HomeMy WebLinkAboutContract 35793-CO4 City of Fort Worth ,,� .r- TAB-
Change Order Request NO
Change Order No. Date TPW Project No. Funding(FAC)
4 (four) 4/17/09 C235 541200
202110017980
Facility and Project Description City Secretary Contract No.
Fire Station 11 35793
ORIGINAL CONTRACT AMOUNT................................................................ $2,191,666
EXTRAS TO DATE..................................................................... $ 41,501
CREDITS TO DATE.................................................................... $
CONTRACT COST TO DATE.................................................................................................. $ 2,233,167
AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 12,591
REVISED CONTRACT AMOUNT............................................................................................. $2,245,758
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 100,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 48,142
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and materials for the following attached PCR's—,20,21,22,23,24,25,26,27,28,30,31 and 32.
PCR's 19 and 29 were rejected and not accepted.
------------------------------------------------------------------------------------------------------------------------------
Total Add $ 12,591
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
Centerline Construction Services
Original Contract_l/me Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
365,cd �' 0 365 cd 65
ntrac r-Cent lin C s ctro Se' ices Date Co ucti Ma ge Date
Architectural S ivices D' si to Di r or,T sportation and Public works Date
rojectArchite /R Design Group Date r Date
Date f ouncil A n(If Required) Date1/ 08
S/.$ ElApproved El Disapproved
❑ Other
A4+nn4na Unre
Distribution: v.•
File
Construction Manager
Project Manager
Contractor
Marty Hendrix, Secretary -- -
NO Mb C REQUIRED
TPW Facilities Management Division
Change Order Form(12/19/01)
CENTERLINE CONSTRUCTION CHANGE ORDER REQUESTS Fort Worth FS#3
DATE: 4/17/09
Request Amount Date Of Request Sent Request Approval
Description Amount Approved Request by To Sent Via STATUS BY Date Approval Method
e
2 has Service Line 30;i 1 ;$0.866,Q0 11116108 RO HH-JD email/fax FW 01/09/08 CO#2
3 Lower 12"Water Line 8,614.00 0.00 12/04/07 RO HH-JD email/fax by others JD
4 Crane Expenses& Pier Bolsters 5,168.00 0.00 12/17107 RO HH-JD HH-JD revised n/a n/a n/a
4R1 Crane Expenses& Pier Bolsters 2,968.00 2,968.00 01/07/08 RO HH-JD email/fax approved JD 01/07/08 .w vurt4 CO#3
5 Change Panel P to 600 amp 550.00 0.00 12/28/07 RO HH-JD email/fax declined JD n/a n/a
6 Paving Concrete Design Change 3,196.00 3,196.00 01/07/08 RO HH-JD email/fax approved JD 01/07/08 JD verba+CO#3
7 Octagon Aluminum Trim 930.00 930.00 01/15/08 RO HH-JD email/fax approved JD 01/16/08 JD verbal CO#3
8 Revised Landscaping 21,438.00 0.00 01/15/08 RO HH-JD email/fax declined JR n/a n/a
9 Metal Roof Panels 9,429.00 0.00 02/26/08 RO HH-JD email/fax declined JD n/a na
10 Thermal Conductivity Test 7,205.00 0.00 03/18/08 RO HH-JD email/fax declined JD n/a na
11 Deduct Lot r-GaugOGUtters -10,000.00 -10,000.00 03/18/08 RO HH-JD email/fax approved JD 03/18/08 JD verbal CO#3
12 Living Rm Cabinet Deduct -865.00 -865,00 07/21/08 RO HH-JD email approved CO#3
13 Roof Shingle Cost Increase 3,738.00 08/07/08 RO HH-JD email declined n/a n/a
14 Octagon Float 1,200.00 0.00 RO HH-JD email declined JD n/a n/a
15 Fire Alarm Credit -3,289.00 -3,289.00 08/14/08 RO HH-JD email/fax approved JD CO#3
16 ADA Ramp Redesign 1,575.00 1,575.00 09/08/08 RO HH-JD email approved CO#3
17 Geothermal Drilling Revisions 6,791.00 6,791.00 09/25/08 RO HH-JD email approved CO#3
18 Geothermal Conductivity Test 3,213.00 3,213.00 10/12/08 RPGA HH-JD email approved RPG 10/12/08 G714 CO#3
19 Houston Botanical 6,353.00 0.00 12/11/08 RT MM JD email see 31R1 na n/a n/a
20 Electrical for Geothermal Pumps 1,715.59 1,715.59 02/05/09 RT MM JL email approved CO#4 Tentative
21 Relocate Underground for Sign 525.00 525.00 02/05/09 RT MM JL email approved CO#4 Tentative
22 Extra Circuit at Fuel Pump 315.00 315.00 02/05/09 RT MM JL email approved CO#4 Tentative
23 R Fixtures at Monument Sign 1,627.50 1,627.50 02/05/09 RT MM JL email approved CO#4 Tentative
24 Move Circurity Panel P to Panel E 682.50 682.50 02/05/09 RT MM JL email approved CO#4 Tentative
25 Reroute Heater Control Wires 796.95 796.95 02/10/09 RT MM JL email approved CO#4 Tentative
26 Caulk Control Joints 414.75 414.75 02/10/09 RT MM JL email approved CO#4 Tentative
27 Rework Two Benches 525.00 525.00 02/10/09 RT MM JL email approved CO#4 Tentative
28 Fire Extinguisher 197.40 197.40 02/10/09 RT MM JL email approved CO#4 Tentative
29 Exterior Metal Painting 714.00 0.00 02/12/09 RT MM JL email declined JD n/a n/a
30 Heat Strip/Geothermal Hose -1,065.00 0.00 02/10/09 RT MM JL email declined JD n/a n/a
30R1 Heat Strip/Geothermal Hose -3,500.00 -3,500.00 approved JD CO#4 Tentative
31 Scalping &adding Bermuda Seed 683.00 0.00 03/14/09 declined n/a n/a
31 R1 Scalping & Hydro mulching 32,000 9,072.00 9,072.00 03/14/09 approved CO#4 Tentative
CENTERLINE CONSTRUCTION CHANGE ORDER REQUESTS Fort Worth FS# 3
32 Change eye wash from hot to cold 220.00 220.00 04/17/09 approved CO #4 Tentative
TOTALS 54,092.69
CO# 1 Approved 12/11/07 6,116,00
CO#2 Approved 1/30/08 30,866 00
CO# 3 Approved 1/23/09 4,519.00
CO#4 Tenative on Approval 12,591.00
54,092.00
CENTERI 1NE
CONSTRUCTION
SERVICES, INC.
13526 Cypress Lane-Cypress,TX 77429-2956 Off': (281)807-4443 Fax: (281)970-0233
February 26, 2009
Jack Durham
Senior Construction Manager
City of Fort Worth
1000 Throckmorton
Fort Worth, Texas76102
Dear Jack,
Please see below a list of items that caused delays on the Fort Worth Fire Station#11 project.
1. Pinnacle Excavation, the dirt work subcontractor, was scheduled to complete the building
pad, drives and parking in 20 working days with a scheduled start date of 10-08-07 and a
completion date of 11-02-07. The subcontractor started on 10-04-09 and completed the above
portion of his scope of work on 12-07-07, or approximately 35 calendar days late. The
subcontractor was not qualified and under capitalized to do the work. Centerline Construction
had to issue joint checks and pay for equipment rental to help the subcontractor complete his
scope of work and contract.
2. JKM Masonry, the masonry subcontractor, was scheduled to start the structural masonry on
2-18-08 and complete the work in 45 working days or on 4-18-08. The subcontractor started on
2-19-08 and completed the structural masonry on 6-17-08, or approximately 60 calendar days
late. The subcontractor was under capitalized and the workmanship was below average. He had
to tear down several columns and headers and re-lay them. He lost 3 weeks trying to provide
poured concrete lintels for the Apparatus Bay that were ultimately rejected. Centerline
Construction had to pay for materials and rentals for the subcontractor to be able to finish his
complete scope of work and contract.
3. Geo Thermal Drilling, Inc., the geothermal subcontractor for HVAC Tech, was scheduled to
start on 9-01-08 and complete the geothermal system in 15 working days, or on 9-19-08. The
subcontractor started drilling on 9-25-08 and completed the system on 11-20-08, or
approximately 60 calendar days late. The drilling start date was delayed while waiting on
approval of the grout and well field valve configuration. Also contributing to the late completion
were encountering solid rock while digging the well field and trying to complete geothermal
systems at both FS#11 and FS#41 simultaneously.
4. The issue of roof access to the kitchen exhaust fan, brought up by the Mechanical Inspector,
caused a 3 week delay (21 days) in getting the mechanical and building final inspections and the
permanent Certificate of Occupancy.
5. We had rriunv dckivj duct tL1 II luerican �k wliic.h siru�.k «rG ti4nr F�7h4 r I;. ?t131�i t. r�,��i�t
able to respond because they had to deal with their own personal damages and also had to
respond to disaster relief in the area. It caused many of our subcontractors to be overloaded with
work. We lost at least another 30 days if we could pin point every item that was delayed due to
the Hurricane.
Let me know if you need any further details.
Sincerely
Randy Ozburn
President
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 20
(name, address) 1900 Texan Drive INITIATION DATE: February 5, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Install Electrical for Geothermal Pumps.
Nora Faulkner Electric quote $ 1633.89
Contractor's Fee 81.70
Total $ 1715.59
NOTES
1) See attached Nora Electric quote.
Additional Costs? YES Quote Amount: 1,715.89
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jennings Avenue Ail 00 13526 Cypress Lane 319 West 10 h Street
Address Address Address
Fort rth TX 7 1 Cypress, TX 77429-2956 Fort Worth, TX 76102
BY " BY BY:
DATE DATE 2/5/09 DATE
Nov 11 08 12:42p Nora l'aulkncr F"lecl.rlc 3
OWNER C
CHANGE ORDER ARCHITECT []
CONTRACTOR
FIELD
OTHER
PROJECT: Fort Worth Fire Station 011 CHANGE ORDER#: 1
Ground up construction of a fire station
1900 Texan CHANGE ORDER DATE. 11/07/2008
Fort Worth,TX 76179 PROJECT#s:
TO: Nora Faulkner Elect,ic DATE OF CONTRACT: 09/20/2007
449 Harms C-103
Coppeil,TX 75019 FOR:
he Contract is changed as follows:
1.Install breaker for pumps-Square 0 OOS-20 94.63 each:3 needed
2..Run clrcultry to pumps-240 volt circuit-$150,00 each: 3 needed
3.Hook up pumps to circuitry- disconnect and attachment-S150.00 each:6 needed
The original Contracl Sum was $141.50.00
The net change by previously authorized Change Orders is MOO
The Contract Sum prior to this Change Order was $141,5100.00
The Contract Sum wit be Increased by this Change Order in the amount of S1.633.89
The new Contract Sum mduding this Change Order will be S143,133.89
The Contract Time vAll be increased bV 3 days.
The date of Substantial Completion as of this Change Order therefare is Unchangea
Not valid until signed by all parties below.
Nora Faulkner Electric Centerline Construatlol Services, Inc.
ARCHITECT CONTRACTOR OWNER
449 Hans 0-103 13525 Cypress Lane
ADDRESS ADDRESS ADDRESS
Coppell.TX 75019 Cypress TX 77429-2956
BY (SO]Rralwe/ BY rsvmwrw BY '8gnam.-e)
Accounts Payable
(;ypea All—) MA3ed Name) (r)XV Name,
DATE DATE DATE
QSS,1VC.JOCUMENT—
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 21
(name, address) 1900 Texan Drive INITIATION DATE: February 5, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Relocate the electrical underground for the relocated monument sign.
Nora Faulkner Electric quote $ 500.00
Contractor's Fee $ 25.00
Total $ 525.00
NOTES
1) See attached Nora Electric quote.
Additional Costs? YES Quote Amount: 525.00
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jeapimcm Avenue i 100 13526 Cypress Lane 319 West 10th Street
Ad ss Address Address
rt Worth T 76 4 Cypress, TX 77429-2956 Fort Worth, TX 76102
B BY BY:
D E L1 DATE 2/5/09 DATE
Vv 11 08 12:41p Nora Faulkner F'Adr,c 97 -393-0"C4 1
■ ■
•r OWNER C
CHANGE ORDER ARC:i-1T'-CT Q
CCNTRACTOR
F'ELD Lam!
O—HER
PROJECT: Fort worth Fire Station#11 CHANGE ORDER 3
Ground up construction of a fire station
1900 Texan CHANGE ORDER DATE. 1 111 112 00 8
Fort Worth,TX 76179 PROJECT#$
TO- N4xa Faulkner Etectnc DATE OF CONTRACT: 09/20/2007
449 Hams D-103 FOR:
Coppell,TX 75019
The Contract:s changed as fol'ows:
D g a trench 70 feet to the new location of the sign
R:In conouit to this new location
The original Contract Sum was $141,50D.00
T-he net change by previously authorized Change Orders is $0.00
The Ccrdract Sum prior to this Change Order was $141,500.00
The Contract Sum will be increased by this Change Order in the amount of $500.00
The new Contract Sum including this Change Order wil be S142,000.00
The Ccntracl Time will be increased by 0 days_
The dale of Substantial Completion as of tnis Change Order therefcore is Unchanged
Not valid until signed by all parties below.
Nora Faulkner Electric Centerline Canstnrction Serv"s,Inc
ARCHnECT CONTRACTOR OWNER
449}lams 0-133 1352E Cypress Lane
ADDRESS ADDRESS ADDRESS
CoppeA,TX 7501,9 Cypress,T)(77429-2956
BY (Sgnarunj BY (saftahom) BY (Sgnalum
Acmurits pavable
r-YAed Marcel (Typed Name) (Typed K—)
DATE DATE DATE
QSS,INC.DOCUMENT
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 22
(name, address) 1900 Texan Drive INITIATION DATE: February 5, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Install an extra circuit to the fuel pumps.
Nora Faulkner Electric quote $ 300.00
Contractor's Fee $ 15.00
Total $ 315.00
NOTES
1) See attached Nora Electric quote.
Additional Costs? YES Quote Amount: 315.00
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT _ CONTRACTOR OWNER
101 S. Jenni enue Suit I'6� 13526 Cypress Lane 319 West 10t' Street
Addr Address Address
F Worth TX 761 4 Cypress, TX 77429-2956 Fort Worth, TX 76102
Bl�- �— BY BY:
DATE Olt DATE 2/5/09 DATE
Nov 24 08 10:33p Nora Faulkner Electric 972-393-9104, p.4
OWNER ri
CHANGE ORDER ARCHITECT ❑
CONTRACTOR ❑
FIELD
OTHER El
PROJECT: Fort Worth Fire Station 011 CHANGE ORDER 4
Ground up oonslrucbon of a fire stallon
1900 Texan CHANGE ORDER DATE. 11/2412008
port Worth.TX 761N PROJECT#s.
TO: Norma Faulkner Electric DATE OF CONTRACT: 09/20/2007
449 Hams D-103
Coopell,TX 75019 FOR:
The _Contract is chanced as follows:
Pull an extra circuit to the fuel pumps after the planned ci(GWrty is already there.
The original Cortract Sum was $141,SOQ00
The net change by previously authonzed Change Orders is $O,OD
The Contract Sum prior to this Change Order was $141,500.00
-he Contract Sum will be increased by this Change Order in the amount of 3300.00
The new Contract Sum including this Change Order will be $141,800.00
The Contract Time will be increased by 0 days.
The date of 5ubstanbal Completion as of this Change Ordni therefore is Unchanged
Not valid until signed by all parties below.
Nora Fauikret Bectric Cenlerline Construction Services Inc.
ARCHITECT CONTRACTOR OWNER
449-lams D-103 1352e Cypress lane
ADDRESS ADDRESS ADDRESS
Cappelt,TX 75019 Cypress,TX 77429-2956
BY (SO00Wre) By (Sig awfv) ay (SAnamm)
Acco,nis Payable
,7YPW Name) (ryPod rwame) 1Tyred Name)
DATE DATE DATE
QSS,INC.DOCUMENT
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 23
(name, address) 1900 Texan Drive INITIATION DATE: February 5, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Install new R Fixtures at the Monument Sign.
Nora Faulkner Electric quote $ 1550.00
Contractor's Fee $ 77.50
Total $ 1627.50
NOTES
1) See attached Nora Electric quote.
Additional Costs? YES Quote Amount: $1627.50
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jennings Avenue Suite 100 13526 Cypress Lane 319 West 10th Street
Addres Address Address
Fo orth TX 761b4 Cypress, TX 77429-2956 Fort Worth, TX 76102
Blx�','Ie_ - BY BY:
DATE DATE 2/5/09 DATE
f 26,G9 iC:12a Nora Faulkner F ect-tc 972-393-9104 p.1
t
FAXED JAN 2 3
OWNER ❑
CHANGE ORDER ARCHITECT U
CONTRACTOR 0
FIELD
OTHER
PROJECT: Fat Worth Fire Station#11 CHANGE ORDER##:
Ground up oonstrucion of a fire station
1900 Texan CHANGE ORDER DATE. 11 l2001
Fort Worth,TX 76179 PROJECT ft.
TO: Nora Faulkner Electric DATE OF CONTRACT: OW012007
449 Hams D•103
Coppell,TX 75019 FOR:
The Contract is changed as fuilows:
The R fixtures were to largo for the architect.They went smaller fibres.I orcered those that they specified.They will be a
6 week item to arrive at the site.
The ongriat Contract Sum was $141,500.00
The net change by prevkously authorized Change Orders is $7,222.81
The Contract Sum prior to this Change Order was $148,722.81
The Contract Sum will be Increased by this Change Order an the amount of $1,550-00
The new Contract Sum uxluding this Change Order%If be $150.272.81
The Contract Tene will be increased by 0 days.
The date of Substantial Completion as of this Change Order therefore is Uncharged
Not varid until signed by all parI tes below.
Nora Faulkner Electric Cerderlim Ganstnra'on Seances,Inc.
ARCHITECT CONTRACTOR OWNER
449 Hands D-10.3 13526 C Wnwa Lane
ADORES ADOWSS ADDRESS
Cappell,TX 75019 Cypress,TX T7429.2956
BY fsknarwet BY rsonau" BY r8ir9natfua}
Accounts Payable
fryped AWml fTYPW Nor-) - (T)pd WOW
DATE DATE DATE
CUSS.INC.DOCUMENT
i
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 24
(name, address) 1900 Texan Drive INITIATION DATE: February 5, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Move the circuitry for the fuel island from panel P to Panel E.
Nora Faulkner Electric quote $ 650.00
Contractor's Fee $ 32.50
Total $ 682.50
NOTES
1) See attached Nora Electric quote.
Additional Costs? V=1 Quote Amount: $682.50
yes I no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Je enue Suite 100 13526 Cypress Lane 319 West 10th Street
Add r Address Address
F Worth TX 7 04 Cypress, TX 77429-2956 Fort Worth, TX 76102
BY BY BY:
DATE DATE 2/5/09 DATE
t
■ v�"�� OWNER G
CHANGE ORDER ARChITECi
C(A%r7RACTOR �(
F ELD
OTHER
PROJECT: Fort Worth Fire Station III 1 CHANGE ORDER#: 8
Ground up conetrvdion of a fire stalior.
1900 Texan CHANGE ORDER DATE. 12,12412006
Fort Worth,TX 75179 PROJECT#s:
TO; Nora Faulkner FJeckic DATE OF CONTRACT: a91z017.047
449 Rams 1-103
Coppell,TX 765019 FOR:
The Contract is charged as folivws:
Move the arcuitry for the fuel island from panel P to panel E.
The ongrrlal Contract sum was $141.500,00
The net change by previously authonzed Change Orders is $8,772.81
The Contract Sum prior to this Change Order was $150,272.81
The Contract Sum vAD be increased by this Change Order in the amount of $650.00
The new Contract Sum including this Change Order will be $150.922.81
The Contract Time vdl be wm ehased by 0 days.
The date of Substantial Completion as of this Change Order therefore is Unchanged
Nora Faulkner Electric Centerline ConalwSon Services.mr.
ARGH'rECT M CONTRACTOR 0"ER
449 harin 4.103 13526 Lypross Lsne
naUwess 4r�oR684 .~_�. nao.,roo
C'.nnr i.-rx 75nio Cam,Tx>s4r.a-z0oo
BY rsvoavre) BY (So-lu-) By (S=BWYe)
gconants Payable
{Treed 1vw"l l7Yq�d gym,,.., (TYPea tran.y
C:.3E DATE DATE
QSS,INC DCCJMEM*f
c
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 25
(name, address) 1900 Texan Drive INITIATION DATE: February 10, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Reroute Control Wires for Heaters.
HVAC Technical quote $ 759.00
Contractor's Fee $ 37.95
Total $ 796.95
NOTES
1) See attached HVAC Technical quote.
Additional Costs? YES Quote Amount: $796.95
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jen venue Suite 100 13526 Cypress Lane 319 West 10'h Street
Addr Address Address
F Worth TX 7614, Cypress, TX 77429-2956 Fort Worth, TX 76102
B -� BY BY:
DATE DATE 2/9/08 DATE
U L , -rc-U
H.V.A.C. TECHNICAL, INC.
AVA,'1ATAVAVAVAWAVAVATAVAWAV TACLA003268C
HEATING• VENTILATING-AIR-CONDMONING - REFRIGERATION
8512 SPRINGST. - FORTWORTH,TX 761'79 - hvao@hvactwchnical.com
TELEPHONE 817-429-0124 • FAX 817-428-1676 • MEMO 817-577-1578
CHANGE REQUEST PROPOSAL
DATE. 1-15-M PROPOSAL NO;
PROJECT TITLE. FIRE STATION #11
PRIME CONTRACTOR; CENTERUNE CONSTRUCTION
SUBCONTRACTOR HVAC TECHNICAL INC.
This sta Wriard of work will regwne workhy days for cxrnpktlon after tale notice to proceed.
STATFW-NT OF WORK ITEMIZED 13Y CRAPT LABOR MATERIAL SUBCONTRACTOR
tMth detail oost breakdowns for labor material COST CONTRUCTION
dudi subs
Combined subtotals from supplemental
Sheets No.
LABOR TO REROUTE CONTROL WIRES FOR HEATERS.
LABOR $450.00
RENTAL $250.00
SUBTOTALS $4SO.00 $0.00 .00
TAXES d,INS.ON LABOR 0% $0.00 X)O(xxxxxX
OVERHEAD(Prime Cont.) 5% .50 $0.00
OVERHEAD(Sub Cont.) 0% 7)OLXXXXXX X)00(XXXKX $0.00
SUBTOTALS 72.50 .00 .O0
COMBINED SUB TOTALS Wateaal,labors&sub Cont.) $722.60
PROFIT 5% $36.60
TOTAL I 75®.
$lgnallure: t APPROVE THIS CKANGG ORDER AND AUTHORIZE
WORK TO 8Edl1&SMEOMM-Y.ALL COMPLETED
TRIG WORK WIL18E PAID AT NEXT BILLING DATE
APPTZOVED
DATE /-o�0~0`
Robert Tunnel
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station#11 PROPOSED CHANGE REQUEST NUMBER: 26
(name, address) 1900 Texan Drive INITIATION DATE: February 10, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Caulk Control Joints
North Texas Bomanite quote $ 395.00
Contractor's Fee $ 19.75
Total $ 414.75
NOTES
1) See attached North Texas Bomanite quote.
Additional Costs? 'If r` Quote Amount: $414.75
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. J s Avenue Suite 100 13526 Cypress Lane 319 West 10th Street
Add Address Address
F rt Worth TX 7 10 Cypress, TX 77429-2956 Fort Worth, TX 76102
BY — .�- BY BY:
DAT DATE 2/10/09 DATE
North Texas Bomanite, Inc.
Invoice
January 14, 2009
Jab Name: Ft. Worth Fire Statior#1"
Jot)Number: 07130
Purchase Order. 2705-028
Phone: 281-8C7-4443 Orginal Contract: $13,400 00
Fax: 281 -970-0233 Change Orders: $1,120.00
Total: $14,520.00
RECEIVED, Percent Complete: 100%
Centerline Construction Services, Inc. JAN 2 4 2008
13526 Cypress Lane IN ONCE
Cypress, TX 77429 Pay Request#: 5-Retainage
From Jan 1, 2009 To Jan 31. 2009
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Contract
1 Diamond polished concrete LS 1.00 1.00 $13.400,00 S0.00 $13.400.00
i
1
i
Extra Work/Change orders i
t Premium time upcharge- LS 1.00 1.00 $725.00 1�2_ $0,00 $725.00
see attached
2 Caulk control ioints- LS ( 1.00 1.00 f$395.00 $0.00 $395,00
see attached
Total Amount of Work'Performed $0.00 $14.520.00
Less Retafnage 0.000% $0.00 $0.0o
Net Amount Payable on Contract � $0.0n $14,520.00
Less: Special Deductions
Plus: Extra Work
Net Amount Due on Project $14,520.00
Less Payments Received to Date $12,060.00
Current Amount Due on Project $2,460 CO
Amounts Unpaid from Prior Invoices $1,008 00
Amounts Due From Current Invoice $1,4b2 00
Current Amount Due North Texas Bomar:te L::�20 00
11107 Morrison Lane " Dallas, Texas 75229-5608 " 972-484-8465 '" 972-484-8466 Fax
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station#11 PROPOSED CHANGE REQUEST NUMBER: 27
(name, address) 1900 Texan Drive INITIATION DATE: February 10, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Rework two benches at Room # 109 and Room #112.
Autumnwood Millwork quote $ 500.00
Contractor's Fee $ 25.00
Total $ 525.00
NOTES
1) See attached Autumnwood Millwork quote.
Additional Costs? Quote Amount: $525.00
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jennin venue a 100 13526 Cypress Lane 319 West 10th Street
Addr Address Address
Fort-Worth. TX 7)10��/ Cypress, TX 77429-2956 Fort Worth, TX 76102
BYE,.__ BY BY:
DA DATE 2/10/09 DATE
Autumnwood Millwork, LLC
DBE VN 20561 — HUB VID 1320140129900
Wilsonart Solid-Surface Fabricator#21207
David Rucker, Superisitendant
C,462 F.M. 1374 Roau,New Waverry,TX 77358
Phone(936)344-9784 Far-smile(936)344-9786
E-Mail Address: alltummyougmillmoCk vanoo,rnm
David Rucker,Superurtendunt
Cindy Hooper,Estimator
To: Centerline Construction Company
Attu: Robert Tmnell
Email: Robertt?eenterlineconstructton.coin
Phone: 713-819-1074
FAX 713-970-0233
Date: December 10.2008
Pages: 1
Subject: Fire Station*11,Ft Worth,TX
Robert-
Please issue a change order regarding Fire Station 411.as follows:
Subcontract Chanae Order Rearrest
Installation of shelving in closets at#109p.................$1,050.00
Map Board shown on elevation A6.04-#02........................ 1,050.00
Rework-2 benches at Room#102.Room 4112........... 500.00^f
TOTAL CHANGE ORDERREOUFST............................S2,600.00
Best regards.
7
Martha Rucker
O%merlManager
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 28
(name, address) 1900 Texan Drive INITIATION DATE: February 10, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Install 1-K Class Fire Extinguisher
Koetter Fire Protection quote $ 188.00
Contractor's Fee $ 9.40
Total $ 197.40
NOTES
1) See attached Koetter Fire Protection quote.
Additional Costs? Vr Quote Amount: $197.40
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( 0 ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jennings Avenue, Suite 100 13526 Cypress Lane 319 West 1oth Street
Address Address Address
Fo orth TX 7 10 Cypress, TX 77429-2956 Fort Worth, TX 76102
BY BY BY:
DAT DATE 2/10/09 DATE
46
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10351 OLYMPIC DR. DALLAS. TX 75220-4437 ,y
(214) 358-3593 FAX(214) 350-9930 a - 0
EMAEERED srsrUs.ARE suvcrEWfM srsssurs 01/02/09 115611
AL4W srsrZW•AWE EXMcx ISMA s
Ail
l
AUSTIN it HOUSTON*LONGVIEW*SAN ANTONIO
CORPUS CHRIS71*LUBBOCK
M .
Centerline Construction REMIT TO:
Accounts Payable KOETTER FIRE PROTECTION, Lli
13526 Cypress Ln. RECEIVM 10351 OLYMPIC DR.
Cypress,TX 77429-2956 JaN 2 0 200a DALLAS.TX 75220-W7
IN IMCR
qvc �ue on Receipt(30) 36759
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1 � tin
-class fire exguisher 188.00
ft.Worth Fine Station#11
;;i 900 Texan Dr. s = >
1 ft. Worth.TX =
; t v
invoice subtotal 188.00
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Sales tax-
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DATE
a Robert Tuh,le-
WiM.KOETTE FIRE."i '
_ 1
THIS INVOICE PAYABLE IN UNITED STATES CURRENCY.
ORIGINAL INVOICE
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station#11 PROPOSED CHANGE REQUEST NUMBER: 31 R1
(name,address) 1900 Texan Drive INITIATION DATE: March 14, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Scalping and Hydromulching 32,000 sq ft grass areas.
Houston Botanical quote $ 8,640.00
CL GC Fees 432.00
Total Credit $ 9,072.00
NOTES
1) See attached Houston Botanical quote.
Additional Costs? NO Quote Amount: Credit$9,072.00
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( ) Days.
Initiated By:
Robert Tunnell Project Manager Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jenn4ms-Avenue, Sdft6 100 13526 Cypress Lane 319 West 10`h Street
Add s Address Address
F rt Worth 7 1 TX Cypress, TX 77429-2956 Fort Worth, TX 76102
BY - BY BY:
DAT ol DATE 4/10/09 DATE
$GT'i.MCAL
PROPOSAL
T-X 7773J?9 CATE ESTIMATE NO.
NAME:ACDRESS
C_ENTEV-L,NE CGh TYt(r'MCN.ERWES,WC
C„Pf-E S.7EXAS ++4Ja
TE�h'c
DESCRPTIOA COST TO-A._
RLC1LlLSTCD .^iC£K:�£L1tQ F;J£:
t 9on-yX-As�arl vt
'LI S"l y,
S•;Drs
APALy YCS7-CMCv-CCN—V•C£P.C:Mlt;TC.AL_ LAW%h A'4x�AS..37,050 SQt FT.
x?Cs7:� S•'-ALP!^WTALLL1W' :ARZUA.STC LC-SS T-tANt�T1+LIC�•tT.£LMOVCALL iI.02 54.^0
-4tATn�t,FINL CXADC ALL SI.+,'�'Ktti'!4ti'D FC0T a£Iti'T A£bAS.
tyrl'Z-- L-kLC't ALL SAWN A£LAS'N TIt X,:3:.$S.%CR"14DA St;CD CI. =0^^0
POZ 7,OSlJ SQ. FT.,lS LbS'+VA.Tv- SDALL-L FL£TILIZ,LR 1.2 74 17 PC£:,G0n SCE,
:.S _yS GEL_L�,DSU PUX t,Cnf;SW-FT.
T-rANV- µ f!:;V-yC,L•,re-SLLn I N E nS
TOTAL 58.64^�:0
PROPOSED CHANGE REQUEST
PROJECT: Fort Worth Fire Station #11 PROPOSED CHANGE REQUEST NUMBER: 32
(name, address) 1900 Texan Drive INITIATION DATE: April 17, 2009
Justin, TX 76247-6774
TO (Contractor): PROJECT NO: TPW2006-02
Centerline Construction Services, Inc. CCS PROJECT NO: 2705
13526 Cypress Lane CONTRACT FOR: New Construction
Cypress, TX 77429-2956
CONTRACT DATE: August 14, 2007
You are directed to make the following changes in this Contract:
Change Eye Wash from hot Water to Cold.
Longhorn quote $ 210.00
CL GC Fees 10.00
Total Credit $ 220.00
NOTES
Additional Costs? Quote Amount: 220.00
yes/ no Not to exceed quoted amount: na
To be priced later: Na
The Contract Time will be (increased) (decreased) (unchanged) by ( ) Days.
Initiated By:
John Phillips VP of Operations Centerline Construction Services, Inc.
NAME TITLE COMPANY
Authorized By:
RPGA Design Group, Inc. Centerline Construction Services, Inc. City Of Fort Worth
ARCHITECT CONTRACTOR OWNER
101 S. Jen s Av ue i 1100 13526 Cypress Lane 319 West 10'"Street
Addre Address Address
For orth TX 7 Cypress, TX 77429-2956 Fort Worth, TX 76102
B BY BY:
DATE DATE Gi �� DATE 4/17/09
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME: Fire Station #11
BuySpeed No: COCS-07-00044582
Contract No: CS35793
D.O.E. No: N/A
Attachment to Change Order No: 4
Today's Date: 5/12/09
TOTAL C235
Original Contract Amount: $ 2,191,666.00 $2,191,666.00
Extras to Date: $ 41,501.00 $ 41,501.00
Credits to Date: $ - $ -
Contract Amount to Date: $ 2,233,167.00 $2,233,167.00
Amount of Proposed Change Order: $ 12,591.00 $ 12,591,00
Revised Contract Amount: $ 2,245,758.00 $2,245,758.00
Contingency Funds Avail. for Admin. Change Orders: $ 100,000.00 $ 100,000.00
Remaining Funds Available for Change Orders: $ - $ 48,142.00
Additional Funding (if necessary): $ - $ -