HomeMy WebLinkAboutContract 52792-CO1FORT WORTH�
City Of Fort Worth
Change Order Request
Description
Facility and
Proiecl Existing Drop-Off-Stations- Building Addition & Site Modifications: Brennan City Sec Na 52792
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MAY " 6 2021
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Funding(FID)I54002-0230424-5740010-100192-000880-9999
Contractor: Basecom, Inc.
City Project Mgr. Alfonso Meza
Phone Number: (817) 392-8274
Onginal Contract
Extras to Date---
Credits to Dale --
City Proj. No. 100192
Change0rder#�1 Date: 41232021
City Inspector: Don Isaacs
Phone Number: (817) 392-8078
CITY SECRETAR�"
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Contract Time
(CD)
$1,169, 826.00 120
$0.00 0
$0.00 0
$0.00 0
$1,169,826.00 120
($23,393.08) 40
$1,146,432.92 160
$0.00
$o.00
50.00
-2 %
$1,462,282.50 �
Contract Cost to Date-----------------------------------------------------------------
Amount of Proposed Change Order ------------------------------------------------
Revised Contract Amount----------------------------------------------
Original Funds Available for Change Orders ----------------------------------------------------
Remaining Funds Available for this CO ----------------------------------------------------
Additional Fundin if necessa - --------------------------------------
9 ry ----------------- --
CHANGE ORDERS ta DATE (INCLUDING THIS ONEJ AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Final calculation of contract amount. The Owners General Contingency Allowance for the project was $75,801.00. There was a total of
$52,407.92 that was expended from lhe allowance. This resulfs in an deduction in the contract by $23,393.08. This resulls in an fnal contract
amount o( $1,146,432.92 a 2.00% decrease from Ihe original contract pnce of $1,169826.00. Additionally, there were 40 days approved
through previously approved Owner's General Conlingency Allowance request.
M&C Number N/A M&C Date Approved
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.
N/A
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Brian R. Glass, AIA
Architectural Services Manager
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It is understood and agreed ihai the acceptance o( this Change Order by the contractor consitutes an accord and satisfaction and represents
payment in full (bolh time and money) for all costs arising out of, or incindental to the above Change Order.