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HomeMy WebLinkAboutContract 57768-CO6s'pOgT900 oF,�°° 9r°ao Attest: ;e 7°,_4, FORT WORTH, (CSC No. 57768-006) City Of Fort Worth Change Order Request Facility and Project Sycamore Community Center Renovation Description: Funding (FID) No.(s)134018 0800450 5740010 101655 004580 999918020109 Contractor: I Muckleroy & Falls City Project Mgr.IAlfonzo Meza Phone Number:I(817) 392-8274 City Sec No.157768 City Proj. No.1101655 Change Order # © Date: I 9/7/2023 City Inspector: ILisa Pyper I Phone Number: I(817) 392-2391 Contract Time (CD) I Original Contract Amount-------------------------------------------------------------------------------------------------i 52,150,000.00 175 Extrasto Date----------------------------------------------------------------------------------------------------------------i 584,506.00 243 Credits to Date -------------------------------------------------------------------------------� 0.00 0 Pending Change Orders (in M&C Process)--------------------------------------------------------------------------I '0.00 0 Contract Cost to Date------------------------------------------------------------------------------------------------------ 52,248,330.00 418 Amount of Proposed Change Order -------------------------------------------------- �58,896.00 Revised Contract Amount------------------------------------------------------------------------------------------------i 52,39,434.00 418 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 .2 MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) I 52,687,500.00 JUSTIFICATION (REASONS) FOR CHANGE ORDER The purpose of Change Order #6 is to reconcile the owner's contigency allowance remaining of $8,896.00. Change Orders No. 1, 2, 4 and 5 increased the original contract ($2,150,000.00) by $98,330.00 for a revised contract amount of $2,248,330.00, a 4.6% increase Change Order No. 6, reduces the increase in contract amount from 4.6% to 4.2% for a final contract amount of $2,239,434.00. Contractor's Company Name Contractor N Contr ig Date Muckleroy & Falls Josh Rohrer Toshua Rohrer Sep 7, 2023 Joshua Rohrer 1-2. 202315.23 CDT) Z -- lj9— Date Sep 7, 2023 S Date Sep 11, 2023 - e.11� ez3 s� on Date Sep 7, 2023 roperty Management Department Date Sep 12, 2023 Date Sep 81 2023 ssis an City Attorney Date Sep 13, 2023 Project Architect Date ssistant City Manager Darte Sep 9, 2023 aa`" CDT,Sep Dana B—hd. f, — 202 15, 2023 M&C Number IN/A M&C Date Approved N/A Contract Compliance Manager: By signing I acknowledge that I am the person responsible OFFICIAL RECORD for the monitoring and adminstration of this contract, including CITY SECRETARY Nikita Watts ensuring all performance and reporting requirements. FT. WORTH, TX Sr Capital Projects Officer