HomeMy WebLinkAboutContract 41332-CO11--·1
City of Fort Worth
Change Order Request
CITY SECRETARY fl J 3)Z -Ci) J / CONTRACT NO. -:1..J-J-. -"'-4-~--
Change Order No . Date TPW Project No .
11 (eleven) 8/1/12
Facility and Project Description
East Mu lt i-Purpose Facility WRMC
ORIGINAL CONTRACT AMOUNT ................................. · .............................. .
EXTRAS TO DATE .................................................................... .
CREDITS TO DATE ................................................................... .
Fun din g (FAC)
C 234 541200
207060162780
City Secretary Contract No .
CS-41332
$15,443 ,305
$ 3,024 ,662
$ 0
CONTRACT COST TO DATE ................................................................................................. . $18,467,967
AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... . $ 40 ,707
REVISED CONTRACT AMOUNT ............................................................................................ .
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ .
$18 ,508,674
$ 436,000
$ 227 ,605
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-97R1 , 114,139 ,140 ,142 ,143 ,144 ,145,146, 149and 150
Note : PCR's -141, 147A and 147B are rejected
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
ADD $40 ,707
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and sati sfaction and represents payment in full (both t ime
and money) for all costs arising out of, or incidental to , the above Change Order
Contractor's Name
Rogers - O'Brien Construction Company, Ltd .
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
590 cd O cd 590 cd O cd
Distributio n:
Fi le
Constructi on Manager
Project Manager
Contractor
08 -21 -1 2 PQ5 :28 I N
Date
~(L-l,12...
· nager --~--...... --' u
Council Action (If Required)
D Approved D Disapproved
D Other
TPW Facilities Management Division
Change Order Form (01/31/12)
Date
t/1.J/2, GFa
Date
7
Change Orderl 1 East Multi-Purpose Facility WRMC
PCR 97Rl-revise custom light cover plates
at Justin Plaza to stainless steel
PCR 114-additional shoring and concrete replacement
required for Stock Show
PCR 139-miscellaneous concrete work required by
site conditions
PCR 140-paint interior columns at Building A
PCR 141-
PCR 142-revised IT conduits for RV lot
PCR 143-Repair AW waste line at Door RD 5
PCR 144 -extend vent line above sidewalk at
Cattle Barn SE comer
PCR 145-raise road show power disconnects to
80 " AFF at Building A
PCR 146-adjust AW manholes to revised finish grade
PCR 147A
PCR 147B
PCRl 49 -provide photo cell control for Canopy
lights at Building C
PCR 150 -revisions to arena floor sprinkler system and
unit heater elevations
Total This Change
ADD $2,714
ADD $7,738
ADD $8 ,680
ADD $1 ,445
REJECTED
No Change
ADD $7,149
ADD $ 938
ADD $ 593
ADD $ 1,263
REJECTED
REJECTED
ADD $ 615
ADD $9,572
ADD $ 40 ,707