HomeMy WebLinkAboutContract 29110-CO5A8 �C� D CITY SECRETAW /►
14 252#16 City of Fort Worth CONTRACT NO, I(®"COSM
� 'OFFQI,Q Change Order Request
7Changel'11r No. Date TPW Project No. Funding(FID)
30100-021 E410-5780102-
5 (Five) 6/30/15 100455-CAPEXP-2016
25002-0200410-5330500-
S00109-S00001--
Facility and Project Description City Secretary Contract No.
Energy Savings Performance Contract— JCI VII 29110-A8
ORIGINAL CONTRACT AMOUNT................................................................ $10,955,452
EXTRASTO DATE..................................................................... $ 390,357
CREDITS TO DATE.................................................................... $ 0
CONTRACTCOST TO DATE.................................................................................................. $ 11,345,809
AMOUNT OF PROPOSED CHANGE ORDER.......................................................................... . $ 45,500
REVISEDCONTRACT AMOUNT............................................................................................. $ 11,391,309
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS.......................................................... . $ 100,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 0
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 335,857
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and materials as per attached Proposed Change Requests:
The revised scope includes enhancements to equipment, distribution, and controls
of the HVAC systems at several City facilities. add $ 45,500
------------------------------------------------------------------------------------------------------------------------------
TOTAL ADD $ 45,500
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
Johnson Controls Inc.
Contract Johnson on Is Inc Da t Cons ction Manager Date
ArcAifklral Services a ger Date cfbr,Property na ement ate
Ad
Projeet*&6IDitect Date Assistant City Manager 1te
As ' tan i orn Date Council Action(If Required) ` Date
Approved El Disapproved 0
U Other
Distribution: a � �J
File [�
Project Manager �$ o°O
Contractor $
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OFFICIAL RECORD Property ManagementW a sel ity
CITY SECRETARY 0�°°`j¢
FT.WORTH, TX
Johnson Controls,Inc.
7461 Airport Freeway
Richland Hills,Texas 76118
Johnson Tel.:(817)548-2200(Office)
Controls (817)548-2201(Fax)
June 15, 2016
Mr. Sam Gunderson
City of Fort Worth
Property Management
401 W 13th Street
Fort Worth, TX 76102
Ref: JCI ESPC Phase 7
Subject: Additional Facility Improvements
CO#5
Dear Sam,
JCI has developed the following scope of work and not to exceed pricing for City consideration:
Facility Area Equipment/System Deficiency/Scope of Work Cost Remarks
City Hall UL IT Room AHU Return air improvements $ 5,600 Engineering only
HVAC upgrades to areas served by AHU-100-5(including
City Hall UL&LL AHU-100-5 $ 5,000 Engineering only
Print Shop area)
City Hall 3F AHU-100-8,9,10 Supply air ductwork improvements(medium pressure) $ 8,200 Investigation only
City Hall Bldg Reheat Boxes Reheat box improvements(refertoTable 1) $ 2,100 Investigation only
City Hall Bldg VAV Boxes VAV box improvements(refertoTable 2) $ 19,200
Animal Care Bldg HVAC Relocation of existing gas lines $ 1,600
Animal Care Bldg HVAC Pump room ventilation $ 3,800
Total Cost $ 45,500
Table 1 —City Hall reheat box improvements
LL-51 Restricted airflow Investigation only
LL-57 Room temperature issues Investigation only
Unknown Zone located between LL-66&LL-71 Investigation only
Unknown Zone located next to LL-60&south staircase Investigation only
Table 2 — City Hall VAV box improvements
VAV Box Deficiency/Scope of.Mork
39,64,67,71,76,78 1 Box is undersized for design CFM
Exclusions:
• Asbestos abatement
If you have any questions, please give me a call at 817-480-6953.
Regards,
Harry Romine, P.E.
Account Manager
Johnson Controls, Inc.
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