HomeMy WebLinkAboutContract 50694-CO2 CITY SECRETARY -
C'`p 1 2020 CONTRACT NO.
FORT WORTH
C\��py
City Of Fort Worth
Change Order Request
Fadity and
Project Eugene McCray Community Canter Expansion City Sec No. 5O694
tk�xiy6on:
Funding(FID)34014-O O0450-57A0010-0O2959-C-045S0 City Proj.No. =459
Contractor[Rim Contrxlors Inc. Change Order d� Dale: IIfJ20?0
City Project h4gr. owo WeLa City InspWor• Don tsaaw
Phone Number.(817)392 8?7d Phone Number (817)a92-8078
ConUad Time
(CD)
Original Contract Amount $1,S44,428.50 220
Extras to Dale SO.OD 0
Credits to Date 1541,699.Gol 0
Pending Change Orders(n M&C Process}---- SO=1 0
Contract Cost to Data $1.502,729.50 1 220
Amount of Proposed Change Order $29,337.00 0
Revised Contract Amount 51,532,066.50 220
Original Funds Available for Change Orders — $0,00
Remaining Funds Available for this CO $0,00
Additional Funding(it necessary) $0.00
CHANGE ORDERS to DATE#NCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.81 96
&MXALLOWABLECONTRACTAMOUArl(ONGINALCONTRACTCOST+25%
$1,930,535.63
JUSTIFICATION NS)FOR CHANGE ORQI R
Revised final calculation of a••ntracl amount.There are some grading Issues that the original plans did not account far that allowed water to �
enter the facility an the west side.The cost at change orderwilt fa these protVems so that water will propedy drain away from the building.
This results In an IrKreasa in the contract amount by 529,337.00.The final contract amount is$1532,0%50.A 0.811.decrease from the
original contract amount of$1,544,428.50.
' A qWb
y r
a�4fy
Flory J. K S8 ity ecretM
It is undeslood and agreed that the acceptance of this Change Order by the contractor 00,Wtutes an accord and saiisfacliton and rapresents
payment in roll(both Ume and money)for a➢costs arising out of,or incindenlai to the above Change Order.
CMITWWs PNVOOyName I _ Con1t
Slgnamre testa
RJM Contractors,Inc. -
PMDIMPW4Date pr t Alan _. — cki a
C.
PFd hterxt�nl Date-- _A- _.IA! - Mar r Date
fl _ `�-�•.1d2 - y c��0
— —. Data - --Rom- - t saint We
- f 20
A Dale Asskst t 'yr�v_ - _ Dade
M&C Number IV19C Date Approved �V
Contract Compliance Manager "^
By signing I acknowledge that I am the person responsible cz� FWO
for the monitoring and adminstration of this contract Including Brian R.Glass,AIA ensuring all performance and reporting requirements. Architectural Services Manager ,ftyj
Eugene McCray Recreation Center Addition 3/18/2020
PCO#25 Rework of sidewalk&grading on westside of building
RIM Contractors, Inc, supervision,clean up, &sealants $ 2,800.00
Duckett's Lawn Sprinkler Company $ 2,400.00
R2 Commercial Concrete, LLC $ 17,400.00
R J M Weatherford Steel steel plates $ 831.00
North Texas Coring Demo&haul off of sidewalk $ 1,975.00
Contractors, Inc. Hydro-mulch $ 1,000.00
Sub Total $ 26,406.00
RIM Contractors, Inc. OH&P $ 2,641.00
Sub Total $ 29,047.00
Bond $ 290.00
Total $ 29,337.00
Kenny Buy
Vice President
817-716-4841
kbuyers@rl-miller.com
7616 Benbrook Pkwy.
Benbrook,Texas 76126
Phone 817.377.0971
Fax 817.377.0973
Kenny Buyers
From: Steve Duckett <sducketts@icloud.com>
Sent: Tuesday, March 17, 2020 2:01 PM
To: Kenny Buyers
Cc: Pat Nichols
Subject: Fwd: McCrae site irrigation demo and reinstall West side
Sent from my iPad
Begin forwarded message:
From:Steve Duckett<sducketts@icloud.com>
Date: March 13, 2020 at 11:12:16 AM CDT
To: kbuyers@rj-miller.com
Subject: McCrae site irrigation demo and reinstall West side
Cut existing mainline and wires at each end at sidewalk before construction by RJM. Need this done first
to prevent additional damage. After construction come back in and reinstall mainline and wires.
Reinstall rotor sections #18& i#9 that was destroyed by construction. Make adjustments after
installation. 60 day warranty on work.
Price includes all parts,labor and equipment rental.
$2,400.00
Steve Duckett LI 6167
Duckett's Lawn Sprinkler Co Inc
817-991-7443
Sent from my iPad
i
OMIVIIAN no �] ftv�'rT et"��e�% v4M
Turnkey Concrete Proposal
Attention: Kenny Buyers Addendums Received: None
Project: Eugene McCray
R2 Commercial Concrete, LLC is pleased to submit a turnkey concrete quotation in the amount
of: $17,400.00
Inclusions:
• Dirt Work
• Concrete Sidewalk
• Concrete Flume
• Stabilization
This bid is based off Grading Plan C3.00 dated 04/13/18
Total Bid Amount: $17,400.00
Ronda Diller
F2 Commercial Concrete, L,L,C
WEATHERFOKD 5TEL
COMPANY
1
4050Weet1-20 WEATHWORP,TEX&576088
METR0817-59a--1054 FAX817-59+-2004
Eugene McCray Community Center
Fort Worth,Texas
ovuDlnO
3UWCCT rO CONDITIONS 110 TERM]On Vn IN,—ARE nee 11 Ar.N«O TO
O EN.ATIDN,
AD ---
March 18,2020 —P vew
t�,z
WE ARE PLEASED TO QUOTE THE NET SUM OF$ 2,71 PLUS SALES TAX,
IF APPLICABLE,F.O.B OUR TRUCKS TO JOBSITE FOR FURNISHING THE FOLLOWING ITEMS:
l t, L 1.
1. Checkered plate with steel angle support. �a�[1 �r1 C 1L ptQ�3� x �—o J b
WE EXCLUDE THE FOLLOWING ITEMS:
1. Erection and/or unloading. V
2. Federal,state,and/or local taxes.
3. Field dimensions.
4. Field paint and/or field painting.
S G-0 nkc,A ,P L pr
SPECIAL TAX NOTE:This proposal does not include any present or future sales tax and you will
pay us on demand the amount of any such tax that we may be required to pay or collect.
NOTE:THE ABOVE PRICES ARE GOOD FOR 30 DAYS.NO ORDER WILL BE ACCEPTED AFTER
THE 30 DAY PERIOD UNLESS IN WRITING BY ANY OFFICER OF THIS COMPANY
TCA«crrANc£..— WEATHERFORD STEEL
ACCEPTED DY VOUSA ICER OF
TUTECA BINDING CONTa ACT ERETURN ORIGINAL SIGNEO IAn�avn�arrvnrvNlrY cnr�o+eN,
COPY AND RETAIN EXTRA COPY FOR YOUR FILES.