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Home My WebLink AboutContract 57768-CO1 4 FcORwrO� FORT Attest GoocfaGG WORTH. ff+S10 P, ' CSC No. 57768-COl o- op x�Jan nette S.Good a I I(Oct 25,202215:16 CDT) p 0 OTFd O0 0 , 000000b' KIIIl�CXPG�ba 4 City Of Fort Worth Change Order Request Facility and Project Sycamore Community Center Renovation City Sec No. 57768 Description: Funding(FID)No.(s) 34018 0800450 5740010 101655 004580 9999 18020109 City Proj.No. 101655 Contractor: Muckleroy&Falls Change Order# Date: 10/17/2022 City Project Mgr. Alfonzo Meza City Inspector: Lisa—Pyper Phone Number: 817 392-8274 Phone Number: 817 392-2391 Contract Time (CD) Original Contract Amount-------------------------------------------------------------------------------------------------------------------------------- 2,150,000.00 175 Extrasto Date----------------------------------------------------------------------------------------------------------------------------------------------- 0.00 0 Creditsto Date--------------------------------------------------------------------------------------------------------------------------------------------- --To00 0 Pending Change Orders(in M&C Process)--------------------------------------------------------------------------------------------------------- 0.00 0 Contract Cost to Date------------------------------------------------------------------------------------------------------------------------------------- 2,150,000.00 175 Amount of Proposed Change Order------------------------------------------------------------------------------------------------------------------ 49,478.00 0 Revised Contract Amount-------------------------------------------------------------------------------------------------------------------------------- 2,199,478.00 175 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 2.3 % MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 2,687,500.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#1 is to add flowable floor leveler in rooms 101 (lobby)and 124(community room).This change order($49,478.00)increases the original contract amount($2,150,000.00)for a revised contract amount of$2,199,478.00,a 2.3%increase to the original contract,approved by M&C 21-0120. 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 tome and money)for all costs armsono out of or nae Order Contractor's Company Name Contractor Name Contractor Signature Date Muckleroy&Falls Joshua Rohrer 7odwa�o v Oct 17,2022 �lo< �n PMD Inspector Date Architecural Services Manager Date P Oct 17,2022 4, a," Oct 20,2022 PMD Superintendent Date Director/Property Management Department Date Oct 18,2022 A��.s��s�� Oct 24,2022 Project Manager Date Assistant City Attorney Date Oct 18,2022 Oct 24,2022 Project Architect Date Assistant City Manager Darte Oct 19,2022 —— Oct 24,2022 M&C Number N/A M&C Date Approved N/A Contract Compliance Manager: OFFICIAL RECORD . /J� (S�By signing I acknowledge that I am the person responsible CITY SECRETARY I� for the monitoring and adminstration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. FT.WORTH, TX Architectural Services Manager Lr.�. I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Sycamore Community Center Project# 22033 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 2525 E. Rosedale Street,Fort Worth,TX 76105 Tel: Fax: Change Order Request: 011 Date: 9/29/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Floor Leveling in 101 and 124 Reference Required By Days Req Amt Req Attached 10/6/2022 0 49,478 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 011 9/29/2022 49,478 0 Floor Leveling in 101 and 124 This PCO includes costs of installing a topping slab over existing slab in rooms 101 and 124. Below slab foam injection was completed per plans,but slabs did not reach a fully level state. The cost included in this PCO is to install a leveling compound on top of slab in order to reach a fully level state as desired. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Flooring-E&S-Floor Leveling in 101 and 124 44,980 002 Muckleroy and Falls-Overhead at 10% 4,498 Approved By: Signature Name Date Prolog Converge Printed on: 9/29/2022 MuckleroyFallsProlog Page 1 A 9/19/2022 201 Sycamore Community Center 4Di 2525 E.Rosedale St E & S °, Fort Worth,TX 76105 FLOORING � "" QUOTE VALID FOR 30 DAYS Description of Work Bid Amount UPSTAIRS SLF Laticrete NXT LEVEL 856 $ 52.22 Bag $44,702 NXT Primer 1 $ 277.78 Bag $278 TOTAL CERAMIC $44,980 Addenda Acknowledged: Deposit Requirements- Owner/Architect driven product selections may be custom order items. The manufacturer may require up to a 50%deposit prior to accepting this order. If contract is accepted,a deposit invoice will be sent for funding and then the order will be released(owner/GC may joint check this payment to mftr/E&S FLOORING,LLC). This product may also come with up to 10%overage to be determined by the manufacturer at the time of manufacturing. Any additional overage not covered in our proposal will be added to our contract by change order. Includes: Grout Sealer and Waterproofing Membrane Excludes: Major Floor Prep, Epoxy Thinset and Grout, Backerboard, Floor Scrape,Attic Stock,Shop Drawings, Furniture Moving,Overtime(Nights and Weekends),Sales Tax Thank you, Erik Rouls 214-326-2456 erouls(aD esflooringllc.com