HomeMy WebLinkAboutContract 61734-CO3Attest:______________________________
Jannette S. Goodall City Secretary
___________________________________
1/28/2025
Contract Time
(CD)
180
10
0
0
190
90
280
%
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.Sr. Capital Projects Officer
City Of Fort Worth
Change Order Request
Date
Change Order #3 increases the contract duration by 90 days with no added cost.
This is due to Oncor, power provider, taking 10 weeks to disconnect and remove the power pole from middle of site, design new power plan and install new pole
at new location. Once Oncor's work was completed, the contractor ran into limestone while excavating for the building footprint which took another 3 weeks to
remediate - see Change Order #2. CO#2 granted 10 additional days to the contract.
Total days added to contract for CO #2 + CO #3 = 100 days. New completion date set for May 9, 2025.
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.
Austin DyerCGC General
Amount of Proposed Change Order ----------------------------------------------------------------------------------------------------------------$0.00
Revised Contract Amount------------------------------------------------------------------------------------------------------------------------------
$239,471.25
Contract Cost to Date-----------------------------------------------------------------------------------------------------------------------------------$1,453,146.25
Original Contract Amount------------------------------------------------------------------------------------------------------------------------------
City Sec No.61734
Lisa Pyper
Meadowbrook Golf Course Maintenance Facility
682-402-9222Phone Number: Phone Number:817-201-0099
Date:
City Proj. No.
City Project Mgr.
PMD Superintendent
Credits to Date -------------------------------------------------------------------------------------------------------------------------------------------$0.00
Pending Change Orders (in M&C Process)-------------------------------------------------------------------------------------------------------$0.00
Extras to Date---------------------------------------------------------------------------------------------------------------------------------------------
PMD Inspector Date
Facility and Project
Description:
City Inspector:
Contractor:
Funding (FID) No.(s)
Juan Serrano
Sr. Assistant City Attorney
3
Project Manager
$1,213,675.00
Original Funds Available for Change Orders -----------------------------------------------------------------------------------------------------$303,419.00
Remaining Funds Available for this CO -----------------------------------------------------------------------------------------------------------$63,947.75
31001 0800450 5740010 104389 004980 104389
CGC Generat Contractors, Inc Change Order #
Date
$1,453,146.25
Contractor's Company Name
Additional Funding (if necessary) -------------------------------------------------------------------------------------------------------------------$0.00
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$1,517,093.75
Contractor Name Contractor Signature
N/A
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Director -Property Management Department
N/A
0.20
Project Architect Date Assistant City Manager
CGC
Owner: City of Fort Worth
Contractor:
CGC General Contractors
3212 Friendly Ln
Haltom Ciry, Texas 76117 p
Project:
Meadowbrook Golf Course Maintenance Faciliry
Owner Change Order
Change Order Number: 003
Date: 1� i s�2s
CGC Job Number: 2403
Prime Contract Date:
A. Contract change
Provide all labor, material, equipment, services, and supplies to perform the following:
Additional days due to Oncor and rock excavation - New Substantial Completion date of May 9th, 2025
-0ncor: Started 8/21/2024 - Completed 10/28/2024
-Rock Excavation: Started 10/29/2024 - Completed 11/22/2024
B. Subcontract summary
Original contract sum: $ 1,213,675.00
Net change from previous change orders: $ 239,47125
Current Contract amount: $ 1,453,146.25
This change order total:
New Contract Amount:
Total Cost of All Change Orders:
$ 0.00
$ 1,453,14625
$ 239,471.25
C. Time: As a result of this change order, a time extension of 90
D. Terms and Conditions:
calendar days will be required.
1. Unless otherwise stated, all terms and conditions of the Contract remain unchanged .
E. Signature (this form not valid unless signed by both parties)
Architect:
By:
Name/Title
Date:
Contractor:
CGC General Contractors
sy:
Name/Title
Date:
Owner (or owner's representative):
By:
Name/Title
Date: