HomeMy WebLinkAboutContract 50694-CO1Q�C
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Facllily and
McCray Community Center Expansion
Desaiplion
Funding (FID) 34014.D80045G,5740010-0O2459•CO4580
No.(s)
Contractor iTJM Conitaclors Inc. Change Order 1
CityPro)eclMar. �Alfanso t�za
Phone Number (817) 392- 8274
Original ConlraclAmouni
Exbas la Dale .
Crecilis to Date —
Pending Change Orders (inM&C P,
Contract Cost to Dale - —
Amounl of Proposed Change Order
Revised ContractAmcunl
CITY SECRE IARY
CNITRACT NO. 56 CtLLLLsxvmmnsOzeOw
C ty Sec No, 50694
City Praj. Na. CO2459
Data
CilyIns pecter: Oonl
saacs _
Phone Number: F(817) 392.8078
A 1,694
51712019
OrtginalFunds Ava)lahlefor Change 0rders
Remaining Funds Available for Ihis CO ---- $0.00
Addillonal Funding (I( necessary) $0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -2.7 %
MAKALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACTCOST+ 25%) 51,93Q535.63
Coniracl Time
(CD)
U
220
JUSTIFICATION (REASONS) FOR CFIANOE ORDER
Final calculation of contract amount The General Contingency Alowance !ar the pro)eci was 598,448,50. There was a local of 556749.50
that was expanded from the allowance. This resulted in a deduction In the contract amount of $41 t699.00 due to not using all of the General .i �,
Conlfngency Allowance. The final contract amount is 51,502,729.50. A 2.7%decreaseincrease (ram the original contract ammnl of
51.544,428,50. 0
�I
P. Gonzales, �1s City
It is understood and agreed Ihai the acceptance of Ihis Change Order by the contractor consitules an accord and satisfaction and represents
payment in full (baUr lime and money) for all costs arising ant of, or incindenlal to the above Change Order.Pr
CilyIns pecter: Oonl
saacs _
Phone Number: F(817) 392.8078
A 1,694
51712019
OrtginalFunds Ava)lahlefor Change 0rders
Remaining Funds Available for Ihis CO ---- $0.00
Addillonal Funding (I( necessary) $0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -2.7 %
MAKALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACTCOST+ 25%) 51,93Q535.63
Coniracl Time
(CD)
U
220
JUSTIFICATION (REASONS) FOR CFIANOE ORDER
Final calculation of contract amount The General Contingency Alowance !ar the pro)eci was 598,448,50. There was a local of 556749.50
that was expanded from the allowance. This resulted in a deduction In the contract amount of $41 t699.00 due to not using all of the General .i �,
Conlfngency Allowance. The final contract amount is 51,502,729.50. A 2.7%decreaseincrease (ram the original contract ammnl of
51.544,428,50. 0
�I
P. Gonzales, �1s City
It is understood and agreed Ihai the acceptance of Ihis Change Order by the contractor consitules an accord and satisfaction and represents
payment in full (baUr lime and money) for all costs arising ant of, or incindenlal to the above Change Order.Pr
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M&C Number M&C Dale Approved
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and adminstration of thiscontract, including
ensuring all performance and reporting requirements.
Brian R Glass, AIA --- -- --
Wam1a
i
Arch
[ectural Services Manager