HomeMy WebLinkAboutContract 43506-CO1 "I°Y SECRETARY
CONTRACT Ito.City of Fort Worth
Change Order Request
Change Order No. Date TPW Project No. Funding(FAC)
1 (ONE) 01/03/13 0004 539120 024600
Facility and Project Description City Secretary Contract No.
Cowtown Coliseum Audio System Upgrade CS-43506
ORIGINAL CONTRACT AMOUNT................................................................ $ 131 1942.00
EXTRASTO DATE..................................................................... $ 0
CREDITSTO DATE.................................................................... $ 0
CONTRACTCOST TO DATE.................................................................................................. $ 131,942.00
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 7,888.00
REVISEDCONTRACT AMOUNT............................................................................................. $ 139,830-00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 13,588.00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 5,700.00
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Proposed Change Requests:
Furnish and install remote lighting control for the two lighting control systems currently being used.
ADD $7,888.00
ADD $71888.00
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
All-Fair Electric, Inc.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
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Contractor—All Fak Electric, Inc. Date Co ction a age Date
Ar4fiitectural Services Manager Date Di ,Transportation and Public Works Date
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Project Archite Date Wiana ger Date
Ag,!staDLg4tTAttorney Date Council Action(If Required)
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Construction Manager y q o
Project Manager 114W 0 CITY SECRETARY
Contractor q,
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Mary r o AV
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TPW Facilities Management Di r
Change Order Form(01131112}
All-Fair Electric QUOTE
PO Box 137033 Quote expires: 12/1712012
Ft. Worth, Texas 76136 p
Bill To:
Trans p oration & Public Works Quote number: 0000022
Facilities Management Quote date: 12/17/2012
5001 James Ave. #401 Our Jobid:
Fort Worth, Tx 76107
P,O.Nurnber: Gawtown
Coliseum
Terms:
M
tv
U its
Per your request we offer the following proposal to furnish and install remote lighitng
control for the 2 lighting control systems currently being used.
The original lighting controller is located in the coliseum office and will require the
addition of 28- IN4003 diodes, 1 - 1 KVA 120 to 24 V control transformer, 4-isolation
relays, 4 -terminal strips, 640'- 18110 conductor plenum rated cable and 4
momentary contact SPDT switches. This will allow seperate control of East and Vilest
lighting_
The 2nd lighting control is located in remote electrical closet and will require 160'-
18/10 conductor plenum rated cable and 8-momentary contact SPDT switches.
This will parallel operation of the 8 switches.
Both systems will require terminations and testing to confirm operation. The 12
switches will be mounted in a single control box and installed at front of stage to allow
complete control of coliseum lighitng from this single point.
We request 10 additional work days to complete.
1 Material 3,917.40 3,917.40
1 15% mark up on material 587.60 587.60
49.75 JIW 36.00 1,791.00
49.75 APP 32.00 1,592.00
Total due: 79888.00
Page 111
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Cowtown Coliseum Audio System Upgrade 1 CS43506
D.O.E. No.: NIA
Attachment to Change Order No.: 1
Today's Date: 1/11/2013
TOTAL GG04
Original Contract Amount: $ 131 9942.00 $ 131,942.00
Extras to Date: $ - $
Credits to Date: $ (76,817.00) $ -
Contract Amount to Date: $ 55,125.00 $ 131,942.00
Amount of Proposed Change Order: $ 79888.00 $ 71888.00
Revised Contract Amount: $ 63,013.00 $ 139,830.00
Contingency Funds Avail. for Admin. Change Orders: $ - $ -
Remaining Funds Available for Change Orders: $ 13,588.00 $ 13,588.00
Additional Funding (if necessary): $ 59700.00 $ 51700.00