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Home My WebLink AboutContract 53880-CO1 FORT WORTH. CSC No.53880-COI City Of Fort Worth Change Order Request Facility and Project North Tri-Ethnic Community Center Renovations City Sec No. 53880 Description: Funding(FID)21001-0190463-5740010-100621-9919Q1 City Proj.No. 100621 No.(s) Contractor:ICIVIE Builders&Engineers,Inc. Change Order#F-71 Date: 121912020 City Project Mgr.I Ronnie Clements City Inspector: Mike Milam Phone Number:(817)392-8014 Phone Number: (817)392-2297 Contract Time (CD) Original Contract Amount-------------------------------------------- $394,535.00 120 Extras to Date---------------------------------------------------- $0.00 0 Credits to Date--------------------------------------------------- $0.00 0 Pending Change Orders(in M&C Process)---------------------------------- $0.00 0 Contract Cost to Date----------------------------------------------- $394,535.00 120 Amount of Proposed Change Order-------------------------------------- $13,117.66 89 Revised Contract Amount-------------------------------------------- $407,652.66 209 Original Funds Available for Change Orders--------------------------------- $0.00 Remaining Funds Available for this CO------------------------------------ $0.00 Additional Funding(if necessary)--------------------------------------- $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 3.33% MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $493,168.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#1 is for various unforseen changes to include modification of east exterior stairs,an additional P-lam door, shortening of a block wing wall in the restroom,and modifications to the umial screen and an additional screen between sinks. These changes were approved by Neighborhood Services Department.Change Orders No.1 increases the original contract($394,535.00)by $13,117.66 for a revised contract amount of$407,652.66.A 3.33 percent increase to the original contract price.Additionally,there are 47 days added to the contract for this work and other 42 days added for other unforseens that were corrected thrrough contingency allowance expenditures. It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or inclndental to the above Change Order. Contractor's Company Name Contractor Name Contractor Signature Date CME Builders&Engineers,Inc. --+ Dec 11,2020 PMD Inspector Date Project Manager Date Dec 11,2020 R M Clements Dec 11,2020 PMD Superintendent Date Arohitecural Services Manager Date amauiami o 11 m MMC Dec 11,2020 �' � ��, DeC 11,2020 Project Architect Date Director/Property Management Department Date Dec 11,2020 34eye COPIfPi Dec 17,2020 o ke�17 m 11:QCS Assistant City Attorney Date As Dade 18 Strong Dec 17,2020 DanasurandoFF Dec 17,2020 OFFICIAL RECORD oaa euBkaon n,mmlapsan CITY SECRETARY M&C Number N/A M&C Date Approved N/A p t Von),Q4 FT. WORTH, TX Contract Compliance Manager: p �°° °°°°0, a o9 p By signing I acknowledge that I am the person responsible pia °id &.' � for the monitoring and adminstration of this contract,includir PpQ* *�° Brian R.Glass,AIA ensuring all performance and reporting requirements. da�zz 4 TEXp ap Architectural Services Manager 0 b4nuao� ✓yk*"�T ` Dec 21,2020 CME BUILDERS & ENGINEERS, INC. CT E 1505 E. Henderson Street Cleburne, Texas 76031 CONSTRUCTION MANAGEMENT ENGINEERS Phone: 817-641-0406 FAX: 817-645-8685 October 26, 2020 RE: Cost Proposal —Eastern Stairs North Tri Ethnic Community Center Fort Worth, TX All, After reviewing the correspondence from Mr. Milam, as well as the revised response from RFI No. 24, based on concerns of confined working space to "build around" the existing slope wall, our subcontractor has determined the most cost effective and sensible solution is as follows: "We propose to furnish to continue with the proposed demolition of the existing exterior stair wall, stopping at the existing landing. We propose to build the new stair structure as per original drawings. Prior to forming and pouring new steps, we will core drill the existing land and pump flowable fill grout to fill existing void." The attached revised proposal is based on that scope of work. Please review and advise if this is acceptable. CME SUMMARY A/E COST PROPOSAL CONTRACTOR �X OWNER PROJECT Fort Worth Tri-Ethnic Commurift Center 1 of 1 Facility sheet 2020-002 CME Builders& Engineers, Inc. CSP Number Contractor Contract Modification DATE: October 26, 2020 No: 08 Cost Estimate No. DESCRIPTION RFI No. 24- Eastern Stairs SUMMARY MAt an increase in the contract price(contingency)of$4,634.70 (broken down in itemized detail below) ❑ At no change in the contract price ❑ At reduction in contract price of (broken down in itemized detail below) ❑X With an extension of 28 days to the period of performance Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 288.60 b. Insurance $ 101.98 c. Materials/Expenses $ 40.00 Subtotal $ 430.58 d. Overhead 5% $ 21.53 e. Profit 5% $ 21.53 f. Employment taxes under FICA and FUTA $ 37.16 General Contractor Total: $ 510.80 g. Subcontracts Company JCategory of Work jAmount Cates, Courtney& Roe Concrete Is 3,749.00 $ 0.00 $ 0.00 Subcontract Total: $ 3,749.00 h. Contractor's 10% Commission on Total of Subcontracts $ 374.90 I. Contractor's Total $ 510.80 Total increase cw4eerease to contract rice: $ 4,634.70 \\Cmenas\cmenas\Current Projects\Fort Worth, TX North Tri-Ethnic Community Center\Cost Estimates\Cost Estimate No. 8- Eastern Stairs\Revised Cost Estimate No. 8- RFI 24 Eastern Stairs.xls CATES COURTNEY & ROEBUCK CONCRETE CONTRACTORS P.O. Box 301 • Fort Worth,TX 76101 •3228 South Freeway Fort Worth, TX 76110 Office(817) 921-3183 • Fax(817) 921-4986 www.ccrconcrete.com Request for Change Order#3revl 10/23/20 To: Robert Carroll CME Builders&Engineers, Inc North Tri-Ethnic Community Center RE: Reference to RFI 24- Eastern Stairs We propose to furnish to continue with the proposed demolition of the existing exterior stair wall,stopping at the existing landing. We propose to build the new stair structure as per original drawings. Prior to forming and pouring new steps,we will core drill the existing land and pump flowable fill grout to fill existing void. Please see the revised RCO forgrout filling of void. Inclusions: 1. Core Drill 3 to 4 holes in upper landing. 2. Pump up to 5 CY's of flowable fill grout to fill void under upper landing. Lump Sum Request for Change Order#3: $3,749.00 Thankyou for choosing Cates, Courtney and Roebuck,Inc.foryour concrete needs. Sincerely Yours, Randy Colle "Concrete- The Foundation of Fort Worth" North Tri-Ethnic Community Center 30/23/2020 Ro`-AMUK Cates,Courtney&Roebuck, Inc. P.O. Box 301, Fort Worth,TX 76101 office 817-921-3183 fax 817-921-4986 Request for C/O#3 revl Referance to RFI 24-Eastern Stairs Quantity Unit Unit Price Amount Labor-Core Drill Landing 8 Hrs 30.001 $240.00 I1 $0.00 1 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL: $240.00 Materials,Equipment,and Services Quantity Unit Unit Price Amount Flowable Fill Grout 5 CY 120.00 $600.00 Pump 1 Ea 1500.00 $1,500.00 Core Drill 1 LS 800.00 $800.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 SUBTOTAL: 2,900.00 Summary I Amount Labor $240.00 Payroll Taxes, Insurance, Benefits $120.00 Material,Equipment,and Services $2,900.00 Overhead/Profit $489.00 TOTAL $3,749.00 CME BUILDERS & ENGINEERS, INC. CT E 1505 E. Henderson Street Cleburne, Texas 76031 CONSTRUCTION MANAGEMENT ENGINEERS Phone: 817-641-0406 FAX: 817-645-8685 October 26, 2020 RE: Cost Proposal —Eastern Stairs North Tri Ethnic Community Center Fort Worth, TX All, After reviewing the correspondence from Mr. Milam, as well as the revised response from RFI No. 24, based on concerns of confined working space to "build around" the existing slope wall, our subcontractor has determined the most cost effective and sensible solution is as follows: "We propose to furnish to continue with the proposed demolition of the existing exterior stair wall, stopping at the existing landing. We propose to build the new stair structure as per original drawings. Prior to forming and pouring new steps, we will core drill the existing land and pump flowable fill grout to fill existing void." The attached revised proposal is based on that scope of work. Please review and advise if this is acceptable. CME SUMMARY A/E ❑ COST PROPOSAL CONTRACTOR �X OWNER ❑ PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders & Engineers, Inc. CSP Number Contractor Contract Modification DATE: October 30,2020 No: 09 Cost Estimate No. DESCRIPTION RFI No. 26-Women's 118 SUMMARY OX At an increase in the contract price of$3,441.04 (broken down in itemized detail below) El At no change in the contract price ❑ At reduction in contract price of (broken down in itemized detail below) OX With an extension of 6 days to the period of performance(Subject to change depending on notification to proceed with the wo k) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 496.60 b. Insurance $ 175.48 c. Materials/Expenses $ 120.00 Subtotal $ 792.08 d. Overhead 5% $ 39.60 e. Profit 5% $ 39.60 f. Employment taxes under FICA and FUTA $ 63.95 General Contractor Total: $ 935.24 g. Subcontracts Company JCategory of Work JAmount Corporate Floors loving wall Is 1,100.00 Prodigy Design IPainting $ 578.00 Cheyenne Commercial I Drywall $ 600.00 Subcontract Total: $ 2,278.00 h. Contractor's 10%Commission on Total of Subcontracts $ 227.80 I. Contractor's Total $ 935.24 Total increase of-deefease to contract rice: $ 3,441.04 11 \\Cmenas%cmenas\Current Projects\Fort Worth, TX North Tri-Ethnic Community CenteACost Estimates\Cost Estimate No. 9-RFI 25-26\Cost Estimate No. 9- RFI 25-26 Restroom.xls CME BUILDERS & ENGINEERS, INC. CRIE 1505 E. Henderson Street Cleburne, Texas 76031 CONSTRUCTION MANAGEMENT ENGINEERS 817-641-0406 Fax 817-645-8685 INVOICE Date 10/30/2020 Inv No To Fort Worth Tri-Ethnic Community Center Job No 26820 2950 Roosevelt Avenue Fort Worth. TX ITEM Amount TOTAL Cash Advanced to: (Bills Attached) 3 day expenses S 120.00 $120.00 Job Payroll & Expense for Week Ending 1 days of Superintendent labor by CME Builders & Engineers, Inc. OFFICE 2 days of Labor by CME Builders & Engineers, Inc. CODE Total Gross Payroll $496.60 1901 Soc Sec/Medicare .0765 $37.98 1901 State Employment Tax .0747 $37.09 2231 FUTA Tax .0541 $26.86 2221 WC/GEN LIA & VAC. .2769 $137.50 2271 TOTAL .4361 $736.03 TOTAL $856.03 Date. Change Order Corporate 10/30/2020 F L O O R S To: Request Cal t 1712 Minters Chapel Road,Suite 100 COURTNEY KENDRICK Grapevine,TX 76051 817-329-7100 Voice 800.757.7233 Toll-fn:e From: Customer PO: www.corporatefloors.com Andrew Campbell NOTICE OF INTENT TO AW CME Builders&Engineers TRI ETHNIC COMMUNITY CENTER 34562 1505 Henderson Street 2950 ROOSEVELT AVE Cleburne,TX 76031 FORT WORTH,TX 76106 1 COURTNEY KENORICK 0 Phone:(817)6414)406- Phone: Phone: Cell: Cell: Cell: 10/21/2019 Pager: Pager: Pager. . Fax: Fax: Fax: 10/30/2020 Description of Change Order Request. RFI 25&26 REPAIRS @ RR 118 DUE TO WING WALL CHANGE RFI 25&26 REPAIRS @ RR 118 DUE TO WING WALL CHANGE ADD Line Manufacturer Quantity Unit Price Extended 1 MATERIAL&LABOR FOR REPAIRS @ WING WALL- CORPORATE FLOORS-REPAIRS-NA- 1.00 EA $1,100.00 $1,100.00 Total ADD $1,100.00 Total This Option $1,100.00 SIGNED. CUSTOMER'S AUTHORRATION: PRODIGY DESIGN & RENOVATION INC. PO Box122139 Project: North Tri-Ethnic Community Center Arlington,Texas 76012 Location: 29M Roosevelt Ave.,Fort Worth,TX 817.277.2468 phone 817.277.1005 fox Date: October 30,2020 roberNtprodigypoint.corn Attn: Courtney Rogers G.C. CME Builders ADDITIONAL WORK Ref email dated 10-30-2020 from Courtney Rogers RFI 025-026 in Women 118 Scope of Work Reblockfill-repaint shortened cmu Wing wall/paint break metal wrap Patch-repair-paint gyp ceiling Materials $120 Labor 9 MH at$45 per hour $405 OH/Profit 10% $53 Total Amount $578 Exclusions: QualHicadons: overtime letter hours O Per plans and spec plaster or stucco(pair C Price firm 30 days any work not noted on this proposal ❑ Bond included G Labor Material Sales tax G Addendum no. 1 G Addendum no.2 rl Addendum no.3 Cheyenne Commercial Interiors, Inc. 2501 Pecan Springs Rd. Cleburne, TX 76031 817-980-1631 NORTH TRI ETHNIC COMMUNITY CENTER Fort Worth, TX We propose the following changes to our scope of work: RFI 25 & RFI 26-wall changes TOTAL•$600.00 Warm regards, MIKE MILLSAP a. CME SUMMARY A/E COST PROPOSAL CONTRACTOR FX OWNER PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders& Engineers, Inc CSP Number Contractor Contract Modification DATE: November 3, 2020 No: 11 DESCRIPTION Cost Estimate No. Remove existing door and install new door using existing hardware. SUMMARY �X At an increase in the contract price of$1,136.70 (broken down in itemized detail below) At no change in the contract price ElAt reduction in contract price of (broken down in itemized detail below) With an extension of days to the period of performance(Days dependent on when the additional work is approved) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 288.60 b. Insurance $ 101.98 c. Materials/Expenses $ 40.00 Subtotal $ 430.58 d. Overhead 5% $ 21.53 e. Profit 5% $ 21.53 f. Employment taxes under FICA and FUTA $ 37.16 General Contractor Total: $ 510.80 g. Subcontracts Company Category of Work Amount Chas F. Williams Door Supplier $ 569.00 Subcontract Total: $ 569.00 h. Contractor's 10% Commission on Total of Subcontracts $ 56.90 I. Contractor's Total $ 510.80 Total increase of4eefease to contract price: $J= 1,136.7011 \\Cmenas\cmenas\Current Projects\Fort Worth, TX North Tri-Ethnic Community Center\Cost Estimates\Cost Estimate No. 11 - Plam Doors\Cost Estimate No. 11 - Plam Door.xls CME SUMMARY A/E COST PROPOSAL CONTRACTOR FX OWNER PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders& Engineers, Inc CSP Number Contractor Contract Modification DATE: November 3, 2020 No: 11 DESCRIPTION Cost Estimate No. Remove existing door and install new door using existing hardware. SUMMARY �X At an increase in the contract price of$1,136.70 (broken down in itemized detail below) At no change in the contract price ElAt reduction in contract price of (broken down in itemized detail below) With an extension of days to the period of performance(Days dependent on when the additional work is approved) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 288.60 b. Insurance $ 101.98 c. Materials/Expenses $ 40.00 Subtotal $ 430.58 d. Overhead 5% $ 21.53 e. Profit 5% $ 21.53 f. Employment taxes under FICA and FUTA $ 37.16 General Contractor Total: $ 510.80 g. Subcontracts Company Category of Work Amount Chas F. Williams Door Supplier $ 569.00 Subcontract Total: $ 569.00 h. Contractor's 10% Commission on Total of Subcontracts $ 56.90 I. Contractor's Total $ 510.80 Total increase of4eefease to contract price: $J= 1,136.7011 \\Cmenas\cmenas\Current Projects\Fort Worth, TX North Tri-Ethnic Community Center\Cost Estimates\Cost Estimate No. 11 - Plam Doors\Cost Estimate No. 11 - Plam Door.xls CME BUILDERS & ENGINEERS, INC. 1505 E. Henderson Street Cleburne, Texas 76031 C, ITE CONSTRUCTION MANAGEMENT ENGINEERS 817-641-0406 Fax 817-645-8685 INVOICE Date 11/3/2020 Inv No To Fort Worth Tri-Ethnic Community Center Job No 26820 2950 Roosevelt Avenue Fort Worth, TX ITEM Amount TOTAL Cash Advanced to: (Bills Attached) 1 day expenses $40.00 $40.00 Job Payroll & Expense for Week Ending OFFICE 1 days of Superintendent labor by CME Builders & Engineers, Inc. CODE Total Gross Payroll $288.60 1901 Soc Sec/Medicare .0765 $22.07 1901 State Employment Tax .0747 S21.55 2231 FUTA Tax .0541 $15.61 2221 WC/GEN LIA & VAC. .2769 $79.91 2271 TOTAL .4361 $427.74 TOTAL $467.74 CME BUILDERS & ENGINEERS, INC. 1505 E. Henderson Street Cleburne, Texas 76031 C, ITE CONSTRUCTION MANAGEMENT ENGINEERS 817-641-0406 Fax 817-645-8685 INVOICE Date 11/3/2020 Inv No To Fort Worth Tri-Ethnic Community Center Job No 26820 2950 Roosevelt Avenue Fort Worth, TX ITEM Amount TOTAL Cash Advanced to: (Bills Attached) 1 day expenses $40.00 $40.00 Job Payroll & Expense for Week Ending OFFICE 1 days of Superintendent labor by CME Builders & Engineers, Inc. CODE Total Gross Payroll $288.60 1901 Soc Sec/Medicare .0765 $22.07 1901 State Employment Tax .0747 S21.55 2231 FUTA Tax .0541 $15.61 2221 WC/GEN LIA & VAC. .2769 $79.91 2271 TOTAL .4361 $427.74 TOTAL $467.74 Courtney Rogers From: Laura Nickell Sent: Tuesday, November 3, 2020 8:23 AM To: Courtney Rogers Subject: FW:Additional P-lam Door From: Michael Young [mailto:michael.young@chasfwilliams.com] Sent: Monday, November 02, 2020 2:28 PM To: Robert Carroll Subject: Additional P-lam Door Robert, 1 ea.—3'0 x7'0 flush plastic laminated wood door* *Wilsonart 8214K-28"Phantom Charcoal" laminate. Total =$569.00* (no tax) *2 week lead time. Thanks, Michael Young scies Williams 328 Lip St fart Wenh TX 76104 i CME SUMMARY A/E ❑ COST PROPOSAL CONTRACTOR Q OWNER ❑ PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders&Engineers, Inc. CSP Number Contractor Contract Modification DATE: November 9,2020 No: 13 Cost Estimate No. DESCRIPTION Revision 10 Changes- Urinal Screens Revision 4 Changes-Soap Dispensers SUMMARY EKAt an increase in the contract price of$3,223.22 (broken down in itemized detail below) ❑ At no change in the contract price ❑ At reduction in contract price of (broken down in itemized detail below) EKWith an extension of 5 days to the period of performance(Days dependent on when the additional work is approved) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 144.30 b. Insurance $ 51.00 c. Materials/Expenses $ 20.00 Subtotal $ 215.30 d. Overhead 5% $ 10.77 e. Profit 5% $ 10.77 f. Employment taxes under FICA and FUTA $ 18.59 General Contractor Total: $ 255.42 g. Subcontracts Company Category of Work Amount Chas F.Williams Urinal Screens $ 2,528.00 Chas F.Williams Soap Dispensers $ 170.00 Subcontract Total: $ 2,698.00 h. Contractor's 10% Commission on Total of Subcontracts $ 269.80 I. Contractor's Total $ 255.42 Total increase-Tease to contract price: $ 3,223.22 X:\Facilities Management\Fac_Management\Milam\North Tri-Ethnic CC ADA Remodel\Contractors Change Proposals\Cost Proposal No. 13- Urinal Screens-Soap Dispensers Chas. F* WiMams Co., Inc. BUILDING SPECIALITES 328 Lipscomb P.O.Box 1724 Fort Worth,Texas 76101 (817)332-6363 (817)429-9320 fax Serving the Building Industry Since 1932 PROPOSAL To: CME Builders Date: 11/9/20 Attn: Robert Carroll Job Name North Tri-Ethnic Community Center Fort Worth, TX Division 10 -Change Order REVISED Solid Plastic HDPE Screens by Scranton 4-24" x 55" wall hung urinal screens Solid Plastic Screens=$2,528.00* (no tax) *Furnished&installed by Chas.F.Williams. Blocking in walls by others. (which is an actual percup�entage rate of 18%simple in-Yvterest)will be added automaon 0tically a TAX NOT INCLUDED UNLESS OTHERWISE NOTED We reserve the right to repossess any material not paid for under the terns of this contract. TERMS OF PAYMENT-Payment in full due the loth of the month following date of invoice. Accepted by: Chas. F. Williams Co., lnc. Date: M ichael Young CME SUMMARY A/E ❑ COST PROPOSAL CONTRACTOR Q OWNER ❑ PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders&Engineers, Inc. CSP Number Contractor Contract Modification DATE: November 9,2020 No: 13 Cost Estimate No. DESCRIPTION Revision 10 Changes- Urinal Screens Revision 4 Changes-Soap Dispensers SUMMARY EKAt an increase in the contract price of$3,223.22 (broken down in itemized detail below) ❑ At no change in the contract price ❑ At reduction in contract price of (broken down in itemized detail below) EKWith an extension of 5 days to the period of performance(Days dependent on when the additional work is approved) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 144.30 b. Insurance $ 51.00 c. Materials/Expenses $ 20.00 Subtotal $ 215.30 d. Overhead 5% $ 10.77 e. Profit 5% $ 10.77 f. Employment taxes under FICA and FUTA $ 18.59 General Contractor Total: $ 255.42 g. Subcontracts Company Category of Work Amount Chas F.Williams Urinal Screens $ 2,528.00 Chas F.Williams Soap Dispensers $ 170.00 Subcontract Total: $ 2,698.00 h. Contractor's 10% Commission on Total of Subcontracts $ 269.80 I. Contractor's Total $ 255.42 Total increase-Tease to contract price: $ 3,223.22 X:\Facilities Management\Fac_Management\Milam\North Tri-Ethnic CC ADA Remodel\Contractors Change Proposals\Cost Proposal No. 13- Urinal Screens-Soap Dispensers CME SUMMARY A/E ❑ COST PROPOSAL CONTRACTOR Q OWNER ❑ PROJECT Fort Worth Tri-Ethnic Community Center 1 of 1 Facility sheet 2020-002 CME Builders&Engineers, Inc. CSP Number Contractor Contract Modification DATE: November 9,2020 No: 13 Cost Estimate No. DESCRIPTION Revision 10 Changes- Urinal Screens Revision 4 Changes-Soap Dispensers SUMMARY EKAt an increase in the contract price of$3,223.22 (broken down in itemized detail below) ❑ At no change in the contract price ❑ At reduction in contract price of (broken down in itemized detail below) EKWith an extension of 5 days to the period of performance(Days dependent on when the additional work is approved) Cost Detail a. Direct Labor(attached supporting detailed estimate) $ 144.30 b. Insurance $ 51.00 c. Materials/Expenses $ 20.00 Subtotal $ 215.30 d. Overhead 5% $ 10.77 e. Profit 5% $ 10.77 f. Employment taxes under FICA and FUTA $ 18.59 General Contractor Total: $ 255.42 g. Subcontracts Company Category of Work Amount Chas F.Williams Urinal Screens $ 2,528.00 Chas F.Williams Soap Dispensers $ 170.00 Subcontract Total: $ 2,698.00 h. Contractor's 10% Commission on Total of Subcontracts $ 269.80 I. Contractor's Total $ 255.42 Total increase-Tease to contract price: $ 3,223.22 X:\Facilities Management\Fac_Management\Milam\North Tri-Ethnic CC ADA Remodel\Contractors Change Proposals\Cost Proposal No. 13- Urinal Screens-Soap Dispensers Chas. F* WiMams Co., Inc. BUILDING SPECIALITES 328 Lipscomb P.O.Box 1724 Fort Worth,Texas 76101 (817)332-6363 (817)429-9320 fax Serving the Building Industry Since 1932 PROPOSAL To: CME Builders Date: 11/9/20 Attn: Robert Carroll Job Name North Tri-Ethnic Community Center Fort Worth, TX Division 10 -Change Order REVISED Solid Plastic HDPE Screens by Scranton 4-24" x 55" wall hung urinal screens Solid Plastic Screens=$2,528.00* (no tax) *Furnished&installed by Chas.F.Williams. Blocking in walls by others. (which is an actual percup�entage rate of 18%simple in-Yvterest)will be added automaon 0tically a TAX NOT INCLUDED UNLESS OTHERWISE NOTED We reserve the right to repossess any material not paid for under the terns of this contract. TERMS OF PAYMENT-Payment in full due the loth of the month following date of invoice. Accepted by: Chas. F. Williams Co., lnc. Date: M ichael Young