HomeMy WebLinkAbout061667-CO2 - Construction-Related - Contract - KONE, Inc.oF�FOHT �to
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Attest: ,.
Jannette 5. Goodall, City Secretary
F�RT �ORTH�ka
City Of Fort Worth
Change Order Request
Facility and Project WRMC - Escalator Replacement I Modernization
Description:
Funding (FID) No.(s) 30205 0240450 5740010104044 000680 9999
Contractor:�KONE Inc.
City Project Mgr.�Jackson Jones
Phone Number:�(817) 269-6578
CSC No. 61667-0O2
City Sec No. 61667
City Project No� 104044
�
Change Order # 02 Date: I 12/1/2025 I
City Inspector: IJohn Fowler I
Phone Number: I(682) 201-1918 I
Contract
Time (CD)
OriginalContractAmount I SZ,113,zo4.00 0 �
Extrasto Date-----------------------------------------------------------------------------------------------------------------------------------------� 53,574.zo 0 �
Creditsto Date ---------------------------------------------------------------------------------------------------------------------------------------� o.o0 0 �
Pentling Change Orders (in M&C Process)---------------------------------------------------------------------------------------------------a �o.o0 0 �
ContractCost to Date-------------------------------------------------------------------------------------------------------------------------------� 52,116,- 78.20 0 �
Amount of Proposed Change Ortler ------------------------------------------------------------------------------------------------------------� �8,891.zz o �
Revised Contract Amount--------------------------------------------------------------------------------------------------------------------------� Sz,1 5,569.4z o �
Original Funtls Available for Change Orders -------------------------------------------------------------------------------------------------I o.00
Remaining Funds Available for this CO -------------------------------------------------------------------------------------------------------a �o.00 �
Additional Funding (if necessarv) ---------------------------------------------------------------------------------------------------------------� -o.00 �
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT I �� 9°� I
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 25%) � $2,641,505.00 �
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The purpose to Change Order #2 will add project sum due to tariff impacts on escalators 3& 4.
Change Order #2 will add funds to the construction contract for the escalator replacement in the Amon Carter Exhibit Hall. An increase of $8,891.22 to the
original contract amount ($2,113,204.00), plus Change Ortler #01 ($3,574.20), for a revised contract amount of $2,125,669.42, a 0.59% increase to the
original contract, approved by M&C 24-0128. This results in an increase in project sum with no atltlitional calendar days of project time. KONE Inc. was
selected as the Contractor in February 2024.
Funding is provided by Public Events Department.
It is untlerstood and agreed that the acceptance of this Change Order by the contractor constitutes an accortl antl 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 Companv Name Contractor Name Contractor Siqnature Date
KONE Inc.
D Inspector
f
`` f±` � r-:" ��... g �•.
D Superintendent
' � i�� - �-�
�ject Manager
� ":;.
,-t�;�.- . .
�ject Architect
M&C Number
Michelle Thompson
Date i
12/1/2025 /
Date [
12/5/2025
Date ;
12/5/2025 s,
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.
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�OVv�. d�•
Dcc 1Q 2025 16:13:01 CST)
121112025
Date
12/09/2025
Date
i2/o9/2o2s
Date
12/10/2025
✓ W�- iz/io/zozs
Valer�in�ton (Dec 1Q 20251631:43 CST)
M&C Date Approved I I
OFFICIALRECOR� �ab�
GTY SECRETARY S
FT. WORTH, TX Nikita Watts
Sr. Capital Projects Officer
CHANGE ORDER REQUEST
3
Our Information
KONE
801 Hammond Street, Suite 400
Coppell, TX 75019
Phone: 469-549-0581
Description of Change Order Request
Tariff impacts on Esc. 3& 4 updated through 11.03.2025
Other
Description
Tariff - Esc. 3
Tariff - Esc. 4
Qty of Other
1.00
1.00
Subtotal
Requested Total
Title: Tariff Impacts Updated 11.03.2025
Project Name: Will Rogers Memorial Center Escalator Modernization
Project Address: 3301 Burnett Tandy Drive
Fort Worth, TX 76107
COR Date: 11 /03/2025
KONE Job Number: 6766139
Customer Job Number:
Customer Reference Number:
Customer Information
City of Fort Worth
200 Texas Street
Fort Worth, TX 76102
Unit of Measure
ea
ea
Rate
$4,445.61
$4,445.61
Total Other:
Total Cost
$4,445.61
$4,445.61
$8,891.22
$8,891.22
$8,891.22
Page 1/2
POWERED BY II CLEARSTORY
F�RT��RTHo
City Secretary's Office
Contract Routing & Transmittal Slip
Contractor's Name: KONE Inc.
Sub�eCt Of tlle f�greemerit: The purpose of Change Order #2 will be to add project sum due to tariff impacts
on escalators 3 & 4.
M&C Approved by the Council? * Yes ❑ No ❑✓
If �so, the M&C must be attached to the contract.
Is this an Amendment to an Existing contract? Yes ❑✓ No ❑ 104044
If �so, provide the original contract number and the amendment number.
Is the Contract "PermanenY'? *Yes 0 No ❑
If �unsure, see back page for permanent contract listing.
Is this entire contract Confidential? *Yes ❑ No ❑✓ If only specific information is
Confidential, please list what information is Confidential and the page it is located.
Effective Date: Expiration Date:
If different from the approval date. If applicable.
Is a 1295 Form required? * Yes ❑ No ❑✓
*If �so, please ensure it is attached to the approving M&C or attached to the contract.
Proj ect Number: If applicable.
*Did you include a Text field on the contract to add the City Secretary Contract (CSC)
number? Yes ❑✓ No ❑
Contracts need to be routed for CSO processin� in the followin� order:
1. Katherine Cenicola (Approver)
2. Jannette S. Goodall (Signer)
3. Allison Tidwell (Form Filler)
*Indicates the information is required and if the information is not provided, the contract will be
returned to the department.