HomeMy WebLinkAboutContract 38054-CO1 City of Fort Worth CITY SECRET
Change Order Request 865 —cot
CONTRACT No.
Change Order No. Date TPW Project No. Funding(FAC)
1 (one) 5/19/09 C 295 541200
208090023880
Facility and Project Description City Secretary Contract No.
Nashville Neighborhood Policing District No. 6 38054
ORIGINAL CONTRACT AMOUNT................................................................ $8,216,000
EXTRAS TO DATE..................................................................... $ 0
CREDITS TO DATE.................................................................... 0
CONTRACT COST TO DATE.................................................................................................. $ 8,21.6,000
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 6,087
REVISED CONTRACT AMOUNT............................................................................................. $ 8,2?2,087
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 144,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 137,913
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
PCR 3- provide electrical service relocation as per attached quote from Oncor dated 5/14/09 Add $ 6,087
------------------------------------------------------------------------------------------------------------------------------
Total Add $ 6,087
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time
and money)for all costs arising out of,or incidental to,the above Change Order
Contractor's Name
Crossland Construction Company, Inc.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
430 cd 0 430 cd 0 _
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Chief,Architpciffal Services Division Date rector,Transportation and Public works Date
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Change Order Form(12/19/01)
PATRICK KEOUGHAN JR_
PMDS Project Designer,Senior
60NC R
Oncor Electric Delivery
7860 WINBROOK
BENBROOK,TEXAS 76126
817-443-3428
5/14/2009
CROSSLAND CROSSLAND CONSTRUCTION
1100 NASHVILLE
FORT WORTH,TEXAS 76105
RE:NASHVILLE POLICE STATION,FORT WORTH
Dear CROSSLAND CONSTRUCTION:
Enclosed please find an executable copy of a Discretionary Service Agreement with Oncor Electric Delivery Company
LLC,a Delaware limited liability company,and a Statement of Charges in the amount of$5,797.08 for the provision of
discretionary services for the above referenced project.Please execute the agreement in the area designated as Accepted
by Customer and return the agreement to this office along with your remittance in the amount indicated above.
If you have any questions regarding this matter,please call.
Sincerely,
PATRICK KEOUGHAN JR.
PMDS Project Designer,Senior
817-443-3428
CROSSLAND Potential Change Orders
CONSTRUCTION COMPANY, INC. - Summary,Grouped by Company ID
Fort Worth Police and Traffic Facility#6 Project# 146015.000 Crossland Construction Co.,Inc.
1100 Nashville Ave. Tel:. 214-578-0743 Fax: NA
Fort Worth,Texas 76102
Item No Description Budget Allocation Estimate Proposed Approved Applied Change Order Quote Due Quote Rec'd
-NOPompany Assigned a 1 1
001 Electrical Service Relocation 5,797.08 5,797.08 5,797.08 5,797.08 5/23/2009
Level 001 5.00%Overhead 8 Profit 289.85 289.85 289.85 289.85
—-- Marker - —-- — -- _
Prolog Manager Printed on: 5/16/2009 Texas Pagel
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Nashville Neighborhood Policing District No 6
BuySpeed No: CSCO-09-00052392
Contract No: CS38054
D.O.E. No: NIA
Attachment to Change Order No: 1
Today's Date: 6/1109
TOTAL
Original Contract Amount: $ 8,216,000.00
Extras to Date: $ -
Credits to Date: $ -
Contract Amount to Date: $ 8,216,000.00
Amount of Proposed Change Order: $ 6,087.00
Revised Contract Amount: $ 8,222,087.00
Contingency Funds Avail. for Admin. Change Orders: $ 144,000.00
Remaining Funds Available for Change Orders: $ 137,913.00
Additional Funding (if necessary): $ -
Prepared By: Karen Striker T/PW Business Support
FORTWORTH
Routing & Transmittal Slip
To: Department Initials Date
01 Dalton Murayama TPW yl
02 Glenn F. Balog TPW S ZG
03 Karen Stryker TPW
04 William A. Verkest, P.E. TPW
05 Amy Ramsey LAW
06 Fernando Costa ACM I (�
07 Jack Durham TPW
Protect: Nashville Neighborhood Policing District 6
Remarks: Change Order1—Miscellaneous changes required by site conditions and or Code
requirements as per the attached Proposed Change Requests.
M&C is not required.
_Action _ File _ Note & Return
Approval _ For Clearance _Per Conversation
As Requested _ For Correction _Prepare Reply
_ Circulate _ For Your Information See Me
_Comment _ Investigate X Signature
Coordination _Justify _Other
NOTE to CMO: Please call Jack Durham @#392- 8072 for pickup upon completion.
TRANSPORTATION AND PUBLIC WORKS DEPARTMENT
ARCHITECTURAL SERVICES SECTION,FACn=s MANAGEMENT DIVISION
909 Taylor Street, Suite 35 *Fort Worth,TX 76102
Fax817-871-8488