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Home My WebLink AboutContract 46976-CO2 FORT WORTM, Y SECRET NTRACT . If 7[�- Z 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-C00780,304014-0200431-5740010--CO2105- City Proj.No. 02105 C00780-2015-14060199 Contractor:I Ridgemont Commercial Construction Change Order# Date: 7/812016 City Project Mgr.1 Ronnie Clements City Inspector: 'Mike Milam Phone Number:1(817)392-8014 Phone Number: (817)392-2297 Contract Time (CD) Original Contract Amount--------- — — ------------ $25,462,398.00 660 Extras to Date------------ ------ — --------------- $0.00 0 Credits to Date---------------- ------ --------------------- $0.00 0 Pending Change Orders(in M&C Process)------ -- ----- ---- $0.00 0 Contract Cost to Date----------------- ----------------------------------- $25,462,398.00 660 Amount of Proposed Change Order---- ------------------------------------- $27,392.00 0 Revised Contract Amount---------------— --——--- --— — $25,489,790.00 660 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 0.001075782% MAXALLOWABLE 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$27,392.00 to add electrical infastructure and low voltage fuel management systems for the 18,000 gallon propane fueling system.The total of changeorder'diresuits in a inc ontract amount by.1%.This change order includes PC#11.There are no additional days added to the contract a e f ilLGj�hp'�hg r. 00 0 COO MI r J e..'CRt F 'XQ► 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. Contractors Company Name Contractor Name Contractor Signature DateARidgemontCommercialConstruction C^ PMD spector Date Project Manager Date AM 7--A/�6 �M 7.-L7— upenntendent Date Architecural Services Manager Date Z2•/6 r ProjectArchitect Date DirectodPr pertyMana nt ,partment DateQ 0119 Assistant City Attorney ate Assistant ity Manager Dart M&C Number N/A M&C Date Approved N/A I OFV114AAL RECORD CITY SECRETARY FT,. WORTH, TX Proposed Change Order Request Ridgemont Commercial Construction 1520 W Walnut Hill Lane ' T Irving, TX 75038 Phone:214-492-8900 commercial construction Owner: City of Fort Worth Project: 1500609- 1 Fort Worth North Service Center 401 W 13th Street 301 Hillshire Drive Fort Worth,TX 76102 Fort Worth,TX 76052 Change Order Request#: 11 Electrical Infrastructure for Propane Fuel Station This change order includes electrical infrastructure, and low voltage fuel management systems for the18,000 gallon propane fueling station. See attached proposal from Stovall Corporation dated 6/2V16. Item Phase Description Estimated Cost Electrical Infrastructure for Propane Fuel Station 26-00- Electrical 24,902.00 Overhead 4.00% 996.00 Bond 1.00% 249.00 Insurance 1.00% 249.00 Fee 4.00% 996.00 Requested Total For Item 27,392.00 Owner Contingency Adjustment 00-91- Owner's Contingency -24,902.00 Overhead 4.00% -996.00 Bond 1.00% -249.00 Insurance 1.00% -249.00 Fee 4.00% -996.00 Requested Total For Item -27,392.00 Total For Change Order $0.00 Submitted By: Ridgemont Commercial Construction Approved By: City of Fort Worth Signed: `----5 Signed: Date: / Date: Reviewed By: Quorum Architects, Inc Signed: Date: