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Home My WebLink AboutContract 59697-CO1PpWV� SZO Attest: FORT WORTH City Of Fort Worth Change Order Request Facility and Project John Justin Garage Ventilation Description:++ Funding (FID) No.(s)I31001 0240450 5740010102447 000680 Contractor: I Denali Construction Services City Project Mgr.IRonnie Clements Phone Number: 1 (817) 392- 8014 Original Contract Amount Extras to Dati Credits to Data Pending Change Orders (in M&C Procesf) ContractCost to Dat ------------------------------------------------------------------------------------------------ Amount of Proposed Change Order Revised Contract Amount Original Funds Available for Change Orders Remaining Funds Available for this CO Additional Funding (if necessary) CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%) Change Order # City Inspector: Phone Number: JUSTIFICATION (REASONS) FOR CHANt;t UrcutK CSC No. 59697-COI City Sec No.159697 City Proj. No. 102447 F Date:1 8/20/2024 I Jotn Fowler 1(682) 201-1918 5479,097.00 j 50.00 j 0.00 0.00 ---� 5479,0 7.00 (516,712.66) ---- ---- 5462,384.34 0.00 0.00 $0.00 1 -3.49 % I 5598,871.25 Contract Time (CD) 60 0 0 0 60 281 341 The purpose to Change Order #1 is to add project time and reincorporate the construction contingency back into the project budget. See Denali PCO 002 attached request. Additional project time of 281 days was requested by the Contractor due to delays from the manufacture for the VFD's and the NEMA enclosures. Total project time is 341 days with a substantial completion dateof July 15, 2024. A decrease of $16,712.66 in construction contingency from the original contract amount of $479,097.00 which will close the project out with a revised amount of $462,384.34. Funding provided by Public Events Department 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. Contractor's Company Namommolom Contractor Name nntractor Signature I Date Denali Construction Services Justin Bruce ' Aug 21, 202 ector Sr.`QIa ita P s �p ice) 7 Aug26,2024 :JAug30,2024 ug 27, 2024 PMD Superintendent 11 Date Inter ire -Pr erty Management Depart .� ug 26, 2024 �I,�"D7 " 11 AssistantCity AWey le?yG ��.td Garrei-f Brawn M&C Number I M&C 23-0328 Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and adminstration of this contract, including ensuring all performance and reporting requirements. Aug 26, 2024 f Sep 3, Date Assistant Aug26,2024 L911n B r Sep 3, M&C Date Approved I 4 25/2023 OFFICIAL RECORD CITY SECRETARY Nikita atts FT. WORTH, TX Sr. Capital Projects Officer DENALI MECHAN i CAL I ELECTP i cAL I PLUMBING August 1, 2024 City of Fort Worth John Justin Garage Ventilation Project Jackson Jones Construction Superintendent Denali PCO # 002 Reference: Owners Contingency (schedule delays) 1645 Wallace Dr Carrollton, Tx Suite 100 Carrollton, TX 75006 (214) 350-9555 Main 1 (214) 904-9717 Fax Denali appreciates the opportunity to have provided the price Addition for the scope of work listed below Proposal Includes: • Narrative for delays to work schedule. Proposal Excludes: • Applicable Taxes • Permits • Bonds The Add pricing for the above referenced change is: Very Respectfully, Jv441LJ 13ry U, Project Manager -$16,712.66 Regulated by The Texas Department of Licensing and Regulation, P.O. Box 12157, Austin, Texas 78711. 1-800-803-9202, 512-463-6599. www.tdlr.state.tx.us / Regulated by TSBPE, P.O. Box 4200 Austin, TX 78765. 512-936-5200 / Randolph Lynn Speake RMP11191 / Ron L Wiener TACLA # 00058404C / Stephen J Corley TELL #25625 WBE/ HUB Certified PROPOSED CHANGE ORDER - PRICING BREAKDOWN Version 1 - 2013 02.20 Date: 08/01/24 Project Name: John Justin Garage Subcontractor Name: Denali Construction Services Proposal Submitted to: City of Fort Worth PCO No.: 002 PCO Description: Owners Contingency (schedule delays) Description of Scope of Work Included: Owner's Contingency (schedule delays) Subcontractor Self Perform Cost Labor Burden Labor Quantity Unit Cost / Unit Amount Rate Burden Cost Total Comments Journeyman Labor 0.00 $75.00 $0.00 20.00% $ - $0.00 Journeyman Labor OT @ Half Time 0.00 38.00 % $37.50 $0.00 20.00% $ - $0.00 Foreman 0.00 10.00% $80.00 $0.00 20.00% $ - $0.00 Foreman OT @ Half Time 0.00 0.00 % $40.00 $0.00 20.00% $ - $0.00 Superintendent 0.00 $85.00 $0.00 20.00% $ - $0.00 Superintendent OT @ Half Time 0.00 0.00 % $47.50 $0.00 20.00% $ - $0.00 Estimator 0.00 $60.00 $0.00 20.00% $ - $0.00 Senior Project Manager 0.00 $85.00 $0.00 20.00% $ - $0.00 Project Manager $60.00 $0.00 20.00% $ - $0.00 Badging 0.00 4.00% $32.38 $0.00 20.00% $ - $0.00 Safety 0.00 2.50 % $32.12 $0.00 20.00% $ - $0.00 $0.00 Labor per Size Labor Quantity Unit Unit Amount Total Mobilization to site and electrical install 0.00 0.00 0.00 began 915/24. Fans were released and lead 0.00 Ea. 0.00 0.00 times of 8-10 weeks was given for procurement 0.00 0.00 0.00 of exhaust fans. 0.00 0.00 0.00 Work could not take place during weeks of 1/5/24-2/12/24 due to stock show taking place in arena area. VFD drives were released Aug 2023 with lead times of 12-14 weeks. Work area was openly available up to 9/21/24. After 9/21/24 there was multiple back to back events taking place in work area and access would be limited until Dec 2023. Additional time needed: I was mentioned on 8/16/23 that the drives needed for these exhaust fans would have a 12-14 week lead time. On 1/12/24 a delay in the nema enclosers pushed the delivery date to 6/6/24. Drives were received on 6/12/24. Drives were installed and work was completed on 7/15/24. Total Labor Hours 0.00 Size Material Quantity Unit Cost / Unit Amount Tax % Tax Cost Total $ - $ - 0.00 % $ - $ - $ - $ - 0.00 % $ - $ - $ - $ - 0.00 % $ - $ - $ - $ - 0.00 % $ - $ - Total Materials $ - Consumables 4 % of Material 0.00 % $ - Warranty 0.00 % $ - Subtotal $ - Equipment Quantity Unit Cost / Unit Amount Tax % Tax Cost Total 1 Tool/Equipment (see attached worksheet) 1.00 Unit $ - $ - 8.25% $ - $ - 2 Rental Equipment (see attached worksheet) 1.00 Unit $ - $ - 8.25% $ - $ - 3 1.00 Unit $ - $ - 8.25% $ - $ - 4 1.00 Unit $ - $ - 8.25% $ - $ - Subtotal Equipment $ Subtotal Labor, Materials, and Equipment $0.00 - Overhead $ - Subtotal $ - - Profit $ Total Tier Subcontract Cost Tier Self Lower Tier Self Perform + Sub Cost Total 1 $ - 5% $ - $ - $ - $ - 2 $ - 5% $ - $ - $ - $ - 3 $ - 5% $ - $ - $ - $ - 4 $ - 5% $ - $ - $ - $ - 5 $ - 5% $ - $ - $ - $ - 6 $ - 5% $ - $ $ $ - Subcontractor Cost - Total Lower Tier Self Perform + 5 % Profit - Total Lower Lower Tier Sub Cost Bonding Total (16,712.66) Comments