HomeMy WebLinkAboutContract 57293-CO2Attest:
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FORTWORTH.
City Of Fort Worth
Change Order Request
Facility and Project) Far SW Library Municipal Court Finishout
Description:
Funding (FID) No.(s)I30100-0210410-5740010-104203-CAPEXP-9999
Contractor: I Muckleroy & Falls
City Project Mgr. JAlphonso Meza
Phone Number:1(817) 392-8274
CSC NO. 57293-0O2
City Sec No. 157293
City Proj. No. 1101658
Change Order # Date: 1 6/23/2023 1
City Inspector: IJackson Jones I
Phone Number: 1(817) 392- 8078 1
Contract Time
(CD)
Original Contract Amount--------------------------------------------------------------{
$6,987,500.00
365
Extras to Date--------------------------------------------------------------------------A
$77,617.00
0
Credits to Date--------------------------------------------------------------------------I
0.00
0
Pending Change Orders (in M&C Process) --------------------------------------A
0.00
0
Contract Cost to Date---------------------------------------------------------------- I
$7,065,1 7.00
365
Amount of Proposed Change Order---------------------------------------------------------------
,$69,567.00)
0
Revised Contract Amount--------------------------------------------------------------
$6, 95,550.00
365
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 I
0. 15
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) I
58,734,375.00
Final calculation of contract amount. The General Contingency Allowance for the project was $323,613.00. There was a total of $254,046.00 that was
expended from the allowance. This resulted in a deduction in the contract amount of $69,567.00 due to not using all of the General Contingency Allowance.
There was a total of $77,617.00 added to the contract through Change Order #1. The final contract amount is $6,995,550.00. A 0.115% increase from the
original contract amount of $6,987,500.00. No additional days were added to the contract through previously approved General Contingency Allowance
expenditures or delays due to facilities not being accessible to the contractor because of scheduled events.
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
Contractor's Company Name Contractor Na Contractor Signature
Muckleroy & Falls Josh Roher 17oshma o Jun 23, 2023
PMD Inspector
Date
Architecural Services Manager
D
Y
Jun 23, 2023
Jul 3, 2023
PMD Superintendent
Date
Director/Property Management Department
Date
Jun 23, 2023
Jul 6 2023
Project Manager
Date
Assistant City Attorney
Date
Jun 28 2023
s
Jul 7, 2023
Project Architect
Date
Assistant City Manag
Darte
�%foY rtKs,
J u 13, 2023
Jul 7, 2023
M&C Number I N/A
M&C Date Approved
N/A
Contract Compliance Manager: OFFICIAL RECORD'IA col"
for By signing I acknowledge that I am the person responsible W—
for the monitoring and adminstration of this contract, including CITY SECRETARY Brian R. Glass, AIA
ensuring all performance and reporting requirements. FT. WORTH, TX Assistant Director
MuCKLEROY FALLS
COFW SW Library
8829 McCartAve, Fort Worth TX 76123
Change Order Request: 026
To: Lisa Pyper
City of Fort Worth
401 W 13th St
Fort Worth, TX 76102
Description
Contingency Reconciliation
Reference
Attached
Notes
PCO No Date Reference
Description
PCO 026 5/30/2023
Contingency Reconciliation
Item No Item Description
001 Contingency Reconciliation
Approved By:
Signature
Name
Prolog Converge
Change Order Request
Detailed (with Breakdown of PCOs), Grouped by Each
Number
Project # 22008 HM & MF Ltd., d/b/a MUCKLEROY & FALLS
Tel: Fax:
Date: 6/21/2023
From: Joshua Rohrer
HIM & MF Ltd., d/b/a MUCKLEROY & FALLS
3200 Riverfront Dr
Suite 200
Fort Worth, TX 76107
Category Status
Sent
Required By Days Req Amt Req
6/28/2023 0-69.567
Amt Prop Days Req Category Reason
Notes
-69,567 0
This PCO is issued to deduct the remaining City of Fort Worth
contingency balance from the contract amount.
Amt Prop Reference
-69,567
Printed on: 6/21/2023 MuckleroyFallsProlog
Date
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