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HomeMy WebLinkAboutContract 45236-CO5 (2)City of Fort Worth Change Order Request EXTRASTO DATE ... ...... ... ...... ... ... ...... ... ... ... ... ... ...... ......... ......... CREDITSTO DATE .................................................................... �;6�'Y SECa�TARY ��� ; � C�NiRQ►CT fVO. � > c�� sl �_�L.0 -)_, $ 107, 903 $ 0 CONTRACTCOST 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; Furnish all labor and material as per the attached Propose Change Request: Add additional removable "Gorilla Bollards" at Booth B as per attached proposal. Remove Equipment and revise electrical connections at Museum Booth Forturnover to Museum I� � � ADD ADD $ 1,642,643 $ 6,073 $ 1,648,716 $ 130,235 � $ 3,642 $ 2,431 $ 6, 073 Date 1 I �/3/� i. It is imderstood and agreed tl�at the acceptance of this Change Order by the contractor constihites an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or incidental to, the above Change Order Contractor's Name SP Plus Maintenance Original Contract Time 170 cd Contractor — SP Flus "� / t i �f . Project Architect — Additional Approved Time To Date 0 cd ° ��- Manager �-_. _—z�—_.— __ -_—}� File c�i���'�.�a�'.�.a�o��1�` Gc�rtfseTor : �i,�%��,�� Y Lde ���1�3�/I�1`.1��� fl II) �[�� �� Approved Contract Time To Date 170 cd Date C i�i%�_ Date D e !fS/ � Date Ass Date �'s 7 0 � � �... ; ► $P�� Additional Time For This Change Order 0 cd Date �r�s�2 Transportation and Pi � /� � �, (.✓ Council A ❑ Appra ❑ Other � -'� "�' � TPW Facilities Management Division Change Order Form (01/31/12) `�� Works � '>> -- �� - — ;`'� i � • � � 16,255 Date '/ /(o�� Date fl ORIGINAL CONTRACT AMOUNT ................................................................ $1,534,740 v � rt � � �. a� 'v 0 � � v 0 � � � n � � � � "H � � e� 0 G � � � � Z � O � v � � Q � � c o- � � 0 t�i� o_ N � y O� � (Q N � o a � r. � � �. m v O o � � (� f�~i � n � O v � 5� :�. N � � s O � C � N N � O Q ±i N Q. ,, `z __ _ I S � � 0 o. m � �1 O � O _ � �i � a .� n C {y� 0 O P � 0 0 0 69 O O O � IW � V O < Q. c� v � Q � � � � 0 v � 0 � �. w � � � O O n o m � � m C��.�m �' � °• ,�' � �� y o � � � o � � o � R � rt O � � � � '� � � p O < � m m g <� m � �' qm � �. � � -D "Q C � �. � N � -�s rt O N 7 X � � N � � � N � N Q O � � � � � "s 3 (D . — ---C- � N. O o. N � � o -,, � co � � r-r � "s �� r � a' O � C 0 0 ° � � �o,� � v�i �. o .��.* � o. Z a � � o � � C7 fti K Ci � � ►, � -� � � m �' � � "'' � � O � � Q � o � n N � D � �o c v � n � a � rt � � � O O i � _ � y � � � . � . O A C� rt -' r' C) -« y � S � 3 N 3 ll � � �- tU D � Q C�O '� W (� v � �c,�ZN "' � p O � � � � � v -• N N C � `% a m v � � � � m �- — o° N � m � �� y � � � , n o � m 0 d � m � � n �-- _ Z O _ � .A v N O � � �n=� --� o Sv X (T � �G _ Vendigm Construction 5725 E. Lancaster, Fort Worth, TX 76112 O�ce 817.496.5220 Fax 214.722.1290 Change Order Proposal David Hirsh Chanqe Order No. 5 Project: PARCS 31-Mar Fort Worth 7exas Master Contract Date: 04-23-12 Project No: 43127 Proposed Changes To: PARCS We hereby propose to provida material, equipment, taxes, and labor for the revision of the above project accordino to the Vendiom/SP master contrar.t as fnunws Items $ 3,310.85 $ 3,310.85 units 7 unit $ Materials Labor Equip/Haul 5 33629 ^y 2,354.00 $ 956.85 Ail terms and condiiions ot the original contract remain unchanged unless modified within this change order Not Valid unless signed by ihe Owner & Contractor Vendigm Construction -- -_ --- — - =— - - _ __ By. __ — Vendigm Officer Date: Owner David Hirsh Pacific Cascade Corp 14208 NW 3rd Court Suite 200 Vancouver WA 98685-5759 Phone 360-574-9313,Toli Free 800-292-7275 Fax 360-574-9325 www.parkingzone.com ,,,;��a � . � ���r ['a�ific Gascade ;G fl R P O R A T I O N Quote Date Quote # 9/4/2012 15811 Quote Customer Phone # Customer P.O. Number Via F.o.s. sn�P Po��t Rep Terms UPS AR Net 30 Quantity BIN Item Code Description Price Each Invoiced Amount 7 A4A GPMAGBOL... 48 in. Yellow Gorilla Bollard with 2 Red 295.00 0 2,065.00 Reflective Stripes V2 with adapter 7 4H GPPLATE Galvanized Base Plate for Gorilla Post. 12.00 0 54.00 1 A4J GPEPDXYG... Epoxy Gun Kit 150.00 0 150.00 1 A4C GPFPULL Fiberglass Garilla Post Puller 160.00 0 160.00 1 Freight Out Freight Charge 107.00 0 107.00 Subtotal $2,566.00 Freight and applicable sales tax �vill be added to the fmal invoice at time of shipping. If required, please call for a freight quote. SaIGS TaX (0.0%� $0.00 Quote valid for 14 days from date of quote. 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Z s`L � -� c� Vi � � ."tl v o C� � � C N� d N m n s ��� fG W N d � ��� � � � -i '�O �o '� m � �, H � o � d n � W j a o � °o � m V S N � o �i r. � @ m -i m � .Q � (� m G S� O � N � � � O � O � � � N N � O y d � `� O O � � � m" � n � n O Ci z 0 ' D -I Z: � c� v rn ..,._.. . _ -_- '� - � �. v m � 3 � —. � N ii = S O N � 7 � (p � Q v N � °' o w � ' o 0 j • � N (1i N () A � � N ry N � � N � U N N 2 � v?� 0 mX�D � � ,� F ��.� r� ; F - .,.i ' .: � _ � � October 2, 2012 TO : David Hirsh SP Plus 4 Greenway Plaxa Houston, TX 77046 RE : Equipment removal from Museum lot and relocation to Harley lot Scope of work: o Remove all ec�uipment at Booth C(Museum Lot) • Install junction boxes over exposed conduits at Museum lot • Relocate and connect equipment at Booth E1 (Harley Lot) - Surface Conduit - - - , -to-be run outside on eoncrete island. ___ . _ . - - --- - -,- - _ _ _- - _ o Pull new power and data wire between equipment Price : $2212.00 Sincerely, �: �,.� Jiri Nemecek Associated Time & Parking Controls 9104 Diplomacy Row, Dallas, TX 75247 w ro � � a �i ,`o U m � � C� y �� � � � � m � � m Y� � y I �/+ Q _ � � U � Q a � � � � • ���� . � c � s v c N .,-. 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