HomeMy WebLinkAboutContract 47432-CO2 FORTWORTH
CITY SECRETi JW�
CONTRACT 140. -=k-
AUG
City Of Fort worth
0sa Change Order Request
C
Facility and
Project Victory Forest Recreation Center City Sec No. 47432
Description:
3100-0800450-5740010-C00130-C04580,39801-0800450-
Funding(FID)5740010-C00130-005880,39801-0800450-5740010-C00130- City Proj.No. 00130
No.(s)C04580,30110-0800450-5740010-C00130-C04580,34014-
0800450-5740010-CO0130-CO4980
Contractor.C.Perry Builders,Inc. Change order#F- Date: 8/12/2016
City Project Mgr.J Ronnie Clements City Inspector: Don Isaacs
Phone Number:(817)392-8014 1 Phone Number. (817)392-8078
Contract Time
(CD)
Original Contract Amount--- — -- $5,155,700.00 300
Extras to Date---- ----- $55,955.02 71
Credits to Date --- $0.00 0
Pending Change Orders(in M&C Process)- - — $0.00 0
Contract Cost to Date — — — $5,211,655.02 371
Amount of Proposed Change Order------------ $85,661.78 0
Revised Contract Amount------------- - $5,297,316.80 371
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 ONCLUD/NG THIS ONE)AS%OF ORIGINAL CONTRACT 1.027468006%
MAXALLOWABLECONTRACTAMOUNT(OR/G/NALCONTRACT COST+25%) $6,444,625.00
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Change Order#2 authorizes a change in scope for purchase and installation of the kitchen equipment for a cost of$85,661.78.The total of
Change Order#1 and#2 results in a increase to the original contract amount by 1.03%.There are no additional days added to the Contract
for this Change Order
i fe �01
It is understood and agreed that the acceptance of this Change Order by the contractor consitute n accord and satisfaction and represe r
payment in full(both time and money)for all costs arising out of,or incindental to the above C ge Order.
Co'ftael'rsGompanyK}aate Corjfractor a[n __ anfradforSgnaturg __0. Dale c
C.Perry BuildersInc. din!
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M&C Number M&C Date Approved
PIERRY BUILDERS, INC.
1002 Walker Road Sumrall, MS 39482 _ 6315 Lone Star Lane Aubrey, TX 76227 -
Phone: (601) 758-3136 Fax: (601) 758-3106 Phone: (940) 365-9189 Fax: (940) 365-0351
Az
_ - Victory Forest Recreation Center _
3427 Hemphill Street Fort Worth,TX 76110
- -- ---
Add for KITCHEN EQUIPMENT
cost code escrip ion �-- qty.: uniti cos ! - o a
11.4000 Kitchen equipment - plastic shelving 1 eachl 221.37 $221.37
11.4000 Kitchen equipment- security unit 1 each 1 1,789.30 $1,789.30
11.4000 Kitchen equipment -hand sink 1 eachl 729.15 $729.15
11.4000 Kitchen equipment - reach in refriferator 1 each 3,72727 $3,727.27
11.4000 Kitchen equipment - reach in freezer 1 each 3,541.46 $3,501.46
11.4000 Kitchen equipment-oven 1 each 4,06828 $4,068.28
11.4000 Kitchen equipment- back work counter 1 each 17,174.96 $17,174.96
11.4000 Kitchen equipment - lever waste 2 each 226.79 5453.58
11.4000 Kitchen equipment - overflow tube 2 each 32.51 $65.02
11.4000 Kitchen equipment - pre rinse faucet assembly 1 each 313.16 5313.16
11.4000 Kitchen equipment- add on faucet for pre rinse faucet 1 each 75.21 $75.21
11.4000 Kitchen equipment- wall/splash mount faucet 2 each 291.09 $582.18
11.4000 Kitchen equipment - lever waste 3 each 22679 $680.37
11.4000 Kitchen equipment - overflow tube 3 each 32.51 $97.53
11.4000 Kitchen equipment - undercounter dishwasher 1 each 7,752.12 $7,752.12
11.4000 Kitchen equipment- ice cuber 1 each 3,463.88 53,463.88
11.4000 Kitchen equipment - water filter assembly 1 each 258.70 $258.70
11.4000 Kitchen equipment-front work counter 1 each 7,743.18 $7,743.18
11.4000 Kitchen equipment-48" gas ran etop 1 each 5,99224 $5.992.24
11.4000 Kitchen equipment- exhaust hood 1 each 7,816.81 $7,816.81
11.4000 Kitchen equipment-fire suppression system 1 each 5,311.23 $5,311.23
11.4000 Kitchen equipment - demo mirror 1 eachl 2104.361 $2,104.36
11.4000 Kitchen equipment - utility cart 1 eachl 448.64 $448.64
SUB TOTAL _ ! $74,370.00
_J
:OVERHEAD AND PROFIT _ t0%' $7,437.00
INSURANCE 2.00%;; $1,713.24
BOND _ 2.50%; $2,141.64
GRAND TOTAL $85,661.78
:This quote is good for 10 Days j
!Please add 0 Days from the time the change order is executed to our T T_
!contract time for this change in scope.
homas M. Coggins, Project Manager
_iC. Perry Builders, Inc. ;
11002 Walker Road
jSumrall Mississippi 39482 ---- - -- --- L--�-- -----
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