HomeMy WebLinkAboutContract 49215-CO1 p ^!Ty SECRETARY
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City Of Fort(North
Change Order Request
Facility and
Project Vclory Forest Recreation Center City Sec No. F
Description:
31MG800450-5740010•CO0130-CO4580,39801-0800450-
Funding(FID)5740010-CO0130-CO5880,39801-0800450-5740010-CO0130• City Proj.No.00130
No.(s)C04580,30110-0BDO450-5740010-CO0130-CO4580,34014-
0800450.5740010-CO0130-CD4980
Contractor:Hudson Insurance Company Change Order 9 Dale: 1 214120 1 9
CilyProjcet Mgr.Ronnie Clements City Inspeclor. ILbn Isaacs
Phone Number:(817)392-8014 Phone Number:
Contract Time
(CD)
Original Conlrad Amount------------------------•-------------------•-----•------•-- $5,155,700.00 300
Extras to Dale--_._...--•---------....._--•-----••-----•------._.--•----------• $141,616.80 71
Credits to Date----- .-..__..—.. --- — - -- -- -- -- - $0.00 0
Pending Change Orders(in M&C Process)-----------------------•----•--••---- $0.00 0
Contract Cost to —----- $5,297,316.80 371
Amount of Proposed Change Order------------------•--••------•-•---------•--------••— (SS.832.71) 0
Revised Contract Amount•----•-•-------•-•--••---•••--•-••••-•-•---•--------------• $5,291,484.09 371
Original Funds Available for Change Orders----•--------•-•------------------••-•------ 50.00
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 2.63%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $6,444,625.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER'
Final calculation of contract amount.The General Contingency Allowance for the project was$359.700.00 There was a total of$353,867.29
that was expended from the allowance.This resulted In a deduction in the contract amount by$5,832.71 due to not using all of the General
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Contingency Allowance.The final contract amount is$5,291.484.09.A 2.63%increase from the original contract amount of$5,155,700.00.:41
Attested
Mary JKayser, City Secretary a
It is understood and agreed that the acceptance of this Change Order by the contractor consifules an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or indridental to the above Change Order,
GonkWW$Unity Name Contractor Name Cprivactorsionature Dale
Hudson Insurance company -( 0 ; L ? 0
EUDInspeclor Dale Pr edManager Dale
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P D pednlee0ent Dale Arddleeurel SWW Maneper Dale
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Ardlit .: Dale V4Kl0fPWr1y M nt Date
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tsta iyAlloirle Date sslst n(Cit Ma�rm To
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M&C Number M&C Dais Approved ar_
OFFICIAL ReE�COR
Contract Compliance Manager �-�+ CITY SECRE ARY
By signing I acknowledge that I am the person responsible �Srfan R.Class,AI A WORTH TXt
for the monitoring and adminstration of this contract,including Architectural Services Manager s
ensuring alt performance and reporting requirements.