HomeMy WebLinkAboutContract 46976-CO9 CITY SECRETARY q
CONTRACT NO, L I rI :Qq
RECEIVES FORT WORTH,
2018
CI C�SECREfARY�
City Of Fort Worth
Change Order Request
Fa ft and
p North Senior Cenler,Phase 16 2 City Sec No. 46976
Descriptim-
Funding(FID)304014-0200431-5740010-CO2105-000780-2015.14060199 City Proj.No.02105
No.(s)
Contractor.Ridgemont Commercial Construction Change Order i 0 Date: 3/1612018
City project Mgr.Ronnla Clements City Inspector Mike WIM
Phone Number:(817)392-8014 Phone Number. (817)392-2297
ContraclTime
(CO)
Original Contract Amount $25,462,398.00 660
Extras to Date $1,096,216.00 30
Credits to Date $0.00 0
Pending Change Orders(in MAC Process) $0.00 0
Contract Cost to Dat $26,558,614.00 690
Amount of Proposed Change Order $12,024.00 0
Revised Contrail Amount $26,570,638.00 690
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 pNCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 4.3%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $31,827,99750
,IUSTffICAi10N r�CFIANGE oRDet_ .
The purpose of Change Order No.91s loprovide 1 new OPW COPT FIT at the fuel island,install associated wiring,and reprogram fuel site
controllers.This is needed due to riot enough room on epsiting controllers at the fuel island.This was not included it the original contract.
Charge Order No.9,addst�ito the contract.Change Order Nos.I.8 increased the contract amount by$1,096,216.00.
Including Change Ord. o.9,the combined increase to the contract is$1,108,240.00 or 4.35 percent Change order No.7 was approved
through MAC C-28508 The total of Change Orders 8 and 9 equal$99,082.00.
N
t
It Is understood and agreed that the acceptance of this Change Order by the contractor consitutesan accord and satisfaction and repr 1�'•.
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
Cbnbaela's Norma ContradcrName ' Coir�S(gnahas Data
Ridgemonl Commercial Construction )Ce_V 1�1 AA,-Z/<,<
PllfahupeuAor'. Rate Nedmatager
3•zi•�g C.,,,,__. 3.27.1
PMD t Data Ardrbeural Servloes Manager _. _ Deb
Architect Date peiiy Depa*w11 •
12�- o3•�.t8 ,� 2 6� Jc
AssialantclhrAmome Date Assistant aly Fnff t Dario ►-;
0. 51A>14 137574 -x:30�
MAC Number � NA I MAC Date Approved
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible pAL RECORD
for the monitoring and administration of this contract,including •�Brian R.Glass,ARS.Glass, VUH
ensuring all performance and reporting requirements, Architectural Services Man a�. Y
WO
u� �ECRETARAR
FT. 1n , aA
Proposed Change Order Request
Ridgemont Commercial Construction
1520 W Walnut Hill Lane
Irvinq, TX 75038 R I D G E M O N T
Phone: 214-492-8900 commercial construction
Owner: City of Fort Worth Project: 1603509- / Fort Worth North Service Center-Pha!
200 Texas Street 301 Hilshire Drive
Fort Worth, TX 76102-6314 Fort Worth, TX 76052
Change Order Request#: 46 Additional COPT 1
Date Submitted: 3/26/2018 Response Due By:
Includes the cost of the added COPT at Fuel Station
Item Phase Description Estimated Cost
COPT Material 26-00- Electrical and Fire Alarm 11,788.00
Bond 1.00% 118.00
Insurance 1.00% 118.00
Requested Total For Item 12,024.00
Total For Change Order $92.024.00
The execution of this PCO officially authorizes Ridgemont and it's subcontractors to proceed with the work as described and approves the cost and schedule changes
stated herein to be added to the contract The Contract time will be unchanged,the Contract Completion date as of this Change Order will remain 4/3/2018
Submitted By: Ridgemont Commercial Construction Approved By: y rt o
Signed: Kevin Bran num v 4, Signed:_
Date: 3/26/18 Date: 3'Z7•18
Reviewed By: Quorum Architects, Inc
Signed:
Date:
Proposed Change Order Request
Ridgemont Commercial Construction
1520 W Walnut Hill Lane AA _
Irving,TX 75038 R 1 D G C M G N f
Phone:214-492-8900 commercial construction
Owner: City of Fort Worth Project: 1603509- / Fort Worth North Service Center-Pha:
200 Texas Street 301 Hilshire Drive
Fort Worth, TX 76102-6314 Fort Worth,TX 76052
Change Order Request#: 46 Additional COPT 1
Date Submitted: 3/2 612 0 1 8 Response Due By:
Includes the cost of the added COPT at Fuel Station
Item Phase Description Estimated Cost
COPT Material 26-00- Electrical and Fire Alarm 11,788.00
Bond 1.00% 118.00
Insurance 1.00% 118.00
Requested Total For Item 12,024.00
Total For Chancre Order $12,024.00
The execution of this PCO officially authorizes Ridgemont and it's subcontractors to proceed with the work as described and approves the cost and schedule changes
stated herein to be added to the contract The Contract time will be unchanged,the Contract Completion date as of this Change order will remain 4/3/2018
Submitted By: Ridgemont Commercial Construction Approved By: y rt o
Signed: Kevin Brannulm Signed:
Date: 3/26118 Date: 3.27•#8
Reviewed By: Quorum Architects, Inc
Signed: —
Date: 0 3.2�.2018