The URL can be used to link to this page

Home My WebLink AboutContract 42708-CO6 (2),. • City of Fort Worth Change Order Request CITY SECRETARY. CONTRACT NO. Y?~10K ,{ ctg Change Order No. Date TPW Project No . Funding (FAC ) 6 (Six) 1/8/13 GR76-541200- 017452293800 Facility and Project Descript ion City Secretary Contract No . Guinn School Elementary Phase 2 42708 ORIGINAL CONTRACT AMOUNT ................................................................ $ 709 ,000 EXTRAS TO DATE .................................................................... . $ 54 ,823 CREDITS TO DATE ................................................................... . $ 0 CONTRACT COST TO DATE ................................................................................................. . $763,823 AMOUNT OF PROPOSED CHANGE ORDER ........................................................................... . $ 5,485 REVISED CONTRACT AMOUNT ............................................................................................ . $ 769 ,308 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . $ 184 ,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . $ 123 ,692 ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . 0 IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHALL: Furnish all labor and material as per the attached Propose Change requests : PCR 018-Change pre -finished cherry doors to P-lam doors PCR 019-add 2-2 inch conduits to east site for future use Add $ 328 Add $ 3,016 PCR 020-add tv support and additional electrical outlets in Conference Room 202 Add $ 2.141 Total Add $ 5,485 8 additional days added as per PCR request It is und erstood an d agreed that th e acce pt ance of th is Chan ge Ord er by the contractor co nst itut es an accord and sat isfact ion an d re presents payment in fu ll (both time an d mo ney) fo r all costs ari sing o ut of, or in c id enta l to, th e above Change O rd er Contractor's Name Prime Construction Original Contract Time Additiona l Approved Time To Date Approved Contract Time To Date Add itiona l Time For This Change Order 200 cd O 214 cd 8 cd Distribution : File Construction Manager Project Manager Contractor 01 -22 -·13 A10 :1 Council Action (If Required) D Approved D Disapproved ~ ; //,1 i • ( ' · t"; D Other Iv ( +- OFFICIAL RECORD CITY SECRETARY I h Hit a agement Divis ion -----i..i;NiQ!~.I.Wle.u;co rm (12/19/01 ) Date 1/11/;3 Date 1/;.1 (tJ Date I~ TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE , SUITE 101 ARLINGTON , TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture 3880 Hulen Street , Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL : PCR 018 DATE: October 1, 2012 PROJECT: Guinn School NUMBER: 2004.143A DESCRIPTION OF PROPOSAL Cost to change from specified pre-finished cherry doors to plastic laminate doors as per Owner's request and attached proposal. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $0.00 PCC LABOR BURDEN 42% $0.00 PCC MARKUP 15 .0% $0 .00 PCC SUBTOTAL SUBCONTRACTOR COST $292 .00 PCC MARKUP ON SUB 10% $29.20 SUBCONTRACTOR TOTAL BOND 2% $6.42 TOTAL THIS PROPOSAL ADDITIONAL TIME (DAYS) REQUIRED $0.00 $321.20 $327.62 TBD ~ •· University Building Specialties Joe Campos 521 l Elliott Reeder Rd. Fort Worth, Texas 76117 September 24, 2012 To: Prime Construction Project: G u in n Sc h oo l, Fort Worth, TX Subject: Change flush doors from cheITy veneer to plastic laminate • Delete 25 each plain sliced pre-finished cherry doors • A dd 25 each plastic laminate wood doors: Color quoted: Formica 6927 Wenge Woodline Tota l Add : $292.00 Telephone 817-834-5004 Metro 8 l 7-429-7734 Fax 8 l 7-834-1315 Deduct: ($6,208.00) Add: $6,500.00 General Exclusions: Sales tax, glass, wood frames, windows, glass, glazing, painting, installation, hardware for existing openings (unless scheduled), and modifications to any existing openings. Thank you and call if you have any questions. Joe Campos Project Manager Page I f• TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL PCR 019 December 5, 2012 Guinn School 2004.143A Cost to extend 2" conduit from building to across sidewalk for future use as requested by Owner and as per attached proposal. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $0.00 PCC LABOR BURDEN 42% $0 .00 PCC MARKUP 15.0% $0.00 PCC SUBTOTAL $0.00 SUBCONTRACTOR COST $1,671.00 PCC MARKUP ON SUB 10% $167.10 SUBCONTRACTOR TOTAL $1,838.10 BOND 2% $36.76 TOTAL THIS PROPOSAL $1,874.86 ADDITIONAL TIME (DAYS) REQUIRED 2 i I Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 Prirne Construction Company 8101 Valcasi·, Suite 101 Arlington, TX 76001 Job: Guinn School Job#: C11-2 Work Performed: CHANGE ORDER #13 Invoice#: C11-2 C013 Invoice Date: 12/ 4/2012 • CHANGE ORDER #13; Extend 2" sleeve out past concrete for future landscape lighting. Item Description ·------'-----------------·····--···· ·""' ·····- Prime Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 ... CONTINUED**" Customer Copy Return this portion with your payment Qty Price Invoice#: Payment Due By: Amount Due: Page 1 of 2 Total C11-2 C013 12/14/2012 $1,670.85 Amount Enclosed: $ Accent Electric, Inc . 4814 Hwy 377 South Benbrook, Texas 76116 .. Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 Job: Guinn School Job#: C11-2 Item Description CHANGE ORDER #13 Page 2 of 2 -----·--··-------···-----------------·1 Invoice#: C11-2 C013 Qty Price Total Labor : 604.80 (<(:l,'.~~~;.,i:r·~-:,.~I.":' '"'1!.il}~t.llf.n«!"'ll..11.'t-i;i;:;1 ~01!!1</:;i'Utrui'.lr.t.'.::tl,J\lluiO~l,~ ?.r•; ''"°' •;'\;s,• , .. ·•:·;,:;,, ••(h •· .,, .• 7. '\)~C,:lf 'KN::'~, ~·y:,;:r,J~"'5\'1!!!'~'/ii•';fl""'''i,·.,,-c;n;· , . .,.,,:.·•·-Tf:"7"~J!,?/l,i'l'I 1v.1.:·•.1.:p~~·:::/~\~!:~?;·~.11i~~l1! ~,~1~r:';',~;1~~~r:1~9~}~~(~!fl~~~~t~f~~?~·.~t:;,:~(\·tt~)~!~t~r!:.t~~~?~(!~~-~J\"f; ·~~}}~/.w.~J.·tt..it;:~~:~~·:.:t.c:~:~~~t::;.~:·1~:~J.l18'..i.1r::~·t!ikfi~1;J)1,;~~li:'~ ·:,, ·,;., .. :i·•~,:a· .. 7-~·~1"'":;,--r"'f::r.:r."''!'-:-:·-T,·-:,.l-:-•.r,:-:-i.,,.-:·,:--1~".1,·,-;,1,;,··~m~:-nr. .. ,,,~·'.'ir'·'("·!t-,:"'T,'.•••,.'i"..,..,,',-:-;o·;,.,:--,··7'.,~::r.,i1rJP~"":',~r.,~1l:'·~':'~"':. .. ::t'.:···· •<;(,•., rt~··~\.-~r:•,•·t".:'·""~m,!~·,, .• ,...,.7-i,····t·l::"'fffrt!l""'l'..IIIYpil'!r ~ :~:~: ::i.f;:~t~,t. 2i.r.f: · ~~;.'t}J/~! li~~:t··:~.\;.~ :f ~)[~~l41~rJJ:~~f ::;{~t.:·~'.f !:JJ~:i1~ ~·· lt-·· ~tf);N4~J,'!)'~:~~~~~~.~~ ~··~.1·1~fg~s;.~\~1 ~:.~t·~\\1~~ tr~;:.~~ ;-~J· .~:~:~tiff 1 .. ~.~ ~: ·;!L~i!i!!'.jt,J.~~a~·~~ •'t'" •·r-·•"""I""'"' ·u•1-1;1,1-?/,•'f''ir. -o1,o1~-·"'.., ,~•,• "''"J/:'~'•I ~l."l't'·'l'~·r··r:~t«fi.-''fi:"'..,.,:,r1u·f7'!'1i"I'~, "'"' ,.. .. , "'';l\.tif''~)""'' .:.,,.,,~,,·:r-,"":~f'fP.li¥,~i""· .. ....-'l:';:l1'~7 ~·":•·:r:·~-\·l,.-. ... .,.'.:-\~·,, ~'\l·\~~f:"'•'""•'" ~,·t·~*Jl'f'..«'19"~~ ·1:.1:'.~-~~·;.:: ~?\S(!.: ~ :{~\. ~~ .. (1?,J ;~f ~·!(~~j:ffi,V:A:}~/~!:X~'\/~1'i/~f~;~ ,!_i'i('t~ .. ~~~t~·7 ·.t~ :.:;·;t;~t~~~~ s,ttJ:.~r::;)1 :tIX /i{.·.~w~:\•~~,~~· .~J;i~! <!".: . .:~:t/.:.~ .. 1~:; .. ? .. ;·~:1::· t1.~:i l ~~~~:i1·:?:}~~I~~/ .. ~~.~~; ~j~.:,.~.~~ -----·----customer Copy • t TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: PCR 020 DATE: January 4, 2013 PROJECT: Guinn School NUMBER: 2004.143A DESCRIPTION OF PROPOSAL Cost to install blocking in wall for future TV support, including patching drywall and painting. Cost to install additional outlets in same room. These are both as per Owner's request and attached proposals. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $0.00 PCC LABOR BURDEN 42% $0.00 PCC MARKUP 15.0% $0.00 PCC SUBTOTAL $0.00 SUBCONTRACTOR COST $1,908.45 PCC MARKUP ON SUB 10% $190.85 SUBCONTRACTOR TOTAL $2,099.30 BOND 2% $41.99 TOTAL THIS PROPOSAL $2,141.28 ADDITIONAL TIME (DAYS) REQUIRED 5 TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: -=0..::2..:..0 __________ _ DATE: January 4, 2013 PROJECT: Guinn School ------------NUMBER: 2004.143A ------------ Cost for blocking to be installed in wall; patch and refinish wall as required; and add additional outlets as per Owner's req uest and attached proposals . DESCRIPTION QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT Add additional outlets 1 LS $708.45 Install blocking and patch sheetrock on wall 1 LS $850.00 Re-finish and paint wall 1 LS $350.00 TOTAL COST >< IX >< >< >< $1,908.45 TOTAL PCC COST $0.00 Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 Prime Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 Job: Guinn School Job#: c11~2 Work Perfonned: CHANGE ORDER #15 _____ ,, ______ ,. ____ ------ Invoice#: C11~2 C015 Invoice Date: 12/10/2012 Install two addition al outlets at 18" and one outlet at 72" in Conference Rm #202. =====================:::-.. :::: .... =-=-=-=-=·-------- _lt_er_n _____ D_e_s_~riptioo Prime Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 0 "CONTINUED·*" Customer Copy Return this portion with your payment Qty Price Invoice#: Payment Due By: Amount Due: Page 1 of 2 Total C11-2 C015 12/20/2012 $ 708.45 Amount Enclosed : $ Accent Electric , Inc. 4814 Hwy 377 South Benbrook, Texas 76116 Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #15 Page 2 of 2 @ .. b; Gui~~ Scho~;····--· ---;~voice#;.. C11~; .. C015 ·-·~ ob#: C11-.2 .., ..... ... ... ·--·~ . ..--·~ Item .... ~~scripti~.~---···----____ _ Qty Price Total Y:iil'N'"l'~'f'~. ·····r····n1>1'11'''i:.,'lilill'.1'!'1il~11:!Q•'•f1'/\lO/ff''{';:.W':!f"\""'"':'1 "i""'ff:"'''''''• .... ,,-, ... -.,-r,·c,,' ,.,,-,, •• ,.,. ... ,..,.,,,1'1,l'fl)'i7'.'=~•,·•.(.l\;J'i~'l'l-1<''Fm!:··r·,,, ..•... -.,.,,,-!f,~"~i·.:i·~K'l'\'/'j ~.f"~i'7{1:., ~~h~L {,~ -?ti.=-; ~~P:~rt?~;l.l~f~:~~~~tl. ~·:~~t~~~:;i~Q_;"~~/\~·t~~s~~~~.f;t.j,\~J~;;~ ~~ .J}jri~· tf :~1~f {{;•!\~?;jj· \ . ./ ;· r/::~:C?,}i~~i(,:~j1;:11~:7~.~~~'::',~lt~¢1t)~;~J;·, }~i~~\t?/'i{\~::1~ ·~?,j,l:!~, ::'f;:~r.f/ff}i.,:;?tl.J.HlJ;?~:t~~~b~~J~fJ~(.S1J1I\,Wl:~;~t~1~;1f1pifi'.~t~J:;!f ~!!;::1i~~i]1?!,'.(ff:i!\r!tW::.:r-:f\}3:.:trfjt;ff;~J}~~'.f~ffl~f r~·~ Labor : 554.40 l~,41-',\~>::";~,· ...... ,;•,,•l,1I'''·"'lll1i•l':l1!'J:>:;~11tl:l'lf\:it''':ll'.:l.O:ltlU.'"W·';"..:lll:\::C<W7"~f,Yl''i',:!Jll;tk·r:··~;..·,;·;:·N~: ... , .. ,. ... :\'.,'~·JI001r~·tir,,,,;;:,•,:·::,, ... 5i:d'tr:·,,...:;il')w,,1,·;,,;:,.,0~'N'Y,l;'''"il>Oi5ffl"l'1''l 1':'_li~ -~~~•;t~:~ -./ ,1 {-1!~ft#=r~'H?.~.r~!r.~.Q~A~;{,,;1~q~--·~:1.:~f:.i~~ ... ,:~~i\~~ll,~~}·:~,1'. ;~ .. ;1J~.,i1~:J:~1\1f~:; :-,.~~· ~· .. ~~\:; ,' 'i}t'~_ ... , : ·:-1l1t::-·~-~~·.f~ !}~. :~ •· .• · .. -~i;:;t·?;~fl~~-"~:J;i:t !::~~}~J(!t:E~~:~ .. '.·.u,y :-:·1-:-:·7e;~:~1+M·M~11~tf.'0:·;1•r,:s1P,~.!"'J.l~.{r~:~1J.!:f'J'"JIO\J~~'(r;,;r.::r;i:1,1::;,•~i?'··~!i·iX·p-r,r..:,1y.c:rf'· 1··-;:11:1~~{:.ry:-··-~-'~'1'1',;\llf'··.wJQ y, s~'ir~::.1• ,-:-;~ ~::,.-.f!;.f~~f:W~~ ~, .• 1(~Y·: .. •rt·!~•w:.::;B:-;\°, 1"~'4'.U:~';ilt~'.~il,,I~ 1 ~'t·fti·<Jf~{.\ :f·. J ~·:~:··. ~:;;~~:;f::~'.~J;1:t{1':'.~~~t~'.1£:,~·~~r;,;~lG1J~I~(~#j{:~J~.: -~!~·\~::t i1'. ~, . .:~;l :1ff ~: .·~.t~·t:•!~ ~S,~·~ w r ,,~:.s~ ~~ f'~::1,~t~·:·r·f.:'tf·~·.~;,1.t5··~!1.iit~/?~l~~·iili~ ·.~·!;;~~~ ::;~;~~.~~,u ~ Customer Copy .. Myron Freund From: Sent: To: Subject: Chris Cadenhead [ccadenhead@barberspec.com] Fr iday , Decembe r 28 , 2012 10 :40 AM mfreund@primeconstructionco .com Guinn School Install blocking for TV in conference room 2nd floor and patch wall. 850.00 do you want us to proceed .. Chris Cadenhead Barber Specialties, Inc. 972.287.5100 Phone 972.287.5111 Fax 972.880.5074 Cell E-mail: chris@barberspec.com Website: www.barberspec.com Dec 28 12 11 :53a Ca inco 2229 MO!ffDA FORT WOffn-J, TX. 76117 COMMERCIAL (NDUSTRJAL .PAil\T AND DRY \VALL Ji'JN[SI-JES OFFJCE : (817) 834--0921 FAX: (8 l 7) 1334-4823 8178346789 E-MATL: CA lNC076J 17@YAJWO.COM p.1 JAMES CAIN DAVIOCAH~ DATE 12-27-2012 TO:. Prime Construction attn Myron JOB : Quinn School Cl-IANGE ORDER# 3 Reparr east wall where blocking was installed for screen. This wall wiJJ have to be total rete)..'iure to match in primed & 2 coats of finish paint. Total cost $350.00 Thank you (