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Attest.!
Jannette S. Goodall City Secretary
Facility and Project Will Rogers Amon Carter Doors
Description:
FORT WORTH.
City Of Fort Worth
Change Order Request
Funding (FID) No.(s)130205 0240450 5740010101437 000680 9999
CSC No. 59739-0O3
City Sec No.159739
City Proj. No.1101437
Contractor:jSD13 Change Order#
0 Date:1
9/24/2024
City Project Mgr. I Ronnie Clements I City Superintendent
IJackson Jones
Phone Number:1(817) 392-8014 I Phone Number:
1817-269-6578
Contract
Time (CD)
OriginalContract Amount -----------------------------------------------------------------------------------------------------------------------------
1 $690,340.00
150
Extrasto Date--------------------------------------------------------------------------------------------------------------------------- ----1
$110,643.50
0
Creditsto Date------------------------------------------------------------------------------------------------------------------------- ---j
0.00
0
Pending Change Orders (in M&C Process) ---------------------------- —------------------------------------------------------------------------
� b.00
0
Contract Cost to Date ---------------------------------------------------------------------------------------------------------------------------------800,9 3.50
150
Amount of Proposed Change Order---------------------------------------------------------------------------------------------------------------
(528,400.00)
Revised Contract Amount ----------------------------------------------------------------------------------------------------------------------------- 1 �7i2,583.50
150 1
Original Funds Available for Change Orders----------------------------------------------------------------------------------------------------1
$0.00
Remaining Funds Available for this CO-----------------------------------------------------------------------------------------------------------I 0.00
Additional Funding (if necessary)----------------------------------------------------------------------------------------------------------------- i '0.00
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
1 12 %
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 2551o)
1 $862,925.00
JUSTIFICATION (REASONS)
The purpose of Change Order#3 is to reconcile the construction contract.
SDB, Inc. was selected through a competitive sealed bids (M&C 23-0366, May 5, 2023). Change Order #2 ($10,003.31), plus Change Order#1 ($100,640.19),
increases the
original amount of $690,340.00 to a revised contract amount of $800,983.50, a 16.03%increase to the original contract approved
by M&C 23-0965 November 14,
2023.
Change Order #3 credits Retainage amount ($28,400.00) back to contract for a revised contract amount of ($772,583.50) which reduces percentage increase to
the original
contract from 16.03%to 12%.
No additional project duration days were requested by SDB, Inc. Contract completed as scheduled
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 mone lfor all costs arisina out of. or incindental tote above Chanae Order.
Contractors Cumpuny �arne Narr 7u '�` . *" Contractol Signature'
SDB, Inc. Miles Wilson Mil2rWikr Oct31,2024
JPMD Inspector
IJohn Fowler
IPMD Superintendence
Jackson Jones
Project Martage�
Ronnie Clements —c—
I Project Architect
M&C Number
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.
iihdiL ✓Ja,e
,v,aoayer
oct25,2024 NikitaWattst1vo
Oct 31,2024
ate, DirectouNropnagement Department
Oct3t,2024 Marilyn Marvin Nov5,2024
Date Assistant Ciry 1jilgift
oct 31, 2024 Doug Black gC/AGOct 31, 2024
Dana Burghdoff Nov 7, 2024
M&C Date Approved
OFFICIAL RECORD
CITY SECRETARY Nikita Watts
Sr. Capital Projects Officer
FT. WORTH, TX
SDB, Inc.
i-c�rJTRACTINtG 8131 LBJ Freeway, Suite 785
SDB
Dallas, TX 75251
(469) 619-3753
CHANGE ORDER PROPOSAL
CUSTOMER:
City of Fort Worth
CHANGE PROPOSAL NO.:
6
ADDRESS:
3401 W. Lancaster Ave.
DATE SUBMITTED:
10/4/2024
Fort Worth, Texas 76107
SDB JOB NO.:
10-0196-00
JOB DESC.:
Amon Carter Door Replacement
PROPOSAL TYPE.:
Lump Sum
CONTACT:
Jackson Jones
CSC/PO:
59739 / FW021-0000018224
FID:
31001-0240450-5740010-101437-000680
Scope of Work
1) Credit for unused Owner Contingency Allowance.
2) Credit for 13ea Interior Hex Dogging Kits that did not fit the intended
use dur to the interior doors being
fire -rated.
SUB TOTAL $ (28,400.00)
TOTAL $ (28,400.00j
CLARIFICATIONS
1)
2)
3)
4)
5)
EXCLUSIONS
1) Permits, design, engineering.
2) Premium time unless otherwise indicated
3) Removal of Hazardous Waste
4) Unforeseen schedule setbacks due to pandemic measures
5) Expediting material is not included
6) All electrical, fire protection, fire alarms, paint of access panels is excluded.
SDB, inc. City of Fort Worth
CONTRACTOR OWNER / PRIME
MadvowA* toff- 1o/o412-02- -
SIGNATURE DATE SIGNATURE DATE
M Ue'.11 W U40— 10/04/202-4
REVIEWED BY
SDB CONFIDENTIAL CO Proposal (6) 10/4/2024