HomeMy WebLinkAbout061741-CO1 - Construction-Related - Contract - SOB Inc.�� � ��
Attest:
Jannette 5. Goodall, City Secretary
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City Of Fort Worth
Change Order Request
Facility and Project Crime Lab Generator Replacement
Description:
Funtling (FID) No.(s)�30100 0210410 5740010104327 CAPEX 9999
Contractor: � SD6 INC.
City Project Mgr. � Jackson Jones
Phone Number: � 817-269-6578
CSC No. 61741-CO1
City Sec No. 61741
City Project No 105215
Change Order # 03 Date: � 6111/2025
City Inspector: �John Fowler
Phone Number: � (682) 201-1918
Contract Time
(CD)
Original Contract Amount-------------------------------- •-----------------------------------------------------------------� $813,983.00 400 �
Extras to Dati� --------- � $37,909.00 11 �
Cretlitsto Date ------------------------------------------------------------------------------------------ --------------------I 0.00 0 �
Pending Change Orders (in M&C Process} --------- ; '0.00 0 �
Contract Cost to Date------------------------------------------------------------------------------------------ •----------{ 851,8 2.00 411 �
Amount of Proposed Change Order --------- � $36,524.51) 0 �
Revised Contract Amount----------------------------------------------------------------------------------------- •-------I 54315,367.49 411 �
Original Funds Available for Change Orders --------- � 0.00
Remaining Funds Available for this CO ---------------• � �0.00 �
Additional Funtling (if necessary) --------------------------------------------------------------------------------------- I �o.00 �
CHANGE ORDERS to DATE (INCLUDING THIS ONE) AS % OF ORIGINAL CONTRACT � 0. 1% �
MAX ALLOWABLE CONTRACT AMOUNT (ORIGINAL CONTRACT COST+ 15%) � $1,017,478.75 �
JUSTIFICATION (REASONS) FOR CHANGE ORDER
The purpose to Change Order #3 is to reconcile the General Contingency Allowance from the Crime Lab Generator Replacement - Early Out Package project
antl Crime Lab Generator Replacement. This early out project was executetl by M&C 24-0053 (CS61183) for the generator procurement for the Police
DepartmenYs Crime Laboratory. M&C 24-0585 (CS61741) authorizetl the remaining funds and construction contract for the Crime Lab Generator Replacement.
To expedite the project, an early out package was executed with CS61183 for $150,000.00, which included a General Contingency Allowance of $37,909.00.
The remaining construction contract contingency $36,524.51 will be reconciled back to the project.
Funding provided by Police Department.
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 antl money) for all costs arising out of, or incitlental to the above Change Ortler.
Contractor's Companv Name Contractor Name Contractor Siqnature Date
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SDB. INC.
Matlison Ashcroft
Date
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Date
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Date
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Date
09/10/202�
Date
09/10/202�
Date
09/16/202�
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Director-Pro e Man:
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M&C Number
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.
08/27/202' ��.1✓�-^��1- 09/16/202�
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M&C Date Approved I I
OFFICIAL RECORD `��
CITY SECRETARY �
Nikita Watts
FT. WORTH, TX Sr. Capital Projects Officer