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Home My WebLink About061352-CO4 - Construction-Related - Contract - William J. Schultz, Inc. dba Circle C Construction CompanyCSC No. 61352-CO4 FoR-r Wo R rH Change Order Request Project Namel Water and Sanitary Sewer Replacement Contract 2021 WSM-C City Sec No. 61352 _ Project No.(s) 06004301070043010200431-103500 1 MEN/A City Pro. No. 103500 Water and Sanitary Sewer Main replacements on Westridge Avenue. Contractor William J. Schultz Inc. dba Circle C Construction Company Change Order # ® Date: 7/612026 City Project Mgr.1 Dena Johnson, P.E. City Inspector Donald Watson Phone Number, 817-392-7866 Phone Number. 817-20M911 Dept. Original Contract Amount Extras to Date Credits to Date Pending Change Orders (in M&C. Process) Contract Cost to Date Unit I - Water Unit II A - Sewer $7,801,094,00 $1,507,159.1 $1,759,164.25 $214,000.0 bEEEJ$1,721,159,i Unit II B - Unit III - Pavin Totals cono-utTime Sewer 9 (Comd tr Dtyr) 10 ON. Funds Available for Change Orders I $234,033.OU 1�Yo,a�o•w �� Remaining Funds Available for this CO 0.00 $0.00 $52,460.00 $52,450.03 Additional Funding (if necessary) 94,166.00 $32,808.09 a 1 461,357.91 CHANGE ORDERS to DATE {INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT r 23.27% $12,946,822.50 FOR Change Order No. 1 will provide for the following pay items that are necessary on the project: Additional 12-inch water main by other than open cut 12 addiditonal 12-inch gate valves Additional temporary pavement repair Additonal permanent asphalt pavement repair with asphalt base due to existing of 8-inchs of concrete base - 6" to 8" sewer pipe enlargement, The replacement of existing cast -iron -water main on Milburn Street. The deletion of pay items that are no longer needed on this project, OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment __.1 ......._..\ 0....,II ..,.�r� ;.; , „Id of nr incidental to. the above Change Order. In rUll tWUI 11111Il any uwucYr wi a„ •� Co lU6 tafs ' ; un Nan e Wham J. SdaA2lnc. dba Cilde C Canskuctim Cortpany � •�•^y _-• _•,-...._.__-_-... uantractor Name Teri Skelly _ _ Contractor Sfginalure Dote Date �`Y�'•- Ins r `,� Gd Pt 'ect Man er _. T�Q.IZCL Ili Directa water I - Cons ion Sol' ter — Dale christo her ffirdor (//�� - +' � .'.+rli Cit a _ __ _._ WA -- 07/28/202 -- Srnlar Assistant City Atiame pfy Dianna Giordano Jul 28 2026 09 .T----- Douglas Black (,oi)r)dl Action (d fequired) - —_ M&C Number N/A M&C Date Approved G' F_ o R-r Wo "['ri City of Fort worth Change Order Additions Project Name Water and Sanitary Sewer Replacement, Contract 2021 WSM-C CitySec No. 6 5 Project No.(s) 0600430/070043010200431-103500 DOENo.= CityPro. No. 1 3 Project Water and Sanitary Sewer Main replacements on Westridge Avenue. Description _ Contractor William J. Schultz, Inc. dba Circle C Construction Company �� Change Order # C4] Date: 7/612026 City Project Mgr. I Dena Johnson, P.E. CityInspector 1 Donald Watson ADDITIONS Unit Unit oat Total 8 121 DIP BOTOC UnitWater 0. F 6 .0 26,000. 10 8" PVC Waledine Unit I -Water 80.0 LF $115.00 $9,200.00 11 6' PVC Waterline Unit I -Water 90.0 LF $115.00 $10,350.00 18 12' Gate Valve Unit I -Water 5.0 EA $4,000.00 $20,000.00 2 8' Gate Valve Unit I - Water 1.0 EA $2,200.00 $2,900.00 21 6" Gate Valve Unit I - Water 2.0 EA 1 $1,800.00 $3,6W.00 23 Fire Hydrant Unit I - Water 1.0 EA $5,500.00 $5,500.00 30 24' Casing BOTOC Unit I -Water 20.0 LF $1,500.00 $30,000.00 35 2' Water Service, Meter Reconnection Unit I - Water 1.0 EA $1,000.00 $1,000.00 39 Remove Concrete Drive Unit 1- Water 314.0 SF $6.00 $1,884.05 53 Salvage 1' Water Meter Unit I - Water 1400 EA $200.00 $2,800.00 54 Salvage 1 1/2" Water Meter Unit I - Water 1.0 EA $200.00 $200.00 57 4' Wide Asphalt Pvmt Repair Unit I - Water 8.0 LF $65.00 $520.00 59 Temporary Asphalt Paving Repa 2' HMAC on 6" Flexbase) 4' Wlde Unit I - Water 1,0 .0 LF --JF2-0 $32,000.00 Temporary Asphalt Paving Repair(2' HMAC on 6" Flexbase) T Wide Unit I - Water 500.0 LF 1 $35.00 17,500.00 61 Temporary Asphalt Paving Repalr(2' HMAC on " F exbase Extra Width Unit I - Water 1,000.00 BY $35.00 35,000.0 67 "Concrete Driveway Unit 1- Water 513. SF 20.00 $10,260.00 88 Remove Old Meter Boxes Unit I -Water 20.0 EA $50.00 $1,000.00 135 8" Concrete beneath asphalt paving 6" Unit I -Water 600.0 BY $175. 0 139 Full Width 2' Surface Mill Unit I - Water 2,500.0 SY $8.50 140 Butt Mill Unit I - Water 1.0 EA $1,850.00 141 2" uper Pave Type D Unit I - Water 2,500.0 SY $37.00 M22101.*000 154 Additonal Fire Line Emergency Repair for R dglaa Country Club Unit I -Water 1.0 EA $5,500.00 15 Remove 1V Inlet Top Unit I - Water 5.0 EA $1,500.00 156 Remove 19 Inlet Unit I - Water 5.0 EA $2,000.00 $10,000.00 157 Remove 10' Recessed Inlet Unit I - Water 5. EA $2,00.00 $10,000,00 158 Adjust Concrete Collar Unit I - Water 15.0 EA $1,850.00 $27,750.00 1 6' to 8" Pipe Enlargement Unit II A - Sewer 1800.00 LF $40.00 $72,000.00 4.b Epoxy Manhole Liner Unit II A - Sewer 67.00 VF $125.00 ,375.00 10 Service Reinstatement, Pipe Enlargement, including 4' 2-Way Clean Outs Unit II A - Sewer 3.00 EA $1,650.00 $4,950.00 17 Remove 6" Sewer Line Unit II A - Sewer 39.00 LF $15.00 $585.00 25 Pre -CCTV Inspection Unit II A - Sewer 234.00 LF $8.00 $1,872.05 27 Trench Safety Unit II A - Sewer 192.00 LF $1.00 192. 0 114 6" HDPE Installation for Ridglea CC Under Edgehill Rd. Unit II A - Sewer 1.00 LS $8,500.00 $8,500.00 115 Colony Hill Sod Landscaping Additions Unit II A - Sewer 1.00 LS $8,584.09 $8,584.09 116 Additonal MOL Mobilization Unit II A - Sewer 1.00 LS $7,500.00 $7,500.00 Milburn Street Improvements 7 1 ' PVC Water Pipe Unit I - Water 686.00 LF $145,00 $99,470.00 6 2' DIP Water Unit I - Water 20.00 LF 160.00 $3,200.00 10 8' PVC Water Pipe Unit I - Water 10.00 LF $115.00 $1,150.00 18 _ 12' Gate Valve Unit I -Water 2.00 EA $4,000.00 $8,0D0.0 20 ' Gata aloe Unit I - Water 1.00 EA $2,2D0.00 $2,200.00 16 Connection to Existing C-12" Water Main Unit I - Water 3.00 EA $2,600.00 $7,500,00 5 Ductile Iron Fittings wl Restaints Unit I - Water 1.00 TN $10,000.00 $10,000.00 59 Temporary Asphalt Paving Repair 2' HMAC on 6" exbase) 4' Wide Unit I - Water 750.00 LF $32.00 $24,000.00 159 Temporary Water Services (for Milburn Installation) Unit I - Water 1.00 LS $35,000.00 $35,000.00 65 3 Asphalt Pvmt Type D -Ridgeway Street, Edgehill Road Unit I - Water 2400.00 BY $30.00 $72,000.00 64 11" Pavement Pulverization- Ridgeway Street, Edgehill Road Unit I - Water 2400.00 BY $12.50 $30,000.00 66 Cem Lime (@ 32 Ib/sy) -Ridgeway Street, Edgehill Road Unit I - Water 50.00 TN $525.00 $26,250.00 0 Traffic Control Unit I - Water 2.00 EA $8,500.00 $17,000.00 16 Survey Pre and Post Unit I - Water 1.00 EA $5,500.00 $5,500.00 6 Permanent Road -Repair in Bryant Irvin Unit I - Water 80.00 LF 200.00 16,000.00 Page 2 of 4 Unit I - Water $847,634.00 Unit II A - Sewer $112,558.09 Unit II 8 - Sewer Unit III- Paving Additions Sub Total $960,192,09 1FG1RT WC31SX14 City of Fort Worth Change Order Deletions Project Name Water and Sanitary Sewer Replacement, Contract 2021 WSM-C �J City Sec No 61352 Project No.(s) 0600430/0700430/0200431-103500 DOE No, — N/A City Pro, No. J ( 1035 00 Project Description Water and Sanitary Sewer Main replacements on Westridge Avenue. Contractor Change Order#® Date 716/2026 City Project Mgr. Dena Johnson, P.E. I City Inspector Donald Watson 4 4B 22 27 29 66 3 5 7 8 9 11 89 133 DELETIONS DEPT Qty Unit JUnitCost Total DESCRIPTION 30" Concrete AWWA C303 Water Pipe Unit I - Water 1106.00 LF $450.00 $497,700.00 48" Casing BOC Unit I - Water 4.00 LF $850.00 $3,400.00 174.00 LF $1,850.00 $321,900.00 30" Concrete AWWA C303 Water Pipe BOTOC (No casing) Unit I - Water $1,800.00 $1,800.00 4" Gate Valve Unit I - Water 1.00 EA 6,00 EA $8,500.00 $51,000.00 8" Water Line Lowering Unit I - Water 90.00 LF $500.00 $45,000.00 24" Casing BOC Cem Lime (@32 Ib/sy)- Ridgeway Street, Edgehill Road Unit I - Water Unit I - Water 40.00 TN $525.00 $21,000.00 8" Sewer Pipe Unit II A - Sewer 422.00 LF $125.00 $52,750.00 Unit II A - Sewer 1.00 EA $6,500.00 $6,500.00 4' Manhole 4' Extra Depth Manhole Unit II A - Sewer 8.00 VF $350.00 $2,800•00 Unit II A - Sewer 3.00 EA $1,200.00 $3,600.00 Remove 4' Sewer Manhole Concrete Collart Unit II A- Sewer 1.00 EA $650.00 $650.00 2.00 FA $150.00 $300.00 Manhole Vacuum Testing Unit II A -Sewer Unit II A - Sewer 1.00 EA $1,500.00 $1,500.00 4" Sewer Service (Reconnection) Unit II A - Sewer 1.00 VF $650.00 $650.00 Extra Depth Double Drop Unit II A - Sewer I 55.00 LF $200.00 _ $11,000.00 8" Sewer Pipe, Point Repair _ _ Unit I - Water $941,800.00 Unit II A - Sewer $79,750.00 Unit II B - Sewer _ Unit III - Paving _ Deletions Sub Total $1,021,550.00 Page 3 of 4 Previous Change Orders .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. Dena 7ohi on Signature Dena Johnson Name of Employee Project Manager Title oovvnnL O ATTEST: pro °a9.i°o o=°a °oo * ". xlatt4 urte Cucek- Dann nex 45d4 Jannette Goodall City Secretary OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH. City Secretary's Office Contract Routing & Transmittal Slip Contractor's Name: William J. Schultz, Inc. dba Circle C Construction Company Subject of the Agreement: Water and Sanitary Sewer Replacement Contract 2021, WSM-C M&C Approved by the Council? * Yes ❑ No M If so, the M&C must be attached to the contract. Is this an Amendment to an Existing contract? Yes 0 No ❑ 61352-CO4 If so, provide the original contract number and the amendment number. Is the Contract "Permanent"? *Yes 0 No ❑ If unsure, see backpage for permanent contract listing. Is this entire contract Confidential? *Yes ❑ No 0 If only specific information is Confidential, please list what information is Confidential and the page it is located. Effective Date: N/A If different from the approval date. Expiration Date: N/A If applicable. Is a 1295 Form required? * Yes ❑ No 21 *If so, please ensure it is attached to the approving M&C or attached to the contract. Project Number: If applicable. 103500 *Did you include a Text field on the contract to add the City Secretary Contract (CSC) number? Yes 0 No ❑ Contracts need to be routed for CSO processing in the followingorder: rder: 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.