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Home My WebLink AboutContract 46976-CO3 FORTWORTH. A t � GR fiARY L,UN'� OT NO. �'�3 City Of Fort Worth Change Order Request Facility and Project North Service Center,Phase 1&2 City Sec No. 46976 Description: Funding(FID)39007-0200431-5740010--CO2105-C00780,39007-0230424- No.(s)5740010--CO2105-CO0780,304014-0200431-5740010--CO2105- City Proj.No. 02105 C00780-2015-14060199 Contractor:Ridgemont Commercial Construction Change order#F-3-1 Date: 10/25!2016 City Project Mgr.Ronnie Clements City Inspector: Mike Milam Phone Number:(817)392-8014 Phone Number: (817)392-2297 Contract Time (CD) Original ContractAmount-------- -- — — — —------ --- $25,462,398.00 660 Extras to Date--------------------- — —— ------- -- $27,392.00 0 Credits to Date — — ---- -- -- —--------------— -- — --— $0.00 0 Pending Change Orders(in M&C Process)-------- -------- -- — $0.00 0 Contract Cost to Date------ — — — — -- ——-- $25,489,790.00 660 Amount of Proposed Change Order---------- ----— -- ---- -- $51,620.00 0 Revised Contract Amount---------- ----— -- ----- $25,541,410.00 660 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 0.3 MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $31,827,997.50 JUSTIFICATION(REASONS)FOR CHANGE ORDER Authorize a change in scope to increase the construction contract by$51,620.00 to add locating of 3 Devon gas lines and relocation of 1 existing Devon gas line that is in conflict with the proposed masonary screen wall along the north property tine.The total of change orders 1,2, &3 results in an increase to the original contract amount by.3%.This change order' #27. �0 �, O OFFICIAL RECORD by: ox a Ronald P. Gonzales, st City S ,!-EX `} s It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order. Contractor's Company Name Contractor Name Contractor Signaate Ridgemont Commercial Construction 14lin PMD Insp for Date Project Manager Date r1,7,4 G�4 PMD Syperintendent Date Architecural Services Manager D A b //-7/& 1$-Vi N/-7/ Date it ctc, roperty Manqgqnent partment Date Assistant City Attorney Date Assist tCi Manager Da e le I Itt M&C Number M&C Date Approved Proposed Change Order Request Ridgemont Commercial Construction 1520 W Walnut Hill Lane R I D G E M O N T Irving,TX 75038 Phone:214-492-8900 commercial construction Owner: Cityof FortWorth Project: 1500609- / Fort Worth North Service Center 401 W 13th Street 301 Hillshire Drive Fort Worth,TX 76102 Fort Worth,TX 76052 Change Order Request#: 27 Relocating Devon Gas Line-Payment Only Relocate existing gas line on the property by abandoning the existing line and laying a new line on adjoining property(hereafter the "work").All of this work to be performed by Devon Energy Production Company, LP. Contractor not responsible for the coordination, supervision or installation of the gas line.This work is being added by change order to the contract sum as an accommodation to the Owner and is in the nature of a pass-thru expense. Contractor will issue payment in the amount of$32,424 to Devon Energy Productic Company, LP to accomplish this work. None of the work will be performed on the site of the Project. Owner acknowledges that Contractor is only responsible to issue payment to Devon Energy to accomplish this work. Under no circumstances shall Contractor b( responsible for the means and methods of this work,the timing of performance of the work or the final product.This work shall not be subject to any warranty obligations of Contractor specified by the Contract. In the event of any dispute concerning this work, Owner st look solely to Devon Energy Production Company LP for resolution and hold Contractor harmless from any claims which may arise oL the work.To the extent of any conflict between the terms herein as it applies to the work and any other Contract Document,this chane order shall prevail. Item Phase Description Estimated Cost Relocating Devon Gas Line-Payment Only 22-70- Off-Site Gas 32,424.00 Overhead 4.00% 1,297.00 Bond 1.00% 324.00 Insurance 1.00% 324.00 Fee 4.00% 1,297.00 Requested Total For Item 35,666.00 Attourney Fees-Budget 01-05- Legal Fees 1,020.00 Overhead 4.00% 41.00 Bond 1.00% 10.00 Insurance 1.00% 10.00 Fee 4.00% 41.00 Requested Total For Item 1,122.00 Total For Change Order $36.788.00 Submitted By: Ridgemont Commercial Construction Approved By: City of Fort Worth Signed: = Signed: Date: /,�,Azs�£ Date: Reviewed By: Quorum Architects, Inc Signed: Date: Proposed Change Order Request Ridgemont Commercial Construction 1520 W Walnut Hill Lane R I D G E M O N T Irving,TX 75038 Phone:214-492-8900 commercial construction Owner: City of Fort Worth Project: 1500609- / Fort Worth North Service Center 401 W 13th Street 301 Hillshire Drive Fort Worth,TX 76102 Fort Worth,TX 76052 Change Order Request#: 21 Locating Devon Gas Line Item Phase Description Estimated Cost Locating Devon Gas Line 01-71- Licensed Survey 850.00 Surrey Property Lines 02-30- Subsurface Investigation 12,634.00 Pot Hole All Gas Lines Overhead 4.00% 539.00 Bond 1.000/0 135.00 Insurance 1.000/0 135.00 Fee 4.00% 539.00 Requested Total For Item 14,832.00 Owner Contingency Adjustment 00-91- Owner's Contingency -13,484.00 Overhead 4.001/6 -539.00 Bond 1 M% -135.00 Insurance 1.00% -135.00 Fee 4.00% -539.00 Requested Total For Item -14,832.00 Total For Change Order $0.00 Submitted By: Ridgemont Commercial Construction Approved By: City of Fort Worth Signed: Date: Signed Date: Reviewed By: quorum Architects, Inc Signed: Date: