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HomeMy WebLinkAboutContract 40540-CO8 } • City of Fart Worth CITY SECRETARY . Change order Request CWRACT NO Change Order No. Date TPW Project No. Funding(FAC) 8 (eight) 68/61/2612 C 296 541266 208110073980-00004868 Facility and Project Description City Secretary Contract No. Fire Station 5 46546 ORIGINAL CONTRACT AMOUNT................................................................ $2,4131807 EX-f RAS TO DATE..................................................................... $ 133,199.48 CREDITS TO DATE.................................................................... $ 0 CONTRACTCOST TO DATE..................................................................................................$ 2,547,006.48 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 3259.48 REVISED CONTRACT AMOUNT............................................................................................. 25501265.48 r ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 150,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 13,541.04 17 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Provide all labor and materials as per the attached Proposed Change Request Reimbursement of attached utility hills incurred after substantial completion. ADD $ 3,259.48 --------------------------—--------------------------------------------------------------------------------------------------------------------------- TOTAL ADD $ 3,259.48 --------------------------------------------_--------------------------------------------------------------------------------- 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 Imperial Construction, Inc. Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 287cd 130 cd 417 cd 185 cd Contractor-Imperial ons 'on, Inc Date C tructi ana r Date r� Chief,Architectur Servi Division Date e ,Tr sportation and Public works Date$'171t I, Pro' Architect RP Date As anager Date s to tt ey Date Council Action(If Required} Date ❑ Approved ❑ Disapprov, �. 7. ❑ Other V �9- 0:11c,0000006;0.44i!�, Distribution: Fyn %0 0J File A �1 Q 01 '0 Grp 0M� nnnjor F1 roject Manager �+ VMCIAL RECORD ri jo �. 00� 0�0 CITY SECRETARY 00000000 y TPW Facilities Management Division °°� '� r r Form(12/19/01) 1 2 0 3 1 N Change O de Fo �' FT. I�RTH,T7�C A*F-24 I mwav e n e r Customer Marne: IMPERIAL CON STRU�CTION j-- SRVC Address: 850 IRMA Emergency Telephone Customer Service FOR_,WORTH TIC 2417 M-F 7am-Spm Sat Barn-5pm (Central) Account Nur ben: 80-DO5584830-3077172-7 1-866-222-8667 1-888-286-6700 Mew Serial #: 11 R145857 airnoser�ergy,co Billing date: 05129112 PAST DUE AFTER 06113/12 USAGE:OW-PARSON }o DATE OF SERVICE METER READING BILLING INFORMATION: y FROM TO PREVIOUS PRESENT PREVIOUS BALANCE 61.82 04127/12 05/24712 21.7 30.7 PAYMENT RECEIVED 21-%1 AY--2012 61.32 4 CURRENT CAS G14ARGE TOTAL 55.60 RATE CODE CO20 CUSTOMER CHARGE 'f 8.75 0 His LAST_ LAST USAGE IN IVICF: 9.4 CCNSU�iP Cl`#RG 9.4 @ 1,02174 9.20 MONTH MONTH YEAR RIDER CCR 9.0 0@ 3.291+413 29.65 IMPORTANT MESSAGES* MAINTAINING YOUR GAS LINE TALC/FEE Ch'ARCE TOTAL 9.11 You are resporesible for the natural gas piping running from RIDER FF @ 0.06376 2.99 our gas rnel.ar to your House or business. Atroos'Energy does STATE SALES TAX @ 0,06250 3.73 not maintain.the gas line on your property beyond our meter: We recommend that you have buried gas piping inspected FORT WORTH VITA 2 �0.0144D 0.�0 annually for leaks. A frcensed plumbing or heating contractor CITY SALES TALC �0.4T 00fl 0.60 can locate, inspect and repair,buried piping on your property, It RIDER i AX� a.�203� a dangerous condition or corrosion is discovered,the piping should be repaired as soon as possible. CURRENT CHARGES 64-31 If you sme-I1 a rotten egg'odor or suspect a gas leak, leave TOTAL AMOUNT DUE 64.71 the area and call us at 1-866-322-8667 or call 911. GREAT DEALS ON HOME SERVICES Sage up to 30 percent on Internet,TV, telephone and other utility providers through our GonneCtion Center. For more information,visit www.atrnosenergv.Gom1move. For information about your hill, go to atmosenergy,com b ill. IF BILL IS NOT PAID BY DUE DATE A PENALTY (IF APPLICABLE)WILL APPEAR ON YOUR NEXT DILL x TOTAL AMOUNT DUE PAST DUE AFTER rTAM MOS $64.71 06113112 AMFIR Bill is hue upon receipt. I3 current bill is not paid by tlie past dine after date,a penalty{if applicabl.- energy. will appear on your next bill. Prior amounts already past due,may result in disconnection. Account Number: 80-005584.830-3077172-7 Amount Enclosed:$ To update your address or donate to energy assistance, check here and complete the form on the back. �g ATMOS ENERGY I8 l PO Box 790311 St. Louis, MO 63179-0311 55553 1 AT 0,374 �`AUTO�`'�3-DIGJT 760 • IMPERIAL CONSTRUOTJON PO BOX 967 Please return This portion vvith your payment. Include your customer WEATHER'FORD TX 76086.0967 number on your check or money order. If paring in person, please bring this bill. Thank you. 411 11 111111111111111111111 gill"owl 10411111Ear1111411 YI#III: OBDODaOODOOD0080DO558483030?717270000064714 t TxU Customer hurtle: IMPERIAL CONSTRUCTION This is your } %fenergy Account t�umber. 100019155411 final bl�i Invoice Number: 0563759603611 Invoice Date:. 06/27/2012 Account SummarY -------------- Previous Balance Credits/Payments Balance Forward Total Current Charges Total Amount Due Due Date $1,954,67 $0,00 $1,954.67 $1,240.10 $3,194.77 07113/2012 See remaining pages for invoica details, Customer Communications How to Contact Us Customer Service: 972-791-2897 or power Outage Notification: 1-800-711-9112(8AM-530PM .F) Onror Electric Dellivery- 1-888-313-4747 i 1 ■ RE P GSMficate.#10004 %We TO=this portion wAh your payment in the enrbsed envelope.lake checks payab$e in TXU Snaggy.Do not include oorrespondence with your payrnent. The TXU Energy Aides'program helps families In Account Number: Total Amount Due Due vase critical situations with bill payment.assistanca. 100019155411 For Donations Only $3,194.77 07113112012 One-time gift to TXU Energy Aids`program To ensure proper payment posting, Please provide this Recurring monthly donation number(190019' 55411) on all payments and send to the to TXU Energy Aides' gram address directly below} AT 01 002590 730673 10 D**SDGT tfflttlttillItit1+1111C4i111iIiIJ1tzi11 Still 11 litJ11111i,I(I IMPERIAL CONSTFtUCTICN TXU ENERGY Pa BOX 967 PO BOX 650836 WEATHERFORD TX 76086-0967 DALLAS,TX 75265-0638 211100019155 gllO000319 4??0001119541?9 t ■ Customer Name: IMPERIAL CONSTRUCTION Page 2 of 3 Account mb►er: '0D01 554 Invoice Number: 056375603611 Invoice Date: 06127/2012 Important Information it you believe this bill includes unauthorized charges,contact TXU Energy at(B88)399-5501 to dispute such charges. If YOU are not satisfied with our response you may f ie a com Plat nt wl*th the Publ lc Utif ity Commission of Texas,PCB Box 1 3326,Austin,TX 7871 1-3326;(a'I 2)936-7120 or toll free in Texas(888)782--6477. Hearing and speech-Impaired individuals with text telephones(TTY)may contact the Public Utility Commission of Texas at(512)935-7136. Account Summary Detail Previous Balance $ 1,954.67 Credilts[Payments $ 0,00 Balance Forward $ 11954.67 Debits/Charges $ 0.00 ■ i t Customer Name: I WERIAL CODS-FRUCTION Page 3 of 3 rXU Oenergy Account Number: 1 00�31 91 554 1 Inv©ice Number: 055375603611 Invoice Date: 05/2712012 ESi ID Detall: Electric Service Commercial Electric Service Distri lauti on 144372DO09327448 Service Period:06106/2012 to 06/2412012 Service Period:06/0612012 to 0612412012 Service Address: 850 IRMA ST Meter: 11 1276654L mutt=80,00000 Advanced defer Charge $ 2.52 FORT WORTH,TX Read Type:Actual Days in Reading., 19 Subtotal $ 2.52 761 04-51 10 Current Meter Read-kWh(06124/2012) 886 Plan: Sales Tax $ 0.21 Previous Meter Read-kWh 607 Business Advantage ) ('0610512012) Current kWh with Multiplier 6320 The average price you paid for electric service this Current Meter Read-kvll(06/2412012) 0.30 month t$.t cents per kWh excluding kX/V with Multiplier 24.00 tars and non-recuWing Billing kW 32 charges or credits_ TXU Energy Business Advantage"I Energy Charge $ 980,01 Delivery Charge $ 163.06 Subtotal $ 11143.07 s Sales Tax $ 94.30 Commercial Charges 1,237.37 Distribution Charges 2.73 for Period for Period! Total Current Charges $ 1 j240.10 �" PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Fire Station#5 BuySpeed No: PO-10-00060917 Contract No: CS40540 D.O.E. No: NIA Attachment to Change Order No: 8 Today's Date: 816112 TOTAL Original Contract Amount: $ 2,4139887.00 Extras to Date: $ 1339199.48 Credits to Date: $ - Contract Amount to Date: $ 295479088.48 Amount of Proposed Change Order: $ 39529.48 Revised Contract Amount: $ 295509535.95 Original Funds Avail. for Admin. Change Orders: $ 1509000080 Remaining Funds Available for Change Orders: $ 139271w04 Additional Funding (if necessary): Prepared By: Karen Striker TIPW Mgmt Svs.