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Attest: ° WOR i i i0
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CSC No. 56216-COI
City Of Fort worth
Change Order Request
Facility and Project Diamond Hill Community Center Renovation
Description:
Funding (FID) No.(s) FID # 34018 0800450 5740010101652 004580
FID # 31002 0800450 5740010101652 000780
Contractor: I Muckleroy & Falls
City Project Mgr. IAlfonzo Meza
Phone Number: 1 (817) 392-8274
Change Order #
City Inspector:
Phone Number:
City Sec No. 156216
City Proj. No. 101652
0 Date: 1 1/5/2024
Lisa Pyper
1 (817) 392-2391
Contract Time
(CD)
Original Contract Amount---------------------------------------------------------------------------------------------------------------------------------1
58,219,906.80
390
Extrasto Date------------------------------------------------------------------------------------------------------------------------------------------------
0.00
0
Creditsto Date----------------------------------------------------------------------------------------------------------------------------------------------
0.00
0
Pending Change Orders (in M&C Process) ------- -----------------------------------------------------I
'0.00
0
Contract Cost to Date -------------------------------------------------------------------------------------------------------------------------------------- 1
$8,219,9 6.80
390
Amount of Proposed Change Order-------------------------------------------------------------------------------------------------------------------1
�2,840.52
0
Revised Contract Amount --------------------------------------------------------------------------------------------------------------------------------- 1
58,222,747.32
390
Original Funds Available for Change Orders-------------------------------------------------------------------------------------------------------1
0.00
Remaining Funds Available for this CO--------------------------------------------------------------------------------------------------------------1
'0.00
Additional Funding (if necessary) ------ •--------{
'0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
0. 1
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
$10,274,883.50
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The purpose of Change Order #1 is to reimburse the contractor for utility bills paid on the CoFW's behalf from the time of substantial completion to the time the
utilty contracts were switched over to the CoFW. This change order ($2,840.52) increases the original contract amount ($8,219,906.80) for a revised contract
amount of $8,222,747.32, a 0.01% increase to the original contract, approved by M&C 20-0125.
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full (both
I Contractor's Company Name I Contractor Name I Contractor Signature I Date I
Muckleroy & Falls? Jan 5, 2024
PMD Inspector
Date
Architecural Services Manager
Date
Z,;.,
Jan 5, 2024
Jan 11, 2024
PMD Superintendent
Date
Director/Property Management Department
Date
Jan 5, 2024
/ Z(��
Jan 12, 2024
Pro'
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Date
Jan 10, 2024
ttorney
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Date
Jan 18, 2024
Date
ity Manager
Darte
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Jan 10, 2024
Jan 19, 2024
M&C Number I N/A
M&C Date Approved
N/A
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and adminstration of this contract, including Nikita Watts
ensuring all performance and reporting requirements. Architectural Services Manager