HomeMy WebLinkAboutContract 59766-CO1Attest:___________________________________________
2/27/2024
Contract Time
(CD)
120
0
0
0
120
59
179
%
Date
Date
Date
Date
Darte
M&C Number M&C Date Approved
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and adminstration of this contract, including Nikita Watts
ensuring all performance and reporting requirements.Architectural Services Manager
7/13/2023
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Director/Property Management Department
23-0327
-4.12
Project Architect Date Assistant City Manager
Contractor's Company Name
Additional Funding (if necessary) ------------------------------------------------------------------------------------------------------------------$0.00
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$359,185.00
Contractor Name Contractor Signature
31001 0240450 5740010 103661 000680 103661
Ranger Fire, Inc. Change Order #
Date
$275,496.50
Assistant City Attorney
1
Project Manager
$287,348.00
Original Funds Available for Change Orders ---------------------------------------------------------------------------------------------------$0.00
Remaining Funds Available for this CO ----------------------------------------------------------------------------------------------------------$0.00
Facility and Project
Description:
City Inspector:
Contractor:
Funding (FID) No.(s)
Ronnie Clements
PMD Superintendent
Credits to Date -----------------------------------------------------------------------------------------------------------------------------------------$0.00
Pending Change Orders (in M&C Process)------------------------------------------------------------------------------------------------------$0.00
Extras to Date-------------------------------------------------------------------------------------------------------------------------------------------
PMD Inspector Date Architecural Services Manager
(817) 392- 8014Phone Number: Phone Number: (682) 201-1918
Date:
City Proj. No.
City Project Mgr.
City Sec No.59766
John Fowler
WRMC Cattle Barn #4 Fire Sprinkler
Amount of Proposed Change Order --------------------------------------------------------------------------------------------------------------($11,851.50)
Revised Contract Amount----------------------------------------------------------------------------------------------------------------------------
$0.00
Contract Cost to Date---------------------------------------------------------------------------------------------------------------------------------$287,348.00
Original Contract Amount-----------------------------------------------------------------------------------------------------------------------------
City Of Fort Worth
Change Order Request
Date
Change Order #1 is the final calculation of contract amount, for the WRMC Cattle Barn 4 Fire Sprinkler. The Owner's General Contingency Allowance for the
project was $20,048.00. There was a total of $8,196.50 that was expended from the allowance(GCA#1). This results in a deduction in the contract by
$11,851.50. This results in a final contract amount of $275,496.50. A 4.12% decrease from the original contract price of $287,348.00. Additionally, there were
59 days approved for the lead time of addtional air compressor (GCA#1) and Stock Show Schedule.
JUSTIFICATION (REASONS) FOR CHANGE ORDER
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
time and money) for all costs arising out of, or incindental to the above Change Order.
Ranger Fire, Inc.
Ranger Fire,Inc.CHANGE REQUEST
1000 S. Main Street, Suite 150 Date:
Grapevine, TX 7651
Change Order #:
Project Name:
Owner Project #:
The City of Fort Worth
200 Texas Street Ranger Fire Contact:
Fort Worth, TX
Work Already Performed: Yes
No
Work Requested By:
Change Description:
The Contract time will be Increased ( 59 ) days Decreased ( 0 ) days Unchanged
Approved By - Printed Name
Approved By - Signature Date
Final Contract Amount $275,496.50
Change Orders (11,851.50)
Contract Amount $287,348.00
Cattle Barn #4
R23-08
Fatima Tahir
John Fowler
-$11,851.50
($11,851.50)
AMOUNT
Thank You For Your Business!
Note: This price will remain good for (30) days from the date listed above. Approved Change Order amounts will be added to the Schedule of Values as a
contract (increase) or (decrease). They shall be billed and paid upon completion of work listed above. The person signing this Change Request shall notice
that he/she is fully authorized to approve this work.
Fatima Tahir
Respectfully Submitted By - Printed Name
Respectfully Submitted By - Authorized Signature
Sales Design Service Inspection Installation Fabrication
DESCRIPTION
Retrurn of unused contingency belonging to the owner
Contingency Return
TOTAL DEDUCTIVE CHANGE ORDER AMOUNT (input manually):
February 21, 2024
1
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