HomeMy WebLinkAboutContract 59823-CO2Attest:______________________________
Jannette S. Goodall, City Secretary
___________________________________
5/8/2025
Contract Time
(CD)
430
0
0
0
430
154
584
%
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
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
Director -Property Management Department
-4.91
Project Architect Date Assistant City Manager
Contractor's Company Name
Additional Funding (if necessary) -------------------------------------------------------------------------------------------------------------------$0.00
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)$11,418,358.75
Contractor Name Contractor Signature
34014 0360422 5740010 C02501 C01180 9999 14040199 C02501
RJM Contractors, Inc. Change Order #
Date
$8,685,757.56
Sr. Assistant City Attorney
2
Project Manager
$9,134,687.00
Original Funds Available for Change Orders -----------------------------------------------------------------------------------------------------$34,305.00
Remaining Funds Available for this CO -----------------------------------------------------------------------------------------------------------$22,300.43
Facility and Project
Description:
City Inspector:
Contractor:
Funding (FID) No.(s)
Ronnie Clements
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
(817) 392- 8014Phone Number: Phone Number:(682) 201-1882
Date:
City Project No.
City Project Mgr.
City Sec No.59823
Jason Buchanan
Fire Station 43
Amount of Proposed Change Order ----------------------------------------------------------------------------------------------------------------($460,934.01)
Revised Contract Amount------------------------------------------------------------------------------------------------------------------------------
$12,004.57
Contract Cost to Date-----------------------------------------------------------------------------------------------------------------------------------$9,146,691.57
Original Contract Amount------------------------------------------------------------------------------------------------------------------------------
City Of Fort Worth
Change Order Request
Date
Change Order #2 is to reconcile final contract amount.
The General Contingency Allowance for the project was $625,231.00. There was a total of $164,296.99 expended from the allowance. This resulted in a
deduction in the contract amount of $460,934.01 due to not using all of the General Contingency Allowance. There was a total of $12,004.57 added to the
contract through Change Order #1. The final contract amount is $8,685,757.56. A 4.91% decrease from the original contract amount of $9,134,687.00. The
additional 154 days were added to the contract through previously approved General Contingency Allowance expendentures and delays due to not having an
approved and issued building permit.
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.
Trevor BrowneRJM Contractors