HomeMy WebLinkAboutContract 52072-CO1 t:
CITY SECRTONI
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FORT WORTH
City Of Fort Worth
Change Order Request
Facility and
Project Will Rogers Memorial Center Lighting Retrofit Moncrief Building&Watt Arena City Sec No. 52072
Description:
Funding .(s))
No.( 30205-0240450-5740010-101205-000680-999 City Proj.No. 101205
Contractor: Daiworth Lighting and Electrical services,LLC Change Order#=9 Date: 9/18/2019
City Project Mgr. Ronnie Clements City Inspector: JAIan Bagamery
Phone Number:(817)392-8014 Phone Number: (817)392-2391
Contract Time
(CD)
Original ContractAmount------------------------------------------------ $371,011.00 90
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------------ ----------------------------------- $371,011.00 90
Amount of Proposed Change Order----------- ----------- ----------- ($7,070.00) 0
Revised Contract Amount-------------------------------------------------- $363,941.00 90
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 -1.94
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $463,763.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of Change Order No.1 is to finalize the contract amount.There was$7,070.00 in the Owner's Construction Allowance that was
not expended.The original contract amount was$371,011.00,Change Order No.1 in the amount of-$-7,070.00,reduces the final contract
amount to$363,941,00.A 1.94%decrease to the original contract amount.
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it understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incidental to the above Change Order.
Dalworth Lighting&Electrical e e /`•x y-/
o ractor's Co any Name Contragtoorr Name Contractor Signature Ip Date
PMD nspector Date Architectural Services Manager Date
PMD Superintendent Date ista ity Attorn ate
PMD roject Manager ate it 'Pro rty Management Department Da.t
2 �-
P ject Architect Date Assistant City Manager Date
M&C Number N/A M&C Date Approved I N/A
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible A Al�—
for the monitoring and administration of this contract,including Brian R.Glass,AIA p p
ensuring all performance and reporting requirements. Architectural Services Manager OFFICIAL RECORD
June 2018p CITY SECRETARY
FT. WORTH,TX