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Home My WebLink AboutContract 42708-CO1 (2).. CITY SECRETARY CONTRACT NO. Y cl 7o~ -C D l Change Order No . Date 1 (One) 3/20/2012 City of Fort Worth Change Order Request TPW Project No . Fund ing (FAC ) G R76-541200- 017452046800 Facility and Project Description City Secretary Contract No . Guinn School Elementary Phase 2 42708 ORIGINAL CONTRACT AMOUNT ................................................................ $709 ,000 .00 EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . $ $ 0 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: PCR # 1: Change out the 6" studs @ second floor corridor to 8 " as per attached ; Add Total Add $710,751 $ 1,751 $ 710 ,751 $ 184,000 $ 182,249 0 $ 1,751 $ 1 ,751 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) fo r all costs arising out of, or inci d ental to , the above Change Ord er Contracto r's Name Prime Construction Orig inal Contract Time Additional Approved Time To Da te Approved Contra ct Time To Da te Additional Time Fo r Th is Change Order 200 cd O 200 cd O Contractor· Prime Construction Date anager Council Action (I f Required) D Approved D Disapproved D Other ~;~ Date J/1.2-/Jz_ Date 3 .tc(, CI Date o,,1c1Atrrt1toRD CITY SECRETARY FT, WORTH , TX (s~ 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 Arch itecture PROPOSAL : PCR04 3880 Hulen Street, Suite 300 DATE : March 16, 2012 Fort Worth, Texas 76107 PROJECT : Guinn School Attention : NUMBER: 2004.143 .A Mr. Gordon Marchant DESCRIPTION OF PROPOSAL Furnish and install 8" studs in lieu of 6" studs shown on plan at south wall of 2nd Floor corridor 8" studs are only available in a mill thickness that cannot be cut w ith standard tin snips and must be cut with a chop saw. This is more labor intensive and that is why you see the added labor. 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 ,561.14 PCC MARKUP ON SUB 10% $156.11 SUBCONTRACTOR TOTAL $1,717.00 $34.00 BOND 2% TOT AL THIS PROPOSAL $1 ,751.00 ADDITIONAL TIME (DAYS REQUIRED 1 TO: Koma t su Architecture 3880 Hulen Street, Suite 300 Fort Worth , Texas 76107 Attention : Mr. Gordon Marchant DESCRIPTION Barber Specialties 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: DATE: ..c.P_C.:...:R.c:.0...:...4 ________ _ PROJECT: March 16, 2012 NUMBER: Guinn School 2004.143.A QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT 1 $1,561.14 >< IX >< >< >< $1,561.14 TOTAL PCC COST ;; BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagoville, Texas 75159 Project Name: Guinn School Phase II 1. PCO Title: Install 8" studs in lieu of 6" studs at south corridor wall 3 . Change Order Requested By: Mr .John Hryorchuk 2. Number 1.0 4 . Date 03.07 .2012 5 . Owner and/or Architect-Engineer Change Order Request Number 6 . Material 7 . Equipment 8 . Material and Equipment Sub-Total 9 . Sales Tax@ 0 .00% 10 . Labor 8.00 Man-hours@ $19 .00 I Hour 11 . Labor Insurance & Taxes 35 .00% 12 . Estimation/Planning 4 Man-hours@ $ 30.00 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 . 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 22 . Margin 24 . (Credits) 30. This Proposal May Be Withdrawn By us 26 . Special Insurance $ 949 .80 $ $ 152.00 $ 53.20 $ 120.00 $ 7 .60 $ 7.60 $ $ $ $ $ 10.00% 21 . Sub-Total 10 .00% 23. Sub-Total 25 . Sub-Total If Not Accepted Within 30 Days 27 . Bond Premium 0 .0% 28. TOT AL PRICE OF CHANGE 31. Time Extension Required of __ o __ Days $ $ $ $ $ $ $ $ $ $ $ $ $ 29 . Cost if this change Order is not accepted $ 32. Submitted By Chris Cadenhead 33 . Approved By Na rra tiv e : Furnish and install 8" studs in lieu of 6" studs shown on plan at south wall of 2nd Floor corridor 949.80 340.40 1,290.20 129.02 1,419.22 141 .92 1,561.14 1,561.14 1,561 .14 8" studs are only available in a mill thickness that cannot be cut with standard tin snips and must be cut with a chop saw. This is more labor intensive and that is why you see the added labor. Acoustical Ceilings · Drywall · Metal Stud Framing · Fire Rated Ceiling Systems · Integrated Ceiling systems · Metal Lat h · Plaster & Stucco · Insulation Work · Structu ral Metal Framing BARBER SPECIAL TIES , I N(ko 1 Use 8 in ch studs in lieu of 6 inch studs at south wall of second floor corridor. Backup Project Name: Guinn School Phase II C 0 d Unit of Material Material Labor Description e Quantity measure Unit Cost Costs Total Hrs -$ -- 6" x 20 studs (1,120 .00 ) LF $ 0.51 $ (57 1.20 ) 6" x 20 Gauge Track (100 .00) LF $ 0.46 $ (4 6 .00 ) - 6" x 20 Gauge DL Trac k (100.00 ) LF $ 0.580 $ (58.00 ) - 8" x 20 STR T rack 100 .00 LF $ 1.050 $ 105 .00 - 8" x 20 STR DL Track 100.00 LF $ 1.200 120 .00 - 8" x 20 STR Studs 1,120.00 LF $ 1.250 1,400.00 - --- Man-Hours 8.00 -8 -- -- -- --- --- --- --- -- --- TOTALS $ 949 .80 8 .00 BARBER SPECIAL TIES , INC . PCO 1 Use 8 inch st ud s in lieu of 6 inch studs at south wall of sec ond floor corri dor. Pa ge 2 of 2 \ ·. ~ --r-----~r -([!]-- -------) , .. , l "·" I ,,, " ,, ...... ' ' 20·-10· 6" 3'-4" '\ VI 2 Al .03 1 9 STAIR,;, CE]~ 'T 1::, 10'-3" OFFICE ! 204 ! 6" "' CORRIDOR []QI] B'-B" 3'-4" t" C.; .,,,. I_ \·-3~ ............. 7/A5.04 r····-··--·-· -· ·--·r ·· ·-· -···-··-···-! I I I L -..... - - -.. l 2 TYP . * DIMENSION IS TO BE VERIFIED WITH EXISTING STRUC TU RAL STEEL LOCATION it OFFICES " ! 206 ! I ~ --, r I I :~:ii: I 1'-.\ I · .... I -9 - 1 ·. I' : : •, . ~-i I , ,( ,I 0 0 :-··r, I t.' ~ WORK AREAS 1::1 ! 205 ! . 0 I b I ~ OFFICE 1208 I 9'-10· 18 OFFICE 12011 . <O I " 9 w u: 'b I b N I a, 'b 'T "' 14. 15. 16 . 17. 18. 19. 20. 21. 22. 23. 1. 2. 3. 4. 5. 6 . 7 . 8. 9. PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Guinn School Elementary Ph 2 BuySpeed No : Contract No: CS42708 D.O .E. No: Attachment to Change Order No : 1 ------Today's Date : 3/22/12 ------ Original Contract Amount: Extras to Date: Credits to Date: Contract Amount to Date: Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail. for Admin. Change Orders : Remaining Funds Available for Change Orders: Additional Funding (if necessary): TOTAL $ 709,000.00 $ $ $ 709,000.00 $ 1,751.00 $ 710,751.00 $ 184,000.00 $ 182,249.00 $ Prepared By : Christy Ezernack T/PW Mgmt Svs.