HomeMy WebLinkAboutContract 43125-CO3 City of Fort Worth
Change Order Request CITYSECRETAW
Change Order No. Date TPW Project No. Funding(FAC)
GR74-541200-
FINAL (3) 7/23/14 080306837010
Facility and Project Description City Secretary Contract No.
Chisholm Trail Community Center 43125
ORIGINAL CONTRACT AMOUNT................................................................ $ 3,900,225.00
EXTRAS TO DATE..................................................................... $ NA
CREDITS TO DATE.................................................................... $ NA
CONTRACT COST TO DATE.................................................................................................. $ 3,900,225.00
AMOUNT OF PROPOSED CHANGE ORDER.......................................................(DEDUCT) $ (228,144.85)
REVISED CONTRACT AMOUNT.......................................................................................... $ 3,672,080.15
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ NA
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ NA
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:
OFFICIAL, RECORD
Mutually Agreed Blanket Negotiated Final Settlement CS 43125. CITY " F )
FT',WORTH,TX
This Change Order 3 supersedes CO 1 and Allowance Allocation 2 and Is all Inclusive and fina
asuper mutually agreed
upon Final Cost Accounting as per documentation attached.
Attached: Prime Final Proposal Accounting Chisholm Trail Community Center
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
Prime Construction
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Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
NA NA NA NA
Contractor-Prime Constr uct, Date Co� D
Chief,Architectural Services Division Date Dir
774, ci, V/-vml
Transportation and Public Works Date
Pro'1 ectAr
chitect U, Date Assisp y Manager Date
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for Date Council Action(If Required) Date
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�; Change Order Form(12/19/01)
CHANGE ORDER 3 FINAL SETTLEMENT
CHISOLM TRAIL COMMUNITY CENTER
Contract Add Totals For Final Settlement
Change Order 1 $ 36,185.00
Allowance Allocation 2 $ 19,249.00
Owner Allowance $ 59,938.17
PCR 33R—revise janitor ceiling $ 717.00
PCR 35- relocate RPZ NC
PCR 38-relocate power and data plug $ 292.00
PCR47- add bike rack $ 412.00
PCR 48- Add drywall 2 column in aerobics room $ 782.00
TOTAL ADD $ 117,575.17
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Contract Deduct Totals For Final Settlement
Allowance Allocation Credit ( $185,725.00)
Owners Allowance ( $ 60,000.00)
Water Bill Credit ( $ 1,910.59 )
Credit for AV Door Installation ( $ 250.00 )
MARK IV Punch List Completion Credit ( $ 38,046.86 )
MARK IV RTU 2 and 6 repairs and
Landscape Completion Credit ( $ 21,811.57 )
Creston Controller Final Hook Up ( $ 1,933.00 )
PCR 34 Deduct Flush Valves ( $ 613.00 )
PCR 37 ( $ 430.00 )
Negotiated Liquidated Damages (156 Days) ( $ 35,000.00)
(TOTAL DEDUCT) ( $ 345,720.02 )
I!
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Total Deduct Change Order 3 (Deduct) ( $ 228,144.85 )