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Home My WebLink AboutContract 46343-CO8 FORT WORTH, CITY SECRUMY 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:I Imperial Construction Change order#F-8 Date: 9/1/2016 City Project Mgr.Alfonso Meza City Inspector: Mike warn Phone Number:817-392-8274 Phone Number: 817-392-2297 Contract Time (CD) Original Contract Amount-------------------------------------------------------------------------------------------- $15,872,750.00 407 Extras to Date--------------------------------------------------------------------------------------------------- $2,138,979.00 201 Credits to Date-----------------–----------------- -------------- $0.00 0 Pending Change Orders(in M&C Process) -- -------------------------- $0.00 0 Contract Cost to Date------ --------- -------------------------------------------- $18,011,729.00 608 Amount of Proposed Change Order---------------------------------------------------------------- $36,114.00 0 Revised Contract Amount----------------------------------------------------------------- --- $18,047,843.00 608 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 13.7 MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $19,840,937.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER Authorize a change in scope to increase the construction contract by$36,114.00 to add an American Aero directional sign,2 canopy signs for Mecham International Airport and interior signs.This Change Order is for signs only and does not in additional cost associated with installation(structural foundation,electrical etc.).The total amount of change orders 1,2,3, t� increase of the original contract amount by 13.7°/x.This Change Order includes PC#124&125.This Change p d e bt i c se in contract time. 00 S .rs�00Qb0000�"� r l 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. C_ontractoes Company Name I Contractor Name Contractor Signature Date Imperial Construction yMgWpector C Da rojec anage Date MD Sup rintenI bate Archite ral Services Manager Q Date •14• rllo P46ctArchit t D90 ecto Property Ma me epartment Date 2I CiL Assistant City Attorney n Dae Assistaht City Manager D rte Q. Z s f Geo M&C Number N/A M&C Date Approved I N/A I "' IR F RIA L Pro loosed Change Project: Meacharn Terminal Building ICI Job Number: 14-0644 PC No: 124. 8/31/2016 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: Oviner Request7777771 j S cope/Madifieation/®eseripti®n: Canopy Signage(Meacham International Airport)and Interior Signage Package per drawings sent be HHS to ASI Signage on 8/1/16. Excludes:Access Doors.J-Box will be provided for each canopy(East and West). IUOTE 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. IDescription City U other ab(B) Mat q(D) Sub(E) Sub-Total ASt Canopy Signs 1 LS $ 19,950.00 $ 19,950.00 ASI Interior Signage 1 LS $ 5,831.00 $ 5,831.00 Supervision/Coordination 1 LS $ 1,000.00 $ 1,000.00 $ - Sub-Total without GC Markup $ 1,000.00 $ - $ - $ - $ 26,781.00 lAdd 10%Indirect OH&Fee $ 2,678.10 ?Subtotal $ 29,459.00 Add P&P Bond 1% $ 294.59 Add Insurance 1.5% $ 441.89 lAdd Sales Tax Exempt GRAND TOTAL $ 30,195.00 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. Submitted Approved BY: BY: Imperia onstrion,Inc. City of Fort Worth Date 1001-20 West,Suite 200,Pleatherfonl,Teras 76086 ILPERIALProposed Change CONSTRUCTION Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 125 Date: 8/31/2016 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 Reasons` Tenant Request(FBO) Scope/Modification/Description: FBO Directional Sign per design provided by HHS on 8/23/16. Excludes: Electrical Components/Pathways (not currently in electrical drawings),Concrete, Metal Panel,Access Door,Waterproofing or any other scope required for this sign. If required,we will submit cost upon receipt of complete drawings/information.ASI will not complete drawings for final approval until this is approved. Depending on Design time and final approval,this may not be complete by the end of the year. 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 LIM Other(A) Lab(B) Mat(C) "Eq(D) Sub(E) Sub-Total ASI FBO Directional Sign 1 LS $ 4,750.00 $ 4,750.00 Added Coordination w/ASI&Tenant 1 LS $ 500.00 $ 500.00 Sub-Total without GC Markup $ 500.00 $ - $ - $ $ 5,250.00 Add 10% Indirect OH & Fee $ 525.00 Subtotal $ 5,775.00 Add P&P Bond 1% $ 57.75 Add Insurance 1.5% $ 86.63 Add Sales Tax Exempt GRAND TOTAL $ - 5,919.00 The Contract Time will be INCREASED by tbd 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. Sub mitt Approved BY: AA Q94BY: Imperi t onstr I tion, Inc. City of Fort Worth Date 4001-20 West,Suile 200,Wealheiford,Texas 76086