HomeMy WebLinkAboutContract 43475-CO3 (2)City of Fort Worth
Change Order Request
CITY SECRRTARY shellS _ r` v
CONTRACT NO.
Change Order No.
Date
TPW Project No.
Funding (FAC)
3 (Three)
10/8/12
201211106
GG01 536010 0205002
Facility and Project Description
City Secretary Contract No.
Replace Boiler System at Public Safety Building
CSCN 43475
ORIGINAL CONTRACT AMOUNT................................................................ $194,500.00
EXTRAS TO DATE..................................................................... $ 32,700
CREDITS TO DATE, I I h 1 0 1 1 1 1 1 1 1 1 1 1 1 1 K 0 0 1 1 1 1 1 1 1 K I I I I I I I I 1 0 0 * 0 0 0 a a 0 t 9 9 1 1 1 1 1 1 1 1 0 0 0 9 1 a 9 9 1 0 $ 0
CONTRACT COST TO DATE'..... ... ''I pop see see one 00*090000090 she ell "I 'I'm, see "I "I'll losses ''I ''I'll "I ''I 'Ile $ 2271200
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 6,911
REVISED CONTRACT AMOUNT............................................................................................. $ 234,111
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 29,140
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 0
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 6,911
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Requests
Replace gas line, regulator and meter to accommodate new boiler as per the proposal
dated 9/14/12
ADD $ 6,911
ADD $ 6,911
It is understood and agreed that the acceptance of this Change Order by the contractor constihttes 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
R. L. P. Mechanical Contractors, Inc.
Original Contract Time
Additional Approved Time To Date
Approved Contract Time To Date
Additional Time For This Change Order
95 calendar
5 calendar days
100 calendar days
0 calendar days
days
C n 7ac — R. L. P. Mechanical Contractors, Inc. Date Facilities Maintenance Insp/eAtor Date
11
F cili es Maintsrrgnce u eri ten t Date Di or, Transportation and Public Works Date
/D ��- c,J. #0 191, z
Proj E r— B rd H pton Brown Date AssistaF9 City Manager / Date
As is -' or D to Council Action (If Required)
ElApproved ElDisapproved
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TPW Facilities Management Division
Change Order Form (01/31/12)
Viechanical (.ontroctors, Inc.
phone 972-617-3557
-ax 972-576-0926
October 4, 2012
Ciry of Fort Worth
1000 Throckmorton
Fort Worth, Texas 76102
Attn: Mike Pease
Ref: Public Safety Building —Boiler Replacement
Subj: Gas supply rework
Mr. Pease,
We have proposed the following changes for your review.
Our price includes:
4117 N Hwy 77
TACLA016331 C
M8173
HUB Cert # 1752603389300
1. Remove existing gas pipe, regulator and meter in the basement mechanical room areaway
2. Install new gas isolation valve near the location that the gas pipe penetrates the concrete wall
3. After the new boilers are placed in the mechanical room, new pipe will be run along the areaway wall to a
new regulator and meter and connected back to existing gas pipe supplying the boilers
4. All work to be performed during normal business hours
Our price, $6,911.00
Exclusions:
1. Sales tax
If there are any questions or continents please call.
Thank you,
David Brumley
• 1
(Change Order Attachment)
PROJECT NAME: Replace Boiler System at Public Safety Building
BuySpeed No:
Contract No: CS43475
D.O.E. No: NIA
Attachment to Change Order No: 3
Today's Date: 1019112
TOTAL
Original Contract Amount: $ 194,500.00
Extras to Date: 32,700.00
Credits to Date: $
Contract Amount to Date: $ 227,200.00
Amount of Proposed Change Order: $ 6,911.00
Revised Contract Amount: $ 234,111.00
Contingency Funds Avail. for Admin. Change Orders: $ 29,140.00
Remaining Funds Available for Change Orders: $ -
Additional Funding (if necessary): $ 6,911.00
Prepared By: Karen Striker T/PW Business Support