HomeMy WebLinkAboutContract 61146-CO3FORT WORTH,.;
^� ,� do CSC No. 61146-0O3
Attest:
r�
Jannette S. Goodall, City Secretary
City Of Fort Worth
Change Order Request
Facility and Project
Description:
Will Rogers Memorial Center Auditorium Roof Replacement
City Sec No.
61446
Funding (FID) No.(s)
31001 0240450 5740010100238 000680
City Project No
100238
Contractor: I Trumble Construction I Change Order #
0 Date: 1 3/18/2025 1
City Project Mgr. IJuan Serrano 1 City Inspector:
(Jason Buchanan I
Phone Number:1(682) 352- 8186 1 Phone Number:
1(682) 201-1882 1
Contract Time
(CD)
Original Contract Amount-----------------------------------------------------------------------------------------------------------------------------i 5687,805.00 63 I
Extrasto Date--------------------------------------------------------------------------------------------------------------------------------------------{ 14
t81,360.00
Creditsto Date------------------------------------------------------------------------------------------------------------------------------------------I ( ,33,425.32) 0
Pending Change Orders (in M&C Process) ------------------------------------------------------------------------------------------------------- 1 0.00 0 I
ContractCost to Date ---------------------------------------------------------------------------------------------------------------------------------- 735,- 39.68 77
Amount of Proposed Change Order---------------------------------------------------------------------------------------------------------------�
�$14,561.68) 0
RevisedContract Amount-----------------------------------------------------------------------------------------------------------------------------{ 21,178.00 77
71,951.00
Original Funds Available for Change Orders----------------------------------------------------------------------------------------------------1 E24,016.32
Remaining Funds Available for this CO-----------------------------------------------------------------------------------------------------------1
Additional Funding (if necessary)-------------------------------------------------------------------------------------------------------------------I 0.00 I
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
1 4.85 % 1
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
1 5859,756.25 1
JUSTIFICATION (a ASONSI Fn
Change Order #3 will reconcile the final contract amount for Will Rogers Memorial Center's Auditorium Roofing Project.
The
Remaining General Contingency Allowance for the project is $14,561.68. There was a total of $0.00 that was expended from the allowance. Change Order #03 will move
$(14,561.68) from the General Contingency Allowance back into the project. This results in a deduction in the contract amount
of $(14,561.68) due to not using any of the
General Contingency Allowance. The final contract amount is $721,178.00, a 4.85%, an increase from the original contract amount of $687,805.00. Total project duration is 77
calendar days which includes the additional 14 days from change order #01
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.
Contractor's Comoanv Name I Contractor Name
Trumble Construction
Justin Owens
Owens (Mar 19, 2025 11:11 CDT)
Mar 19, 2025
D Inspe
Assistant Director - Property Management Department
A1�
Mar19,2025
Mar 25,2025
J �SUn Buchanan (Mar 19, 202511:12 CDT)
-
Director -Property Management Department
�perintendent
•�/� �L'i,�
Mar 19, 2025°�%°
Mar 26, 2025
Project Manager
Sr. Assistant City Attorney
.w�
Ma r 20, 2025
Mar 27, 2025
Douglas bl-K (i1a1 tu, tuv 14:06 CDT)
Project Architect
Date
Assistant City Manager Afto
HIU-oL!/ St�
Mar20,2025
-V44-- - Apr1,2025
Harold Stephens (Mar 0, 202509:07 CDT)
alerie Washington (Apr 1, 202510:38 CDT)
M&C Number
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible
for the monitoring and administration of this contract, including
ensuring all performance and reporting requirements.
M&C Date Approved
OFFICIAL RECORD N1k1J**tJJW 20,2025 16 24 CDT)
CITY SECRETARY Nikita Watts
FT. WORTH, TX Sr. Capital Projects Officer