The URL can be used to link to this page

Home My WebLink AboutContract 46343-CO6 RECEIVED FORT WORTH,u *1Ty,(;FCRMTMV AM 3 0 2016 °OH I R 1CT N0. 3 � gyp City Of Fort Worth Change Order Request Facility and Project Terminal Building Renovation Meacham International Airport City Sec No. 46343 Description: Funding(FID)53902-0550435-5740010-C01527-C08180 City Proj.No. C01527 No.(s) Contractor: Imperial Construction Change Order#F--6--1 Date: I 7/6/2016 City Project Mgr.Alfonso Meza City Inspector: Mike Miiam Phone Number 817-392-8274 Phone Number: 817-392-2297 Contract Time (CD) Original Contract Amount------—--------------------------------------------------------------------- $15,872,750.00 407 Extras to Date --------------------------------------------------_____-- __ $2,044,838.00 196 Credits to Date— -- ----------------------- -- -- $0.00 0 Pending Change Orders(in M&C Process)------ ---------- ----- $0.00 0 Contract Cost to Date -------------------------------------- $17,917,588.00 603 Amount of Proposed Change Order------------------------------------------------------------ $24,168.00 5 Revised Contract Amount-------------------------------------------------------------------- $17,941,756.00 608 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 12.88% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $19,840,937.50 JUSTIFICATIONfi#COM FOR CHANGE ORDER Authorize a change in scope to increase the construction contract by$24,168.00 to add steel angles along the second floor deck,deck drains on 3rd floor balcony,add blocking to accept roof coping,and re-route roof drain piping. The total amount of change orders 1,2,3,4,5&6 results in an increase of the original contract amount by 13.03%.This change order includes PC#94,101,102&103.This change order does not include an increase in contract time of 174 days in already approved PC's through to date. 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 incindental to the above Change Order. Gorltrat 's 098MName Contractor t1ame Contractor , Imperial Construction Co 11-11)`5 PMD Date I UNKU bate $•S•Ilo c� 5 9cl Date (� � Services Man Date I°0/ �G 0000 D Assis 0'70 0 . M&C Number N/A M&C Date Approved N/A T°o Q; 1 AtW9ted � woa OFFICIAL.RECORD CITY SECRETARY FT.WORTH,TX Mary ayser, City Secretary ILPERIALProposed Change C 0 N S T R U C T10N Project: Meacham Terminal Building ICI Job Number: 4-0644_] PC Na: 094 Date: 6(11/2016 Submitted To: Submitted By: Mike Milam Jennifer Collins City of Fort Worth-Property Management Imperial Construction,Inc. 401 West 13th Street 4001-20 West Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason; IDesign Modification Scope/Modification/Description: Re-Route Roof Drain Piping in Clerestory per RFI-106. 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 UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub Total Gardner 1 LS $ 13,754.00 $ 13,754.00 Associated Direct GC Costs 1 LS $ - $ Sub-Total without GC Markup $ - Is - $ - $ - $ 13,754.00 Add 10%Indirect OH&Fee $ 1,375.40 Subtotal $ 15,129.00 Add P&P Bond 1% $ 151.29 Add insurance 1.5% $ 226.94 Add Sales Tax Exempt 1GRAND TOTAL $ 15,S07.00 The Contract Time will be INCREASED by 5 Calendar Days By signing below,you agree to pay the amount submitted by either contingency fund transfer or issuance of a formal change order to the contract.tf approval of this PC is not received within(5)Calendar days from date submitted,it is subject to change. Submitted Approv BY: BY. Imperial stru n,Inc. Ci Fort Worth Date 4001-20 Aev.Store 200.We47herjiin!7'xas 76080 ILPERIALProposed Change CONSTRUCTION Project: Meacham Terminal Building ICI Job Number: 140644 PC No: 101 Date: 7/5/2016 Submitted To: Submitted By: Mike Milam Jennifer Collins City of Fort Worth-Property Management Imperial Construction,Inc. 401 West 13th Street 400 1-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: IDesign Revision Scope/Moditkation/Description: Replace(5) Deck Drains on the 3rd Level SW Balcony with Watts FD-460 Area Drains with Adjustable Top and Hinged Heel Proof Tractor Grate; No Hub Outlet;Epoxy Coated Cast Iron Finish;Sediment Basket. 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 UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total Gardner 1 LS $ 4,251.00 $ 4,251.00 Associated Direct GC Costs 1 LS $ - $ - Sub-Total without GC Markup $ - Is - $ - $ - $ 4,251.00 Add 10%Indirect OH&Fee $ 425.10 Subtotal $ 4,676.00 Add P&P Bond 1% $ 46.76 Add Insurance 1.5% $ 70.14 Add Sales Tax Exempt GRAND TOTAL $ 4,793.00 The Contract Time will be UNCHANGED by 0 Calendar Days By signing 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. ;Submi Approved Y. BY: - ,,,- BY: LQU� Impe a Const1tr ion,Inc. Ci o Fort Worth Date 1001-20 West,Suite 200,Weatherford,Texas 76086 livj ��—IAL Proposed Change CONSTRUCTION Project: Meacham Terminal Buliding ICI Job Number: 14-0644 PC No: 102 Date: 7/5/2016 Submitted To: Submitted By: Mike Milam Jennifer Collins City of Fort Worth-Property Management Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: IMaterial Conflict Scope/Mocflification/Description: Add Blocking to accept Roof Coping on the NE Canopy(East FBO Entrance)per RFI-116 [NOTE. This Proposal is based on clouded changes only in the revised contract documents issued and mentioned above along with current oject conditions.All pricing will be reviewed upon approval for differing site conditions at the time of approval and any additional work quired will be submitted under seperate PC. Description Ctty LIM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total SWCI 1 LS $ 1,380.00 $ 1,380.00 S - $ - S - Associated Direct GC Costs 1 LS $ Sub-Total without GC Markup $ - $ - $ - $ - $ 1,380.00 Add 30%Indirect OH&Fee $ 138.00 Subtotal $ 1,518.00 Add P&P Bond 1% $ 15.18 Add Insurance 1.5% $ 22.77 Add Sales Tax Exempt IGRAND TOTAL $ 1,556.00 The Contract Time will be UNCHANGED by 0 Calendar Days By signing 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. Sub mi d Approved / BY: BY: �G'r� Imper ors ction,Inc. City 1f ort Worth Date 400 1-10 West,Suite 100•Weatherford,Texas 76086 lu" PEFSAL Proposed Change CONSTRUCTION . ,oject: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 103 Date: 7/5/2016 Submitted To: Submitted By: Mike Milam Jennifer Collins City of Fort Worth-Property Management Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: Steel Modification Scope/MuMcatfon/Description: Add Steel Angles anchored into existinting Concrete on 2nd Floor Deck Edge surrounding FBO Lease Space.Sawcut and Chip Existing Concrete to adjust recess in(2)Vestibules. /VOTE: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 C}ty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total Plyler 1 LS $ 1,052.00 $ 1,052.00 ,on/S&S 1 LS $ 1,000.00 $ 1,000.00 5 - $ - Associated Direct GC Costs 1 LS $ Sub-Total without GC Markup $ - $ - $ 1,052.00 $ - $ 2,052.00 Add 10%Indirect OH&Fee $ 205.20 Subtotal $ 2,257.00 Add P&P Bond 1% $ 22.57 Add Insurance 1.5% $ 33.86 Add Sales Tax Exempt GRAND TOTAL $ 2,313.00 The Contract Time will be UNCHANGED by 0 Calendar Days By signing below,you agree to pay the amount submitted by either contingency fund transfer or issuance of o 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. Submitted Approved imperi Cons ction,Inc. Ci Fort Worth Date 4001-20 West,Suite 200,4t�ealherford,Texas 76086