HomeMy WebLinkAboutContract 61667-CO1Attest:______________________________
Jannette S. Goodall, City Secretary
___________________________________
4/7/2025
Contract
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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
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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:
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