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Home My WebLink AboutContract 42789-CO2 (2)ji • Change Order No . Date City of Fort Worth Change Order Request TPW Project No . Fund ing (FAC ) 2 (two) 3/30/2012 R 107 541200 0357000 Facility and Project Description City Secretary Contract No . Auto Pound Renovation 42789 ORIGINAL CONTRACT AMOUNT................................................................ $179,950 EXTRAS TO DATE .................................................................... . $ 3,510 CREDITS TO DATE ................................................................... . $ 0 CONTRACT COST TO DATE ................................................................................................. . AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... . REVISED CONTRACT AMOUNT ............................................................................................ . ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Provide all labor and materials as per attached : PCR-5 , PCR-6, PCR-7 , PCR-8 , PC-9 , PCR-10 , PCR-11 , PCR-12 , PCR-13 , PCR-14 , PCR-15 TOTAL ADD $ $ $ $ $ 0 183,460 19,434 202,894 25 ,000 2,056 $19,434 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in fu ll (both t ime and m oney) for all costs ari s in g out of, or in c id enta l to, the ab ove C hange O rd er Contractor's Name Imperial Construction , Inc . Origi nal Co ntract Time Additiona l Approved Tim e To Date Approved Contract Ti me To Date Additiona l Time For Th is Change Order 90 cd O cd 90 cd O cd Contractor-Tegrity Contractors , Inc lu~w 05-11-12 Al0:22 IN Date "'> f f>2_ / 12.. Date Date Date Council Action (If Requ ired ) D Approved D Disapproved S, ( D · (2,.. D Other TPW Facilities Management Divis ion Change Order Form (2 /28 /12) OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX D~tz ,/ S'f•YIZ Date s/J?,l- Date s)o/2 Date ; :: Change Order # 2 Auto Pound Renovation PCR 5-replace thermostats per owners request ADD $ 850 PCR 6-add 3 exit lights as per code requirements ADD $ 395 PCR 7-change 2x4 lay in lights to a hard ceiling light fixture ADD$ 283 PCR 8-labor and material to paint the small sheetrock fur out in the break room ADD$ 319 PCR 9-paint 2 doors ADD $ 202 PCR 10-relocate remote switches for the canopy and the awning to central area inside the office. ADD$ 878 PCR 11-material and labor to saw cut , demo and replace sidewalk for piers. ADD $1 ,391 PCR 12 -install 4 new 2x4 lights in the break room ADD $ 567 PCR 13-demo outside lights on metal building not picked up on the original demo ADD $ 408 PCR 14-dig out concrete on 2--18 " piers and dig out along building to move cable to install the pier at the building. ADD $ 1,728 PCR 15-material and labor for casing 11-24 inch piers ADD $12,413 Total This Change ADD $19 ,434 ;:: 'L ?fa~~s I Change Request: 5 Date: 3/2/2012 To: City of Fort Worth 401 West 13th Fort Worth , Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility From: Materials and Labor to replace (3) thermostats as per owner's request Materials and Labor to replace thermostats See attached Subtotal $ 750 .00 T egrity Profit & Overhead $ 75 .00 Bond Fee $ 24.75 Total $ 849.7§ $ 850 .00 The Contract Time will be changed by ( 0 ) days. Eddie Whitworth Tegrity Contractors , Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 750 .00 CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 Tegrity Contractors Inc. Change Order Reque st Log Fort Worth Auto Pound Facility Subject Amount Approved Gyp . Board Ceilings Rm#101 , 102 and 103 $ 1,965.76 $ 1,965.76 Breakroom Column and CeilinQ $ 317.24 $ 317.24 Credit for Eooxv Floor Paint in Rm #104 $ (362 .56) $ (362.56) Replace Door #101 $ 1,589.60 $ 1,589 .60 Reolace Thermostats $ 850 .00 Totals $ 4 ,360 .04 $ 3 ,510 .04 Disapproved $ - Possible Future COR's Additional studs at walls T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .x is 3/2/2012 .. Total Approved $ - $ 3 ,510 .04 License No:TACLA 012544E Expires : 02-05-2012 PROPOSAL SUBM[TIED TO Tearitv PHONE NUMBER a J21:!Q rou p 18111 Preston Road Suite 620 Dallas , TX 75252 972-234-4822 Office 972-234-4824 Fax CHANGE ORDER TODAY 'S DATE 3-2 -12 JOB NAME Page No. __ 1 __ of __ 1 __ I DATE OF PLANS/PAGE #'S N/A 972-562-6060 I FAX NUMBER 972 -562 -6064 City of Ft Worth Vehicle Impound Facility Packaae #3 ADDRESS, cm, STATE , ZIP JOB LOCATION 106 E. University Drive McKinney TX 75069 2500 Brennan Ave. Ft Worth TX 76106 We propose hereby to furnish material and labor necessary for the completion of: Change Order #1 Provide and in stall three Honeywell 7 day, touch screen thermostats. Change Orde r #1 Previous Contract Revised Contract $ 750.00 $4,3 66 .0 0 $5 ,116.00 Bid excludes tax, electrical, repairs to existing equipment. Project type: Remodel Completed by : JWS We propose hereby to furnish material and labor -complete in accordance with above specifications for the sum of: _______________________________ dollars ( $ _________ _ Payment as follows: All material is guaranteed to be as specified. All work to be completed in a substantial workmanlike manner according to specifications submitted, pe r standard practices. Any alteration or deviation from above specifications involving extra costs will be executed only upon written orders , and will become an extra charge over and above the estimate . All agreements contingent upon strikes , accidents or delays beyond our control. Owner to carry fire , tornado and other necessary insurance. Our workers are fully covered by Workmen 's Compensation Insurance. Accounts overdue beyond 30 days of billing will be charged at an interest rate of .LS. per annum . Customer is also liable for an additional 1Q.ll of unpaid balance plus incidental collections costs , including attorney fees . If either _party commences legal action to enforce its rights pursuant to this agreement, the prevailing party in said legal action shall be entitled to recover its reasonable attorney's fees and costs of litigation relating to said legal action , as determined by a court of competent jurisdiction. Note: this proposal may be withdrawn by us Authorized Signature _______________________ if not accepted within 30 days . ACCEPTANCE OF PROPOSAL The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified . Payment will be made as outlined above. Signature Signature Date of Acceptance ------------------- Regulated by the Texas Department of Licensing and Regulations , P.O. Box 12157, Austin , TX 78111 (512 ) 463-6599 1-800-803-9202 = : Change Request: 6 J Date: 3/7/2012 To: C ity of Fort Worth From: Edd ie Wh itworth 401 West 13th Tegrity Contractors , Inc Fort Worth , Texas 76102 106 East Un ivers ity Dr. #100 Attn : Alan Bagamery McKinney, Texas 75069 Re: Police Auto Pound Facility Materials and Labor to provide (3) exit lights as per city inspector ,, Materials and Labor to replace thermostats $ 349 .00 See attached Subtotal $ 349.00 Tegrity Profit & Overhead $ 34.90 Bond Fee $ 11 .52 Total $ J9a .4~ $ 395 .00 The Contract Time will be changed by ( 0 } days. CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 Te grity Contractors Inc. Chan ge Ord er Re quest Lo g Fort Worth Auto Pound Facility Subject Amount Approved Gyp . Board Ceilings Rm#101 , 102 and 103 $ 1,965.76 $ 1,965.76 Breakroom Column and Ceilinq $ 317 .24 $ 317 .24 Credit for Epoxy Floor Paint in Rm #104 $ (362 .56) $ (362.56) Replace Door #101 $ 1,589.60 $ 1,589 .60 Replace Thermostats $ 850 .00 Restroom Exit Liqhts $ 395 .00 Totals $ 4 ,755 .04 $ 3 ,510 .04 Disapproved $ - Possible Future COR's Additional studs at walls change 2x4 fixtures to hard ceiling frames T:\Job Folders -Current\Jobs 2011\11 -36 Vehicle Impound Facility\Change Orders\11 -36 COR Log.xis . . " 3/7/2012 .., Total Approved $ - $ 3 ,510 .04 Page 1 of 1 February 28, 2012 Attn: Reference Project: GISSINER ELECTRIC commercial • residential P .O . Box 187, Alvarado, TX 76009 972-342-965 1/81 7-932-5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order #2 We are pleased to offer our proposal for performing the electrical work associated with the above referenced project. CHANGE ORDER: $349.00, Three Hundred Forty-nine Dollars and No Cents SCOPE: Adding (3) Exit Lights , including all material and labor We appreciate this opportunity to be of service and look forward to a mutually profitable relationship. Gissiner Electric JD Barker Regulated by the Texas Department of Licensing and Regulation PO Box 12157. Texas 787 11 1800-803 -9202 5 12-463 -6599 www .li cense .state.tx .us/comp laint Accepted by date Change Request: 7 J Date: 3/8/2012 To: City of Fort Worth From: 401 West 13th Fort Worth , Texas 76102 Attn: Alan Bagamery Re: Police Auto Pound Facility Material cost to change 2x4 fixtures from lay-in grid mounted to hard ceiling mounted Materials costs See attached Subtotal $ 250 .00 Tegrity Profit & Overhead $ 25 .00 Bond Fee $ 8 .25 Total $ ~s~.~a $ 283.00 The Contract Time will be changed by ( 0 ) days. Eddie Wh itworth Tegrity Contractors , Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 250 .00 CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 Te grity Contractors In c. Chang e Order Requ est Log Fort Worth Auto Pound Facility Subject Amount Approved Gyp . Board Ceilings Rm#101 , 102 and 103 $ 1,965.76 $ 1,965 .76 Breakroom Column and Ceilino $ 317 .24 $ 317.24 Credit for Epoxy Floor Paint in Rm #104 $ (362 .56) $ (362 .56) Replace Door #101 $ 1,589 .60 $ 1,589 .60 Replace Thermostats $ 850.00 Restroom Ex it Lights $ 395.00 Chanoe 2x4 fixtures to hard ceilino frames $ 283 .00 Totals $ 5 ,038 .04 $ 3 ,510 .04 Disapproved $ - Possible Future COR's Additional studs at walls T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log.xi s .. 3/8/2012 Total Approved $ - $ 3 ,510 .04 March I , 2012 Attn: Reference Project: GISSINER ELECTRIC commercial • residential P .O. Box 187 , Alvarado, TX 76009 972-342-9651 /817-932-5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order # I Page 1 of 1 We are pleased to offer our proposal for performing the electrical work associated with the above referenced project. CHANGE ORDER: $250 .00 , Two Hundred Fifty Dollars and No Cents SCOPE : This change order is based on the changes made to the lighting submittal package. There is a needed flange for the Type A fixtures that will now be attached to a hard ceiling. We apprec iate this opportunity to be of service and look forward to a mutually profitable relationship. Gissiner Electric Amber Gissiner Regulated by the Texas Dcpartrncnl of Licensing and Regulation PO Box 12 157. Texas 787 11 1800-803 -9202 512-463-6599 www.license.statc .u .usfcomplainl Accepted by date Change Request: 8 Date: 3/8/2012 To: City of Fort Worth 401 West 13th Fort Worth , Texas 76102 Attn : Alan Bagamery Je: Police Auto Pound Facility Breakroom column furr-out Material and labor to tape , bed and paint new sheetrock furr-out around the column discovered during demo See attached Subtotal $ 281.75 Tegrity Profit & Overhead $ 28.18 Bond Fee $ 9 .30 Total $ d~ Q.~~ $ 319 .00 The Contract Time will be changed by ( 0 ) days. From: Eddie Whitworth Tegrity Contractors , Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 281.75 Catapult Painting, LLC 4 105 W Sp ri ng Creek Pkwy, Ste 604 Pl ano, TX 75 024 PH ONE: 972 -596 -4 11 8 FAX: 972-767-4557 E-MAIL: info@sambecca.com REQUESTE D BY: Tegrity Co ntractors, Inc. 106 E. Unive rs ity , Ste 100 McKinney , TX 7507 1 EXTRA Description REPAIR PATCH & COLUMN IN BREAK ROOM LABOR: 6 HOUR S @ $35 .00 PER HOUR Estimate Date Estimate# 3/9 /20 12 19446 PRICING VALID FOR 60 DAYS PROJECT NAME Vehic le Impo und Facility A lteratio ns 2500 Brennan Avenue Ft Worth , TX 76106 PO 11 -36-09 -7000 Total 2 10.00 MATERIALS : 1 BOX MUD , 1 GALLON PRJMER, 1 GALLON PAINT 35 .00 PROFIT @ 15%: 36 .75 PLEASE SIGN , DATE & RETURN FOR ACCEPTANCE: PLEASE OBTAIN A CHA NGE ORDER FOR THIS IT EM . I Total I $281 .75 CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 Tegrity Contractors Inc . Change Order Reque st Log Fort Worth Auto Pound Facility Subject Amount Approved Gyp. Board Ceilings Rm#101 , 102 and 103 $ 1,965.76 $ 1,965.76 Breakroom Column and Ceilinq $ 317.24 $ 317.24 Credit for Epoxy Floor Paint in Rm #104 $ (362.56) $ (362 .56) Replace Door #101 $ 1,5 89 .60 $ 1,589.60 Replace Thermostats $ 850.00 Restroom Exit Liqhts $ 395 .00 Chanqe 2x4 fixtures to hard ceilinq frames $ 283.00 Tape, bed , paint column furr-out $ 319.00 Totals $ 5 ,357 .04 $ 3 ,510 .04 Disapproved $ - Possible Future COR's Additional studs at walls T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .xis 3/8/2012 Total Approved $ - $ 3 ,510 .04 Change Request: 9 Date: 3/8/2012 To: City of Fort Worth From: 401 West 13th Fort Worth , Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility G Misc Additional Paint Materials and Labor to paint (2) existing doors in Room #103 as per city request Materials and Labor to paint new CMU wall patch at New Door #101 (Garage Side) See attached Subtotal $ 178 .25 Tegrity Profit & Overhead $ 17.83 Bond Fee $ 5 .88 Total $ ~g1 .9e $ 202 .00 The Contract Time will be changed by ( 0 ) days. Eddie Whitworth Tegrity Contractors, Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 109 .25 $ 69 .00 Catapult Painting, LLC 4105 W S pring Creek Pkwy, Ste 604 Plano, TX 75 024 PHONE: 972-596-4118 FAX: 972-767-4557 E-MAIL: info @sambecca.com REQUESTED BY: Tegrity Contractors , Inc. 106 E. University , Ste 100 McKinney, TX 75 071 EXTRA PAINT EXISTING HM DOORS IN ROOM 103 LABOR : 2 HOURS @ $35.00 PER HOUR MATERIALS : I GALLON PAINT PROFIT @ 15%: Description PLEASE S IGN, DATE & RETURN FOR ACCEPTANCE: PLEASE OBTAIN A CHANGE ORDER FOR THIS ITEM. Estimate Date Est imate# 3/6/2012 19444 PRICING VALID FOR 60 DAYS PROJECT NAME Ve hicl e Impound Facility Alterations 2500 Brennan Avenue Ft Worth , TX 76106 PO 11-36-09 -7000 Total 70.00 25.00 14.25 I Total I $109.25 .• Catapult Painting, LLC 4105 W. Spring Cree k Pkwy, Ste 604 Plano, TX 75024 PHONE: 972 -596-4118 FAX: 972-767-4557 E-MAIL: injo@sambecca.com REQUESTED BY: Tegrity Contractors, Inc . I 06 E. Un iversity , Ste I 00 McKinney , TX 75071 EXTRA Description TOUCH UP CMU WALL AT EXTE RJOR O F MEN'S RR (NOT A REPAINT) LABOR: 1 HOUR @ $35.00 PER HO UR MATERJALS: I GALLON BLOCKFILLER, 1 GALLON PAINT PROFIT @ 15 %: PLEASE SIGN , DATE & RETURN FOR ACCEPTANCE: PLEASE OBTAIN A CHANGE ORDER FOR THIS ITEM . Estimate Date Estimate# 3/9/20 12 19445 PRICING VALID FOR 60 DAYS PROJECT NAME Vehicle Impound Facility A lt erations 2500 Brennan Avenue Ft Worth , TX 76106 PO 11-36-09 -7000 Total 35.00 25.00 9 .00 I Total I $69.00 CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 Tegrity Contractors In c. Chan ge Ord er Request Log Fort Worth Auto Pound Facility Subject Amount Approved Gyp. Board Ceilings Rm#101 , 102 and 103 $ 1,965 .76 $ 1,965 .76 Breakroom Column and Ceilinq $ 317.24 $ 317.24 Credit for Epoxy Floor Paint in Rm #104 $ (362.56) $ (362.56) Replace Door #101 $ 1,589.60 $ 1,589.60 Replace Thermostats $ 850 .00 Restroom Exit Liqhts $ 395 .00 Chanqe 2x4 fixtures to hard ceilinq frames $ 283 .00 Tape , bed, paint column furr-out $ 319 .00 Additional Paintinq $ 202 .00 Totals $ 5,559 .04 $ 3 ,510.04 Disapproved $ - Possible Future COR's Additional studs at walls T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .xis • • • s •• . . 3/8/2012 -. Total Approved $ - $ 3,510.04 .. Change Request: 10 Date: 4/10/2012 To: City of Fort Worth 401 West 13th Fort Worth , Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility Breakroom/Canopy Light Switches From: Material and Labor to adding additional light switches in break room as per city request Materials and Labor to relocate canopy light switches from front lobby to the main operating office on the West side of the building as per city request Pricing includes credit for exterior switches See attached Subtotal $ 775 .00 Tegrity Profit & Overhead $ 77.50 Bond Fee $ 25 .58 Total $ 878 .QS $ 878 .00 The Contract Time will be changed by ( 0 ) days. Eddie Whitworth Tegrity Contractors , Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 375 .00 $ 400 .00 March 1, 2012 Attn: Reference Project: GISSINER ELECTRIC commercial • residentia l P .O . Box 187 , Alvarado, TX 76009 972-342-9651/817-932-5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order #3 Page 1 of 1 We are pleased to offer our proposal for performing the electrical work associated with the above referenced project. CHANGE ORDER: $375 .00, Three Hundred Seventy-five Dollars and No Cents SCOPE: This change order is for separate switching for break room and computer room and adding (2) three way switches in computer room. We appreciate this opportunity to be of service and look forward to a mutually profitable relationship. Gissiner Electric Amber Gissiner Regulated by the Texas Depart ment of licensing and Regulation PO Box 12157, Texas 7871 1 1800-803 -9202 5 12-463 -6599 www.license.state.tx.us/complai nt Accepted by date . . April 4, 2012 Attn : Reference Project: GISSINER ELECTRIC commercial • residential P .O . Box 187 , Alvarado, TX 76009 972-342-9651/817-932-5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order #4 Page 1 of 1 We are pleased to offer our proposal for performing the electrical work associated with the above referenced project. CHANGE ORDER: $400 .00, Four Hundred Dollars and No Cents SCOPE: This change order is for relocating switches from front entry and outside locations to one central location in the office. Original quote for changes was $575.00. This change reflects a credit of $175.00 for outside receptacles. We appreciate this opportunity to be of service and look forward to a mutually profitable relationship. Gissiner Electric Amber Gissiner Regu lated by the Texas Department of Li cens ing and Reg ul at ion PO Box 12 157, Texas 787 11 1800-803-9202 5 12-46 3-6599 www .license.st ate.tx .us/complai nt Accepted by date CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/2/2012 Teg rity Contractors In c. Ch ange Order Reques t Lo g Fort Worth Auto Pound Facility Subject Amount Approved Gyp. Board Ceilings Rm#101 , 102 and 103 $ 1,966.00 $ 1,966 .00 Breakroom Column and Ceiling $ 317 .00 $ 317 .00 Credit for Epoxv Floor Paint in Rm #104 $ (363 .00) $ (363 .00) Replace Door #101 $ 1,590 .00 $ 1,590 .00 Replace Thermostats $ 850.00 Restroom Exit Lights $ 395 .00 Change 2x4 fixtures to hard ceiling frames $ 283.00 Tape , bed, paint column furr-out $ 319 .00 Additional Painting $ 202.00 Electrical Switch changes $ 878 .00 Totals $ 6 ,437 .00 $ 3 ,510 .00 Disapproved $ - Possible Future COR's T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impo und Fa cility\Change Orders\11 -36 COR Log .xis 4/10/2012 ., ' ., ~1 Total Approved $ - $ 3,510 .00 Change Request: 11 Date: 4/10/2012 To: City of Fort Worth From: 401 West 13th Fort Worth, Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility Sidewalks west side of building Material and Labor to saw-cut, demo and re-pour sidewalks on west side of building at pier locations that hit existing sidewalks See attached Subtotal $ 1,228 .00 Tegrity Profit & Overhead $ 122.80 Bond Fee $ 40 .52 Total $ ~ ,d9~ .d~ $ 1,391.00 The Contract Time will be changed by ( 4 ) days. Eddie Whitworth Tegrity Contractors, Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 1,228 .00 HBA Incorporated P.O. Box 25861 Anaheim, C4 92825 8300 Hwy380 Crossroads, TX 76227 Phone/Fax (940) 365-9993 Request for Change Order #01 March 14, 2012 Tegrity Contractors Attn:Eddie Job#: Vehicle Impound 2500 Brennan Avenue Fort Worth, TX 76106 This is for saw cutting of concrete sidewalks, Demo, haul off concrete and pour back concrete sidewalks only. 72SF of concrete sidewalks on the west face to be demo and pour back 3500PSI concrete w / #3 l 8"0/c Submitted: Accepted by: Title: John Blatnik ~- / $1,228 .00 Contractor: Dated: CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/10/2012 11 4/10/2012 Tegrity Contractors Inc . Change Order Reque st Log Fort Worth Auto Pound Facility Subject Amount Aooroved Gyp . Board Ceilings Rm#101, 102 and 103 $ 1,966 .00 $ 1,966 .00 Breakroom Column and Ceiling $ 317 .00 $ 317 .00 Credit for Epoxy Floor Paint in Rm #104 $ (363.00) $ (363 .00) Replace Door #101 $ 1,590.00 $ 1,590.00 Replace Thermostats $ 850 .00 Restroom Exit Liahts $ 395 .00 Change 2x4 fixtures to hard ceilina frames $ 283 .00 Tape , bed, paint column furr-out $ 319 .00 Additional Paintina $ 202 .00 Electrical Switch chanaes $ 878 .00 Saw-cut and reoour sidewalks west side $ 1 ,391 .00 Totals $ 7 ,828 .00 $ 3 ,510 .00 Disapproved $ - Possible Future COR's Pier casinq New liaht fixtures breakroom remove liahts buildina exterior T:\Job Folders -Current\Jobs 2011\11 -36 Vehicle Impound Facility\Change Orders\11 -36 COR Log .x is 4/10/2012 Total Approved $ - $ 3 ,510.00 Change Request: 12 Date: 4/10/2012 To: City of Fort Worth 401 West 13th Fort Worth, Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility New Breakroom Lights From: Material and Labor to provide and install (4) new 2x4 fixtures in existing breakroom as per request See attached Subtotal $ 500.00 Tegrity Profit & Overhead $ 50.00 Bond Fee $ 16 .50 Total $ aee .aG $ 567 .00 The Contract Time will be changed by ( 0 ) days. Eddie Whitworth Tegrity Contractors, Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 500 .00 -. April 10 , 2012 Attn: Reference Project: GISSINER ELECTR IC commercial • residential P .O. Box 187, Alvarado , TX 76009 972-342-9651/817-932-5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order #5 ·page 1 ofl We are pleased to offer our proposal for performing the electrical work associated with the abo ve referenced project. CHANGE ORDER OPTION 1: $500 .00, Five Hundred Dollars and No Cents SCOPE: This change order is for demo of (4) existing T -12 fixtures and replacing with ( 4) new T-8 fixtures while reusing existing conduit and wire. Pricing includes labor and material. CHANGE O 50.00, Two Hu ars and No Cents ange order is for adding (2) new T-8 fixtures while reus conduit and wire. The location is to be determined . Pricing includes labor and material. We appreciate this opportunity to be of service and look forward to a mutually profitable relationship . Gissiner Electric Amber Gissiner Regu lated by the Texas Department of Licensi ng and Regulation PO Box 12157, Texas 787 11 1800-803-9202 5 12-463 -6599 www .Jicense .state.tx .us.lcomplai nt Accepted by date CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/10/2012 11 4/10/2012 12 4/10/2012 Te gr ity Contractors In c. Change Order Requ est Lo g Fort Worth Auto Pound Facility Subject Amount Approved Gyp . Board Ceilings Rm#101 , 102 and 103 $ 1,966 .00 $ 1,966.00 Breakroom Column and Ceilinq $ 317.00 $ 317.00 Credit for EPOXY Floor Paint in Rm #104 $ (363.00) $ (363.00) Replace Door #101 $ 1,590.00 $ 1,590 .00 Replace Thermostats $ 850.00 Restroom Exit Liqhts $ 395 .00 Chanqe 2x4 fixtures to hard ceilinq frames $ 283 .00 Tape, bed, paint column furr-out $ 319 .00 Additional Painting $ 202.00 Electrical Switch changes $ 878 .00 Saw-cut and repour sidewalks west side $ 1,391 .00 New Breakroom Licihts $ 567 .00 Totals $ 8 ,395.00 $ 3 ,510 .00 Disapproved $ - Possible Future COR's Pier casing New light fixtures breakroom remove liqhts buildinq exterior T :\Job Folders -Current\Jobs 2011 \11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .x is 4/10/2012 -·· •I Total Approved $ - $ 3 ,510 .00 Change Request: 13 Date: 4/12/2012 To: City of Fort Worth 401 West 13th Fort Worth, Texas 76102 Attn: Alan Bagamery Re: Police Auto Pound Facility Existing Wall Packs From: Material and Labor to demo wall packs on face of existing building includes tying in reamining fixtures into a photo cell See attached Subtotal $ 360.00 Tegrity Profit & Overhead $ 36 .00 Bond Fee $ 11.88 Total $ 4g7 _gg $ 408 .00 The Contract Time will be changed by ( 0 ) days. Eddie Whitworth Tegrity Contractors, Inc 106 East University Dr. #100 McKinney, Texas 75069 $ 360.00 .' 1 -. 't April 12 , 2012 Attn : Reference Project: GISSINER ELECTRIC comme rcial • res i dential P.O. Box 187 , Alvarado , TX 76009 972-342 -9651/817-932 -5202 HUB #1263059101900 WBE #WFWB49775N0712 Eddie Whitworth Fort Worth Auto Pound Change Order #6 Page 1 of 1 We are pleased to offer our proposal for performing the electrical work associated with the above referenced project. CHANGE ORDER: $360.00 , Three Hundred Sixty Dollars and No Cents SCOPE : This change order is for demo of existing wall packs that are interfering with the installation of the new awning . The remaining wall packs are to be tied into closest circuit and operate with a photo cell(s). Pricing includes labor and material. We appreciate this opportunity to be of service and look forward to a mutually profitable relationship . Gissiner Electric Amber Gissiner Regulated by the Texas Depart men t of Licens ing and Regulatio n PO Box 12 157, Texas 7871 1 1800-803 -9202 512-463 -6599 y,rv.rw. license. state. tx. us/ co mp la int Accepted by date CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/10/2012 11 4/10/2012 12 4/10/2012 13 4/12/2012 Teg rity Contractors In c. Ch ange Ord er Requ es t Log Fort Worth Auto Pound Facility Subject Amount Approved Gyp . Board Ceilings Rm#101, 102 and 103 $ 1,966.00 $ 1,966 .00 Breakroom Column and Ceiling $ 317 .00 $ 317.00 Credit for Epoxv Floor Paint in Rm #104 $ (363.00) $ (363 .00) Replace Door #101 $ 1 ,590 .00 $ 1,590 .00 Replace Thermostats $ 850 .00 Restroom Exit Liqhts $ 395.00 Chanqe 2x4 fixtures to hard ceilinq frames $ 283 .00 Tape , bed , paint column furr-out $ 319 .00 Additional Paintinq $ 202 .00 Electrical Switch chanqes $ 878 .00 Saw-cut and repour sidewalks west side $ 1,391 .00 New Breakroom Liahts $ 567 .00 Exterior Wall Packs $ 408 .00 Totals $ 8 ,803 .00 $ 3 ,510 .00 Disapproved $ - Possible Future COR's Pier casinq concrete removal under asphalt hand diq cable in pier location T :\Job Folders -Current\Jobs 2011\11 -36 Vehicle Impo und Fac ility\Change Orders\11-36 COR Log .x is 4/12/201 2 Total Approved $ - $ 3 ,510 .00 , .. ,._ .,.. Change Request: 14 Date: 4/12/2012 To: C ity of Fort Worth 401 West 13th Fort Worth, Texas 76102 Attn : Alan Bagamery Re: Police Auto Pound Facility From: Materials and labor to demo concrete d iscovered under asphalt at pier locations Materials and labor to hand dig communications line from pier location See attached Subtotal $ 1,525.00 Tegrity Profit & Overhead $ 152.50 Bond Fee $ 50.33 Total $ ~.n7 .g~ $ 1,728 .00 The Contract Time will be changed by ( 2 ) days. Eddie Whitworth Tegrity Contractors , Inc 106 East Un ivers ity Dr . #100 McKinney, Texas 75069 $ 850.00 $ 675 .00 ,.., • STRAND CONCRETE, LLC 1154 Old Millwood, ROCKWALL, TX. Phone: 972-772-0275 Fax: 972-772-8033 Carlton Bier, Estimator M # 214-708-6541 Change Order Request Date: 4/12/12 To: Eddie Whitworth Fax: Emailed # of Pages: 1 Project: Fort Worth Auto Pound From: Carlton Bier The following is pricing to add the following revisions: Add: $1,525.00 Additional Charge to hand excavate for Fiber optic Line: $675.00 Labor: $600(4 guys -5hrs each -$30/hr) P /0: $75 Additional Charge to jackhammer/demolition concrete: $850.00 Labor: $500( 4guys -4.25 hrs each -$30/hr) Equip: $250 P /0 : $100 Please sign and return, feel free to call if you have any questions. Thanks Carlton Bier M# 214-708-6541 Strand Concrete, LLC. carlton@ strandconcrete.com Agreed and Accepted: ___________ _ Name Date Page 1 of 1 CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/10/2012 11 4/10/2012 12 4/1.0/2012 13 4/12/2012 14 4/12/2012 Possible Future CR's .. '• Tegrity Con t ractors In c. Chang e Ord er Requ est Log Fort Worth Auto Pound Facility Subject Amount Approved Change Order #1 Gyp . Board Ceilings Rm#101 , 102 and 103 $ 1,966.00 $ 1,966.00 Breakroom Column and Ceiling $ 317.00 $ 317.00 Credit for Epoxy Floor Paint in Rm #104 $ (363 .00) $ (363 .00) Replace Door #101 $ 1 ,590 .00 $ 1,590 .00 Change Order #1 Total Approved Replace Thermostats $ 850 .00 Restroom Exit Liqhts $ 395.00 Change 2x4 fixtures to hard ceiling frames $ 283 .00 Tape, bed , paint column furr-out $ 319.00 Additional Paintinq $ 202 .00 Electrical Switch chanqes $ 878 .00 Saw-cut and reoour sidewalks west side $ 1,391.00 New Breakroom Lights $ 567.00 Exterior Wall Packs $ 408 .00 Asphalt concrete removal/cable relocate $ 1,728.00 Totals $ 10,531 .00 $ 3 ,510.00 Pier casing Disapproved $ 3,510.00 $ - T :\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .x is 4/12/2012 Total Approved $ 1,966.00 $ 2 ,283.00 $ 1,920 .00 $ 3 ,510 .00 $ 3 ,510 .00 • < .J Change Request: 15 Date: 4/25/2012 To: City of Fort Worth 401 West 13th Fort Worth, Te xas 76102 Attn: Alan Bagamery Re: Police Auto Pound Facility Materials and labor case 24" piers as per testing lab See attached Subtotal $ 10 ,956.00 Tegrity Profit & Overhead $ 1,095.60 Bond Fee $ 361 .55 Total $ 1~.41J .Hi $ 12,413.00 The Contract Time will be changed by ( 3 ) days. From: Eddie Whitworth Tegrity Contractors , Inc 106 East Un iversity Dr. #100 McKinney, Texas 75069 $ 10 ,956 .00 STRAND CONCRET_E, LLC 1154 Old l\1illwood, ROCKWALL, TX. Phone : 972-772-0275 Fax : 972-772-8033 Carlton Bier, Estimator M. # 214-708-6541 Change Order Request Date: 4/9/12 To: Eddie Whitworth Fax: Emailed # of Pages: l Pro.iect : Fort Worth Auto Pound From: Carlton Bier The following is pricing t.o add the following revisions: Add:$17~ 7 Additional Charge to case piers per unit price quoted in proposal and agreed to at contract. Please see attached drilling log for footage Please sign and return, feel free to call if you have any question .. Thanks Carlton Bier M# 214-708-6541 Strand Concrete, LLC. cruJton@strandconcrete.com Agreed and Accepted:_ _ ___ _ Name Page 1 of 1 ·-------------- Date CR# Date 1 2/23/2012 2 2/23/2012 3 2/23/2012 4 2/23/2012 5 3/2/2012 6 3/6/2012 7 3/8/2012 8 3/8/2012 9 3/8/2012 10 4/10/2012 11 4/10/2012 12 4/10/2012 13 4/12/2012 14 4/12/2012 15 4/25/2012 Possible Future CR's Tegrity Contractors Inc . Change Order Reque st Lo g Fort Worth Auto Pound Facility Subject Amount Approved Change Order #1 Gyp. Board Ceilings Rm#101, 102 and 103 $ 1,966 .00 $ 1,966.00 Breakroom Column and Ceilinq $ 317 .00 $ 317.00 Credit for Epoxy Floor Paint in Rm #104 $ (363 .00) $ (363.00) Replace Door #101 $ 1,590.00 $ 1,590 .00 Change Order #1 Total Approved Replace Thermostats $ 850 .00 Restroom Exit Lights $ 395.00 Chanqe 2x4 fixtures to hard ceil inq frames $ 283 .00 Tape , bed , paint column furr-out $ 319 .00 Additional Paintinq $ 202 .00 Electrical Switch chanqes $ 878.00 Saw-cut and repour sidewalks west side $ 1,391 .00 New Breakroom Liqhts $ 567.00 Exterior Wall Packs $ 408 .00 Asphalt concrete removal/cable relocate $ 1,728.00 Pier Casing $ 12,413 .00 Totals $ 22 ,944.00 $ 3,510.00 Pier casing Disapproved $ 3,510.00 $ - T:\Job Folders -Current\Jobs 2011\11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .xis 4/25/2012 Total Approved $ 1,966.00 '/ $ 2 ,283.00 $ 1,920.00 $ 3 ,510.00 $ 3,510 .00 . ; -1 "'" ·-~~ f . -.. MAS-TEK ENGINEERING &ASSOCIATES, INC. BELL DRILLED PIER INSPECTION REPORT CLIENT: PROJECT: CONTRACTOR: DRILLING COMPANY: Pier Location (Grid Lines) Pier Mark Design Shaft Diameter (inches) Requi red Pen . (ft) Depth to Bearing Strata (ft) Total Depth (ft) Actua l Pen . (ft) Cas ing Diameter Casing Lengt h City of Fort Worth Public Works & Trans . Vehicle Impound Facility Integrity Contractors Big Dog Drilling 4 · B-1 26 14 .0 22 36 14 .0 24 23 , .... .--.'I: .. ~--·-v ,..,~-~ ........... -.. .·--.. ~ ·-·· -.. ··-.. .......... ~-. ' ~ ,. Top of Casing to Ground : 18" Above Variation of Shaft from Plumb (in) NIA Variation Pump within Tolerance Yor N Yes Bottom of Hole Condition Dry Time Drilling Complete 2:35 PM Vertical Bars (No . & Size!) 6#6 Length of Bars 40 .5 Horizontal Ties (Size & Spacing) #3@), 12 Concrete Length (fl) 37 .0 Time Concrete Comp lete 4:58PM .. RE MARKS: REPORT NO.: TECHNICIAN: DATE OBSERVED: REPORT DATE: 1 A-2 26 14.0 23 37.5 14 .5 24 :G 23 .... --- 1 3/4 N /A Yes Dry 11:58AM 6 #6 40.0 #3 (iiJ 12 37 .1 1 12 :42PM MAS-TEK EN GI N EE RING & ASSOC. Page I of I -- -~" 19-035-004 . Bob Robinson 4/5/2012 4/10/2012 .. ,, L\ !., ) .. ' .. • MAS-TEK ENGINEERING & ASSOCIATES, INC. BELL DRILLED PIER INSPECTION REPORT CLIENT: PROJECT: CONTRACTOR: DRILLING COMPANY: Pier Location {Grid Lines) Pier Mark .· Design Shaft Diameter (inches) Required Pen . (ft) Depth to Bearing Strata (ft) Total Depth (ft) Actual Pen. (ft) Casing Diameter City of Fort Worth Public Works & Trans. Vehicle Impound Facility Integrity Contractors Big Dog Drilling 2 A-3 26 14.0 . 22.0 36.4 ·- 14.4 23 J.) 20.0 Casing Length -· .. -. --.. -· Top of Casing to Ground : 2 Variat ion of Shaft from Plumb (in) NIA Variation Pump within Tolerance Y or N Yes Bottom of Hole Condition Dry Time Drilling Complete 5:02PM Vertical Bars (No . & Size) 6#6 1 Length of Bars 40.2 Horizontal Ties (S ize & Spacing) #3@)2 Concrete Length (ft) 34.7 Time Concrete Complete 5:55 PM REMARKS: -·-·····- REPORT NO.: TECHNICIAN: DATE OBSERVED: REPORT DATE: 3 A-4 26 14.0 21.5 35.7 14.2 23 .-..• ~: 18.0 . . 2 N/A Yes Dry 3:46PM 6#6 39.11 #3@12 ·-· 34.7 5:10PM MAS-TEK ENGINEERING & ASSOC. Page I of I 19-035-002 . Bob Robinson 4/4/2012 4/10/2012 !J r : ..... - ' ..... • " - .-.. MAS.TEK ENGINEERING & ASSOCIATES, INC .. BELL DRILLED PIER INSPECTION REPORT CLIENT: PROJECT: CONTRACTOR: DRILLING COMPANY: Pier Location (Grid Lines) Pier Mark Design Shaft Diameter (inches) Required Pen . (ft) Depth to Bearing Strata (ft) Total Depth (ft) Actual Pen . (ft) Casing Diameter Casing Length - Top of Casing to Ground: City of Fort Worth Public Works & Trans . Vehicle Impound Facility Integrity Contractors Big Dog Drilling 6 B-3 24 14.0 21 35.3 14.3 25 •••• I 23 1.3 Variation of Shaft from Plumb (in) NIA Variation Pump within Tolerance Y or N Yes Bottom of Hole Condition Dry Time Drilling Complete 10:40 AM Vertical Bars (No . & Size) 6#6 Length of Bars 36.7 Horizontal Ties (Size & Spacing) #3@12 Concrete length (ft) 35.11 Time Concrete Complete 12:55 PM REMARKS: REPORT NO.: TECHNICIAN: DATE OBSERVED: REPORT DATE: 5 9 B-2 C-2 24 24 14 .0 14 20 23.6 34.2 27.6 19.2 14 26 26 ·-, I 23 18 2.2 -3.0 NIA NIA Yes Yes Drv Dry ll:15AM 11:59AM 6#6 6 #6 41.3 40.6 #3 (a} 12 #3@ 12 34.8 40. 1:14PM 2:47PM Page I of2 19-035-006 Bob Robinson 4/6/2012 4/11/2012 8 7 C-1 C-3 24 24 14 14 21 19 35 33.l 14 14.l 24 26 .. ., 20 23 -1.0 2.5 NIA NIA Yes Yes Dry Dry 3:55 PM 2:40PM 6#6 6#6 41.6 40.7 #3@)2 #3@12 34.0 34.4 5:47 PM 2:59 PM 1 ... • . , ... .-.. MAS-TEK ENGINEERING & ASSOCIATES, INC . BELL DRILLED PIER INSPECTION REPORT CLIENT: PROJECT: CONTRACTOR: DRILLING COMPANY: Pier Location (Grid Lines) Pier Mark Design Shaft Diameter (inches) Required Pen. (ft) Depth to Bearing Strata (ft) Total Depth (ft) Actual Pen . (ft) Casing Diameter Casing Length ...... . -~· ~ .. Top of Casing to Ground : City of Fort Worth Public Works & Trans. Veh icle Impound Facility · Integrity Contractors Big Dog Drilling 10 1 C-3 24 14 19 33.1 14.1 26 ii,\, 23 - 2.7 . Va_riation of $haft from Plumb (in) N(A Variation Pump within Tolerance Y or N Yes Bottom of Hole Condition Dry Time Drilling Complete 5:05 PM Vertical Bars (No . & Size) 6#6 Length of Bars 40 Horizontal Ties (Size & Spacing) #3@ 12 Concrete Length (ft) 32 Time Concrete Comp lete 6 :05 PM REMARKS: REPORT NO.: TECHNICIAN: DATE OBSERVED: REPORT DATE: I I C-4 24 14 21 35 14 ·'. 26 .. 23 2.6 N IA Yes Dry _ 5 :29PM 6 #6 39.IO #3@12 35. 6 :20PM MAS -( EK ENGINE ERING & ASSOC . Page 2 of2 ... 19-035-006 Bob Robinson 4/6/2012 ---------1 4/11/2012 .-.. 51 (.,.,