HomeMy WebLinkAboutContract 48663-CO2 FORT WO RT H. CITY SECRETARY
CONTRACT NO.
City Of Fort Worth
Change Order Request
Facility and
Project Will Rogers Memorial Center Lighting Retrofit City Sec No. 48663
Description:
Funding(FID)0246010-5740010--100150-000680-2016-30101 City Proj.No. 100150&100151
NOS)
Contractor:All-Fair Electric,Inc. Change order#F2 Date: 611/2018
City Project Mgr. Ronnie Clements City Inspector: JAIan Bagamery
Phone Number:(817)392-8014 Phone Number: (817)—3922391
Contract Time
(CD)
Original Contract Amount--------------------------------------------------------------------------------------- $933,792.00 105
Extrasto Date------------------------------------------ ---------------------------------------- $44,588.00 0
Creditsto Date---------------------------------------------------------------------------------------------------- $0.00 0
Pending Change Orders(in M&C Process)--------------------------------------------------------------------- $0.00 0
Contract Cost to Date---------------------------------------------------------------------------------------------- $978,380.00 105
Amount of Proposed Change Order------------------------------------------------------------------------------ ($5,388.00) 270
Revised Contract Amount--------------------------------------------------------------------------------------- $972,992.00 375
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 1.04%
MAX ALLO WABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,167,240.00
Final calculation of contract amount.The General Contingency Allowance for the project was$65,148.00.There was a total of$59,760.00
that was expended from the allowance.This resulted in a deduction in the contract amount of$5,388.00 due to not using all of the General
Contingency Allowance.There was a total of$44,588.00 added to the contract through Change Order#1.The final contract amount is
$972,992.00 A 1.04%increase from the original contract amount of$933,792.00.The additionei-2 s were added to the contract
through previously approved General Contingency AII� l ys due to facili' of being accessible to the contractor
because of scheduled events.
�FFORT
d. r,tify
U
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an acc an sazisf a r reserl4t
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
All Fair Electric
spect afe t Manager
services Manager
ectArch itecmentDepartment Date
g� 56789 '45 ( Gf73
�, r0 r;sist ,"
JCDa
� they Dae Assis ant City anag Dart
+ `r1iQ0�1�03,Qt1�Q �
M&C Number N/A d N/A
ntract Compliance Manager: OFFICIAL RECORD
y signing I acknowledge that I am the perso r4M SECRETARY (Mf�,
for the monitoring and adminstration of this ontr�FCTt i Brian R.Glass,AIA
8 L V�+ ensuring all performance and reporting requ emehtS' ""•"Hf Architectural Services Manager