HomeMy WebLinkAboutContract 45463-CO FORT WORTH.
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City Of Fort Worth
Change Order Request
A
Facility and
Project Police Department Aviation Division Facility City Sec No. 45463
Description:
Funding(FID)C291-541200-352090072380 City Proj.No. 00723
No.(s)
Contractor: Struhs Commercial Construction Change Order#0 Date: 4/8/2016
City Project Mgr. Alfonso Meza City Inspector: Mike Milam
Phone Number: (817)392-8274 Phone Number: (817)392-2297
Contract Time
(CD)
Original Contract Amount----------------------------------------------------------------------------------------------- $3,547,950.00 310
Extrasto Date------------------------------------------------------------------------------------------------------------- $0.00 56
Creditsto Date----------------------------------------------------------------------------------------------------------- $66,314.33 0
Pending Change Orders(in M&C Process)------------------------------------------------------------------------ $0.00 0
ContractCost to Date-------------------------------------------------------------------------------------------------- $3,481,635.67 366
Amount of Proposed Change Order--------------------------------------------------------------------------------- ($49,266.89) 0
Revised Contract Amount--------------------------------------------------------------------------------------------- $3,432,368.78 366
Original Funds Available for Change Orders----------------------------------------------------------------------- $0.00
Remaining Funds Available for this CO------------------------------------------------------------------------------ $0.00
Additional Funding(if necessary)------------------------------------------------------------------------------------- $0.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0,97%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $4,434,937.50
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Final calculation of contract.The General Contingency Allowance for the project was$169,950.00.There was a total of$120,683.11 that was
expended from the allowance.This resulted in a deduction in the amount of$49,266.89 of the contract due to not using all of the General
Contingency Allowance. -
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It is understood and agreed that the acceptance of this Change Order by the`d6ntraetor c. nsitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incindental to the pb ,e Change Order.
Contractors company Name Contractor NameConfra nature " to
Struh's Commercial Construction Tom Struhs
PMD InVecLor A I Date Project M
a er Date
PMD Svredntendent Date Ar ecural Services Manager , Date
0,11— q-11'
66lect rchitect Date QiNctQr/P(operly Ma d ement Department Date
Assistant CI�Aftomey Data Wistant Cit Mana e - D _
L4 10116
i(ti 'un Y
M&C Number N/A M&C Date Approved N/A