HomeMy WebLinkAboutContract 41332-CO11 City of Fort Worth Y �
Change order Request
Change Order No. Date TPW Project No. Funding(FAC)
11 (eleven) 8/1/12 C 234 541200
207060162780
Facility and Project Description City Secretary Contract No.
East Multi- Purpose Facility WRMC CS-41332
ORIGINAL CONTRACT AMOUNT................................................................ $151443,305
EXTRASTO DATE._................................................................... $ 31024,662
CREDITSTO DATE.................................................................... $ 0
CONTRACT COST TO DATE.................................................................................................. $ 181467,967
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 40,707
REVISED CONTRACT AMOUNT............................................................................................. $ 1815081674
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 436,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 227,605
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $
IN ACCORDANCE WITH THIS CHANGE ORDER, -I-H E CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Requests
PLR's- 97R1 114 139 140 142 143 144 145 145 149 and 150
OFFICIAL RECORD
Y SECRETARY
Note: PLR's- 14 147A and 147E are rejected Fne WORTH,TIC
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ADD $401707
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
Rogers--O'Brien Construction Company, Ltd,
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
590 cd 0 cd 590 cd 0 cd
Contractor-Roger O' 'en Construction Date Con uctio Ma er Date
Architect Services Manager Date Di Transportation and Public Works Date
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Project Archite --Ha of I - off - #anf d Date Ass] Hager Date
Assis a A or Date Council Action(It Required) 0
❑ Approved ❑Disapproved A X0000000
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Distribution: a o°
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File 0
Construction Manager Aft#Ad bye a
Project Manager �
Contractor �0000001 XY
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Mary J. KayUr,-Vity S re
03-21 -12 P 0 5 ' r-3 IN TPW Facilities Management Division
Change Order Form(01131112)
Change Order 11 East Multi-Purpose Facility WRMC
PCR 97R1-revise custom light cover plates
at Justin Plaza to stainless steel ADD $ 23714
PCR 114- additional shoring and concrete replacement
required for Stock Show ADD $ 7,738
PCR 139- miscellaneous concrete work required by
site conditions ADD $ 87680
PCR 140-paint interior columns at Building A ADD $ 1,445
PCR 141- REJECTED
PCR 142-revised IT conduits for RV lot No Change
PCR 143- Repair ASV waste line at Boor RD 5 ADD $ 7,149
PCR 144--extend vent line above sidewalk at
Cattle Barn SE corner ADD $ 93 8
PCR 145-raise road show power disconnects to
80" AFF at Building A ADD $ 593
PCR 146- adjust AW manholes to revised finish grade ADD $ 1,253
PCR 147A REJECTED
PCR 147B REJECTED
PCR 149—provide photo cell control for Canopy
lights at Building C ADD $ 615
PCR 150-revisions to arena floor sprinkler system and
unit heater elevations ADD $ 9,572
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Total This Change ADD $ 405747