VY�A/,Y�A, �„ u„�,��zo.��.��.�,�� Assist�ant Gity Atiomey � �._,...._ � IM&C Number � Dale i � "�% '� Oale T S • �2/02/202E Date �2/03/2026 Projecl Manager � P,,.� Kc Gp�tStrucU Supern r (,TP}Wf �'��.�' �/�'�� Assi�lanl Cfty Menager ��cr_�' Date 1-30-26 I?ale. .� ` „� -, �� Dale �� /�R/��F Cauncil Action (11 Required) N/A � M&C Date Approved � N!A F��Rr V�oR-rH city of Fort wortn �'r Change Order Additions Project Name � Marina Drive WNVSS (Bryant Irvin WSII SSII Pressure Plane Transfer, Part 1) � City Sec No.: � 63917 Project No.(s): � 060/070l56021/001784 � DOE No. � N/A � City Proj. No.: � 104881 Project Construction of water and sanitary sewer mains on Marina Dr to allow for the transfer of water and sanitary sewer Description services for Fort Worth residents along the west side of Marina Drive from the City of Lake Worth to the City of Fort Worth Contractor � William J. Schultr, Inc. dba Circle C Construction Company � Change Order:�7 Date: � 1/28/2026 � City Project Mgr. � Preeti KC � City Inspector � Shane Behn � ADDITIONS I I EM UtS�KIF'I IUN 54 Test and Disinfect connection and pipe beneath the lake 55 Installation of shafts to replace failed tunnel �6 Installation of BOTOC Woad Box Tunnel 57 18-inch Casing pipe By Other Than Open Cut 20 12-inch Casing pipe By Other Than Open Cut 21 6-inch Sewer Carrier Pipe DEPT Water Water Water Water Sewer Sewer Qty Unit Unit Cost � Total 1.00 LS $25,000.00 $25,DOQ.00 32.00 VF $1,300.00 $41,600,00 70.00 LF $1,150.00 $80,500.Q0 72.00 LF $500.00 $36,000.00 72.00 LF $400.00 $28,800.00 180.00f LF $145.00 $26,100.00 Page 2 of 4 � � � � � � � � � Water $183,100.00 Sewer $54,900.00 Addiiions Sub Total $238,OQ0.00 FORT WUR�rt� city of Fort wortn Change Order Deletions Project Name + Marina Drive W/WSS (Bryant Irvin WSII SSII Pressure Plane Transfer, Part 1) � City Sec No.: � 63917 Project No.(s): � 060/O70/56021/001784 I DOE No. � N/A � City Proj. No.: � 104881 Project Description Construction of water and sanitary sewer mains on Marina Dr to allow for the transfer of water and sanitary sewer services for Fort Worth residents along the west side of Marina Drive from the City of Lake Worth to the City of Fort Contractor � ��"�� . "`��"'"`, ��"�. `�"G "�"'" " ""�"`""'`"'�� Change Order: � Date � 1/28/2026 � r ............. City Project Mgr. � Preeti KC � City Inspector: I Shane Behn � DELETIONS ITEM DESCRIPTION DEPT Qty Unit Unit Cost Total 48 Force Main Protection (Subject to Approval} Water Allowance for Box Tunnel and Steel Casing Repair/Replacement 52 (Subject to Approval) Water 53 +Water Construction Allowance �Water 19 �Sewer Construction Allowance �Sewer � , I ( 1.00 LS 1.00 LS � 0.746 LS � 1 LS � � $8,500.00 $8�500.00 $100,000.�0 ��OQ,000.00 $100, 000.00 $74, 600.00 $30,000.00 $30,000.00 � � � � i Water Sewer $183,100.00 $30,000.00 Deletions Sub Total �$213,100.00 Page 3 of 4 i/zs/Zo26 CPN 104481 Marina Drive Water and Sanitary Sewer Improvements Change Order 1 Notes Staff has reviewed the requested prices and additional calendar days and considers them to be fair and reasonable. Contract Compliance Mana�er 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. P�� KC Signature Preeti KC Name of Employee Sr. Professional Engineer Title ATTEST: �`�,n,ns#a, /, . �k.�� q,d.p4V�n�� ppF F�RT��d p �° o °O'�dd v�a °-�d °vvo �=d° P�a * o00 00 *�a . ��a� nEXASoap Jannette Goodall City Secretary C�7��Cy1,1�:�X�%]:a�7 C«] � i'�'i xy:� � ��1:�'1 FT. WORTH, TX F�RT��RTHo City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name William J. Schultz , Inc. dba Circle C Construction Company Subject of the Agreement: Marina Drive Water and Sanitary Sewer Improvements M&C Approved by the Council? * Yes ❑ No ❑✓ If �so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes ❑✓ No ❑ 63917-001 If �so, provide the original contract number and the amendment number. Is the Contract "PermanenY'? *Yes 0 No ❑ If �unsure, see back page for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No ❑✓ If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N/A Expiration Date: N/A If different from the approval date. If applicable. Is a 1295 Form required? * Yes ❑ No ❑✓ *If �so, please ensure it is attached to the approving M&C or attached to the contract. Proj ect Number: If applicable. 104881 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes ❑✓ No ❑ Contracts need to be routed for CSO processin� in the followin� order: 1. Katherine Cenicola (Approver) 2. Jannette S. Goodall (Signer) 3. Allison Tidwell (Form Filler) *Indicates the information is required and if the information is not provided, the contract will be returned to the department.