HomeMy WebLinkAboutContract 52394-CO5 ATTEST: �pF°Fonr $
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City Of Fort Worth
Change Order Request
Facility and
Project Rockwood Clubhouse and Maintenance Facility City Sec No. 52394
Description:
Funding(FID)34018-0800450-5330201-101656-004980-9999-18020130 City Proj.No. 101656
No.(s)
Contractor: RJMContractors,Inc. Change Order#F5 Date: 5/26/2022
City Project Mgr.I Ronnie Clements City Inspector: I Mitch Kiowski
Phone Number:(817)392-8014 Phone Number: (817)392-2297
Contract Time
(CD)
Original Contract Amount $6,751,000.00 400
Extras to Date $165,051.37 47
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $6,916,051.37 0
Amount of Proposed Change Order $585.00 0
Revised Contract Amount $6,916,636.37 447
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#5 is to repair damage to the storefront brake metal and replace the L angle.This is due to a cart hitting the
building.Change Orders No.1,2,3,4,&5 increases the original contract($6,751,000.00)by$165,636.37 for a revised contract amount of
$6.916,636.37.A 2.45 percent increase to the original contract price.Change Order#3 was approved through M&C 21-0906.
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 May 31,2022
Contractor's Company Name Contractor Name Contra'ctto/or Signature Date
ku May 31,2022 • (,ra�� Jun 3,2022
PMD Inspector Date Architecural Services Manager Date
a_td Jun 1,2022 Jun 8,2022
o ke June 202209
PMD Superintendent Date Director Property Management Department Date
-1-XCA-t Jun 1,2022 s Jun 17,2022
PMD Project Manager Date Assistant City Attorney Date
Jun 1,2022 Jun 17,2022
Project Architect Date Assistant City Manager Date
M&C Number N/A M&C Date Approved I N/A
Contras Compliance Manager: • �� OFFICIAL RECORD
By signing I acknowledge that I am the person responsible /W�.
for the monitoring and administration of this contract,including Brian R.Glass,AIA CITY SECRETARY
ensuring all performance and reporting requirements. Architectural Services Manager
June 201F FT.WORTH, TX
Rockwood - Maintenance Yard 5/25/22
PCO #45 — Repair Damaged Storefront @ Main Entry Clubhouse
Amax Glass $585.00
(Repair & replace damaged storefront break metal & L angle at corner of
RJ M Clubhouse main entry includes new gasketing, caulk, & seal.)
RJM Contractors, Inc. Subtotal $585.00
7616 Benbrook Parkway
Benbrook,TX 76126
Total............................................................................................................$ 5.0 80
www.rj-mitter.com
Mitch McLeod
RJM Contractors, Inc.
W�5'
PROPOSAL
6200 Southwest Blvd., Fort Worth, TX. 76109 Office(817)732-3359
5/20/2022
JOB: ROCKWOOD GOLF COURSE
PRODUCT: Break Metal&L Angle
GLASS: N/A
MIRRORS: N/A
FRAME: N/A
Ajax Glass&Mirror proposes to furnish and install (unless otherwise noted)the following:
1. Remove existing Damaged Break Metal& L Angle, Replace.
2. Run Rubber caulk and or seal.
3. Verify Installed Properly
We propose hereby to furnish material and labor, complete in accordance with above
specifications, for the sum of:
$ 585.00
All material is guaranteed to be as specked.All work to be completed in a workmanlike manner according
practices.Any alteration or deviation from the above specifications involving extra costs will be executed only upon
written orders and will become an extra charge over and above the estimate.All agreements are contingent upon
strikes,accidents or delays beyond our control.Owner is to carry fire,tornado and other necessary insurance.Our
workers are fully covered by workman's compensation insurance.
PREPARED BY:
NOTE:THIS PROPOSAL MAY BE WITHDRAWN BY US IF NOT ACCEPTED WITHIN 60 DAYS.
EXCLUSIONS:ENGINEERING,CALCULATIONS,SHOP DRAWINGS BY STOREFRONT MFG.,MASONRY,STEEL,
WOOD BLOCKING,BREAK METAL NOT LISTED ABOVE,FLASHING OTHER THAN STD.UNLESS LISTED ABOVE.
PROTECTION OF STOREFRONT,FINAL CLEANING.