HomeMy WebLinkAboutContract 59834-CO1Attest:___________________________________________
2/22/2024
Contract Time
(CD)
240
0
0
0
240
0
240
%
Date
Date
Date
Date
Date
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
7/26/2023
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Director/Property Management Department
23-0574
2.05
Project Architect Date Assistant City Manager
Contractor's Company Name
Additional Funding (if necessary) -------------------------------------------------------------------------------------------------------------------$0.00
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$3,755,000.00
Contractor Name Contractor Signature
30100-0210410-5430101-105302-CAPEX-9999 104060
RJM Change Order #
Date
$3,065,598.88
Assistant City Attorney
1
Project Manager
$3,004,000.00
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)
Don Isaacs
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- 8498Phone Number: Phone Number: (682) 201-1882
Date:
City Proj. No.
City Project Mgr.
City Sec No.59834
Jason Buchanan
Fire Station 15
Amount of Proposed Change Order ---------------------------------------------------------------------------------------------------------------$61,598.88
Revised Contract Amount-----------------------------------------------------------------------------------------------------------------------------
$0.00
Contract Cost to Date----------------------------------------------------------------------------------------------------------------------------------$3,004,000.00
Original Contract Amount-----------------------------------------------------------------------------------------------------------------------------
City Of Fort Worth
Change Order Request
Date
The purpose of Change Order #1 is to add new windows to the construction contract for the Fire Station 15 Remodel. RJM was selected through a competitive
sealed bids (M&C 23-0574, dated July 26, 2023). Change Order No. 1 ($61,598.88) increases the original contract amount ($3,004,000.00) for a revised
contract amount of $3,065,598.88.
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.
Mitch McCleodRJM
City of Fort Worth – Fire Station #15 2/22/24
PCO #04 – Existing Window Replacement
Sunbelt Glaziers $49,500.00
Demolition Specialties $3,250.00
JP Acoustics & Drywall $3,536.00
Drip Metal Flashing $750.00
Subtotal $57,036.00
RJM fee (8%) $4,562.88
Total $61,598.88
Mitch McLeod
Mitch McLeod
RJM Contractors, Inc.
OldNew
Miscellaneous
mh X
Materials
Shop Labor
mh XField Labor
Sub Total
Overhead
Profit
Bond
$0.00
$0.00
Tax
Total $0.00
5%
5%
Line Items
CHANGE ORDER
1/26/2024
RJM Contractors
7616 Benbrook Parkway
Benbrook TX 76126
4572-001
Contractor
State Zip
4572
Fire Station #15-R
3100 Azle Avenue
Project No.
Name
Address
City Fort Worth TX 76106
Date
Contractor’s Number
Change Order Number
Accepted
Address
City State Zip
PO Box PO Zip
Approved By:
Please sign and return as soon as possible.
Date:
Phone Fax
383 Savage Lane * Aledo TX, 76008
(817) 594-8763 (817) 594-8766
Description
Add elevations 1-E, 1-F, 2-H’s, 1-J, 1-K w/ a
narrow stile door offset pivots, dead bolt lock, std
push/pull & overhead surface mounted closer all in
clear anodized. All elevations to be 2” x 4 1/2”
storefront w/o single hung windows. All storefront
to receive 1” glazing that is included. 1 elev. B & 2
elev. G to rec’v single hung windows.
Change Order amount $49,500.00
Total project amount $58,000.00
Description
$49,500.00
Pay App:
Amount Of This Change Order
Serving Texas with Demolition Services
___________________________________________________________________________________________________
1421 Perry Street Irving, TX 75060 Office: 972-438-3366
January 31, 2024
Mr. Mitch McLeod
RJM Contractors, Inc.
7616 Benbrook Pkwy.
Benbrook, Texas 76126
Re: Fort Worth Fire Station #15 Fort Worth, TX
Window Demolition
Demolition Specialties (DS) is pleased to submit our proposal for all labor, material, equipment and disposal
for the above referenced project. DS pricing is based upon our standard insurance policy. Below are our
inclusions and exclusions that pertain to this quotation.
Scope of Work and Inclusions:
DS has priced the removal of the exterior windows and DS has figured it would be done in one
trip.
Exclusions:
Sales tax, permits, salvage for reuse, installing temporary partitions and/or barriers, lintel work,
environmental work, relocations, modifications, OT, patch and repair, prep work, scope and
drawings other than listed herein.
Pricing:Window Demolition $ 3,250.00
Demolition Specialties is grateful for the opportunity to bid this project and if you should have any questions
concerning this quotation, please feel free to contact me on my cell or at the office. This proposal is valid for
30 days.
Respectfully submitted,
Todd Ingersoll
817-915-5569 – Cell
972-438-3366 – Office