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Home My WebLink AboutContract 43127-CO7 (3)ti .� • • • "I • • �' � �' ,� .�� i�e��j, - � — -- Change Order No. Date Prepared TPW Project No. Funding 7 12/30/13 P249 541200 207230168080 Project Description City Secretary Contract No. Gendy Street Phase II Pedestrian Enhancements CS 43127 ORIGINAL CONTRACT AMOUNT ................................................................ EXTRAS TO DATE ............................................. ........................ CREDITS TO DATE .................................................................... $1, 766, 535.59 $ 317,143.18 CONTRACT COST TO DATE .................................................................................................. $2,083,678.77 AMOUNT OF PROPOSED CHANGE ORDER ............................................................................... $ 18,283.00 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: Furnish all Labor and material for the attached PCR's: PCR 37- repair venue damage by others during construction PCR 38- relocate irrigation sleeve NW Gendy PCR 39- additional backfill at sidewalks PCR 40- regrade North Gendy crosswalk PCR 41- install sod at NW Gendy $2,101,961.77 $ 482,483 $ 165,340 0 $15,893 $ 1,035 $ 472 $ 606 $ 277 ADD $ 18,283 It is understood and agreed that the acceptance of this Chan,e Order by the contractor constitutes an accord and satisfaction and represents payment in flill (both time and money) for all costs arisina out ot; or incidental to. the abo�e Cha�iee Order Contractor's Name SP Plus Maintenance Original Contract Time Additional Approved Time To Date Approved Contract Time To Date 240 cd NA 240 CD Contractor- SP Plus intenence Date I � ��G- /Z 30 � F�ifities�afanage� ��, �W� A�pNp�e Date I r�'D/.sP� lh�,u�,�..r,� ��, �ia- � � OFf��BA� G��6�fl�� r, � t i. � � •� �'• �f , ,,� .,,., T. Date Ass Date Co� �.��-r�( o `��-�--- e Additional Time For This Change Order 0 ana r �' ,t r/Transportation nd Public W �C.�' K nager _ . -. -.` ! / ,E� `� � ��-ti, . � � ., Department Date %fu�� Date Date � Not Applicable �e�r�t�ry � - �'�� • 4 ,.L. 1. .� , �l��v � ,�.� � W 7 N 'O 0 A � v � � O 1 �v � � � 0 .'l � � S y L � c N � m � N 7 m � � N IO � m -, G � N y a � c a � � �p o N � y a N p � _ � N �p o d 6 N Q � 7 � � � A� � 0 3 � �. � � O � 3 n. m F � � N O N � 0 � O v � � � � � � Q N v rt �. � � o � � v m Q ' � 1� � �. � � 0 ° 3 � � � m � Efl b3 fA � ffl fA Efl Efl 69 f � � � fTi (D N Oo �''� O w � � � o, w � � � � �3 w � N O � n z m � N � � a n � N � � � � � � � y E» en tn c� En � Ct c,� w oo � N (NJ1 6�i V O ' O O N U1 V fl% O O CI7 O (II O O O O O tf3 fA <-f3 tf3 ffl n C) (D r m � a � N v � � � � d � m 0 � 0 � -�`. � S � r N � a � N a �' � � � a � m 0 � m v � O 3 � O 0 � � S O � � iii � 0 � � � � n G (D � � � w cn a � � � N (n � �I (n O N (Ii N 0 o in o in 0 0 0 0 0 tn �» c� c� cn .i� v w W A c0 O� C.�71 O C.NJI O O O O O O O O O O O O � y � � � � �. N �S m �� O .� n. � a � O O m 7' O N -p = O n� 3 � �� . � � N � N C o � � m �� r. �, � N O � O � � n N � v 0 0 s m m <, 0 7 O m o� 0 m � O ` � : � O fD � � m •�+ o � °'o s' 7�' A � � y W x i � N y � � V ! � -no � C 3 1 N � o � � � . 'C O C m � 1 � � Z C � � C Q N 3 Q L � � � � U � o 0 c �° � r c� _ o ° N � � R d q 7C = s �17 < m 0 3 C� � d 7 !O A I 'a . _ n � , iC C n � � � '-'"; (i m s - m o � � v �D vo � a O � W Z � O N m � h �� O �' T 'y h v o (p � � � �3 N � 2 � °,' (p 0 0Y 3 � ,"m n � n O Z O -� W � � A N � � N � C � O � � � �ViETRO MAS4NRY CUNSTRUCTI�N, INC. August 1, 2013 SP Plus Maintenance Will Rodgers Repair Ft .Worth TX. Att: David Hirsh Re: Cast stone Repair Invoice Metro Masonry Construction Inc. request a payment in the amount of $400.OQ to replace cast at Booth per your request �� t�- ��- Robert Thompson Metro Masonry Construction Inc 3900 SPLIT TRAIL PLANO, TEXAS 75074 (972-881-5100) FAX: (972-881-5101) LAWN SALON SERVICES 937 E. MORNINGSIDE DR. FORT WORTH, TX 76104 Date Invoice # 3/28I2013 2013d41101C Invoice ly,��vr G - l��y,,✓ /L�� P.O. No. Terms Project =...,.�: Quantiry Description (AWO - I 1) Site Work - Zone 10 Spray Break underneath dg - major tree/turf lateral Major break. Several heads displaced. Out-of-state sale, exempt from sales ta�c Due on receipt �� Amount 1,925.00 0.00% 1,925.00T [1�1Z1] ��-,� G. �� PLEASE MAKE ALL CHECKS PAYABLE TO JAME5 CURLEY. Total 51,925.00 Thank You for Your Business! Pav online at: https://ipn.intuit.com�t5kzzjm6 LAWN SALON SERVICES 937 E. MORNINGSIDE DR. FORT WORTH, TX 76104 P.O. No. �� s�' �� '�� Quantiry Description (AWO - 03) Site Work -Repaired 1 ea tateral line leal: in NE pazking azea -(Post-FWSSR) (AWO - 07} Site Work- Zone 3 Drip Tree #1, south side of tree, break in drip zone. (FWSSR) {AWO - 08) Site Work- Zone 4 Drip Tree #10, break in drip zone. (AWO - 09) Site Work- Zone 5 Mpr Broken pipe, at Gendy and Harley - major. (FWSSR) (AWQ - 10) Site Work- Zone 9 Microspray Break in circle on NE side, head missing. (FWSSR) (AWO - 12) Site Work- Zone I 1 Spray NE side (a Gendy, major break at trash can - several nozzles missing - additional heads broken/missing. (FWSSR - Booths) (Heads , installed too shailow - replace at no cost) (AWO - 13) Site Work- Zone 12 Drip Tree #3 drip broken - major. (FWSSR) (AWO - 14) Siie Work - Zone 16 Microspray lst tree NW of circle inajor break. (FWSSR) (AWO - 15) Site Work- Zone 25 Drip Tree #4 break in drip. (FWSSR) (AWO - 16) Site Work- Zone 26 Spray Lateral line (Tree/Turt} Break in sleeve underneath asphalt. (FWSSR) - Semi(uuck} tracks in island (AWO - 1'7) Site Work- Zone 27 Spray East side of totl booth 3 major break (FWSSR) (AWO - 18) Site Work -Zone 36 Drip Major break (FWSSR) (AWO - t9) Site Work- Zone 8 Major break beyond initial comments � emitter stem (FWSSR) (AWO - 20) Site Work- Zone 20 Major leaks beyond initial comments - broken lateral (FWSSR) (AWO - 21) Site rk- Zone 34 Major leaks beyond initial comments - broken stub up (FWSS - arathon (AWO - 2) Site Work - Zone 38 Major leaks beyond initial comments - broken lateral Q 1 Z° P°p uP Site Work - Site Work - 1 day of repairs during FWSSR per Elix/David/Allen Out-of-state sale, exempt from sales ta�t PLEASE MAKE ALL CHECKS PAYABLE TO JAMES CURLEY. Thank You for Yow Business! Pay ontine at: https://ipn.intuic.com�dk>tqs3z Invoice Date Invoice # 3/28/2013 2413041101B Terms Due on receipt Rate 625.00 2�5.00 2�5.�0 325.00 50.00 325.00 0.00 275.00 275.00 1,200.00 2�s.ao 275.00 275.00 375.00 � � 425.00 225.00 z,ioo.eo o.00�io Total �- S�s�- �j��Tm Project Amount 625.00T 275.00T 275:OOT 325.00T SO.00T 32S.00T O.00T 275.00T 275.00T 1,200.00T 2�S.00T 275.00T 2'75.00T 375.00T 425.00T 225.00T 2,100.00 o.00 $7,Si5.00 ��.r� 4�Zs` � �nvoice ARLINGTON DC 817-467-1103 4020 S CQ�PER ST ARLINGTON, TX 76015 So/d to SP PLUS 4 GREENWAY PLAZA C950 HOUSTON, TEXAS 77046 Purchased Items� � Description DELIVERY TIF 419 SQYD WHOLESALE c� FST. 1 RS:� �lt�� ,�� y � E �� tTt•nslJir��7C��ra(it4� rcrr-��rerc2ti��rrs ShipTo Address FORT WORTH MUSUEM 160Q GENDY FORT WORTH Qty 2.0 EACH 1,800.0 SQY Price $7�.00 $2.10 Total Purchased ttems Notes �oc�,,�u„� /��-��.o�� Signature Invoice # 417863 Pick Up/Delivery Delivery Invoice Date 1/07l2Q13 Ship Date 1108/2013 Page 9 of 7 Cust Code Cust PO Reference Coniact Phone# Carrrier LAWN SALON CURLY Charges Taxes Total $140.00 $0.00 $140.00 $3,780.00 $0.00 $3,780.00 $3,920.00 $0.00 $3,92U.00 Total Purchased $3,920.00 Total Refunds $0.00 To#al Payments $0,00 Due on Invaice � $3,920.Oa � If paymenf due, p/ease remit to KING RANCH TURFGRASS LP P.O. BOX 951909 DALLAS, TX 75395-1909 � ` Thank vou for vour business N o' 3 d 'o � � .n.. v, m' 0 � °, � � � � 0 � s N � -o H � Pt. M m N � � m IO � 1 Z 0 3 N � � N R� � � 0 a 0 � � � � 3 m � � a m a �. � � � � � � a � 0 N �saiit��li EA A 0 i (�J W � G1 � � � W i \ � -�_h � � N� � � � (h V7 � � � � (D N °- (n � o o � � � N C � N �. =. _ O � c�i � = � � � o _ � � 3 n� �' (Q� n — S L� � 7 O 3 � 7 � � � � Q �� N < N Z � � N _�. 0 -�, ffl Efl Efl f i � � i W � � (Ji E!i (!i W W � � V V C)'1 U7 O O b9 69 J � O 0 � N (Jl 0 !�� W (O � � N V O O O O � n o m � � m 'II � � �• � � �, -a fD y � � N p t�p � a � o �' o � � � � < y Q m m � �' a. � � �. � � � � �� N N � O � � � A1 N ,-n.. A1 m � � � o A1 0 0 � � � m m <, n � O o. �'* �, � N � N h � �� o �. N M � Z Q' o N W 3 � � N ry V N -i � O � � o .6 c' � � ' O Z � � C S O � � (D � � o C v � n 0 N N � w � m < M O � n � �r � � � � 0 0 T � x N N � � 7 � =•: n w �- o' °' � � o � m Q � m N Q O N N � z N O 0 N J W � a � � o �• � m ,'j' $ (p C ,m' � �� y � m � ti n a� m 0 m m \/ � � n O z 0 -i W v = A C � G% .y. N � n � � t0 _. � Xc�i�`D�G � Andy's Sprinkler & Drainage FTVltorth 3210 COMMANDER DR. CARROLLTON, TX 75006 Phone: (817) 608-0660 BiII To: 45386 DAVID HIRSH Attention: DAVID HIRSH 1300 GENDY ST FORT WORTH, TX 76107 Invoice Invoice Number. Invoice Date: Page: 131122-004 11 /25/2013 1 of 1 Service 47491 LocaUon: DAVID HIRSH 1300 GENDY ST FORT WORTH, TX 76107 Descriation of Work Ran 4" Sleeve under approach and installed 2" main line and wires through sleeve for $980 per agreement. Unk Qty item ID Description Date Price Disc �e Amount Parts 1.00 acc-misc Labor 3:30 LABOR Parts for work performed 11/25/2013 367.50 SubTotal 11 �. 367.50 367.50 Migue! Palos Thank you for using Andy's Sprinkler & Drainage. We appreciate your businessi All repairs and installations include a full 1 year warranty on parts and fabor. We value your feedback. Please go to www.sprinklerd rainage. com/aboutus/customercommentsform. aspx to let us know about your experience today. 11 /25/2013 175.00 SubTotai Invoice Subtotai Sales Tax Invoice Total Payment Received Balance Due 612.50 612.50 980.00 o.oa 980.00 980.00 Q.00 � (Q o' N '0 � fD K _v, � � O � ii � � �' 0 � O M � � < W < � � � c N � d � (�D 3 d � c� m I3 � 1 Z � o � � 3 N Q. N c � � o" 0 (� Q' �. o cn � N � O s � _ m 3 (D O � 7 (�D oV C� 0 � c�i O 1 � d � m � �' c N 3 a � N a � � � N 0 a m Ef7 � A V N � � c a' -i O N ffl fA � 69 V N .A � i W i � 0 '0 O rt � � cD w' � EA .p N � i � � � � d � � _ �'• �, � � m m Q 7 cn fl- m cn � o °� m w N � N Cn � (D ? 0 c ID a 0 ffl ffl ffl � .1� W i � i O ci � a1 7 � (D NT V O � O N m � n� �o� �� rh � N fp o_ � N � � m a C) � � o o � m Q- h �' O � � � < m m m v Q � � �. �� -�' � m m �. o � o x � � N - rt � N � � � o °1 � � O (n O S (D N < ci �' ' o � rt � S cD C W V � � rt N � � � � � N � ? O) = O O C1� o A � 6) N Efi EA �', y > rf � � � � � 0 � 0 � i� � � -� N �A 0 0 0 O N N � 0 "'I .� .� o� .� � N K fD z a' o cSi w 7 � N V Q � .. � 0 � m � �° o al O � K � S N O � ' � b �G � n O N N � � fl7 C � O 7 n S � � � m ��s oo� �� o�n 3 � � --I '� C � � -� N � � N � � � � N m � v � N N fD � m Q N m' � m � w � n N � � � N � � �^ � " � � � � � � � 0 � h O N p., W � � o N J 1 a �y m � � o' � • � m r'�' a° � �'^ m � v,a y � a � ; n O � m 0 N 2 � n � Z 0 "i � � A N � 117 m � � � � � � � LII�ING� = _ -- -- �AR,fiH The LETCO Group, LLC 1901 California Crossing 3150 South I-35-E 5032 Split Trail 7761 B Justin Road Dallas, TX 75220 Lancaster, TX 75146 Plano, TX 75074 Double Oak, TX 75077 972-869-4332 972-274-2835 972-578-7632 817-490-6655 1520 E. I-30 Rockwall, TX 75087 s�2a��-sz� � 800 Mosier Valley Road Euless, TX 76040 214-251-6957 6288 Salt Road Fort Worth, TX 76140 (214) 783-6055 SHIPPED FROM 50LD TO: SP MAINTANCE 4 GREENWAY PLAZ.A Houston, TX 77056 DELIVER T0: DAVID HIRSCH 3a0? 1�LEST LA^lCAST�P.-AVE Fort Worth, TX 76107 Confirm To: DAVID HIRSCH 214-557-3283 CUSTOMER P.O. Item Number DELIVER VIA LETCO TRUCK Unit MSWC YARD Mixed Soil W/Compost CALL WHEN HEADING DUT GET CC DURING CALL /88FUEL Fuel Surcharges LETCO NOT RESPONSIBLE FOR DAMAGES CAUSED BY DELIVERIES INSIDE OF TFiE CURB LINE F.O.B./ DELIVERY TIME 12:OOPM-2:OOPM Ordered 7.000 Whse: NOR Page: 1850 NE Loop 820 � Fort Worth, TX 76106 � ' 817-624-7830 LETCO NORTH FORT WOR P/ease rem/t all payments to; The LETCO Grouq LLC Dept 7300f11 P.O. Box 660919 DaNas, TX 752660919 ***Shipping Ticket'"** Delivery Date: 12/18/2013 Order Number: 1031094 Order Date: 1 211 8/201 3 Customer Num6er: 88-WHOLESL TERMS C.�.D. Only 00-RET/WH�L Shipped 0.000 Customer SignaturelReceived By Date Customer agrees that signatures are stored and transmiitted electronicaly as proof of delivery, where applicable. PAYMENT TYPE: REF# ALL PAST DUE INV0ICES ARE SUBJECT TO A 9.5°/a PER MONTH FiNANGE CHARGE Price 25.9000 Q.0000 Net Order: Less Discount: Freight: Sales Tax: Order Total: Amount 181.30 27.75 209.05 a.00 50.00 21.39 280.44 � N (Q 0 d �' � ' � N � _v, N .n► O � W < n W 'T7 � 0 .� � 0 � S � � � c H � G1 7 fD 3 n� � !� N I3 m � Z ➢ N N Q � � Q 0 N a N � � fl- tn o �� 3 N Q � � m 7" cQ N � 0 � 0 N m i2° ^ 0 3 � �. n � O � c � � � Q. m Q � � � T m a m � �i G� � � C a' --I 0 d � \ � O � � �1 cD N � � 0 � � � � d � ° r— tv n. N � m m -� -Q S2o � N •-�i- � � N � � O � � � � � EA � E» Lii Efl ffl � � � � W �1 W w � w � � � � .A � O "a 0 N fD Q � n � � N � C � � � � � N � � l> .A � � w c,> � � r� cn � • . • • • • � ? G'I , o w w o �° °� � � rt fD � At � � � o, � m 3 � m o `� �� o o � � O �� < 7 Q a � � � � � � �. � � N � V � m d � rt � (�A N -". (A O N � Q � � o' 0 0 S N tD < �' O� 7 O � N N O m ' m � � o o � m� � c, o s N w w " !Q N y ' ry V I N � � i .. fn i O � � � � . �ry O i Z � i O � ? O � � � � � � i a � � � �' I O t 1/1 f � r C1 ! 7C ' C m m � .' O ' 7 i�i � a 7 tQ � ■ � � � d� S O � 7 � � � N 0 N p_ O !D W -` � o N V � m � � o �•� m r'i' v° � � !� � �: y � m �= O � m � � n m n �G n O Z O � W � A m N '� m n�� c�n fD � � RX DatelTime 12l23t2013 08:18 8173325282 12I22/2013 21:27 8173325282 /►CIYIHL VVIV►1'SF1t�/ 4 1 � `��. t' { 220 11NIVER5ITY DRIVE FOFti WORTH, TX 76107 �s�� 2�s2sa TFIIS IS A CONipACT THE WORt�g FENTER, BtJYER, vW AND YOUfiS MEANS THE PpA$ON WI10 SIGNS TMI^a CONTRBGT (Ofi ARE OfSUGATF,� UNOEiI ITS TEfiM5). 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T'F'CACT'C�1�'t St��;L� LCJAi�EFc u,?� Cr�'a 9.60�Q4 3.��-4�'.��3 �F;#hiJF�1t18af3 aera.�'I nwnt�er•R �iJa-EiGc3':c3 �ih�t�� 1F,>t7.On/� b�?4.{}a!w 1�4�:�U, Tt3t7'Tia EsUCF.�'T 1'.��"+--04��i4 1 I1EL-•�(,iht�l'I��TL�3fi� A�t QU�00 �at��s= �Q.�aoi.� �o.00iw . ��, ti,,..�a.�4 . � {� {} � ri C�' �'t �.+5 : fJ+.� t o n : ��.�J1�JQ OPEN 7:00 A,M. to 5:30 P.M„ MON. - SAT. c� 1U.bfi �EFMS: ChSi I �I A�VANpF, C;3 ..I� NI?BOPFN p:(::}UNTS M1RC DLIE ANL1 pa i F NET 1DTH �F� MONTH, PAgT qVE AI: . �f & EF.AR LATE 1'�IYMENT PENAL7IES a'" ! • F Eti MONTN. P.001 PAGE 01/02 � w w�i �U �=Can r•r � � t� r �1.....,�,�7��.��.1��i� ' _. ___...�. �..�....,...a:afY=_. I'� 1..id i �'7�07' [� �,�f��,;�;�...U�^�� : �,�l,.n�'1.�t t75'� • -1�n 9.t,��rF::.:tHnr�c+�;� .+�a.na :::��,00 �) �r.t �a.�o �o.o� �a ini �.t�.U� IUMq{� i.0 . n0/d �}{�. 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(yD � � � x' °- o � � Q � W X (i S �n N y m 3 V 7 t/1 � < o � � .. c�n �o O M N � 'D � � w o N � � � o � � m � p faD � � N � � ➢7 a � � � v � 1 y N n � 3 d r� �c ' N m � < a� 0 7 n S � 3 fQ � � 7 � N� 3 O� � 7 � � � N Q N � O N N � z N o a N V W � a � � O �' T � � V o (p � � � �s H � a � m n O (D m 0 3 � m n 'C n � Z O � � _ � A N C � � � � � n � � ��.� Xc�»�D� lnvoice BENBROOK DG 817-249-5050 107 GOLIAD ST BENBROOK, TX 76126 Sotd to CASH - BENBROOK DC KRT 107 GOLIAD �; BENBROOK, TX 76126-2003 Purchased Items Description TIF 419 SQYD RETAIL Payments On This lnvoice Payment Description VISA Approval Code 076335 LastFour3218 � Es�e. tss3 KIN� RANCI�� -' TURFG��S �""" Gmwifrg Qur�Iit}� fvr ��►Teratioru ShipTo Address Qty Price 50.0 SQY $2.83 Totai Purchased items Type DC Payment Invoice # 493975 � Pick Up/Delivery Pick Up � fnvoice Date 12/18/2013 I Ship Date 12/18/2013 Cust Gode 20768 Cust PO Reference Contact Page 1 of 1 �� Phone# 817-249-5050 Carrrier Charges $141.50 �141.50 Taxes $11.67 a71.67 Total $153.17 $153.17 Payment Date Location 12J18/2013 BENBROOK Total Payments On This invoice Applied Amount $153.17 $153.17 Please Retain Receipt for Paliet Refund � Refund Valid for 9Q Day� _.. INotes i f Signature Total Purchased $153.17 Total Refunds $0.00 Totai Payments $�153.'17 Due on Invoice � $0.00� !f payment due, please remit to KING RANCH TURFGRASS LP P.O. BOX 951909 DALLAS, TX 75395-1909 Thank you for your business