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HomeMy WebLinkAboutContract 48047-CO1 � 5678 �1 ~' FORT WORTH City Of Fort Worth Change Order Request �.'�-•__._..�..=— Facility and Project Chuck Silcox Animal Shelter Improvements City Sec No. 48047 Description: ` Funding(FID) 39412-0239003-5740010-CO2503-CO9780 City Proj.No. CO2503 No.(s) Contractor:RKM General Contractors,LLC Change Order#F1 Dale: 3/27/2017 City Project Mgr.1 Ronnie Clements City Inspector: IDon Issacs Phone Number:(817)392-8014 Phone Number: (817)392-8078 Contract Time (CD) Original Contract Amount — $1,162,175.00 141 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 -- $1,162,175.00 141 Amount of Proposed Change Order $22,087.00 0 Revised Contract Amount-- ----- $1,184,262.00 141 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 1.87% MAXALLOWABLE CONTRA CTAMOUNT(ORIGINAL CONTRACTCOST+25%) $1,452,718.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order No.1($22,087.00)is to add 552 feet of fencing that matches existing fencing to the project for additional dog runs that were not in the original scope of the project.The total of Change Order#1 res e contract amount ($1,162,175.00)by 1.87%. F O- ` "ry .T. Kayser, City S&rhary CAS It is understood and agreed that the acceptance of this Change Order by the contractor consitutAs 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 NameContractor Name C tract r S' nat D e M&A I JI&M �Iy PMD Inspector Date Project Man ger Date' o = t ! 2z c 12S.Y1 PMD Superintendent Date Architecural Services Manager Date A W c u•b ©.,.` -- 3•;18. 1 y 3! t Architect Date Y r/Property Manage Jent Department Date 11116 � •� �......�.�,..� 3.27, -,r � ;;�" 3C 1 . �a U. V Assistant City Attorney Date ._ Assts ant C' Manager o Dade' �1-7 M&C Number M&C Date Approved Contract Compliance Manager: � _^ By signing I acknowledge that I am the person responsible & for the monitoring and adminstration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. Architectural Services Manager Chuck Silcox Animal Shelter Improvements 552'Additional Fencing Date Item Quantity Rate Amount 03/16/17 2x2 Steel tubing 2,400 $2.00 $4,800.00 03/16/17 Welded wire panels 29 $100.00 $2,900.00 03/16/17 Demo and dispose of 173'fencing and posts 147 $1.00 $147.00 03/16/17 Installation labor 552 $20.00 $11,040.00 03/16/17 Install six 3'walk gates @ $100/ea 5 $100.00 $500.00 03/16/17 Install six 10'swing gates @ $300/ea 6 $300.00 $1,800.00 03/16/17 Misc gate hardware 12 $75.00 $900.00 Total $22,087.00