HomeMy WebLinkAboutContract 56878-CO1 Attest:
7ct�r�rette,�G1111daCG CSC No. 56878-COl
J--fttt S.G..&ll)A.g1,202208:39 CDT) FORT WORTHS,,,
1, 2022
� Au Augg
AY4
��o %0j City Of Fort Worth
0
000 0 Change Order Request
�d
��* 0000ppp00000 *a Facility and
a� TEXA5oAp Project Roof Repairs for the Fort Worth Convention Center City Sec No. 56878
��nRaoo� Description:
Funding(FID)30205 0240450 5740010100525 000580 9999 City Proj.No. 100525
No.(s)
Contractor:JAdamsmark Construction LLC Change Order#F—T-1 Date: 7/20/2022
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 $239,188.00 55
Extras to Date $0.00 0
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $239,188.00 0
Amount of Proposed Change Order $52,275.00 0
Revised Contract Amount $291,463.00 55
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 21.86
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $298,985.00
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of Change Order#1 is for cost of nighttime labor due to events being held at the facility and for additional square footage of wet
insulation that had to be removed and replaced and for additional square footage of blister repairs. Change Order No.1 increases the
original contract($239,188)by$52,275.00 for a revised contract amount of$291,463.00.A 21.86 percent increase to the original contract
price.
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.
Adamsmark Construction LLC .b -Cu[25,z02z1135CDT)
Jul 25,2022
Contractor's Company Name Contractor Name Contractor Signature Date
Jul 25,2022 JUI 27,2022
PMD Inspector Date Architecural Services Manager Date
a Jul 25,zozz JUI 27,2022
StIll o k,U m2 161000T
PMD Superintendent Date Director Property Management Department Date
e2nC Jul 25,2022 15-1- Jul 29,2022
PMD Project Manager Date Assistant City Attorney Date
Jul 25,2022 u1310 Jul 31,2022
Project Architect Date �aa�,ndo AssistantCityManager Date OFFICIAL RECORD
CITY SECRETARY
M&C Number N/A M&C Date Approved I N/A
FT. WORTH, TX
Contract Compliance Manager: _ n
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract,including Brian R.Glass,AIA
ensuring all performance and reporting requirements. Assistant Director PMD
June 2018 Rev 1
M RFCO
CLUl�T
R00F1 N
103 E.Trammell Avenue • vertu n,TX
76140
DATE: July 11, 2022 Request for Change Order #1
TO: City of Fort Worth
401 w 13th Street
Fort Worth, Texas 76102
ATTN: Ronnie Clements
Customer ID: NA
RE: Request for Change Order#1
SALESPERSON JOB SHIPPING SHIPPING TERMS DELIVERY DATE PAYMENT
METHOD TERMS DUE DATE
Robert Allen Convention Self/Shop Via truck ASAP See Contract Per Contract
Center
QTY ITEM# DESCRIPTION UNIT PRICE QUAN LINE TOTAL
Item#1 ($5,400.00) 1 ea ($5,400.00)
Deletion of specified overflow drain
Item #2
Addition of night time labor per RFI #1 approved $571.00 1 ea $571.00
Itme#3
Additional Square Footage for wet insulation $8.00 1,864 sq ft $14,912.00
Item#4
Additonal square footage for blister repaiors in
adtional tot he 2,000 sq ft allowed for in the
contract $12.00 3,516 sq ft $42,192.00
TOTAL
DISCOUNT
Accepted by: SUBTOTAL
SALES TAX $52,275.00
Signature: TOTAL
Prepared by:
Signature:
THANK YOU FOR YOUR BUSINESS!