HomeMy WebLinkAboutContract 42494-CO4 (2)CITY SECRETARY a q _ �,, II
City of Fort Worth CONTRACT N0.
Change Order Request
Change Order No.
Date
TPW Project No.
Funding (FAC)
4 (four)
02/28/2012
C 285 541200
803490121580
Facility and Project Description
City Secretary Contract No.
RD Evans Community Center Renovation
42494
ORIGINAL CONTRACT AMOUNT................................................................ $232,542
EXTRASTO DATE..................................................................... $ 42,736
CREDITS TO DATE.................................................................... $ 0
CONTRACT COST TO DATE.................................................................................................. $ 275,278
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 15,308
REVISED CONTRACT AMOUNT............................................................................................. $ 290,586
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 58,135
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 91,
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and materials as per attached PCR's:
PCR-18 Revised- Reface cabinets, install new upper cabinets, paint walls and install new floor tile in After School room.
TOTAL ADD $ 15,308
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time
and money) for all costs arising out of, or incidental to, the above Change Order
Contractors Name
Dennett Construction
Original Contract Time
Additional Approved Time To Date
Approved Contract Time To Date
Additional Time For This Change Order
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Contractor- ennett construction
Date
Director �14L t L
Date
Architectural Services Manager
Date
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Date
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Assis ant Manager
Date
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Assis a ity Attorney
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Council Action (If Required)
Date
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Distribution:
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Construction Manager
Project Manager
Contractor
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TPW Facilities Management Division � a ° .°pOOo°i o4y CITY SECRETARY
Change Order Form (12/19/01) 441ZAn�4p4� FT. WORTH, TX
Proposed Change Request
Description: After School Room #50
Project RD Evans
PM / Supt SM / NH Date
Change Request Number: 018
24-Feb
Scope of Work
Unit
Cost
Total
After School Room
Install new VCT as described in email dated 2/15/12
$
2,352
Paint as described in SPD proposal
$
3,260
Millwork as described below
Field labor demo existing
4 mh
$ 57
$
228
Plywood for new door / drawer fronts
4 sh
$ 78
$
312
MDF for new P-lam top @ existing cabinets
2 sh
$ 69
$
138
Laminate for doors, drawers, and cab faces
4 sh
$ 86
$
344
Laminate for new countertop & splash
2 sh
$ 86
$
172
Shop labor to build new doors / drawers
24 mh
$ 45
$
1,080
Field labor to re -face existing cabinets
36 mh
$ 57
$
2,052
New book shelves on west wall
Omitted
New upper cabinets (Reduced Scope)
16 If
$ 155
$
2,480
New uppers above existing millwork only, no adj shelves on end
Misc electrical relocate as necessary for countertop replacement
$
250
Relocate TV
By others
Paint additional doors in dance room
10 ea
$ 60
$
600
Lock for operable partition
1 ea
$ 150
$
150
Modify Stainless handrails for restrooms
$
250
Please add 14 days to the contract for this work
Subtotal-
$
13,668
Overhead & profit
$
1,367
Bond
$
273
Tax exempt
Total
$
15,308
OENNETT
CONSTRUCTION