HomeMy WebLinkAboutContract 48047-CO2 FORT WORTH CITY SECRETARY
CONTRACT NO.
City Of Fort Worth
Change Order Request
Facility and
projectChuck 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#F-2 Date: 9t8l2017
City Project Mgr.l Ronnie Clements City Inspector: Don 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-- ------ —— ---- — ---------- ------— ---- $22.087.00 0
Credits to Date--- ------- — --- $0.00 0
Pending Change Orders(in M&C Process)— -- $0.00 0
Contract Cost to Date---------- —— — --------------------------- $1,184,262.00 141
Amount of Proposed Change Order— ----------------------- ($25,568.10) 0
Revised Contract Amount $1,158,693.90 141
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 -0.30%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,452,718.75
FOR CHANGE ORDER
Final calculation of contract.The Owners General Contingency Allowance for the project was$74,175.00.There was a total of$48,606.90
that was ex wance.This resulted in a deduction in the amount of$25,568.10 of the contract due to not using all of the
Owner,
wner r �Py� ce.The final contract amount is$1,158,693.90.A,30%reduction from the original contract amount of
by:
v _ Zvi
* * Wald P. Gonzales,Ass . City Semtmy
o °% P�
V It is understoo acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents
= payment in full(both time and money)for all costs arising out of,or incindental to the above age Vrder.
Contractor's. Petiy Name # 't r. y ''
P RQC Date I Date
PMD of Services art Date
DateOeJk►tf
X2345 •$� t'i
Q� 6 Date Dante
RECEIVED M&C Number M&C Date Approved
SEP 19 2017 i
CITY OFFORT WORTH ti ontract Compliance Manager:
CITY SECRETARy Sia By signing I acknowledge that I am the person responsible
for the monitoring and adminstration of this contract,including Brian R.Glass,AIA
r ensuring all performance and reporting requirements. Architectural Services Manager