HomeMy WebLinkAboutContract 44618-CO2 (2)Cifiy of �or� lNorth �� A� L_� ;1 �
Change Order Request �����A�`"� �o � . _ l_(�
Change Order No. Date prepared TPW Project No. Funding
2(two) 02/04/2015 GG04 539120 0246000
Project Description City Secretary Contract No.
Renovate Auditorium Air handler CS-44618
ORIGINAL CONTRACT AMOUNT ................................................................ $ 476,951
EXTRASTO DATE ......... ... ......... ... ... ... ......... ... ...... ... ... ...... ... ...... � 21,555
CREDITSTO DATE .................................................................... � 0
CONTRACTCOST TO DATE ............ .......................................... ........................... ................
AMOUNT OF PROPOSED CHANGE ORDER ...........................................................................
REVISED CONTRACT AMOUNT ............................................................................................
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ............................................................
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS .........................................................
ADDITIONAL FUNDING (IF NECESSARY) .........................................:......................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Replace the N-2 control equipment with updated equipment
Deduct
---------------------
TOTAL Deduct
Date
It is understood and agreed that the acceptance of this Change Order by the contractor constihrtes an accord aud 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
Johnson Controls
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
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Architectural Services
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$ 498,506
$ (17,564)
$ 480, 942
$ 85,049
$ 81,058
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RECEIVED FE� � 2 �Oi5
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Johnson '' '��'��'
Controls
Mr. Mike Milam
City of Fort Worth
Transportation & Public Works
401 W 13th Street
Fort Worth, TX 76102
Ref: WRMC AHU& Pump Upgrade
Subject: Reduction in Controls Scope
Dear Mike,,
Johnson Contrals, Inc.
7461 Airport Freeway
Richland Hills, Texas 76118
Tel.: (S 17) 545-2200 (Office)
(817)548-2201(Fax)
January 31, 2015
Reduction of the scope of work in the executed JCI TXMAS contract for HVAC Upgrades at the Will
Rogers Memorial Center AHU & Pump Upgrade includes the following:
Scope of Work Revisions:
o Credit for control material not required for the controls upgrade. ($17,564)
5 Change Order #2 - BMS �0 $0 ($17,564)
Materials
Credit ($33,354) $0 ($33,354)
Adapter 1/4in B X 1/4in M �$5) $0 ($5)
(2ea.)
DXcontroller(1ea.) ($1,949) $0 ($1,949)
Mtg.Base XDig.Cont ($213) $0 ($213)
(1 ea.)
Unitary Controller (17ea.) ($8,793) $0 ($8,793)
3-tvayairvalve;wroarbed(12ea.) ($1,346) $0 ($1,346)
DX controller (8ea.) ($15,151) �0 ($15,151)
EP iransducer, ON HI (12ea.) ($1,592) $0 ($1,592)
Ex Module, 6 AI (8ea.) ($2,292) $0 ($2,292)
Extension Module (8ea.) ($2,013) $0 ($2,013)
Additions $33,354 $0 $15,790
TEC2626-4 $1,064 $0 $1,064
MS-FEC1611-0 $512 $0 $512
MS-IOM2711-OG $887 $0 $887
MS-IOM4711-0 $1,727 $0 $1,727
MS-BACEOL-0 $43 50 $43
PAKGJJ002BH0 $1,204 $0 $1,204
MS-NCE2560 �7,605 $0 $7,605
RIBM24S $744 $0 $744
RIBXGTA10 $1,004 $0 $1,004
TEC2603-4 $1,000 �0 $1,000
Credit Amount $17,564 50 $0
Please refer to our progress billing for the detailed list of material.
if you have any questions, please give me a call at 817-219-0244.
Regards,
Donald Angell
Project Manager Manager
Johnson Controls, Inc.
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