HomeMy WebLinkAboutContract 61446-CO2Attest:______________________________
Jannette S. Goodall, City Secretary
___________________________________
//2025
Contract Time
(CD)
63
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0
0
63
14
77
%
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 administration of this contract, including Nikita Watts
ensuring all performance and reporting requirements.Sr. Capital Projects Officer
XX
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Director -Property Management Department
XX
6.96
Project Architect Date Assistant City Manager
Contractor's Company Name
Additional Funding (if necessary) ----------------------------------------------------------------------------------------------------------------------$0.00
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$859,756.25
Contractor Name Contractor Signature
31001 0240450 5740010 100238 000680 100238
Change Order #
Date
$735,739.68
Sr. Assistant City Attorney
2
Project Manager
$687,805.00
Original Funds Available for Change Orders -------------------------------------------------------------------------------------------------------$171,951.00
Remaining Funds Available for this CO --------------------------------------------------------------------------------------------------------------$90,591.00
Facility and Project
Description:
City Inspector:
Contractor:
Funding (FID) No.(s)
Juan Serrano
PMD Superintendent
Credits to Date ---------------------------------------------------------------------------------------------------------------------------------------------$0.00
Pending Change Orders (in M&C Process)---------------------------------------------------------------------------------------------------------$0.00
Extras to Date-----------------------------------------------------------------------------------------------------------------------------------------------
PMD Inspector Date Assistant Director - Property Management Department
(682) 352- 8186Phone Number: Phone Number:(682) 201-1882
Date:
City Project No
City Project Mgr.
City Sec No.61446
Jason Buchanan
Will Rogers Memorial Center Auditorium Roof Replacement
Amount of Proposed Change Order ------------------------------------------------------------------------------------------------------------------($33,425.32)
Revised Contract Amount--------------------------------------------------------------------------------------------------------------------------------
$81,360.00
Contract Cost to Date-------------------------------------------------------------------------------------------------------------------------------------$769,165.00
Original Contract Amount--------------------------------------------------------------------------------------------------------------------------------
City Of Fort Worth
Change Order Request
Date
JUSTIFICATION (REASONS) FOR CHANGE ORDER
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both
time and money) for all costs arising out of, or incidental to the above Change Order.
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