HomeMy WebLinkAboutContract 53266-CO3 FORT WORTH.
CSC No. 53266-CO3
City Of Fort Worth
Change Order Request
Fadlity and
Project Worth Heights Community Center Renovations City Sec No. 53266
Description:
Funding(FID)25002-0190450-5330201-S00051-S00001 City Proj.No. 101217&102361
No-(s)
Contractor:I M-PAX Construction,Inc. Change Order# Date: 9/30/2020
City Project Mgr.I Ronnie Clements City Inspector: IDonlssacs
Phone Number: (817)392-8014 Phone Number: (817)392-8078
Contract Time
(CD)
Original Contract Amount------------------------------------------------ $912,675.00 90
Extras to Date-------------------------------------------------------- $47,993.01 60
Credits to Date----------------------------------------------------- $0.00 0
Pending Change Orders(in MSC Process}------------------------------------ $0.00 0
Contract Cost to Date-------------------------------------------------- $960,668.01 150
Amount of Proposed Change Order------------------------------------------ $1,870.00 5
Revised Contract Amount------------------------------------------------ $962,538.01 155
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 5.46%
MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $1,140,843.75
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of Change Order#3 is to paint approximetiy 1,200sq ft of additional walls in the entry way,hand rails,&shelves in rooms 102,
108,132,&113.These changes were approved by Neighborhood Services Department.Change Orders No.1,2,and 3 increases the
original contract($912,675.00)by$49,862.01 for a revised contract amount of$962,538.01.A 5.46 percent increase to the original contract
price.Additionally,there are 5 days added to the contract for this work.
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
Contractor's Company Name Contractor Name I Contractor Si nature Date
M-PAK Construction,Inc. Shannon MtAnally thannan WAnally Sep 30,2020
M nron arAnellY Ikn�,zm°...,. ,
PMD Inspector Date Project Manager Date
;Lln"c ".2c" Sep 30,2020. M C&K
Se 30,2020
PMD Superintendent Date Architecural Services Manager Date
,79fti l�It Sep30,2020 Oct1,2020 OFFICIAL RECORD
Pro'ectArchitect Date Director/Property Director/Property Management De rtment Date
Se 30 2020 s e_B� Oct 2,2020 CITY SECRETARY
Assistant City Atto ney Date Assistant City Manager Darte FT.WORTH, TX
N 424—. Oct 2,2020 . "aw Oct 2,2020
MSC Number N/A MSC Date Approved I N/A
Contract Compliance Manager: � �. 19�
By signing I acknowledge that I am the person responsible pry anggn
FORT C
for the monitoring and adminstration of this contract,including Brian R.Glass,AIA ;�°°°°°°°°°�oaao
ensuring all performance and reporting requirements. Architectural Services Manager ode 9=v
o°
4d?. /111 Ot 1�°°Ag400
r Ronald P.Gonzalw(Oct 2,202013: T) Cl
CHANGE ORDER REQUEST #05
MPAK CONSTRUCTION, INC.
2948 Ruger Dr. IP-f -
-f
Royse City,TX 75189
(214) 888-0058 CONSTRUCTION
Point of Contact
Shannon McAnally
shannon@mpakconstruction.com
PROJECT NAME PROJECT LOCATION DATE OF REQUEST
Worth Heights 3551 New York Ave. Fort Worth,TX 76110 9/28/2020
CHANGE ORDER REQUESTOVERVIEW
M-PAK proposes the following pricing to perform the following changes to M-PAK's original contracted scope of
work per the city's request.
COMDAN`Y SCOPE AMOUNT
DFW REPAIR IPAINT WALLS&RAILS $1,700.00
M-PAK CONSTRUCTION 1 10%GVERHEADfSUPERVISION $ 170.00
TOTAL 51,870.00
DFW REPAIR ROOFING &CONSTRUCTION
10706 Western Hills Dr. Date: 08/31/2020
Rowlett,TX. 75089
Cell: (214)994-8161
Receipt submitted to: Work Performance at:
Mpak Construction Worth Heights
3551 New York Ave.
Fort Worth,TX
JOB DESCRIPTION:
-Apx 1,200sq ft of painting additional walls, hand
rails, &shelves in rooms 102, 108, 132, &113
TOTAL: _ $1,700