HomeMy WebLinkAboutContract 48049-CO2 JPO CITY SECR No. ' Z
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City Of Fort worth
Change Order Request
Facility and
P ojct Municipal Vehicle Maintenance Facility at Holy Water Treatment Plant Compound City Sec No. 48049
Description:
Funding(FID)56005-0600430-5740010-CO2422-C00780 City Proj.No. 02422
No.(s)56005-0700430-5740010-CO2422-C00780
Contractor:I Imperial Construction Change Order#0 Date: 1/26/2018
City Project Mgr.i Ronnie Clements City Inspector: Alan Bagamery
Phone Number.(817)392-8014 Phone Number. (817)392-2391
Contract Time
(CD)
Original Contract Amount $6,530,625.00 320
Extras to Date $61,895.00 0
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost toDate $6,592,5200 320
Amount of Proposed Change Order ($10,928.70) 71
Revised Contract Amount $6,581,591.30 391
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO---—-- -----— $0.00
Additional Funding(if necessary) $0.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.78%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $8,163,281.25
Final calculation of contract amount.The General Contingency Allowance for the project was$455,625.00.There was a total of$444,696.30
that was expended from the allowance.This resulted in a deduction in the contract amount of$10,928.70 due to not using all of the General
Contingency Allowance.There was a total of$61,895.00 added to the contract through Change Order 1.The final contract amount is
$6,581,591.30.A.78%increase from the original contract amount of$6,530,625.00.The additional 71 days were added to the contract
through previously approved General Contingency Allowance expenditures.
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents
payment In lb11(both time and monTyr)for all casts art SIn g out of,or incinder'La 1 to-e above Change O,der.
Contractor's Company Name Contractor Name Contractor Si nature Date
Imperial Construction,Inc. `
PMD Inspector Data -Pr na er Dote
PMD u erintendent Architec& ate.
Architectu.^-L S- ir U i t-cs M AZ— Date 0I`aNr/Vrcperty tjanqgempnt Department Da
Assistant CityAttorney Date t City Manager a e
FICIAL RECORD
M&C Number M&C Date Approved CITY SECRETARY
FT.WnPTM�TX
FORTWORTH.
INTEROFFICE CORRESPONDENCE
City of Fort Worth
Property Management/Architectural Services
February 5,2018
FROM: BRIAN GLASS, ARCHITECTURAL SERVICES MANAGER
PROJECT: MUNICIPAL VEHICLE MAINTENANCE FACILITY AT WTP - CO2422
IMPERIAL CONSTRUCTION INC
SUBJECT: CHANGE ORDER #2
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.
r Qlei '6/11
Brian R. Glass, AIA
Architectural Services Manager
At
Maty J. rt City ecretart
OFFICIAL RECORD
PROPERTY MANAGEMENT DEPARTMENT CITY SLCIo�-".TARY
FACILITIES DIVISION/ARCHITECTURAL SERVICES FTS WORTH,TX
THE CITY OF FORT WORTH*401 WEST 13TH STREET*FORT WORTH,TEXAS 7610
(817)392-2586*FAX(817)392-8488