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HomeMy WebLinkAboutContract 42708-CO7 (2)• City of Fort Worth Change Order Request CITY SECRETARY w z 1 CONTRACT NO. ~ (1i/( 01 Change Order No . Date TPW Project No . Funding (FAC) 7 (Seven) 7/23/13 GR76-541200- 017452293800 Facility and Project Description City Secretary Contract No . Guinn School Elementary Phase 2 ORIGINAL CONTRACT AMOUNT ............................................................... . EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . 42708 $709 ,000 $ 60 ,308 $ 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) ............................................................................... . $769,308 $ 11 ,746 $ 781,054 $ 184,000 $ 112,254 0 $ 11 ,746 PCR's 21 , 21 R , 26 and 28 are rejected 65 additional days added as per PCR request and brick envelope rework It is unders tood and agreed that th e acceptance of thi s Change Order by th e contractor co nstitutes Mary aJd K!ay and money) for a ll costs arising out of, or incidental to , th e a bove Change Order • Contractor's Name Prime Construction 11 ,746 Original Contract Time Additional Approved Time To Date Appro ved Contract Time To Date Additional Time For This Change Order 200 cd 22 222 cd 65 cd D istribution : File Con struction Manager Project Manager Contractor RECEIVED S OFFICIAL RECORD CITY SECRETARY Date B-Z?-13 Date Council Action (I f Required) D Approved D Disapproved D Other FT. WORTH , TY w F ·1·1· M D. · · • "l"P ac11 1es anagement 1v1s1on · ange Order Form ( 12/19/01) RECEIVED SEP 1 3 2013 KOMA.TSU ARCHITECTURE, INC. • Change Order 7 Guinn School Elementary PCR 21-rejected NC PCR 21R-rejected NC PCR 22-Add additional conduit for security system add $ 1,106 PCR 23R-Add additional breakers for ac units add $2 ,440 PCR 24-add VCT tile at elevator cab add $ 243 PCR 25-repair damaged sewer line add $ 527 PCR 26-rejected NC PCR 27-add firerock at elevator shaft add $ 874 PCR28R-Replace sheetrock around elevator machine room add $1 ,735 PCR 29-add 6x6 pull box on IT conduit at BAC add $ 561 PCR 30-add Freon and start up R TU 8 add $ 948 PCR 31-revise trim at corridor doors add $1,206 PCR 32-add tempered glass at stair landings add $ 2 ,106 Total This Change . ADD $11,746 • i • j 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 022 DATE: February 13, 2013 PROJECT: Guinn School NUMBER: 2004.143A DESCRIPTION OF PROPOSAL Cost to furnish and install additional electrical items 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 "SUBCONTRACTORCOST $985.60 PCC MARKUP ON SUB 10% $98.56 SUBCONTRACTOR TOTAL $1,084.16 BOND 2% $21.68 TOTAL THIS PROPOSAL $1,105.84 ADDITIONAL TIME (DAYS) REQUIRED 2 Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #18 Page 1 of 2 ·--·--·-----~------·--·--~--------·--·-------·---·---· -~---, Pri me Constructi on Company 8101 Valcasi, Suite 101 Arlington, TX 76001 Job: Guinn School . Job#: c11~2 Work Perfonned: Install "flex " wh ip to tech rack . Invoice#: C11 -2 C18 Invoice Date: 1/31/2013 ·----·"-----·-------·---··------------------··------------- lte_".!!._, ___ Description --·--·· Qty Price '-----·---Total Material Subtotal: 37.33 L 100 Journeyman 3 .50 49.00 H 171 .50 .~1w~~;1~~.;f'.:f~'::/;,{;r;~fijny~;~~?.SJ.~::~~ti~~~;;r~:{iJf~~:11~·f~f?~~:\;;~~.j~;~~:;\{::;~'l~ :/:i!f(.~~{~·pJ;~:;,:::t~~::;?~~s;~·P1~IB).f·~f7lti~~ 1rz~tJtl::1~~~~~g Prime Construction Company 8101 Valcasi, Suite 101 Arlington , TX 76001 Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 ***CONTINUED'""' Customer Copy Return this portion wfth your payment Invoice#: Payment Due By: Amount Due: C11-2 C18 :2/10/2013 $373.20 Amount Enclosed : $ ; Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #18 Page 2 of 2 !Job: Guinn School !.~ob#: C11-2 ·-·-·------·-·-·----·-·-" J Invoice#: C11-2 C18 . ' Item OescriJ)tion -----·--··--· Qty __ Price __ ,._____ Tote!! Labor Subtotal : 269.50 M174 Misc wire, connectors , etc. 1.00 5.00 E 5.00 Misc Charges : 5.00 QUOTE $373 • .20 .~·)·Y.rfp.:~:?::r'E~~~·~~i2~~'%I1~~~,J~1:~~1:i;t~!~r~~J,~1~~~;:.~:r,5;~?~~~~7I:or~;9;.:?.:·:!~;:~~?·~~~;1~;·:.~~J!:~'f~\~·· ~:·~~r) .. :.;::.;:,::.~i:~7!1~w~.:t~~?t-·~~.~1~~·g~:~:1~~~··2·~~·;~~·2~~'-;.~:i~5)~{~ft .. ~~~tl'r.r;,;;·,·r i Customer Copy Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #17 --~----·--·------·--·----------------·-----·---· Prime Construction Company 8101 Valcasi1 Suite 101 Arlington, TX 76001 Job: Guinn School Job#: C11-02 Work Performed: New electric for Sentinel, etc. (as pe r drawings). Invoice#: C11-2 C016 Invoice Date: 1/31/2013 ·--------------------···------·--·------·---··---·· Item Price Page 1 of 2 Total Description ---------------Qty ---~--------------.---- Prime Construction Company 8101 Valcasi , Suite 101 Arlington , TX 76001 Accent Electric , Inc. 4814 Hwy 377 South B_enbrook, Texas 76116 **"CONTINUED"'"* Customer Copy Retu rn this portion With your payment Invoice#: Payment Due By: Amount Due : C11-2 C016 .2/10/2013 $ 612.40 Amount Enclosed : $ (. Accent Electric) Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #17 Page 2 of 2 ·--·--·---------.·---------------------.. . J b; ~uinn .School Invoice#: C11 ~2 C016 b#: C11-02 ---·----------------------., ___________ ,, _______ ._____ ·---· Item Description Qty Price Total •"------·---·--~------·------•·-------.. ----··------·---r••----·---------- M175 Miscwir~1 connectors,etc. 1.00 10.00 E 10.00 Misc Charges : 10.00 QUOTE $612.40 Customer Copy • I TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUESTFORPROPOSALESTIMATESUMMARY Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth , Texas 76107 Attention : Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL Cost to install breakers as per attached breakdown. 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 $2 ,174.59 PCC MARKUP ON SUB 10% $217 .46 SUBCONTRACTOR TOTAL BOND 2% $47.84 TOTAL THIS PROPOSAL PCR 023R April 30, 2013 Guinn School 2004.143A $0 .00 $2,392 .05 $2 ,439.89 2 ADDITJONAL TIME (DAYS) REQUIRED =====================::::!:== I I ~ll/113 C'E:0/MILLl;R-FORT WORlH l:200 ALTA ME;IH: DRIVE: FOlffWOll'nl iX 76116 USA TEL: (817)923Jf9U1 FA)(: (817)735.aU21 CONTA::T; CJ>.!1.'ll' SCB.tl!Xl)'J: ,,--· ·-·-··, I hCC~NT ELEcrnrc .Aecr, 1(8,aUSH1 GUINN EU:t.11,NTJRY PH 7 GUINN ELEIIIENTJ\RY PHASE 2 M11-' HWY~n sount OENBR.001(, TI( 7G11n TEiL! (~17)2«..SHOl LN QTlr 1:>RODllCT CODE Vol 3 SPL GE TElr.fill.Q ) vo·2 7 SPL GE! TElr2.t O y"° 03 B 04 3 SPL Gt Tli:l/120 .it~ (fi SP;t 1;!!;...£!.l~OJ.36).10 05 2 SPL Glir•AMl>\B-6EEI-06 2 SPL G~l!:J?::l'SED" 07 l SPL c.;J,1.-S·l!'Bl\'3•6:ATO 25 0 on 1 Sl>L G£-S:P,.Pl.QSOA2-~S 0.9 J. SE'L G&-JU:!C-l3C.:FJ 10· 1 SPL ~~as~o-3~7CJ ~ QOT1CJ80617.htm .. ···-··-· ' ic11Gi;: l QOOTt: II '°ATE ~EVIi RF.;V DATE 10906),7 3/07/2013 0 03/0i/2013 !QUOTE E)IJ'IRES l>REl'AR.EO BY 04/06/2013 cs 9LS NSLS 063.« 063.4 FOB 1-"REIG~IT 9Hl:P.J?WG P.OW'l' "J.l..'."P,;;t..:(1) ~umo, :JBNI\ME O:ESCIUP.TION P.l\:CC& PERE)lT ».1:-l!r 19-4,0~ E 582.03 130.65 E 914 .ss 44. Oil E .3.52..,.o a-LI 84 -B92.00 s 26'7.6,,00,. .... .-( ·11 l ti r.oD 254,00 lil "501>-';'00 226.00 ~ •!·S~":"O'!f 835.00 E •113'(:o'o 03.50 E '8'3':"W S1B-63 E 5,7:B-,.6-3· 23S. 65 E 2-35-rfrS--fJp<J 'fi"-1:> A t>.~ ;.~/5'} \q4_6{ l'4Lt.:O\ -------~·-~---;~-~'1'r~~~--~~-·_..,._._\l"t-~-·u-,-·: J {?LL ~t, '7'/ i . --r-c,{J L -se.J~+ /\II-~ift?;/11 Pre A-k~J/'S 3-BP3© i .. 3'?70 1 I .... -!P z.o 7-zPL/tJ ~ ;:-;3,-..... 'l:O'J:'A:C.; 7218.36*"* } 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 024 February 13, 2013 Guinn School 2004.143A Cost to install VCT in elevator floor 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 $217.00 PCC MARKUP ON SUB 10% $21.70 SUBCONTRACTOR TOTAL BOND 2% $4.77 TOTAL THIS PROPOSAL ADDITIONAL TIME (DAYS) REQUIRED $0.00 $238.70 $243.47 5 ' i i' I' Change Order Name/Address Prime Construction Comany 8101 Valcasi Drive, Suite 101 Arlington, Texas 76001 817-572-5550 Fax : 817-572-6354 Date Change Order No. 02/15/13 Description GUINN SCHOOL : VCT IN ELEVATOR CAB MATERIAL LABOR FLOAT GLUE FREIGHT P&OH LABOR BURDEN CREDIT FOR CARPET LABOR IN ELECTRICAL ROOM Project GUINN SCHOOL FOR LABOR ONLY TO INSTALL CARPET IN ELEVATOR CAB FT.WORTH FLOORING, INC. 143 Stonewick Dr. Cresson, TX 76035 Office : 817-512-4301 fax: 817-512-3061 Cell : 817-946-4923 Attention MYRON Total 51. 75 18.00 50.00 15.00 35.00 16.98 54 .00 -24 .00 85.00 TOTAL TO INSTALL VCT IN ELEVATOR $216.73 TOTAL TO INSTALL CARPET IN ELEVATOR --$85 .00 . ' 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: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL PCR 025 February 20 , 2013 Guinn School 2004.143A Time and material cost to fix damaged drain line at exterior of building as per attached breakdown. 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 $469 .36 PCC MARKUP ON SUB 10% $46 .94 SUBCONTRACTOR TOTAL BOND 2% $10.33 TOTAL THIS PROPOSAL ADDITIONAL TIME (DAYS) REQUIRED $0.00 $516.30 $526.62 2 QUAN. I -I i DATE ; .. 2. /; i ,"--/; ( )-/ (fl .7 /tl -i -"'-/ ( '! PARTS USED ~ \) ~) C:J-;:.··1(/!/ --..... /..__. -..... t..-·/.C·:t u // ./ .... - i {_.. ! ' 0 // f? 1'! -~ . , ' ' V '\..... - /'· (d,U . .-{:... (', / . ,I ~ ,e_1. ..... ,t\j / ,? r..,,-•'' r "--1-=..-· TOTAL PARTS MAN HOURS USED NAME HOURS I _,..., { ~42_.r_.., {r_.- i /_ TRAVEL TIME LABOR PARTS RECOVERY USE __ lbs. QUOTE STATE TAX BILLING .:_;r../, 5C,_y " /'i t-f!n C,{/Z .,., . .:> k.PfiZ. r>>.::1Z --u· 1 r ; TOTAL INVOICE Pay This Arno unt ·--~-- This is your INVOICE -No other will be issued TERMS CASH ON COMPLETION Yo.Jr FINANCE CHA.Fl.GE is c:::;~r;pulad by a S:r-,gle pc-riudic (=i ii: ol b~% per mcntll on b3lanca up to $500. whidi is an ANNUAL PERCENTAGE RATE cf 16,.-.:, 2nd a sir.gie periodic rate cf l % pe r month c~1 t,a!s r:ce over S500, which is a., ANNUAL PERCENTAGE llATE OF 12%. LCD MECHANICAL, INC. 117 ROBERTS CUT OFF ROAD , STE. 400 • FORT WORTH, TEXAS 76114 817-763-8445 • FAX 817-732-1732 M-37938 • TACLA17825E SERVICE INVOICE 0276 DATE MO DAY YR OF I o2 // i 3 CAU.~~~~~~~~~ CHARGE rn: ]11 J rl) 'l J\DDRESS: i SERVICE RENDERED AT; 6 [.{.//,)_rV -{,, ,,;r;,/i-/,j'r.-"A"'~--17 ADDRESS: CUSTOMERS REPOHT MAKE: MODEL#; SERIAL#: WORK PERFORMED AND REMARKS s y-1 Sf' /2. !lVU~.-C/Z c~ i .r/ 1.:. I hereby acknowledge the man hours and material used as listed hereon and agree lo pay this invoice on receipt. The man hours include travel l ime. I agree to minimum charge of one hour pe r service man. SERVICE MAN _____ ~---------------- CUSTOMER'S SIGNATURE __________________ _ Job Completed Yes O No O Time In: _____ Time Out: ____ _ DISPATCH# GUST. P.O.# C.O.D. CHGE MAINT. WARR. Regulated by : The Texa s Departmeni of Licensing and Regulation P.O. Box 12157 Austin, Texas 78711 1-800-803·9202 512-463-6599 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 027 April 3, 2013 Guinn School 2004.143A Cost to install sheetrock in the elevator shaft to close gaps at sides of openings as per direction from the Owner 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 $0.00 SUBCONTRACTOR COST $779.00 PCC MARKUP ON SUB 10% $77.90 SUBCONTRACTOR TOTAL $856.90 BOND 2% $17.14 TOTAL THIS PROPOSAL $874.04 ADDITIONAL TIME (DAYS) REQUIRED 1 1. 3. 5 . 6 . 7 . 10 . 11 . PCO Title: Elevator Shaft repairs BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagoville, Texas 75159 Project Name: Guinn School Phase II 2. Number Change Order Requested By: Mr.David Smith 4. Date Owner and/or Architect-Eng i neer Change Order Request Number Material Equipment 8. Material and Equipment Sub-Total 9. Sales Tax@ 0.00% Labor 16 .00 Man-hours@ $19.00 I Hour Labor Insurance & Tax es .35.00% 9.0 04.01 .2013 $ 93.00 $ $ $ $ 304.00 $ ~, 1661 12 . Estimation/Planning v Man-hours@ $1 55 .00 /r;lour $ (._ 1I§.00 ) _,..... $ 1570 13. Safety 5.00% of Labor 14. Tool Replacement 5.00% of Labor $ 15 .2 0 15. Overtime Inefficiency 0.00% of Labor $ 15 . Labor Sub-Total $ 16. Equipment Rental & Miscellaneous expenses Scissor Lift 0.00 Hours@ / Hour $ Material delivery 0.00 Hours@ / Hour $ Trash 0.00 Hours@ 10.00 / Hour $ Hoisting 0.00 Hours@ / Hour $ 17. Equipment Rental Sub-Total $ 18. CHANGE ORDER SUB-TOTAL COSTS $ 19. Overhead 10 .00% $ 21. Sub·Tota l $ 22. Margin 10.00% $ 23. Sub·Total $ 24. (Credits) $ 25 . Sub -Total 30 . This Proposal May Be Withdrawn By us If Not Accepted Within 30 Days 31 . T i me Extension Required of ___ O __ Days 29 . Cost if this change Order is not accepted $ 32. Submitted By Chris Cadenhead 33 . Approved By Narrative: Make repairs inside elevator shaft BARBER SPECIAL TIES, INC . Acoustical Ceilings · Drywall : Metal Stud Framing · Fire Rated Ce iling Systems · Integrated Celling systems · Metal Lath · Plaster & Stucco · Insulation Work · Structural Metal Framing PCO 9.0 Make Repairs ins ide elevator shaft 93.00 550 .80 643 .80 64 .38 708.18 70.82 779 .00 779.00 Ba ck up Project Name: Guinn School Phase II C 0 d Unit of Material Material Labor Description e Quantity measure Unit Cost Costs Total Hrs -$ -- 5/8" S heetrock 80 .00 SF $ 0.35 $ 28 .00 Fi recaulk 2 .00 Tubes $ 20 .00 $ 40.00 - Fast eners 1.00 Ea ch $ 25 .000 $ 25 .00 - $ -- -- -- --- Man-Hours 16 .00 -16 -- -- -- --- --- --- --- -- --- TO TA LS $ 93 .00 16.00 BARBER SPECIAL T IES, INC . PCO 9 .0 Make Repa irs inside elevator sh aft Page 2 of 2 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 028R April 15, 2013 Guinn School 2004.143A Cost to sheetrock the walls of the elevator equipment room in the basement. This includes tape, bed , texture , and pa i nt of both sides of the walls as well as painting the existi ng door and frame. All work as per direction from the architect and Owner 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 $1,546.00 PCC MARKUP ON SUB 10% $154.60 SUBCONTRACTOR TOTAL $1,700.60 BOND 2% $34.01 TOTAL THIS PROPOSAL $1,734.61 ADDITIONAL TIME (DAYS) REQUIRED 5 --------------------------------------------------------------------------------------------------------- TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attentio n : 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_28 __________ _ DATE: ..:...A.:r:p.:..:ri..:...I 3.:...,,_:2:..::0...:..1.::...3 ______ _ PROJECT: Guinn School NUMBER: 2004.143A ------------ Cost to sheetrock and paint the elevator equipment room in the basem ent DESCRIPTION QUANTITY UNIT PCC PCC PCC TO TAL SUB COST LABOR MATERIAL EQUIPMENT Barber Specialties -sheetrock work 1 LS $896.00 Cainco -tape, bed, texture , and paint co st 1 LS $650.00 TOTAL COST D< X >< >< >< $1,546.00 ----·--···----·-····-······-----. TOT AL PCC COST $0.00 BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagoville , Te xas 75159 Project Name: Guinn School Phase II 1. PCO Ti tle: Elevator Control Room Repairs 2. Number __ ..:.1..:..0:.::.o __ 3. Change Order Requested By : Mr.David Smith 4 . Date 04.01.201 3 5. Owner and/or Architect-Engineer Change Order Request Number 6. Material 7. Equ ipment 8. Material and Equipment Sub-Total 9. Sales Tax@ 0.00 % 10. Labor 16.00 Man-hours@ $19.00 I Hour 11. Labor Insurance & Taxes+ 35 .00% 12. Estimation/Plann ing Man-hours@ $ 55.00 I Hour 13. Safety 5 .00% of Labor 14. Tool Replacement 5.00% of Labor 15. Overtime Inefficiency 0 .00% of Labor 15 . Labor Sub-Total 16. Equ ipment Rental & Miscellaneous expenses Scissor Lift 0 .00 Hours @ / Hour Material del ivery 0.00 Hours@ / Hour Trash 0 .00 Hours@ 10 .00 / Hour Hoisting 0 .00 Hours @ / Hour 17 . Equipment Rental Sub -Tota l 18. CHANGE ORDER SUB-TOTAL COSTS 19. Overhead 22 . Margi n $ 29 9 .60 $ $ 304.00 $ $ $ 106.40 ... ~ "15.20 $ 15.20 $ $ $ $ $ 10 .00% 21. Sub-Total 10.00% $ 299 .6 0 $ $ ~ 7J/t.f o, ~D $ $ -/ f(j5,ii' 1,QJ-8".'9 8 23. Sub-Total 24. (Credits) 25. Sub-Total 30. This Proposal May Be Withdrawn By us If Not Accepted Within __ 3_0 __ Days 31. Time Extension Required of __ o=---Days 29 . Cost if this change Order is not accepted $ 32 . Submitted By Chris Cadenhead 33 . Approved By Narrat ive: Make repairs to Elevator control room at Basement level. BARBER SPECIAL TIES, INC. Acoustical Ceilings · Drywall · Metal Stud Framing · Fire Rated Cei ling Systems · Integrated Ceiling systems · Meta l Lath · Plaster & Stucco · Insulation Work · Structural Metal Framing PCO 10.0 Make Repairs inside elevator Control Roam Backup Project Name: Guinn School Phase II C 0 d Unit of Material Material Labor Description e Quantity measure Unit Cost Costs Total Hrs -$ -- 5/8" Sheetrock 256.00 SF $ 0 .35 $ 89 .60 Firecaulk 8.00 Tubes $ 20 .00 $ 160 .00 - Fasteners 1.00 Each $ 50 .000 $ 50 .00 - $ -- -- -- --- Man-Hours 16 .00 -16 -- -- -- --- --- --- --- -- --- TOTALS $ 299 .60 16.00 BARBER SPECIALTIES , INC . PCO 10.0 Make Repairs inside elevator Control Room Page 2 of 2 Apr 0 08 13 09 :02a Ca inco 2229 MONEDA FORT WORTH, TX. 76117 COMMERClAL INDUSTRIAL PAJNT AND DRY WALL FINISHES OFFICE: (817) 834-0921 FAX: (817) 834-4823 81783 46789 E-MAIL: CA[NC076117@Y AHOO .COM TO : Prime Constrnct ion attn: Myron JOB : Guinn S ch o ol Tape , bed , texture & paint added walls in basement. Paint door & frame. All labor & material furnished by Cainco. Texture to be medium rolled finish. If hand rails paint add $150.00 No fi re caulk included. Total cost $650.00 DATE . +8-2013 Thank you p .1 JAMES CAIN DAVID CAIN . 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 029 DATE: April 15, 2013 PROJECT: Guinn School NUMBER: 2004.143A DESCRIPTION OF PROPOSAL Cost to drill one additional hole in adjacent building at recently installed conduit location and change current box to a 6" X 6" box as per Owner's direction 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 $0.00 SUBCONTRACTOR COST $500.33 PCC MARKUP ON SUB 10% $50.03 SUBCONTRACTOR TOTAL $550 .36 BOND 2% $11.01 TOTAL THIS PROPOSAL $561.37 ADDITIONAL TIME (DAYS) REQUIRED 1 Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 Prirne Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 Job: Guinn School Job#: c11-02 Work Perfonned: CHANGE ORDER #19 Invoice#: C11~2 C019 ln\foice Date: 4/12/2013 Due Date: 4/22/2013 Drill hole for low volt.age in Main Bldg and convert existing 4X4 box to 6X6. ------~------·~-------------- Item Price Page 1 of 2 Total Description Qty -----·~-------------------··---,-----~ ------------------- Prime Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 Accent Electric, Inc. 4814 Hwy 377 South · Benbrook, Texas 76116 •ft•CONTINUED"0 Remittance Return this portion with your payment Invoice#: Payment Due By: Amount Due : C11-2 C019 4/22/2013 $ 500.33 Amount Enclosed: $ Accent Electric, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 CHANGE ORDER #19 Invoice#: Pag£l 2 of 2 C11-2 C019 @~: Guin~ School---··----.. - b#: C11-02 . ---~·----·---- ··=1 Item Description ---.. ----.. Q_ty"----_P_n_·c_e ________ Total •: WE APPRECIATE YOUR BUSINESS. HAVE A WONDERFUL DAY AND PLEASE LET US KNOW IF THERE IS ANYTHING ELSE WE CAN DO TO HELP! Remittance 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 Cost to repair existing RTU # 8 as per attached work proposal. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOTAL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0.00 $840.80 $84.08 $18.50 PCR 030 April 18, 2013 Guinn School 2004.143A $0.00 $924.88 ffJ 1~ I 3 J ) ) April 17,2013 Prime Construction, 8101 Valcasi Drive Suite 101 Arlington Texas 76001 Attention: Jerry Moody Re: Guinn Elementary School Subj: Dear Mr. Moo'dy Innovation Mechanical, LLC herewith quotes the following scope of work: Repair leak in RTU and recharge. The cost of this proposal is: $840 Attached is a breakdown of our costs. Innovation Mechanical, LLC. 3103 Wheelock Street Dallas , Texas 75220 Phone: 2.14-3'79-0505 Fax : 2.14-379-0509 www.tinnovationmech .corri ALL EXCLUSIONS MADE IN ORIGINAL SCOPE OF, WORK PERTAIN TO THIS CHANGE. This proposal may be withdrawn if not accepted within 30 days. No time extension is requested at this time. This proposal sets forth only the direct costs for performing the work described herein. Innovation Mechanical expressly reserves it's right to seek any and all time extensions and monetary damages due to suspension of work, delay, working out of sequence, disruption, hinderance, interference; acceleration, compression, loss of efficiency, breach of contract, an d other impact costs occuring because ofthe changed work, whether by itself or in combination with other items, pre-change order events and activities. or the impact of the changed work on th~ unchanged work. Respectfully; Mike Trevino, Jr President Acceptance: The above price, and conditions are satisfactory and are hereby accepted. You are authorized to proceed with the work identified herein. Accepted by: Date : Printed Name and Title: .. ) ) ) Innovation Mechanical, LLC. Date: Contractor: Job Name: Location: PR# 4/17/2013 Innovation Mechanical, LLC. Guinn RTU on roof SUMMARY Description : Repair leak on RTU and recharge. MATERIAL & EQUIPMENT: g~!]lpfi\e,ntf?r~li~e.t ' .· Material worksheet ~§sJ,6/;~iiig'._cli#is:s , '.· : .• S~ipp.in¥, s~orage, distribution ·sales. Tai >'.:. ''·· .. · .,.,, ,, . ., ... $ << ·. 0.00% , $: $298.88 MTL & EQUIP SUB-TOTAL EQUIPMENT RENTAL: '.~g1IiE,I,P~~tre.hia(\VorksiieeL ·, · · · Fuel for equipment ¢ig~Jrs;)8§1~/e~~-. Sales Tax LABOR :r?ur:net .}Li/:': .· Journeyman OT @ 1.5 time F'breIJ?:c1D >.· rsu c:, "' · Foreman OT @ 1.5 time 19tiiii?fe~tj~-!:·,.", 70% Apprentice OT@ 1.5 time •s9o/~ App t~rtti~~;:iJ a:,, c:. 50% Apprentice OT @ l.5 time 'W:~e.~6psegij~:(!11P!truck)\ : ' ·· Productivity Multiplier 'Sfuah «T00:1s{::_: >.:;;V'. ., , .,, .: Consumables ,, .. $, Included $ ·,2} §,'>~:<.(:' .,,,. 0.00% $ EQUIPMENT RENTAL SUBTOTAL •0;9 /;, ····firs ·@-:, ?J150 \ $' 8:0 hrs@ 35.25 $ hri@ · 4~'.50 $ hrs@ 74.25 $ . .. •. . 'lli-s_:@Y · 2~:s:s: ·. hrs@ 39.83 $ o.o , 1ti:s@' 18;qo , s:. /Li{ 0.0 hrs@ 2.7.00 $ o.o _:·hrs@·. 23:50_:$ · .. 0% oflbr $ 0% ojibr :····,, 0% ofibr $ .•. 396.00 ' .. ··.· .-· ·Jralrililg;\7<~··· ____Q!o __ 'of /Hr .· $' a' Estimator 0.0 hrs@ 50.00 $ Proje~t Manaier · ' '' 0.0 ~s@ 52.77 $,. ;: .. 0.0 hrs _@ 50.00 $ Q.Q hrs '@ 3 5 .28 $ ·. Purchasing Agent ... ... ... . . . .. . . Asst. Pr?jedfyfanag~r Clerical 0.0 hrs @ 30.00 $ ~~ety (··. ··--~-· hrs.@ 50,00 . t -' Drafting / Engineer o.o hrs @ 48.00 $ $ 298.88 $ LABOR SUBTOTAL $ 396.00 ------ DIRECTCOSTS $ 694.88 Summary Page 1 ) ) Date: Contractor: Job Name: Location: PR# Description: Innovation Mechanical, LLC. 4/17/2013 Innovation Mechanical, LLC. Guinn RTU on roof SUMMARY Repair leak on RTU and recharge. ~ Warranty 0% $ SUBTOTAL -MTL/EQUIP, RENTAL, & LABOR $ 694.88 ------- Ovh : I 0% Pr ofit.: l 0% $ 145.92 TOTAL -MTL/EQUIP, RENTAL,&. LABOR SUBCONTRACTS Sub-Contractor Work Sheet Warranty $ 2% $ SUBTOTAL -SUBCONTRACTS $'. Ovh., 10% Profit: 10% $ TOTAL ... SUBCONTRACTS TOTAL COST Bond.' 0.00% TOTAL QUOTE All Exclusions made in original scope pertain to this change . $ $ $ $ $ -840.80 840.80 840.80 This proposal may be withdrawn if not accepted within 30 days. No time extension is requested at th i s time. This proposal sets forth only the direct for performing t he work described herein. Innovation Mechanical expressly reserves it's right to seek any and all time extensions. and monetary damages due to suspension of work, delay, working out of sequence, disruption, hindrance, interference, acceleration, compression, loss of efficiency, breach of contract and other impacf costs occurring because of the changed work, whether by itself or in a combination with other items, pre-change order events and activit i es, or the impact of the changed Work on the unchanged work. Summary Page2 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 031 DATE: May 3, 2013 PROJECT: Guinn School NUMBER: 2004.143A DESCRIPTION OF PROPOSAL Cost to repair door frames at both ends of first floor corridor as per attached proposals and attached breakdown. 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 $1,075.00 PCC MARKUP ON SUB 10% $107.50 SUBCONTRACTOR TOTAL $1 ,182.50 BOND 2% $23 .65 TOTAL THIS PROPOSAL $1,206.15 ADDITIONAL TIME (DAYS) REQUIRED 5 -·······--·-··-··-·----·---····--·--·--·-·······--·----·--·-··---·-···-·---------·····----··--··. ··---·---·-· --··------------·-·---.. -... ---·····------·-·----··--·---------····---·--------···-·---···-··---·····-·----··-····-··-· -.... -·------" TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant Cost to repair door frames at each end of first floor corridor. DESCRIPTION Cainco -fill damaged wood and stain trim Resdoor Company -wood trim materials Smith Commercial -trim fasteners and labor to install trim TOTAL COST 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: 031 ------------DATE: May 3, 2013 PROJECT: Guinn School NUMBER: 2004.143A QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT 1 LS $350.00 1 LS $125.00 1 LS $600.00 >< X >< >< >< $1,075.00 TOT AL PCC COST $0.00 ; ! .. . ' Apr 18 13 12:12p Cainco 8178346789 1 ..... 2229 MOI..JEDA FORH\IORTH, TX. 76117 TO : Prime Construciioo · attn: Myron JOB : Guirm School COMMEl1CIAL lNDUSTRlAL PAINT AND DRY WALL Ff.K'JSH.ES OFFlC£: (817) 834-0921 FAX: (8I7) 834-4S23 E-MAU,: CA1NC076I l 7@Y AHOO .C0/11 Fill damaged wood on l st floor east end hall way doors stain new trim finish al! to match existing. Cainco to furnish all iabor & material. Total cost~~ DATE. 4-Ul-2013 p.1 JAMES CAIN DAVJD CAIN . 5/7/201,3 Written by : Released by: Sales U: For: Phone#: n :,, 0 r- Q. I :c 11) 65 2 65 2 65 1 Prime Ext S4S (3) 1 Gary Date : 04/22/13 Schedule II: ------------Sched ule Date : ------62 Work Ord er It : ------ RESDOOR COMPANY, INC. 3769 Noble Avenue Ft Worth, TX 76 111 817 / 834-8121 Fa x (817) 483-3705 Prim e Construction Deliver to: Gu inn Sc h ool ------------------Steve Hines Street: _______ 1 _12_0_S _F_r e_e_w_a~y'------- 469-855-6594 City,State, Zip: _____ F_t_W_o_rt_h'-, T_X_7_6_1_0_4 ____ _ -I 0 ~ ~ :c :r 11) -n l> ~ "' ~ 11) ;:;· 9. Q) ~ \@ V, !!i' V, 3 "O 3 a: ciij ' :;,;-3 a: a: :::!. 0 "O ...... I n :, "O OJ 11) 0 11) C 11) s: ~ 11) .... er < "O 5 ' 11) :, "' ci ' "O °" .... "' :, 11) DOOR UNITS EA 3" wide x 1/2" t h ick -8' long Ponderosa Pine 545 I 31.25 62.50 I I I I PR 1-3/4" wide x 1/2" thick -8 ' long Po nderosa Pine 545 17.50 35.00 I I I I LF 2-3/4" wide x 1/2" t hick -8' long Ponderosa Pine 545 27.50 27 .50 I I I I SUB TOTAL 125.00 8.25% TAX 0.00 GRAND TOTAL 125.00 < r 7 10 11 12 13 14 15 16 17 18 @:-::_,adams· RDC5B05 KEEP nns SUP FOR REFERrnCE ,. t TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUESTFORPROPOSALESTIMATESUMMARY Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL PCR 032 May 24, 2013 Guinn School 2004.143A Cost to replace glass in stair landing windows with tempered glass as per Owner's request and attached proposal. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOTAL THIS PROPOSAL 42% 15.0% 10% ADDITlONAL TIME {DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,877.00 $187.70 $2,064.70 $41.29 $2,105.99 5 ! PROPOSAL CAMPBELL GLASS & MIRROR, INC. TO: PRIME CONST. ATTN:MARLIN DATE: 5-22-13 RE: GUINNSCHOOL GLASS & GLAZING FURNISH AND INSTALL ( 24 ) LITES 1/8" CLEAR TEMPERED GLASS , PUTTY GLAZED,AT WOOD WINDOWS. PER OUR SITE VISIT. SUM OF: $1,876.78 NO TAX EXCLUSIONS: CLEANING AND PROTECTION ALL ENVIORNMENT AL CODE REQUIREMENTS ALL TAXES ESTIMATOR : JOHNNY CAMPBELL 3408 May St.• Fort Worth, TX 7611.0 • (817) 923-6677 • Fa.'< (817) 923~1664 Web Site -www.campbellglassmirror.com Email-'-sales@campbellgla~smfrror.com EOE