HomeMy WebLinkAboutContract 29110-CO3 ■ �_ s CITY SECRETARY
City of Fort Worth c=RACT No, 0 3
Change order Request
Change Order No. Date TPW Project No. Funding(FAC)
3 (Three) FE 72 531200
� } 1125112
020543008000
Facility and Project Description City Secretary Contract No.
Energy Savings Performance Contract-- JCl Vl B 29110-A7
ORIGINAL CONTRACT AMOUNT................................................................ $3,0853591
EXTRAS TO DATE..................................................................... $ 743433
CREDITS TO DATE.................................................................... $ 0
CONTRACTCOST TO DATE.................................................................................................. $ 3,160,024
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 263341
REVISED CONTRACT AMOUNT............................................................................................. $ 3,186,365
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 125,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 843623
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ NA
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
1. Submit LEED applications to the USG BC for certification review for the Fort Worth $21,34'1
Convention Center and the Downtown Central Library.
2. Allowance for up to 10 credits that the USG BC initially denies after the review process $53000
and resubmit for further clarification and re-review
add $263341
---------------++-------------------------t t+-------------------------- --------------- --------------------- t4---------
TOTAL ADD $ 26,34'1
It is 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
Contractor's Name
Johnson Controls Inc.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change order
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Change order Form(12119101) 00 Q Aly CITY SECRETARY
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Johnson Controls,Inc.
' 7461 Airport Freeway
Richland Hills,Texas 76118
Johnson Tel.:(817)548-2240(Office)
Controls (817)548-2201(Fax)
January 26, 2012
Mr. Jack Durham
City of Fort Worth
Transportation & Public Works
401 W 13th Street
Fort Worth, TX 76102
Ref: JCl ESPC Project— Phase Vlb
FWCC & Central Library— USGBC review Fees
City Secretary Contract # 29110-A7
J C l Contract# 081 80042
Subject: Change Order bequest— USGBC review Fees
Dear Jack,
This change order request proposal is to cover required USGBC review fees to continue the
LEED certification process for the Fort Worth Convention Center (FWCC) & Central Library.
The following table summarizes the review fees:
Facility SF Criteria Fee
FWCC 719,705 Over 500,000 SF $15,000.00
Central L.ibrary 211,379 $0.031SF $6,341.37
Total proposal price is $21,341.37.
There is no additional energy savings associated with this change request.
Total DBE participation of this change request is 100%.
This proposal must be paid in full by the City prior to the submittal of the LEED projects to
USGBC for review.
1
If you have any questions, please give me a call at 817-480-5953.
Regards,
Harry Romine, P.E.
Account Manager
Johnson controls, Inc.
Page 2
Johnson Controls,Inc.
7461 Airport Freeway
Richland Hills,Texas 76118
Johnson Tel.:(817)548-2200(Office)
Controls (817)548-2241(Fax)
January 28, 2012
Mr. Jack Durham
City of Fort Worth
Transportation & Public Works
401 W 13th Street
Fort Worth, TX 70102
Ref: JCI ESPC Project— Phase Vlb
FWCC & Central Library— USCBC Credit Appeals
City Secretary Contract# 29110-A7
JCI Contract # 08180042
Subject: Change order Request— USCBC Credit Appeals
Dear Jack,
This change order request proposal is to cover potential USCBC credit appeals to continue
the LEER certification process for the Fort Worth Convention Center (FWCC) & Central
Library.
The following table summarizes the credit appeal fees:
Qt $/Appeal Total
10 $500 1 $5,000
Total not to exceed proposal price is $5,000.
There is no additional energy savings associated with this change request.
Total DBE participation of this change request is 100%.
If you have any questions, please give me a call at 817-480-8953.
Regards,
r
Harry Romine, P.E.
Account Manager
Johnson Controls, Inc.
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Energy Performance - JCI VI B
BuySpeed No:
Contract No: CS29110-A6
D.O.E. No: N/A
Attachment to Change Order No: 3
Today's Date: 1/27/12
Original Contract Amount: $370857591.00
Eras to Date: $ 741433.00
Credits to Date:
Contract Amount to Date: $371607024.00
Amount of Proposed Change Order: $ 267341.00
Revised Contract Amount:
Contingency Funds Avail. for Admin. Change Orders: $ 1257000.00
Remaining Funds Available for Change Orders: $ 847623.00
Additional Funding (if necessary): $ -
Prepared By: Karen StrikerT/PW Business Support