Loading...
HomeMy WebLinkAboutContract 41332-CO7 CITY SECRETARY City of Fort Worth CONTRACT NO. L4 Change Order Request Change Order No. Date TPW Project No. Funding(FAC) 7 (seven) 3/27/12 C 234 541200 207060162780 Facility and Project Description City Secretary Contract No. East Multi- Purpose Facility WRMC CS-41332 ORIGINAL CONTRACT AMOUNT................................................................ $15,443,305 EXTRAS TO DATE..................................................................... $ 2,856,974 CREDITS TO DATE.................................................................... $ 0 CONTRACTCOST TO DATE.................................................................................................. $ 18,300,279 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 45,440, REVISED CONTRACT AMOUNT............................................................................................. $ 18,345,719 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 436,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 390,560 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Requests PCR 57 (revised), 65, 94, 100, 101, 102, 105, 108, 109, 110 and PCR 113 ------------------------------------------------------=----------------------------------------------------------------------- ADD $ 45,440 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 Contractor's Name Rogers—O'Brien Construction Company, Ltd. Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 590 cd 0 cd 590 cd 0 cd Contractor-Rogers OB ien Construction Date Co uctio n g Date�� Architect ervices Manager Date Di nsportation nd Public Works Date 0ll, , 3/�/��- -� Project Architect—Ha Id-Hoffe tanf©rd Dates AssmstagQpi Manager Date i ity A Date Council Action(If Required) / [I Approved ❑ Disapproved / L ❑ Other `7 gp'Cl'l1'a�>7 Distribution: 4 a File A • 00 000 . Construction Manager 0 roject Manager o 0 0 C ctor 0�p o•� Ci �10igl J. , City 3ecnuq 1 �a gC r rS r��R Fr q AA I 1. n��a° �440�-a* J�x � � 0 to C tO°o°wo TPW Facilities Management Di-AQ,,F A Change Order Form(01/31/12) Change Order 7 East Multi-Purpose Facility WRMC PCR 57-pricing correction to amount listed on CO 6 ADD $ 1,399 PCR 65- Building A duct relocation ADD $ 3,114 PCR 94—add waterproofing @ Building A Ramp columns ADD $ 4,058 PCR 100- add CO monitoring @ Buidling B ADD $ 12,303 PCR 101- add concrete footing for cmu wall @ stair B ADD $ 1,134 PCR 102- revise headers @ doors RD-6 and RD 7 ADD $ 3,294 PCR 105-paint exposed cmu @ roof Building A ADD $ 1,505 PCR 108- Install power boxes in Watt Drive ADD $ 7,311 PCR 109- add power for temporary cell tower ADD $ 3,224 PCR 110- add heater and door louver to elevator equipment room ADD $ 2,427 PCR 113- add stamped concrete @ Bass Building sidewalk ADD $ 5,671 ------------------------------------------------------------------------------------------------------------ Total This Change ADD $ 45,440