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Home My WebLink AboutContract 58612-CO1.o.� po'j 44;, 'a°O� °°` ko°da Coo �9d0 Attest: Facility and Project) Swat Storage Description: FORT WORTH,, City Of Fort Worth Change Order Request Funding (FID) No.(s)136001-0350420--5740010-101921-000980-9999 CSC#: 58612-COI City Sec No. 158612 City Proj. No. 1 101921 Contractor: I Westfork Construction I Change Order# 0 Date: 1 8/1/2023 1 City Project Mgr.JAlphonzo Meza I City Inspector: JJason Buchanan Phone Number:1(817) 392-8274 1 Phone Number: 1(817) 812-9595 1 Contract Time (CD) Original Contract Amount --------------------------------------------------------------A $1,420,679.00 195 Extras to Date--------------------------------------------------- --------------1 0.00 0 1 Credits to Date ------------------------------------------------------ ----------1 0.00 0 1 Pending Change Orders (in M&C Process) - ----------------1 0.00 0 1 Contract Cost to Date------------------------------------------------------ 1 $1,420,0 .00 195 Amount of Proposed Change Order ----------------------------------------------------- ($39,562.99) 19 Revised Contract Amount---------------------------------------------------- 1 $1, 81,116.01 214 Original Funds Available for Change Orders ------------------------------------------------------ 0.00 Remaining Funds Available for this CO --------------------------------------------------------- 1 0.00 Additional Funding (if necessary) --------------------------------------------------- 1 0.00 CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT -0.0 % MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) $1,775,848.75 Final calculation of contract amount and duration. The General Contingency Allowance for the project was $80,004.84. There was a total of $40,441.85 that was expended from the allowance. This resulted in a deduction in the contract amount of $39,562.99 due to not using all of the General Contingency Allowance. There will be a total of $39,562.99 added to the contract through Change Order #1. The final contract amount is $1,381,116.01. A-0.027% decrease from the original contract amount of $1,420,679.00. The additional 19 days were added to the contract through previously approved General Contingency Allowances (#006 and #007) due to added Scope of Work per sponsoring departments requests. 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 Name Contractor Signature I Date WestFork Construction Michael Graham lAug 16, 2023 PMD Inspector Date Architecural Services Manager Date • Aug 16, 2023 Aug 16, 2023 PMD Superintendent Date Director/Property Management Department Date Wit- Aug 16, 2023 �y 4, Aug 16, 2023 Project Manager Ah Date Assistant City Attorney Date q�' W�. Aug 16, 2023 - 5 4 Aug 24, 2023 Project Archi OF Date Aug 16, 2023 1 Oana b r Darte Aug 24, 2023 M&C Number I N/A M&C Date Approved N/A Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and adminstration of this contract, including OFFICIAL RECORD CITY SECRETARY Nikki Watts ensuring all performance and reporting requirements. Senior Capital Projects Manager FT. WORTH, TX 7/29/23, 11:22 AM RedTeam Project Console West Fork Construction, LLC 0 1 Powered by RedTeam 07/29/2023 Alfonso Meza City of Fort Worth 401 West 13th St Ft Worth, Texas 76102 FIXED PRICE CHANGE Re: Our Change Proposal 1270001-12 for PCO 08 Contract Extension Days Project: Bob Bolen SWAT Vehicle Storage Bldg. Bob Bolen SWAT Complex Bob Bolen SWAT Complex, 505 W. Felix St., Ft Worth, Texas 76115 Consultant's Project #: 19-1025.00 PROPOSAL This Proposal is for the Change referenced above and more particularly defined by the Scope of Work comprised of this Proposal, its Attachments, and other Contract Documents incorporated by reference. Therefore, we propose to change the following: This change order is to formalize the City of Fort Worth approved request for (19) calendar days added to the contract. Price: $ 0.00 Zero Dollars and Zero Cents Time: The duration of the Work to achieve Substantial Completion will be INCREASED by 19 days. Clarification(s): - None. Expiration: This Proposal shall remain open for 30 calendar day(s). Please contact me at or via e-mail cwitt@wfbuilt.com if you have any questions or require additional information. Regards, West Fork Construction, LLC Chris Witt Project Manager ACCEPTANCE OF PROPOSAL The Scope of Work described above supersedes any and all prior communication about this Change. Customer Signature: Date: City of Fort Worth https://flex.redteam.com/rts/app/asp/tpl.projectconsoleintern.asp?p=Y29udGVudHZpZXdsbms9c3RhbmRhcmRfcHJpbnRwem9wb3NhbF9sLmFzcCZDb250YWNOS... 1/1 7/29/23, 11:30 AM RedTeam Project Console West Fork Construction, LLC 0 1 Powered by RedTeam 07/29/2023 Alfonso Meza City of Fort Worth 401 West 13th St Ft Worth, Texas 76102 FIXED PRICE CHANGE PROPOSAL Re: Our Change Proposal 1270001-13 for PCO 09 Contingency Credit Project: Bob Bolen SWAT Vehicle Storage Bldg. Bob Bolen SWAT Complex Bob Bolen SWAT Complex, 505 W. Felix St., Ft Worth, Texas 76115 Consultant's Project #: 19-1025.00 This Proposal is for the Change referenced above and more particularly defined by the Scope of Work comprised of this Proposal, its Attachments, and other Contract Documents incorporated by reference. Therefore, we propose to change the following: This deductive change order is to provide a credit of (-$39,562.99) for the owner's remaining contingency balance. Price: $ (39,562.99) Negative Thirty Nine Thousand Five Hundred Sixty Two Dollars and Ninety Nine Cents Time: The duration of the Work to achieve Substantial Completion will be UNCHANGED. Clarification(s): - None. Expiration: This Proposal shall remain open for 30 calendar day(s). Please contact me at or via e-mail cwitt@wfbuilt.com if you have any questions or require additional information. Regards, West Fork Construction, LLC Chris Witt Project Manager ACCEPTANCE OF PROPOSAL The Scope of Work described above supersedes any and all prior communication about this Change. Customer Signature: Date: City of Fort Worth https://flex.redteam.com/rts/app/asp/tpl.projectconsoleintern.asp?p=Y29udGVudHZpZXdsbms9c3RhbmRhcmRfcHJpbnRwem9wb3NhbF9sLmFzcCZDb250YWNOS... 1/1