Loading...
HomeMy WebLinkAboutContract 61667-CO1Attest:______________________________ Jannette S. Goodall, City Secretary ___________________________________ 4/7/2025 Contract Time (CD) 0 0 0 0 0 0 0 % 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 City Of Fort Worth Change Order Request Date The purpose to Change Order #1 will add scope of work to the project for additional labor to complete installation of escalator #3 & #4 before Stock Show and Rodeo. Change Order #1 will add funds to the construction contract for the escalator replacement in the Amon Carter Exhibit Hall. An increase of $3,574.00 to the original contract amount ($2,113,204.00) for a revised contract amount of $2,116,778.20, a 0.17% increase to the original contract, approved by M&C 24- 0128. This results in an increase in project sum with no additional calendar days of project time. KONE Inc. was selected as the Contractor in February 2024. Funding is provided by Public Events Department. 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. Michelle Thompson KONE Inc. Amount of Proposed Change Order -------------------------------------------------------------------------------------------------------------$3,574.20 Revised Contract Amount--------------------------------------------------------------------------------------------------------------------------- $0.00 Contract Cost to Date--------------------------------------------------------------------------------------------------------------------------------$2,113,204.00 Original Contract Amount--------------------------------------------------------------------------------------------------------------------------- City Sec No. 61667 John Fowler WRMC - Escalator Replacement / Modernization (682) 362-0422Phone Number: Phone Number:(682) 201-1918 Date: City Project 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 Assistant Director - Property Management Department Facility and Project Description: City Inspector: Contractor: Funding (FID) No.(s) Ronnie Clements Sr. Assistant City Attorney 1 Project Manager $2,113,204.00 Original Funds Available for Change Orders --------------------------------------------------------------------------------------------------$0.00 Remaining Funds Available for this CO --------------------------------------------------------------------------------------------------------$0.00 30205 0240450 5740010 104044 000680 9999 104044 KONE Inc. Change Order # Date $2,116,778.20 Contractor's Company Name Additional Funding (if necessary) ----------------------------------------------------------------------------------------------------------------$0.00 MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$2,641,505.00 Contractor Name Contractor Signature CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT Director -Property Management Department 0.17 Project Architect Date Assistant City Manager CHANGE ORDER REQUEST 1.1 Our Information KONE 801 Hammond Street, Suite 400 Coppell, TX 75019 Phone: 469-549-0581 Description of Change Order Request Additional labor to complete install on East Escalators Other Description Escalator #3 Escalator #4 Title: Add'I Labor to Complete Install Project Name: Will Rogers Memorial Center Escalator Modernization Project Address: 3301 Burnett Tandy Drive Fort Worth, TX 76107 COR Date: 04/07/2025 KONE Job Number: 6766139 Customer Job Number: Customer Reference Number: Customer Information City of Fort Worth 200 Texas Street Fort Worth, TX 76102 Qty of Other Unit of Measure 10.36 Hours 10.36 Hours Subtotal Mark Up Rate (Subtotal) Requested Total Rate $150.00 $150.00 Total Other: 15.000% Total Cost $1, 554.00 $1,554.00 $3,108.00 $3,108.00 $466.20 $3,574.20 Page 1/2 POWERED BY �I CLEARSTORY Terms & Conditions Unless allowed for otherwise in the description above, payment for this Change Order shall fully compensate the contractor for all costs related in any way to this work and its effect on other work already contracted. Contractor agrees said work is for the benefit of the overall project and the cost of this Change Order includes additional costs, if any, attributed to loss of efficiency of labor perForming the work. This change order pricing is based on current pricing schedules and will be valid for 30 days. This change order pricing may be withdrawn and subject to revision if not accepted within the 30 days of submission. The approver of this COR, in addition to accepting this change order as binding to both parties, also acknowledges and certifies that they are an authorized representative to sign change orders on behalf of their respective company. The approver also agrees to recognize KONE Inc.'s change order form in lieu of their own for this change order in the event that they do not submit a fully duplicated one on their own standard form within one (2) weeks of the executed date of this change order. By: KONE Inc. By: Contractor Date: Date: Page 2/2 POWERED BY �I CLEARSTORY