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Home My WebLink AboutContract 52394-CO2 FORT WORTH,,, �o�raCcl Goer Cyr,4{i- r�c4g, 2LLetae CSC No. 52394-1 Ronald P.G-111e,Aci n g GTy S,c,,tary(A,g 16,2 117:5 T) Aug 16,2021 City Of Fort Worth Change Order Request A. *00- 0.�p 000000 �y � Qa� Facility and �'�►0 ��d Project Rockwood Clubhouse and Maintenance Facility City Sec No. 52394 �000° odd Description: o° d 00 0 °O Funding( .(s)34018-0800450-5330201-101656-004980-9999-18020130 City Proj.No. 101656 �a 0000000 a No.(s) a>Z SEX ASoaa Contractor: RJ M Contractors,Inc. Change Order# Date: 7/6/2020 City Project Mgr.I Ronnie Clements City Inspector: Efrain Vasquez Phone Number:(817)392-8014 Phone Number: (817)392-2391 Contract Time (CD) Original Contract Amount $6,751,000.00 400 Extras to Date $3,905.00 2 Credits to Date $0.00 0 Pending Change Orders(in M&C Process) $0.00 0 Contract Cost to Date $6,754,905.00 0 Amount of Proposed Change Order $94,123.23 45 Revised Contract Amount $6,849,028.23 447 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 1.45 MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $8,438,750.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#2 is for additional work to be added to the project for the maintenance yard area.This additional work has been approved by PARD and thier Assistant City Manager.Change Order No.1&2 increases the original contract($6,751,000.00)by $98,028.23 for a revised contract amount of$6.849,028.23.A 1.45 percent increase to the original contract price.Additionally,there are 45 days added to the contract for this extra 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. RJM Contractors Inc. I Aug 9,2021 Contractor's Company Name Contractor Name Contractor Signature Date zi.—q—(A,,g9,202113:48 CDT) Aug 9,2021 ' l Aug 13,2021 PMD Inspector Date Architecural Services Manager Date aa.a2 Aug 9,2621 0 Aug 13,2021 slue coop Au 1 s4 col PMD Superintendent Date Director Property Management Department Date Aug%2021 ?A s 4°W Aug 16,2021 MCI... (Aug 9,202114:3 JBSt.g(Aug ,2021-11CDT) PMD Project Manager Date Assistant City Attorney Date Aug3,2021 Dana Bur h oAugg anae�,hd,ff s:34CnT A 16,2021 Project Architect Date Assistant City Manager Date M&C Number N/A M&C Date Approved I N/A Contract Compliance Manager: By signing I acknowledge that I am the person responsible •/W�� for the monitoring and administration ofthis contract,including Brian R.Glass,AIA OFFICIAL RECORD ensuring all performance and reporting requirements. Architectural Services Manager June 2018 Ravi CITY SECRETARY FT.WORTH,TX Rockwood - Maintenance Yard 8/3/21 PCO #41 —Dumpster Area Work & Other Adds @ Maint. Yd. CHM Weatherguard $4,130:00 RJ M (Install approx. 3,200 LF of expansion joint sealants for concrete paving) Calvo Utilities $3,350.00 RJM Contractors, Inc. (Install (2) —4" sleeves prior to concrete pours for future use. Total approx. 7616 Benbrook Parkway LF of 4" pipe is 100 LF) Benhrook,TX 76126 Rustic Fence $14,650.00 www.rj-mitter.com (Furnish & install rolling gate with track, guide & safety posts, and install only of R-panel on rolling gate and screen wall.) RJM Contractors $4,000.00 (Furnish R-panel & Trim for screen wall and gate. To be installed by Rustic Fence. Keystone Steel $14,530.00 (Furnish and install (40) 2" galvanized steel posts powder coated black— 3' O.C. along curb line for fixed screen wall and around dumpster area) RJM Contractors $9,000.00 (Furnish and install concrete stack block for (2) material storage bays— 12' D x4' Hx22' W) RJM Contractors $4,500.00 (Install (9) - 6" steel bollards concrete filled to protect corners of dumpster screen wall area ($500/each) General Striping $1,050.00 (Striping approx. 3 -'/2 old parking spaces to receive "No Parking" verbiage, installing (5) new wheels stops to protect screen wall, and striping "Compact Cars Only" at 5 spaces with wheel stops.) Southern Inventions $1,950.00 (Furnish & install slat wall plastic "J" inserts at all slat wall areas Deduct cost for work related to joint fixes = $400. Joints to be smoothed down to accept 1" 0oint trim with no bubbles or other visible variations.) Riley Plumbinq & Mechanical $4,180.00 Furnish and install (4) new hose bibs at various areas within maintenance yard. Includes underground work for some areas. 0000. Richard Meek A/C $2,959.00 (Work to Move Condenser Unit outside with cape) A Horn Electric $8,283.00 Vl R J 1 (Furnish and install power for chemical storage unit, work involved to move disconnect and re-route power for condenser unit, and power to (4) RJM Contractors, Inc. coiling/sectional) 7616 Benbrook Parkway Benbrook,TX 76126 Greenhill's Landscapinq $750.00 (Furnish and install irrigation control wire. Splice at area outside pavillion and www.rj-mitter.com tie in to new office at cart barn. Underground conduit already in place) Subtotal $73,332.00 General Conditions (45 Day Extension) $10,000.00 Elements of Architecture / BHB Electrical Design Fees $5,000.00 (Reviewing and verifying electrical components and confirming additional power requirements do not exceed allowable loads for existing panels) RJM Contractors Construction Fee (3.5%) $2,916.62 RJM Contractors Design Fee (3.92%) $2,874.61 Total.......................................................................................................$94,123,23 Mitch McLeod RJM Contractors, Inc.