HomeMy WebLinkAboutContract 41332-CO9, .
Change Order No . Date
9 (nine) 6/25/12
City of Fort Worth
Change Order Request
TPW Project No. Funding (FAC)
C 234 541200
207060162780
Facility and Project Description City Secretary Contract No .
East Multi-Purpose Facility WRMC
ORIGINAL CONTRACT AMOUNT ............................................................... .
EXTRAS TO DATE .................................................................... .
CREDITS TO DATE ................................................................... .
CS-41332
$15,443,305
$ 2 ,945 ,095
$ 0
CONTRACT COST TO DATE ................................................................................................. .
AMOUNT OF PROPOSED CHANGE ORDER ........................................................................... .
REVISED CONTRACT AMOUNT ............................................................................................ .
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ .
$ 18,388,400
$ 48,146
$18,436,546
$ 436 ,000
$ 299,733
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL;
Furnish all labor and material as per the attached Propose Change Requests
PCR's: 33 , 34 , 103, 111, 127., 128, 129, 130, 131, 132 , 133, 134, 135, 136, 137 & 138
PCR 129 is not accepted
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
ADD $48,146
It is understood and agreed th at th e acceptance of thi s Change Order by the co ntractor constitutes an acco rd and satisfact io n and represents payment in full (both time
and money) for a ll costs a1i s ing out of, or in cidenta l to , th e above Change Order
Contractor's Name
Rogers -O 'Brien Construction Company, Ltd .
Original Contract Tim e Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
590 cd O cd 590 cd O cd
Distribution:
File
Construction Manager
Project Manager
Contractor
06-29-12 Al0:0 2 IN
Date Council Action (If Required)
D Approved D Disapproved
D Other
TPW Facilities Management Division
Change Order Form (01/31/12)
Date
,
.JI .......
Change Order 9 East Multi-Purpose Facility WRMC
PCR 33-add additional removable bollards
At East entry
PCR 34-revise found ations at West side Building A
headache bar
PCR 103-reset cast stone Building B east side
PCR 111 -lower existing manhole south of Building A
PCR 127-provide cleanouts at sub soil drain at
Multi Purpose Parking
PCR 128-relocate Marquee Sign electrical panel
PCR 129-pipe protector modifications
PCR 130 -add traffic rated backflow vault
PCR 131-add new water trough foundations
PCR 132-secure removable rails North ramp Building A
PCR 133-add blocking at roof expansion joint Building C
PCR 134-add 2" water valve at John Justin water troughs
PCR 135-align screen panels with structural columns
PCR 136-replace quarry tile at West side doors
SD-1 and SD 2
ADD $6,88 3
ADD $3 ,451
ADD $ 758
ADD $ 3,703
ADD $ 7 ,376
ADD$ 575
Not Accepted
ADD $ 1,770
ADD $ 3 ,562
ADD $ 1,314
ADD $ 1,483
ADD $ 1,747
ADD $ 2 ,191
ADD $ 584
PCR 137-provide expansion joint at Barrel Vault Building C ADD $ 6 ,478
PCR 13 8-revise cast stone at ticket booth to provide
additional transaction window ADD $ 6 ,271
Total This Change ADD $ 48 ,146
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: East Multi-Purpose Facility WRMC
Contract No: CS41332
Attachment to Change Order No : 9 ------Today's Date: 6/28/12 ------
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date :
Amount of Proposed Change Order:
Revised Contract Amount:
Contingency Funds Avail. for Admin . Change Orders:
Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
TOTAL
$ 15,443,305.00 $15,443,305.00
$ 2,945,095.00 $ 2,945,095.00
$
$ 18,388,400.00 $18,388,400.00
$ 48,146.00 $ 48,146.00
$ 18,436,546.00 $18,436,546.00
$
$
$
436,000.00 $ 436,000 .00
299,733.00 $ 299,733.00
Prepared By: Karen Striker T/PW Business Support