HomeMy WebLinkAboutContract 42708-CO5 (2) CffY SECRETARY
City of Fort Worth CONTRACT Noe
Change order Request
Change Order No. Date TPW Project No. Funding(FAC)
S ( Five ) 9128112
G R76-541200-
017452293844
Facility and Project Description City Secretary Contract No.
Guinn School Elementary Phase 2 42798
ORIGINAL CONTRACT AMOUNT................................................................ $ 709,000
EXTRAS TO DATE..................................................................... $ 441215
CREDITS TO DATE.................................................................... $ 0
CONTRACT COST TO DATE.................................................................................................. $753,215
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 107608
REVISED CONTRACT AMOUNT............................................................................................. $ 7631823
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 184,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ '129,'177
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Furnish all labor and material as per the attached Propose Change requests:
PCR 07R1-Relocate existing sprinkler riser on 2nd floor to concealed location Add $ 844
PCR 015R2- Add additional conduits and roof penetrations for IT/Security Add $ 4183
PCR 016R1- Revise 2nd floor power and communications floor boxes Add $ 287
PCR 017-Add 2' pvc conduit to BAC Building for network communications Add $ 51334
--------------------------------rrr------------------------------------------------- -----------------------------------w--0---
Total Add $ 10,608
14 additional days added as per PCR request
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
Contractors Name
Prime Construction
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
200 cd 0 200 cd 14 cd
Contractor-Prime Construction Date Con uctio an ger Date
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Chie,Architectural S ices Division Date ❑' or,Transportation and Public Works Date
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Project A ite KO U Date ger Date
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Distribution by** 0 FOR PAY PURPOSES ONLY.
Fiie R RVES ALL RIGHTS TO CLAIM
Construction Manag f o
Project Manager 0 DDITIONAL DAYS NOT
Contractor o BY'rH1S AUTHORIZATION,
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Change Order Form .4e
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Renovation of the Guinn Elementary Shcool
BuySpeed No: CSCO-07-00043397
Contract No: CS35727
D.O.E. No: NIA
Attachment to Change Order No: 5
Today's Date: 1018112
TOTAL G R78
Original Contract Amount: $ 709,000.00 $ 709,000.00
Extras to Date: $ 449215.00 $ 449215.00
Credits to Date: $ - $ -
Contract Amount to Date: $ 7539215.00 $ 753,21 5.00
Amount of Proposed Change Order: $ 10,808.00 $ 10,808.00
Revised Contract Amount: $ 783,823.00 $ 783,823.00
Contingency Funds Avail. for Admin. Change Orders: $ 1849000.00 s 184,000.00
Remaining Funds Available for Change Orders: $ 1 29,177.00 $ 1 29,177.00
Additional Funding (if necessary): $ - $ -
Prepared By: Karen Striker T/PW Business Support