HomeMy WebLinkAboutContract 61734-CO4pp4�fA 10.0, FORT WORTHO
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Attest: PPPP f o° o 4*
Jannette S. Goodall City Secretary N44 nE......
City Of Fort Worth
Change Order Request
Facility and Project Meadowbrook Golf Course Maintenance Facility
Description:
Funding (FID) No.(s)131001 0800450 5740010 104389 004980
Contractor: I CGC General Contractors, Inc
City Project Mgr. IDon Isaacs
Phone Number: 1 817-392-8498
CSC No. 61734-004
City Sec No.161734
ICity Project No 104389
Change Order # ® Date: 1 6/17/2025
City Inspector: I Lisa Pyper
Phone Number: 1817-201-0099
OriginalContract Amount ----------------------------------------------------------------------------------------------------------------------------- A
Extrasto Date -------------------------------------------------------------------------------------------------------------------------------------------- I
Creditsto Date------------------------------------------------------------------------------------------------------------------------------------------A
Pending Change Orders (in M&C Process) ------------------------------------------------------------------------------------------------------- I
ContractCost to Date ---------------------------------------------------------------------------------------------------------------------------------- A
Amount of Proposed Change Order---------------------------------------------------------------------------------------------------------------A
Revised Contract Amount ----------------------------------------------------------------------------------------------------------------------------- I
Original Funds Available for Change Orders----------------------------------------------------------------------------------------------------A
Remaining Funds Available for this CO-----------------------------------------------------------------------------------------------------------I
AdditionalFunding (if necessary)-------------------------------------------------------------------------------------------------------------------I
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST + 25%)
JUSTIFICATION (REASONS) FOR CHANGE ORDER
Contract Time
(CD)
51,213,675.00 180
5239,471.25 100
0
0.00 0
51,453,10.00
6.25 280
J� 66,143.43) 0
$ ,387,002.82 280
303,419.00
130,091.18
0.00
14. 0 %
51,517,093.75
Change Order #4 will reconcile the general contingency allowance from the construction contract to the project.
This change order is the final calculation of the construction amount. General contingency allowance for construction was $84,675.00, of which $18,531.664
was expended, leaving $66,143.34 remaining in the construction contract, a 14% savings. This results in a final contract amount of $1,387,002.82.
Additionally, there were 100 days added in project time under separate 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.
Contracto Contractor Name
CGC General
Austin Dyer 4adty Z y
o
PMD Inspector
Date t 1
ate
L�etL�y�ao,
O`
06/18/2025 '0- 4.
06/27/2025
PMD Superintendent
Director -Property Management Department
Date
06/18/2025
11 U
07/01 /2025
Project Manager
Sr. Assistant City Attorney
Date
Z;".a" la4c"
06/18/2025
07/02/2025
Stephen Hines (Jul 2, 2025 08:32 CDT)
o'ect Architect
Date
Assistant City Manager
Date
%Z�1 Z��iGGGE`Of1
06/18/2025
07/02/2025
Ray Dameron (Jun 18, 202513:21 CDT)
Valerie Washineton (Ju12. 202510:49 CDT)
M&C Number I N/A
M&C Date Approved
N/A
Contract Compliance Manager:
By signing I acknowledge that I am the person responsible OFFICIAL RECORD Nik� 24 20291138 CDT)
for the monitoring and administration of this contract, including CITY SECRETARY Nikita Watts
ensuring all performance and reporting requirements. FT. WORTH, TX Sr. Capital Projects Officer