HomeMy WebLinkAboutContract 41332-CO9 Cit y of Fort Worth CITY SECRETARY,
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Change Order Request CONTRACT N0.
Change Order No. Date TPW Project No. Funding(FAC)
9 (nine) 6/25/12 C 234 541200
Facility and Project Description 207060162780 City Secretary Contract No.
East Multi- Purpose Facility WRMC CS-41332
ORIGINAL CONTRACT AMOUNT................................................................ $15,443,305
EXTRASTO DATE.....................................................................
$ 2,945,095
CREDITSTO DATE.................................................................... $ 0
CONTRACTCOST TO DATE.................................................................................................. $ 18,388,400
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 48,146
REVISED CONTRACT AMOUNT............................................................................................. $ 18,436,546
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 436,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 299,733
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's: 33, 34, 103, 111, 127, 128, 129, 130, 131, 132, 133, 134, 135, 136, 137 & 138 OFFICIAL RECORD
CITY SECRETARY
PCR 129 is not accepted FT. WORTH, TX
ADD $48,146
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
F590 ractor's Name
ers—O'Brien Construction Company, Ltd.
al Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
cd 0 cd 590 cd 0 cd
Contractor-R e O'Brien struction Date Co ucti nage Date
Archl ectural Services Manager Date ctor,Transportation and Public Works
ate
Project Architect—Hahnfe - er- ford Dat L44anager Date
A sist n ey,
Date Council Action(If Required)
/ ❑ Approved ❑ Disapproved
❑ Other tt Zltln
Distribution:
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Construction Manager ' ^ I_
Project Manager //,�J ° °
Contractor A.
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J. Kayser, City ICY
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TPW Facilities Management Division a �-r
Change Order Form(01/31/12)
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Change Order 9 East Multi-Purpose Facility WRMC
PCR 33- add additional removable bollards
At East entry ADD $ 6,883
PCR 34-revise foundations at West side Building A
headache bar ADD $ 3,451
PCR 103- reset cast stone Building B east side ADD $ 758
PCR 111- lower existing manhole south of Building A ADD $ 3,703
PCR 127-provide cleanouts at sub soil drain at
Multi Purpose Parking ADD $ 7,3 76
PCR 128-relocate Marquee Sign electrical panel ADD $ 575
PCR 129-pipe protector modifications Not Accepted
PCR 130—add traffic rated backflow vault ADD $ 1,770
PCR 131- add new water trough foundations ADD $ 3,562
PCR 132- secure removable rails North ramp Building A ADD $ 1,314
PCR 133- add blocking at roof expansion joint Building C ADD $ 1,483
PCR 134- add 2" water valve at John Justin water troughs ADD $ 1,747
PCR 135- align screen panels with structural columns ADD $ 2,191
PCR 136- replace quarry tile at West side doors
SD-1 and SD 2 ADD $ 584
PCR 137- provide expansion joint at Barrel Vault Building C ADD $ 6,478
PCR 138-revise cast stone at ticket booth to provide
additional transaction window ADD $ 6,271
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Total This Change ADD $ 48,146
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: East Multi-Purpose Facility WRMC
Contract No: CS41332
Attachment to Change Order No: 9
Today's Date: 6/28112
TOTAL T/PW
Original Contract Amount: $ 15,443,305.00 $15,443,305.00
Extras to Date: $ 2,945,095.00 $ 2,945,095.00
Credits to Date: $ _
Contract Amount to Date: $ 18,388,400.00 $18,388,400.00
Amount of Proposed Change Order: $ 48,146.00 $ 48,146.00
Revised Contract Amount: $ 18,436,546.00 $18,436,546.00
Contingency Funds Avail. for Admin. Change Orders: $ 436,000.00 $ 436,000.00
Remaining Funds Available for Change Orders: $ 299,733.00 $ 299,733.00
Additional Funding (if necessary): $ _
Prepared By: Karen Striker T/PW Business Support