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Home My WebLink AboutContract 53607-CO1 Attest: p F-�0 aa� �7a1111GttG Goocl�CG a 0�9 d aDDettes ° "(Dec z9•z°z11°:4°CST) Ado o./d FORT WORTH, CSC No.53607-COI Jannette Goodall dv o o=0 0 g da o00 000000 aa>Z nEXAS ICY City Of Fort Worth Change Order Request Facility and Project Park Maintenance Facility Phase 2 City Sec No. 53607 Description: Funding(FID)34018 0800450 5740010 101010 004480 9999 18020111 City Proj.No. 101010 No.(s) Contractor:Muckleroy&Falls Construction Company Change Order# Date: 12I151I2020 City Project Ni Clements City Inspector: I Don Isaacs Phone Number:(817)392-8014 Phone Number. (817)392-8078 Contract Time (CD) Original Contract Amount----------------------------------------------------------------------------------- $9,099,973.00 365 Extras to Date------ —— ————------------------------------------- $0.00 0 Credits to Date---—---------------------------------------------------- $0.00 0 Pending Change Orders(in M&C Process)------------------------------------------------------------ $0.00 0 Contract Cast to Date------------------------------------------------------- $9,099,973.DD 0 Amount of Proposed Change Order— --------------------------------------------------------- $55,259.00 30 Revised Contract Amount-------------------------------------------------------- $9,155,232.00 395 Original Funds Available for Change Orders--------------------------------------------------------- $0.00 Remaining Funds Available for this CO------------------------------------------------------------------------- $0.00 Additional Funding(if necessary)----------------------------- $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.61 MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACTCOST+25%) $11,374,966.25 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#1 is for additional work to provide a furnish the necessary labor and materials to install a concrete flume behind building 2A per the revised grading plan,reimbursement of electric charges from time of substantial completion to actual transfer.and landscape revisions.Change Order No.1 increases the original contract($9,099,973.00)by$55.259.00 for a revised contract amount of$9.155,232.00.A 0.61 percent increase to the original contract price.Additionally,there are 30 days added to the contract for this extra work. It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order. Muckleroy&Falls DustinVardeman Dec 16,2021 Contractors Company Name Contractor Name Contractor Signature Date Dec 20,2021 1 61-11 Dec 23,2021 on lsaaa Dec20 202113:26 CST PMD Inspector Date Architecural Services Manager Date a�at�Z Dec 21,2021 eV9 ,179 Dec 23,2021 Steve C.k,(Dec 23,202114:49 CST) PMD Superintendent Date Director Property Management Department Date 7y1 Dec 21,2021 Q2 5 .� Dec 29,2021 PMD Project Manager Date as Assistant City Attorney Date aul uvnan Dec 22,2021 Dec 29,2021 acid Duman(Dec GST� ma Bur htloff e 23 CST Project Architect Date Assistant City Manager Date M&C Number I N/A M&C Date Approved N/A Contract Compliance Manager: � OFFICIAL RECORD By signing I acknowledge that I am the person responsible 'v n�IW�, t CITY SECRETARY for the monitoring and administration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. Architectural Services Manager FT. WORTH, TX June 2018 Rev 1 Change Order Request Mi Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number CoFW Park Maintenance Facility-Phase II Project# 19636 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 5189 James Ave.Fort Worth TX,76115 Tel: Fax: Change • • 031 Date: 12/6/2021 To: James Diestel From: Dustin Vardeman City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Rivertront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Concrete Flume at Building 2A R1 Required By t Req 12/13/2021 0 37,421 Notes - PCO No Date Reference Amt Prop Days Req Category iiiil& Description A 111111111111 - PCO 31 11/12/2021 37,421 0 Concrete Flume at Building 2A This PCO is to provide a furnish the necessary labor and materials to install a concrete flume behind building 2 A per the grading plan provided by DeOtte Engineering.This includes costs to cut the swale from East to West,import topsoil,hydromulch and temporarily irrigate this area. This PCO is issued to incorporate the revisions as specifically detailed on the attached cost summary and supporting documents.If additional costs become apparent at a later date,or additional information regarding this scope of work become available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Concrete Flume at Building 2A-Earthwork-RPMX 12,074 002 Concrete Flume at Building 2A-Landscape-SW 6,690 Landscape 003 Concrete Flume at Building 2A-Concrete-Miller 12,255 Sierra 004 Concrete Flume at Building 2A-Overhead @ 10% 3,402 Prolog Converge Printed on: 12/7/2021 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number 005 Concrete Flume at Building 2A-General Conditions 3,000 Approved By: Signature Name Date Prolog Converge Printed on: 12I7I2021 MuckleroyFallsProlog Page 2 m 9 19L Xi H12:JOM DAOJ _ a 3AV S31NV 62[9 m w Z 3SVHd M wZ do w myoyy .11lMV=l 3ONVN31NIVA )4?]Vd o w V Im / I r / I I I I III � I I 1 1 wll > � ,JF cflM\ NZti n$ o / AW 4h, oo3zx g�' m mom. _ _qq -- -- - k E Y k l gk� •g �( �I �€a------ gin .yfra.QFe$usE�o¢Ea$ag - - 2&vt °k a£H 2 _�a Ek�O"rE,°._2e°,n2ba / �.• / / �� ` ° �°n°ten g,� _kWg�s as Ea-„°�e E�- / pC � Cy I w � 1 I I i � Y 1 I 9 19L Xi H12:JOM DAOJ �d 3AV S31NV 62[9 O Bse Z 3SVHd s A� o _ o M d p =a .11lMV=l 3ONVN31NlVA )4?]Vd woM lJoi jo 40 LL l o o - ° a o a i I � I I I \ I I � I of � � I a I I � I I _ a a � I of I ° e / w� I ° I v I 9 v 1 I I I I ® I ° ° I I _ a __ / gWo ,Qo o _z2go gee �\ sdga o o ' � m \ ''" , gi E fr" ago' S a g8$p E uNo 1 afr; d `�i$ E„na \ — auee` froE g&° age kg HEW, H. op§eau g;€€v-$ ae°EEas° €;o= — ---- �.� ————— I— —_____________________ ________' ,1 ZSE- ------------- I ivH�o.��zaziazis J Change Order Request RPM xConstruction, LLC 5208 Tennyson Parkway,Ste 130 Date: 9/1/21 Plano,TX 75024 Phone:214-239-4722 Owner: HM&MF dba Muckleroy&Falls Project: 3114. City of Fort Worth Park Maintenance Facility Phase 1 3200 Riverfront Drive,Suite 200 5189 James Ave Fort Worth,TX 76107 Fort Worth,TX 76115 PCOType: PCO Item Quantity UM Unit Price Amount Change Order Request: # 20 - PCO 20-Grading Changes 1 Mobilization LS 2,500.00 2 Survey and Layout LS 1,000.00 3 Supervision LS 800.00 4 Skidsteer 3.000 DYS 1,100.00000 3,300.00 5 Mini Excavator 1.500 DYS 1,500.00000 2,250.00 6 Import Topsoil 78.000 CY 18.00000 1,404.00 7 Demo Curb&Gutter 41.000 LF 20.00000 820.00 Total For Change Order 12,074.00 Approved By: HIM&MF dba Muckleroy&Falls Submitted By: RPM xConstruction,LLC Signed: Signed: Date: Date: 4 Southwest ar COR Landscaping No. 00006 Services DALLAS I FORT WORTH TITLE: Additional Hydromulh Behind Building 2a-2b DATE: 11/11/2021 PROJECT: City of Fort Worth Parks and Recreation Department CLIENT : Muckleroy&Falls TO: Dustin Vardeman CONTRACT NO: 20150014 DESCRIPTION OF ESTIMATE Additional Hydromulh Behind Building 2a-2b this excludes bermuda conversion for spring. BREAKDOWN OF WORK Item Description Qty Units Unit Price Net Amount 001 Hydromulch(RYE) 1 LS $ 1,667.00 $ 1,667.00 002 Tospoil2" 1 LS $ 2,834.00 $ 2,834.00 003 Topsoil Labor 1 LS $ 1,000.00 $ 1,000.00 004 Temporary Irrigation 1 LS $ 655.00 $ 655.00 005 Temporary Irrigation Labor 1 LS $ 534.00 $ 534.00 TOTAL: $ 6,690.00 Estimated Time Extension.................... 2 Days This estimate will remain in effect for 30 days,unless otherwise noted.After expiration a new estimate will be submitted upon request. Notes: ❑ 1.This work will not be done until approved and a written change order is issued. ❑ 2.A signature below authorizes us to proceed with the work described above,at the stated prices ❑ 3.Extension of time necessary for this change: 0 consecutive working days. ❑ 4.This work was done in accordance with your order to proceed:please issue change order. Prepared By: Jason Fuller Approved By: Date: 11/11/2021 Date: MILLER OA SIERRA Miller Sierra Contractors Inc. 1760 S. Pipeline Rd. Euless, TX 76040 Phone: (817) 461-8802 Fax: (817) 461-8836 Request for Change Order To: Muckleroy & Falls 5801 Edwards Ranch Rd, Ste 100 Fort Worth, TX 76109 Project: COFW Parks and Recreation RFC No: 019 Date: 9/30/2021 Description: Added Flume and 8" Rip-Rap Notes: Enclosed is the cost to provide and install all labor, material, and equipment necessary for approximately 100 SF of 6" thick concrete flume leading to approximately 25 SF of 6" concrete bedding with 8" rip-rap and fine grading at adjacent area of work. Sheets provided for pricing with takeoff are attached for reference. Note: -Sodding is excluded Lime stabilization, moisture conditioning, soil treatment, demolition, headwalls, utility concrete, repair to unmarked utilities, decorative concrete, irrigation, irrigation repair, landscaping, landscaping repair, sodding, sealants, sleeves, import of fill material, haul off over 1 load, and signage are excluded. The above work is subject to the same conditions as specified in the original contract unless otherwise stipulated. Upon approval the sum of$12,254.12 and five (5) workdays will be added to the contract. 10/12/2021 Authorized Signature: Date: Miller Sierra Contractors, Inc. Authorized Signature: Date: Muckleroy& Falls MILLER OA SIERRA Miller Sierra Contractors Inc. 1760 S. Pipeline Rd. Euless, TX 76040 Phone: (817) 461-8802 Fax: (817) 461-8836 Request for Change Order To: Muckleroy & Falls 5801 Edwards Ranch Rd, Ste 100 Fort Worth, TX 76109 Project: COFW Parks and Recreation Labor MQt Rate Burden Frin es Total Labor-4 men x 40 hrs/ea 1 160 1 40.00 1 0.00 1 0.00 6,400.00 Place&Finish-2 men x 4 hrs/ea 1 8 1 50.00 1 0.00 1 0.00 400.00 168 6,800.00 Material Qty Cost Tax Total Concrete CU.YD. 4 104.00 0.00 416.00 Rebar LB 75 0.69 0.00 51.75 Fonns/Su orts/Cure etc. SF 125 0.30 0.00 37.50 Dowels EA 17 1.50 0.00 25.50 Epoxy TUBE 3 20.00 0.00 60.00 8"Rip-Rap TON 1 40.00 0.00 40.00 0.00 630.75 ui ment Qty Rate Concrete Conveyance CU. YD. 4 15.00 60.00 Skidsteer WEEK 1 1922.00 1,922.00 Dowel Drill DAY 1 417.00 417.00 Air Compressor DAY 1 411.00 411.00 7 2,810.00 Subcontracts Number --- Spoils Haul Off 1 LOAD) 1 165.00 Sawcuttin Min Charge) 250.00 415.00 Description Pcnt Amount Labor 6,800.00 Material 630.75 Equipment 2,810.00 Subcontracts 415.00 Total Cost 10,655.75 10% Overhead 10 1,065.58 5% Profit 5 532.79 Contract Amount $12,254.12 Change Order Request Mi Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number CoFW Park Maintenance Facility-Phase II Project# 19636 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 5189 James Ave.Fort Worth TX,76115 Tel: Fax: Change • • 033 Date: 12/7/2021 To: James Diestel From: Dustin Vardeman City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Landscape Behind Curbline at Wash Station R1 Required By t Req 12/14/2021 0 12,607 Notes - PCO No Date Reference Amt Prop Days Req Category Description A - PCO 33 12/7/2021 12,607 0 Landscape Behind Curbline at Wash Station R1 This PCO is to include landscape revisions for the area behind the curbline to the fence at the wash station as identified in the attached drawing area.This includes: 1.Removal of Dead Wax Myrtles 2.Installation of Weed Fabric 3.Installation of Mulch Atop the Weed Fabric. 4.Repair of Landscape Beds Where Concrete Flumes will be Removed. This PCO is issued to incorporate the revisions as specifically detailed on the attached cost summary and supporting documents.If additional costs become apparent at a later date,or additional information regarding this scope of work become available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Landscape Behind Curbline at Wash Station- 13,961 Landscaping-SW Landscape Prolog Converge Printed on: 12/10/2021 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number 002 Landscape Behind Curbline at Wash Station- -2,500 Landscaping Credit from PCO#14 003 Landscape Behind Curbline at Wash Station- 1,146 Overhead @ 10 Approved By: Signature Name Date Prolog Converge Printed on: 1 211 012 02 1 MuckleroyFallsProlog Page 2 Ev :moo w CD Sll9L Xl'Hi2JOMlHOzI - z - 3AV S3WVf 6615 a Cl-� ry 9 Z 3SbHd.111�I0H3 30NVN31NIdW Ni JVJ v o a 5 o a a o LL o�u W> � N O -- U w F a m = U z LU Lu 70 CZ U U „ C - m L 0 -i W N ICI � o L_ I - - tl 4 — I 7 -- r I = _ os t. b sr ! b x --�I I Wd Oli ZBLOZl9/B 3WI1ONtl 31tl0lOgd 6mP Ml dONI1Ntld IOZM--lMG\sal!dleayg\QQ 0�y02 HltldbNtl3NRIN 3lIH Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number 002 Landscape Behind Curbline at Wash Station- 1,396 Overhead @ 10 Approved By: Signature Name Date Prolog Converge Printed on: 12I7I2021 MuckleroyFallsProlog Page 2 41 Southwest a COR Landscaping No. 00004.2 Services DALLAS I FORT WORTH TITLE: Fence Line Damage Back area/Wash Bay Area DATE: 11/29/2021 PROJE(City of Fort Worth Parks and Recreation Department CLIENT : Muckleroy&Falls TO: Dustin Vardeman CONTRACT NO: 20150014 DESCRIPTION OF ESTIMATE Weed Barrier and Mulch for the fence line back area and Wash Bay Area BREAKDOWN OF WORK Item Description Qty Units Unit Price Net Amount 001 Mulch(Original Fence Line Damage) 1 LS S 2,646.00 $ 2,646.00 002 Mulch Labor(Original Fence Line Damage) 1 LS S 2,334.00 $ 2,334.00 003 Weed Barrier Cloth(Original Fence Line Damage) 1 LS S 655.00 $ 655.00 004 Weed Barrier Labor(Original Fence Line Damage) 1 LS S 150.00 $ 150.00 005 Mulch/Soil (Wash Bay Area) 1 S 2,626.00 $ 2,626.00 006 Mulch /Soil Labor(Wash Bay Area) 1 S 934.00 $ 934.00 007 Weed Barrier Material(Wash Bay Area) 1 S 736.00 $ 736.00 008 Weed Barrier Labor Wash Bay Area) 1 S 400.00 $ 400.00 009 Haul Off/Removal of Wax Myrtles 1 LS $3,210 $ 3,210.00 TOTAL: $ 13,691.00 Estimated Time Extension.................... 7 Days This estimate will remain in effect for 30 days,unless otherwise noted.After expiration a new estimate will be submitted upon request. Notes: ❑ 1.This work will not be done until approved and a written change order is issued. ❑ 2.A signature below authorizes us to proceed with the work described above,at the stated prices ❑ 3.Extension of time necessary for this change: Q consecutive working days. ❑ 4.This work was done in accordance with your order to proceed:please issue change order. Prepared Jason Fuller Approved By: Date: 11/29/2021 Date: Change Order Request Mi Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number CoFW Park Maintenance Facility-Phase II Project# 19636 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 5189 James Ave.Fort Worth TX,76115 Tel: Fax: Change • • 034 Date: 12/7/2021 To: James Diestel From: Dustin Vardeman City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 TXU Power Reimbursement Required By Amt Rea 12/14/2021 0 5,231 Notes - PCO No Date Reference Amt Prop Days Req Category iiiil& ��ill Description A 111111111111 - PCO 34 12/7/2021 5,231 0 TXU Power Reimbursement This PCO is for the reimbursement of costs for permanent Power from the Substantial Completion date of 6/7/2021 to the turnover date of 9/26/2021. This PCO is issued to incorporate the revisions as specifically detailed on the attached cost summary and supporting documents.If additional costs become apparent at a later date,or additional information regarding this scope of work become available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Temporary Power-Building 5,231 Approved By: Signature Name Date Prolog Converge Printed on: 12/7/2021 MuckleroyFallsProlog Page 1 0 o N � r, M � N c Lf1 a W N IA N W rl c-I c-I O N = a LLJ J Z a 0 z F- 0 F- LU N J O) d N 0 r U J � Q H � z Q H ca m M N M N C O 00 O d N 7 E c-I N z N 7 E O m H m H N 0 tU J_ F- O H � W N a u 0 � I U a a w TXU Customer Name: MUCKLEROY FALLS Page 3 of 3 CONSTRUCTION COMPANY energy Account Number: 100075078088 Invoice Number: 055652623813 Invoice Date: 06/30/2021 ESI ID Detail: Service Address: 5189 JAMES AVE FORT WORTH,TX 76115-0000 ESI ID: 10443720005828905 Product: Builder Flex-Commercials"' The average price you paid for electric service this month was 10.1 cents per kWh excluding taxes and non-recurring charges or credits. Meter ID Days Read Previous Previous Current Current Multiplier Usage Actual Billed Type Read Date Meter Read Read Date Meter Read (kWh) kW1kVA kW1kVA 15870804OLG 32 Actual 05/28/2021 159 06/28/2021 290 80.00 10,480 27 27 TOTAL 10,480 27 27 Electric Service Commercial Electric Service Distribution TXU Energy Builder Flex-Commercials"' Service Period: 05/28/2021 to 06/28/2021 Base Charge $ 4.99 TDU Delivery Charges $ 286.20 Energy Charge $ 765.04 Gross Receipts Reimb $ 15.38 Grass Receipts Reimb $ 5.69 Subtotal $ 291.89 Sales Tax $ 64.80 Sales Tax $ 24.08 Commercial Charges $ 850.21 Distribution Charges $ 315.97 for Period for Period Current Charges $ 1,243.30 a g n TXU Customer Name: MUCKLEROY FALLS Page 3 of 3 CONSTRUCTION COMPANY energy Account Number: 100075078088 Invoice Number: 055202725010 Invoice Date: 07/31/2021 ESI ID Detail: Service Address: 5189 JAMES AVE FORT WORTH,TX 76115-0000 ESI ID: 10443720005828905 Product: Builder Flex-Commercial"I The average price you paid for electric service this month was 10.0 cents per kWh excluding taxes and non-recurring charges or credits. Meter ID Days Read Previous Previous Current Current Multiplier Usage Actual Billed Type Read Date Meter Read Read Date Meter Read (kWh) kWIkVA kWIkVA 15870804OLG 31 Actual 06/29/2021 290 07/29/2021 431 80.00 11,280 28 28 TOTAL 11,280 28 28 Electric Service Commercial Electric Service Distribution TXU Energy Builder Flex-Commercials"" Service Period: 06/29/2021 to 07/29/2021 Base Charge $ 4.99 TDU Delivery Charges $ 295,51 Energy Charge $ 823.44 Gross Receipts Reimb $ 16.54 Gross Receipts Reimb $ 5.87 Subtotal $ 301.38 Sales Tax $ 69.71 Sales Tax $ 24.86 Commercial Charges $ 914.68 Distribution Charges $ 326.24 for Period for Period Current Charges $ 1,299.23 : TXU Customer Name: MUCKLEROY FALLS Page 3 of 3 energy CONSTRUCTION COMPANY Account Number: 100075078088 Invoice Number: 054802794804 Invoice Date: 09/01/2021 ESI ID Detail: Service Address: 5189 JAMES AVE FORT WORTH,TX 76115-0000 ESI ID: 10443720005828905 Product: Builder Flex-Commercials"' The average price you paid for electric service this month was 9.8 cents per kWh excluding taxes and non-recurring charges or credits. Meter ID Days Read Previous Previous Current Current Multiplier Usage Actual Billed Type Read Date Meter Read Read Date Meter Read (kWh) kWIkVA kWlkVA 15870804OLG 31 Actual 07/30/2021 431 08/29/2021 610 80.00 14,320 35 35 TOTAL 14,320 35 35 Electric Service Commercial Electric Service Distribution TXU Energy Builder Flex-Commercials"" Service Period: 07/30/2021 to 08129/2021 Base Charge $ 4.99 TDU Delivery Charges $ 359.47 Energy Charge $ 1,045.36 Gross Receipts Reimb $ 7.14 Gross Receipts Reimb $ 20.98 Subtotal $ 366.61 Sales Tax $ 88.38 Sales Tax $ 30.25 TIP Commercial Charges $ 1,159.71 Distribution Charges $ 396.86 for Period for Period Current Charges $ 1,618.62 0 MIXU Customer Name: MUCKLEROY FALLS Page 3 of 3 CONSTRUCTION COMPANY energy Account Number: 100075078088 Invoice Number: 055977547898 Invoice Date: 09/28/2021 ESI ID Detail: Service Address: 5189 JAMES AVE FORT WORTH,TX 76 1 1 5-0000 ESI ID: 10443720005828905 Product: Builder Flex-Commercials"' The average price you paid for electric service this month was 10.2 cents per kWh excluding taxes and non-recurring charges or credits. Meter ID Da s Read Previous Previous Current Current Multiplier Usage Actual Billed y Type Read Date Meter Read Read Date Meter Read (kWh) kW1kVA kWlkVA 15870804OLG 28 Actual 08/30/2021 610 09/26/2021 774 80.00 13,120 34 34 TOTAL 13,120 34 34 _ Electric Service Commercial Electric Service Distribution TXU Energy Builder Flex-Commercials"' Service Period: 08/30/2021 to 09126/2021 Base Charge $ 4.99 TDU Delivery Charges $ 369.82 Energy Charge $ 957.76 Gross Receipts Reimb $ 7.35 Gross Receipts Reimb $ 19.23 Subtotal $ 377.17 Sales Tax $ 81.01 Sales Tax $ 31.12 Commercial Charges $ 1,062.99 Distribution Charges $ 408.29 for Period for Period Current Charges $ 1,471.28