HomeMy WebLinkAboutContract 49244-CO1 CITY SECRETARY �/
0 CONTRACT N0. 04 ®W
�0 FORTWORTH.
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City Of Fort Worth
Change Order Request
pmjo Fadlty
For NDM Brerhdh Library City Sec No.
Fadop(F
No.*U4HW56574001&C0ZW OB180.2016.14030199 City Pro).No.om
Ccnbacta Denco CS Carporaton Charge order 4 r1 Date: 5x8/2018
Cary Project Mgr.Af(onao Meda Cityinspector kGAllem
Phare Number (817)392.8274 I Phone Number: (817)302-2297
Contract rine
(CD)
Original Contract Amount— -- -------- $4,770,611.10 300
Extras b $0.00 0
Credits lo Date-- -- —- $0.00 0
Perdng Change Orders(in M&C Process)-------- — $0.00 0
Contract Cast to Date- — --- -- $4,770,611.10 300
Amount of Proposed Change Order---- ------ $62,658.00 27
Revised ConiractAmount $4,833,269.10 327
Original Funds Available for Change orders-- ---------- $0.00
Remaining Furls Available for this CO--- — — $0.00
Additional Funding(if necessary)--- $0.00
CHANGE ORDERS to DATE QNCLUDING THIS ONE)AS% ORIGINAL CONTRACT 1.31%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+2jv $5,963,263.88
OThe purpose of Change Order 41 is to add and install the book sorter and updated look return unit.The original contract had a book return
unk but not the took sorter.The book return unit was not mile wM She book scrW that was selected for Bre project.The look sorter r'
L!r'
was adgkhaly to be purchased by the Library Department with prc(ect fords but due to the Umkg of purchase and inslatalbn of the bods
return unt,It was decided to add the book return and book sorter unit to the construction project. The inial of Charge Order 1(562,658.00)
.0
results In an Increase to the original contract($4,770,611.10)for a total mvisq qpntract amount of$4,833,269.10 A increase in the original
contract amount by 1.31%.There are 3 days added io the Order and 24 days added to the rpntrad thdo gh Owner
Contingency Allowances 1-7. ` �~
S
ll Assletant to tho t3ty S tarp
O 1 It is understood and agreed that the acceptance of this Change Order by the contractor consilules an accord and salisfaction and represents
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
Donco CS Corporation SCp M
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5/10/18
As1i1i tg y `., N Mail�ser -
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M&C Number M&C Data Approved A�
Contract Compliance Manager:
By signing I acknowledge that i am the person responsible l�
for the monitoring and adminstration of this contract,including Brian R.Glass,AIA
ensuring all performance and reporting requirements. Architectural Services Manager
h
DENCO
Construction Specialists Date 3/15/2018
"Building Your Future"
www.DencoCS.com
• '�.• • I •Ere . .l'
Name City of Fort Worth -Property Management Far North Branch Library
Address 401 West 13th Street 4264 Golden Triangle Blvd
City Fort Worth State TX ZIP 76102 Fort Worth,TX 76102
Contact Mike Milam
AiY- UnIt Price TOTAL
PROPOSED CHANGE ORDER 8 (PR006)
Addition of Book Sorter& Updated Book Return Unit
1 Book Sorter(FLX000001-000) 35,347.57 $35,348
1 Freight 3,446.42 $3,446
1 Install 5,712.00 $5,712
5 Standard Bins (AMH2O0041-000) 1,999.00 $x.995
1 Credit for Kingsley Model#15-8951 (Previous Book Return) (1,321.00) ($1,321)
1 Ad(filion of Steel Lintel 500.00 wd
PRICING OF CHANGE ORDERS DO NOT TAKE INTO _
CONSIDERATION EXTENSIONS OF TIME. _
Additional time to be added to contract for this scope of work is:
3 Calendar Days(from date of approval)
Additional General Conditions
Submitted By: Joseph Martinez Date: 3/15/18
Approved By: Date:
Approved By: Date:
Subtotal $53,680
Contractors OH&Fee $8,1152
8whtotal $6.1,732
Insurance at 1.5% $926
TOTAL
DENCO CONSTRUCTION SPECIALISTS " BUILDING YOUR FUTURE "