HomeMy WebLinkAbout048663-CO2 - Construction-Related - Contract - All-Fair Electric, Inc. FORT WO RT H. CITY SECRETARY
CONTRACT NO.
City Of Fort Worth
Change Order Request
Facility and
Project Will Rogers Memorial Center Lighting Retrofit City Sec No. 48663
Description:
Funding(FID)0246010-5740010--100150-000680-2016-30101 City Proj.No. 100150&100151
NOS)
Contractor:All-Fair Electric,Inc. Change order#F2 Date: 611/2018
City Project Mgr. Ronnie Clements City Inspector: JAIan Bagamery
Phone Number:(817)392-8014 Phone Number: (817)—3922391
Contract Time
(CD)
Original Contract Amount--------------------------------------------------------------------------------------- $933,792.00 105
Extrasto Date------------------------------------------ ---------------------------------------- $44,588.00 0
Creditsto Date---------------------------------------------------------------------------------------------------- $0.00 0
Pending Change Orders(in M&C Process)--------------------------------------------------------------------- $0.00 0
Contract Cost to Date---------------------------------------------------------------------------------------------- $978,380.00 105
Amount of Proposed Change Order------------------------------------------------------------------------------ ($5,388.00) 270
Revised Contract Amount--------------------------------------------------------------------------------------- $972,992.00 375
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 1.04%
MAX ALLO WABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,167,240.00
Final calculation of contract amount.The General Contingency Allowance for the project was$65,148.00.There was a total of$59,760.00
that was expended from the allowance.This resulted in a deduction in the contract amount of$5,388.00 due to not using all of the General
Contingency Allowance.There was a total of$44,588.00 added to the contract through Change Order#1.The final contract amount is
$972,992.00 A 1.04%increase from the original contract amount of$933,792.00.The additionei-2 s were added to the contract
through previously approved General Contingency AII� l ys due to facili' of being accessible to the contractor
because of scheduled events.
�FFORT
d. r,tify
U
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an acc an sazisf a r reserl4t
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
All Fair Electric
spect afe t Manager
services Manager
ectArch itecmentDepartment Date
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M&C Number N/A d N/A
ntract Compliance Manager: OFFICIAL RECORD
y signing I acknowledge that I am the perso r4M SECRETARY (Mf�,
for the monitoring and adminstration of this ontr�FCTt i Brian R.Glass,AIA
8 L V�+ ensuring all performance and reporting requ emehtS' ""•"Hf Architectural Services Manager