HomeMy WebLinkAboutContract 46343-CO5 FORT WORTH, cmr sECRETAw.
N CONTRACT N0.
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0City Of Fort Worth
Change Order Request
Facility and
prciect Temrnal Building Renovation Meacham International Airport City Sec No. 46343
Description:
Funding(FID)53902-0550435-5740010-C01527-C08180 City Proj.No. C01527
No.(s)
Contractor I Imperial Construction Change Order#F-5-� Date: 6/29/2016
City Project Mgr.I Alfonso Meza City Inspector: Fm'--
Phone
Phone Number:817-392-8274 Phone Number: 817-392-2297
Contract Time
(CD)
Original Contract Amount $15,872,750.00 407
Extras to Date $1,994,335.00 186
Credits to Date $0.00 0
Pending Charge Orders(in M&C Process)— $0.00 0
Contract Cost to Date – --- -- $17,867,085.00 593
Amount of Proposed Change Order — $50,503.00 10
Revised Contract Amount $17,917,588.00 603
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) -- 50.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 12.88 %
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $19,840,937.50
Authorize a change in scope to increase the construction contract by$50,503.00 to add a trench drain to the taxiway side of the building due
to existing drainage issues.
The total amount of change orders 1,2,3,4&5 results in an increase of the on ount by 12.88%.This change order includes
PC#92R3.This change order does not include an increase in contract ti a proved PC's through to date.
0
°
J. C Secretary :° °°°�
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 inclndental to the above Change Order.
Imperial Construction
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a VA 17-.7 --/ 7- 7-
M&C
' 7M&C Number N/A M&C Date Approved N/A
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
v 'RIAL Proposed Change
Project: Meacham Terminal Building ICI Job Number: 14-0644
PC No: 092R3 Date: 6/22/2016
Submitted To: Submitted By:
Mike Milam Jennifer Collins
City of Fort Worth-Property Management Imperial Constructlon,Inc.
401 West 13th Street 400 1-20 West,Suite 200
Fort Worth,Texas 76102 Weatherford,Texas 76086
Reason: ASI-020 Make Drainage Adjustments for GSE(FBO)
Scope/Modification/Description:
Sawcut and replace approximately 315 SF of 13"Concrete,Adjust Grades to revised elevations, Furnish and Install a 10"Wide 9878
Powerdrain Drain System(Option#1 attached)on the West Tarmac around the GSE Building per ASI-020 with alternate drain system. Note:
Per field discussion with CFW,we are submitting option 1 only for design teams approval.If option 1 will not work,we can resubmit option 2
(12"drain).If you want to proceed with a larger drain,please advise.
NOTE:This Proposal is based on clouded changes only in the revised contract documents issued and mentioned above along with current
project conditions.All pricing will be reviewed upon approval for differing site conditions at the time of approval and any additional work
required will be submitted under seperate PC.
Description Qty LI'M Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub Total
Miller-Sierra 1 LS $ 8,019.00 $ 8,019.00
Gardner 1 LS $ 30,837.00 $ 30,837.00
'Rockin'CT-Survey/CAD Service 1 LS $ 1,326.00 $ 1,326.00
as requested by Civil Engineer. $ -
Associated Direct GC Costs 1 LS $4,610.00 $ 4,610.00
Sub-Total without GC Markup $ 1,326.00 $4,610.00 $ - $ $ 44,792:00
Add 10'%Indirect OH&Fee $ 4,479.20
Subtotal $ 49,271.00
Add P&P Bond 1% $ 492.71
Add Insurance 1.5% $ 739.07
Add Sales Tax Exempt
GRAND TOTAL $ 50,503.00
The Contract Time will be INCREASED by 10 Calendar Days
Bysigning below,you agree to pay the amount submitted by either contingency fund transfer or issuance of a formal change order to the contract.If
approval of this PC is not received within(5)Calendar days from date submitted,it is subject to change.
Su mitt 4ApprovedBY: l� �IA .211kImperi Cons ctio ,Inc. Worth
OFFICIAL. RECORD
CITY SECRETARY
400 1-20 West,Suite 200,Weatherford,Texas 76086 FT.WORTH,TX