HomeMy WebLinkAboutContract 44488-CO1 (2)- � x -�- .
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City of Fort Worfh
Change Order Request
Ghange Order No.
1 (one) R1
Date
8/28/13
f�roieol fVo. Funding (FAC)
' P243 541200
;803580187280
Y-3Cility and ProjeG Description
Pecan Va(ley Club House Renovations and New Pavilion
City Szcretary Conlract
44488
ORIGINAL CONTRACT AMOUNT ...... ... ........... ....................................... $ 323,Z02
EX7RASTO DATE ......................................................... ........... � 0
CREDITS TO DATE ........................................ .._.. .......... ..,...... � 0
CONTRACT COST TO DATE ........................................................................................ .... ....
AMOUNT OF PROPOSED CHANGE ORDER ........................ .._................
REVISEDCON�I'RAC'f AMOUNT ........ ....... .................... ............ ........................ ................
ORIGINAL FUNDS AVAILABI.E FOR CHANGE ORDERS ............................................................
RENtAINING FUNDS AVAILABLE f�OR CI-IANGE OROERS ........... ............. ................ ..............
ADDITIONAL FUNDING (IF NECESSARY) ................ ....... ... ..............._........ ,.. .... .......... ...
IN ACCORDANCF WITH THIS CHANGF ORDER, THE CONTRACTOR SHALL:
Provide afl i�ibor and materials as per atfached PCR's:
PC�t 1- Replace existing R-19 ceiling insulation
PCR 2- miscellaneous demolition and additional concrete pavi�g
PCR 3- revise coiling door
PCR 4- Pavilion slructurai revisions
PCR 5- add cabinel partitions
--------------
------------------------------------------------••------------------------
Tofal Acid
Add
Add
Add
Add
Add
�h
$
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$
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� 323.802
$ 25,106
� 348,908
$ 44.197
� 19,091
0
1,738
9,.546
314
13,2A3
265
--------------------------
S 25,10Fi
It is ur�lcui����d ,md a��rcrd tlwt thc ac�:rpian� c ��f ibi: Ch;ui._�: t:hd��r hy ihv rnnuactor ennsuiwr; ;ut aronr�l and ;nlisliu•iinn ;md represrnu p:iyincm m I'uil Ihnlh um�
and mon�•y) Inr :�II costs siris�n;� cmi nl�. nr incidemal ti.�. du;�hnv: Changc Orlcr
� ------ - -- ---- ---- — -- - — --- -- — —
Contractoi's Name
; Links ConstrucUon, LLC
� Onqinal CoMr, r.l 1'�n�e
i 86cd
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� Conlractor� Links C
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Ao:Lhnnal ppptr,v�d TImS Tn Dd1P ! Approved Corilydcl �ime To Drde I i�A�JiL�m�l i iin3 Fpr ihis Ch:�nq� ;)rJe�
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Disuibulinn:
File
Construciion Manager
Projecl Manaqer
Attested byo
J. d�ay'��t; �i
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(3/20/'12)
�rtation snd P Y,lic works
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Required) � �
Disapproved �;� ���
Date
5/l�ll3
Date
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City of Fort Worth
Change Order Request
Justification (Reasons) for Change Order
Additions
Item No. 1 (one) R1
PCR 1- Due to rodent derogation the existing R-19 ceiling insulation needed to
be replaced.
PCR 2— During demolition of patio, areas of bricks needed to be removed for the
expansion of the patio. It was determined to replace these areas with additional
concrete.
PCR 3— During construction a revise coiling door needed to be relocated due to
conflicting duct work location.
PCR 4— During construction it was determined that the soil structure was not
stable enough for the pavilion supports, thus additional reinforcement was
needed. Concrete beam and piers were installed for reinforcement of the
pavilion supports.
PCR 5— Additional cabinet partitions was installed for credit card terminal
security measures.
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A{A DOCU/,�ENT G707
OWNER
ARCHITFCT
CONTRh.CTOR
F1ELD
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OTHER ❑
PRDJECT: LONTRAETOR: CHANGE ORDER NUMBER: 1
pecan Va11ey Go[f Course Clubhouse Rena. L9nks Cortstrtrction LLC DATE: 718/Z0� 3
6400 Pecan Vatley Dr.
FQrt Warkh Texas
T'U OWNER:
City of Fort Wotth
'i 000 Throckmortors
523 S. Loop 288, Sufte 905
Dent4n, iX 76205
ARGHIT`E�T:
Nader Design Group
3QR 1'J. 7th 5t., Suite 920
ARCH(TECT'S PRQJECT NO.:
TPW2011-22, G�ty Project hlo. 01872
GONTRA�T I3ATE:
CUNTRA�T FO�t:
� A� � 9�
- � '� � a
R-39 Ceilin� insutatian AlE Geitin� Deno'd Area
R-19 Insutation
Labor lnstatl
Haui Off Existin� lnsutaeion
Totat LabarfN�ater�a!
Contractor's fae
Ttstal
Chips D.ialnped On 5ite f�otn Ttee R�rnova( (tleduct)
`�nt31
The ariginal (Contract 5um} (Guat�anteed m�imum I'ricej v�as
Net. change by �reviausly a��horized Chan�e orders
Ti�e. {ContracC 5umj (Guaranteed maximum Pritea prior ta this Change order was
The (i.on�raciSum) t�uaranieea maxfmum pricej wiii b� (increasedj (decreaseti}
(unchange�j by this Change Qrderin the amaunt ofi
TEre new (Gantract Surnj (Guaranteed maxit;�am Pricej irtctuding.this Change order witl be
The Contract Time wii( be (increasedj decrsased.) (uncfranged} by Q Days
The uate of 5ubstantial Compl�tion as of the date o� this Chan�e Qrder thetefare i�
hlClT�: This summaty does not reflect �hanges in tKe C�ntract 5urti, Contract 7ime or G�aranteed lJ�axitnum Price v�iiich
haue been autfiorized by Construction �hange �ireetive.
hlade� Design Group Links Constructian LLC City of Fort Vdortii
AftGH(iECT CONiRACTOR . OWNER
309 W. it(� St. #420
Address
525 5: LQop.388, 5.tiite 1D5
Acfdress
Fart Worth TX 7613Z Den[on TX 7b205
_....-----___.._. --___.....----- � _
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BY S'1`''"-��.---�'/�
. �-""...-- , . . -
QkTE
C1ATE /� — �� f
1000 Throcicrnorton .5t.
Address
fort V�orth Texa�
6Y
DATE
Al?. DOCUM�t�iT�G7Di - LFiANGE ORDER - 14E7 Ebl'f10K�- AiA fi'cGISTEREa - COPYRIGNZ �19R7 • 7HE �
AMERICAH INSTi7W7£ DF ARCHITECTS, 7735 NESY YORK.RYE., �N. W., WASyiNGTON, R. C. 2000b � G7O7 _T }87
$3?.3,803.Op
$ 579.52
$1,19b.00
$ 350.0�
$.2,'f ?�. 52
$ 213;a5 .
- _ __
$3,338r07
$ (600.Ot}}„�,1
$� 07 �
�:� k p� ��.. �'
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$O.DO
$3Z3,8t33.fl0
$'t.,738.D7
$32�, 302.47
A[f� Form G7fl3
CHANG�
QRDER
AIA DOCUMENT G701
PROJECT:
Pecan Vatley Golf Course Clubhouse Reno.
6400 Pecan Valley Dr.
Fort Worth Texas
TO OWNER:
CONTRACTOR:
Links Construction LLC
525 S. Loop 288, Suite 105
Denton, TX 76205
ARCHITECT:
OWNER
ARCHITECT
CONTRACTOR
FIELD
OTHER
CHANGE ORDER NUMBER:
DATE:
ARCHITECT'S PROJECT NO.:
TPW2011-22, City Project No. 01872
CONTRAGT DATE:
7/8/2013
City of Fort Worth Nader Design Group CONTRACT FOR:
1000 Throckmorton 309 W. 7th St., Suite 920
Fort Worth Texas Fort Worth TX 76132
The Contract is changed as follows:
Upper Area Pavition Concrete 326 sq ft
262 sq ft C� $2.25 remove brick
Demo Tree Wet( 64 sq ft
Grind Stump
326 sq ft 4" 3000psi #3 C�16" OCBW saw cut expansion joints C� $4.75 per ($2.85 material/ $1.90 labor)
Lower Pavilion Area Concrete 970 sq ft
770 sq ft remove existing brickC� $2.25 per (200 sq ft in base bid)
970 sq ft 4" 3000psi #3 C�16" OCBW saw cut expansion joints C� $4.75 per ($2.85 material/ $1.90 labor)
Deduct 200 sq ft Base Bid C� $2.00 per sq ft instalt
Total Labor/Material
Contractor's fee
Totat
The original (Contract Sum) (Guaranteed maximum Price) was
Net change by previousty authorized Change orders
The (.Contract Sum) (Guaranteed maximum Price) prior to this Change order was
The (Contract Sum) (Guaranteed maximum price) wilt be (increased) (decreased)
(unchanged) by this Change Order in the amount of
The new (Contract Sum) (Guaranteed maximum Price) induding this Change order will be
The Contract Time will be (increased) decreased) (unchanged) by 0 Days
The date of Substantial Completion as of the date of this Change Order therefore is
❑
x
❑
■
■
■
2
$323,803.00
$1,738.07
$325,541.07
$9,545.80
$335,086.87
NOTE: Ttiis summary does not reflect changes in the Contract Sum, Contract Time or Guaranteed Maximum Price wh
have been authorized by Construction Change Directive.
Nader Design Group Links Construction LLC City of Fort Worth
ARCHITECT CONTRACTOR OWNER
309 W. 7th St. #920
Address
Fort Worth TX 76132
[�
DATE
525 S. Loop 288, Suite 105
Address
Denton TX 76205
�
DATE
1000 Throckmorton St.
Address
Fort Worth Texas
�
DATE
C
$ 589.50
$ 250.00
$ 350.00
$1,548.50
$1,732.50
$ 4, 607. 50
$ (400.00)
$ 8,678.00
$ 867.80
$ 9,545.80
AIA DOCUMENT G701 - CHANGE ORDER - 1987 EDITION - AIA REGISTERED - COPYRIGHT 1987 - THE
AIA Form G701
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— City c�f Forf Wnrth
F'ecan Valle Golf
8/21
13
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- _ ___ _.... _ __
The amount above is agreed ��pon and acknowledged by oath & Links Canstruction represertfativs: The signer certifies ihaf fhey
__ _...
are auihorized to sign for Fhs `"Ct�ange Order" and this is also a promise #o p�y fhe stared amount which rs addition [o the orrginal
cont�act price. _ .- _ _ __
_ _ _ _
The change ordarp�ice �s due yYifhin �' days �fihis �graemenf
Signature of Accep#ance Date Links Construction Rep. aate
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Job Address:
Date:
Chanae Order No. :
city of Fort wortn
Pecan Vallet Golf
8/19/2013
.
_ _ _ _ __
._ _
The amount above is agreed upon and acknowledged by oath & Links Construction representative. The signer certifies that they
. __ . _ _ . __
are aufhorized fo sign for the "Change Orde�" and this is also a promise fo pay the stated amount, which is addition to the original
_ _ _ _ __ ___ _
confract price.
..
The change orde�p�ae is due wifhin 5 days ofthis ag�eement.
_ _- _ _ _ _ _ . _ _
_ _. _ __ _
' Ben Blankenship 8/19/2013'
Signature of Acceptance Date Links Construction Rep. Date
. _ _ _
PROJECT NAME:
D.O.E. No.:
Attachment to Change Order No.:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
Golf Course Club House Renovations and New Pavllion
$ 323,802.00
� $ -
$ -
Original Contingency Funds Avail. for Admin. Change Orders
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
PROJECT SUMMARY SHEET
(Change Order Attachment)
,�
��7
1
$ 323,802.00
$ 25,106.00
$ 348,908.00
44,197.00
19,091.00