HomeMy WebLinkAboutContract 48128-CO2 CITY SECRETARY
CONTRACT NO. )Z ��
'D FORTWORTH.
R 2p1e
City Of Fort Worth
Change Order Request
Facility
Sixth Paled Division FadBty, City Sec No.
Funding 3800140 04"4010-100108-000980.2016 City Prof.No, 201513
Contractor:FPI Builders,LLC Charge Order p 0 Date: TC25I2018
City Project Mgr.Nfonso Meza City Inspector: Mfke loam
Phone Not (817)392-8274 Phone Number: (817 392-2297
Contract Time
(CO)
Original Contract Amount - $7,500,000.00 336
Extras to Date -- S580.264.00 0
Credits to Dale $0.00 0
Pending Change Orders on M&C Process $0.00 0
Conked Cost to Dab $8,080,264.00 336
Amount of Proposed Change Order ($61,729.82) 0
Revised Contract Amount $8,018,534 1 R 336
Original Funds Available for Change Orders S0.00
Remaining Funds Avalfable for this CO--- ----- $0.00
Additional Funding(If necessary) $0g0--0
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 6.MAXALLOINABLE CONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $9,375,00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
Final calculation of contract amount.The General Contingency Allowance for the project was$562,500.00,There was a total of$500,770.18
that was expended from the allowance.This resulted In a deduction In the contr 1,729.82 due to not using all of the General
Contingency Allowance.There was a total of$580,264,00 added to the cc 1(MSC C-28256).The final contract
amount Is$8,018,534.18.A 6.9%Increase from the original contract a 55 T�
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Il is understood and agreed 1haf the o y thet a d and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or)ncindental to dor.
Ff7T-13 U iLDE2 LLc I KEv t t t S - 17 Me FE
Contra tor' g2mpanme Contractor Name Contractor Signature Date
PMD Inppector Date ArchItecural Services Manager Date
1- It A
u rintendent 11Date rat CI Attomev Date
0. 'cJ�'
PMD Pr LWnaoer Date Irect (pre e_. Mana a nt a srtment Dat
-16
ProjectArchNect ate Assistant City Manager Date ,
M&C Number /9 MSC Date Approved t.I714
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,Including Brian R.Glass,AIA
ensuring all performance and reporting requirements. Architectural Services Manager
Inne 2n l3 Ne•r l
Mills, Stephanie
From: Diestel,James
Sent: Wednesday,August 08, 2018 6:45 AM
To: Mills, Stephanie
Subject: RE:Change Order Question
Attachments: 6th Patrol Approved CO # 1 6-14-17.pdf
Attached is change order#1 that was processed. I believe that the issue is that the City Secretary Number on Change
Order#2 should be 48128. Please change it to the correct number.
James Diestel
Construction Superintendent
Property Management Department
401 West 13`h Street Fort Worth,Texas 76102
(817) 392-8072 Office (817) 392-8488 FAX
James.diestel@fortworthtexas.gov
City of Fort Worth— Working together to build a strong community
FORTWORTH.9
How am I doing? Please contact my supervisor: brian.glass@fortworthtexas.gov
From: Mills,Stephanie
Sent:Tuesday,August 7, 2018 2:48 PM
To: Diestel,James<James.Diestel@fortworthtexas.gov>
Subject:Change Order Question
Hello 1
1 have Change Order 2 to Contract 48126 here for processing(Sixth Patrol Division facility)
I am not seeing any record of Change Order 1—is there a change order 1 you can send me or does this need to be
corrected?
Stephanie Mills
Administrative Assistant
City Secretary's Office
3rd Floor, City Hall
200 Texas Street
Fort Worth, TX 76102
817-392-6150
stephanie.mills@fortworthtexas.gov
City of Fort Worth— Working together to build a strong community.
FORT WORTH-.,
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