HomeMy WebLinkAboutContract 41332-CO12 City of Fort Worth
Change order Request CITY SECRETARY --
CONTRACT We
Change Order No. Date TPW Project No. Funding(FAC)
12 (twelve) 10/12/12 C 234 541200
207066162780
Facility and Project Description City Secretary Contract No.
East Multi- Purpose Facility WRMC CS-41332
ORIGINAL CONTRACT AMOUNT. ............................................................. $1 5443,305
EXTRAS TO DATE..................................................................... $ 31065,369
CREDITSTO DATE.................................................................... $ 0
CONTRACT COST TO DATE.................................................................................................. $ 18,508,674
AMOUNT OF PROPOSED CHANGE ORDER...................................................... (DEDUCT) $ ( 67,113)
REVISED CONTRACT AMOUNT............................................................................................. $ 185441,561
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 436,006
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 227,605
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Requests
PCR's- 116R, 151, 153, 154, 155, 156, 157 and 158 (DEDUCT) ($67,113 )
O�FWIAL RECORD
Note: PCR- 152 is rejected SFc;RF.TARY
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(DEDUCT) ($67,113 )
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
Contractor's Name
Rogers--O'Brien Construction Company, Ltd.
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
590 cd 0 cd 594 cd 0 cd
Contractor-Roger rien C struction Date C true' ana Date
Two
Architectural Services Manager Date D cto Tr sport tion and Public Works Date
04- 1 — 0 - , ////-2/il—
Project Architect—Ha n eld_H r-Stanford Date Ass' r Date
ssi a te Council Action(If Required)
❑ Approved ❑ Disapproved
❑ Other
Distribution: J a4y a 4a00
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Construction Manager 0
Project Manager J6.o v
Contractor o
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11 -15-12 A10 • 29 IN ° .
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TPW Facilities Management Division 14z, Q 000aaa o
Change Order Form 01/31112
7
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Change Orderl2 East Multi-Purpose Facility WRMC
PCR 116R- relocate damper actuator and add bird screen
and break metal trim at Building A ADD $ 16,049
PCR 151- add nema 4 junction boxes and waterproof
Connectors at RV connections as per Electrical Code ADD $ 35059
PCR 152- Rejected No Change
PCR 153- Provide additional SO cord drops at Stall areas
As per final stall configuration ADD $ 109985
PCR 154-replace damaged soffit panels at
At Building C ADD $ 45489
PCR 155- add additional flashing and cover plates at
roof area Building A ADD $ 906
PCR 156- apply bituminous coating at cattle pen area ADD $ 21599
PCR 157- paint non removable bollards safety yellow
At Rv lot ADD $ 693
PCR 158- Credit for unused Allowance Allocation ( DEDUCT) ( $ 1375993)
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Total This Change (DEDUCT) ($ 67,113)