Loading...
HomeMy WebLinkAboutContract 53608-CO3 ATTEST: �Cod ,zoz7 ��� Feb 1, 2022 CSC No.53608-0O3 FORT WORTH. Jannette Goodall � p �oFO 0r4 City Of Fort Worth r °� pE.o �► Change Order Request �v o o=a o d Facility and �d A 0o0 00*c� Project Second Animial Care and Control Facility City Sec No. 53608 a���EXpSoA� Description: Funding(FID)34018-0230424-5740010-100609-009780-9999-18050199 City Proj.No. 100609 No.(s) Contractor: HM&MF LTD d/b/a Muckleroy&Falls Change Order#F-3—� Date: 1/24/2022 City Project Mgr.I Ronnie Clements City Inspector: Mitch Kowk, Phone Number:(817)392-8014 Phone Number: (817)392-2297 Contract Time (CD) Original Contract Amount $11,716,859.00 365 Extras to Date $479,075.00 0 Credits to Date $0.00 0 Pending Change Orders(in M&C Process) $0.00 0 Contract Cost to Date $12,195,934.00 365 Amount of Proposed Change Order $14,200.00 0 Revised Contract Amount $12,210,134.00 365 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 4.21 % MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25966) $14,646,073.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER EMF— Change Order#3 is to add voltage regulators to the RTU's and AHU's and extra panels for existing kennels.Due the the amount of voltage arriving at the units higher than that what is needed,causing circuit boards on the units to frequently be replaced.This results in an increase in the contract by$14,200.00.This results in an final contract amount of$12,210,134.00.The total of change orders 1,2,&3 increases the original contract price($11,716,859.00)by 4.21%.Change Order#1 in the amount of$494,463.00 was approved by City Council on 9/15/2020(M&C 20-0665). 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. Contractor's Company Name Contractor Name Contractor Signature HIM&MF d/b/a Muckleroy&Falls Muckleroy&Falls L de u,,m, Jan 25,2022 PMD Insp Date Project Manager Date -11.11- Jan 26,2022 Jan 26,2022 PMDSuperinten Date City Architect Date awe Jan 26,2022 ,,— Jan 27,2022 Project Architect Date Director/Property Management Department Date ,t-rP--/, Jan26,2022 Jan 27,2022 &ftnt City Attorney Date Assistant City Vanager Darte Feb 1,2022 B �a�7 Feb 1,2022 OFFICIAL RECORD 3 Bur hdoff FEb1202 5:121 3(SI CITY SECRETARY M&C Number M&C Date Approved FT. WORTH, TX Contract Compliance Manager: . By signing I acknowledge that I am the person responsible /Vy�, �{• for the monitoring and administration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. City Architect J d 00 rn J — - — ch LL Q Q d N } o 70 w O 3 Z o � U mm O O cu Z a o >p -r z a m a _ > a U 0 0 a W J Q- LL Q. � a N o = 3 m m m z z w a u o o00 a a 0) CL 0 a af d 3 d d k N m C V a ~ Q m' m' 0) 0 • o N v d LL o O Se 3 U 3 A A d 16 7 N N N CN LL "a d ON O O aLr) � O O � � N N ya O N O 0- 0 CL f a � o CN o e E o o a Q ► a U) U = N N o N m m op .Q 2 U O U a a� a) i � c o c m O `t 0) g LL N� O d R i cn cn O U) �2> • ate+ U ++ E -0 N -0 O ) 3 'L Z o o (1 L a SHOIL=kROER INE CUSTOMER INVOICE Page No 1�FG.co.511 Osage Avenue Invoice Na 1066218 Kansas City, KS 66105 Invoice Date 12/07/21Order Type INVOICE Direct:913-281-1500 Fax:(913)281-5339 Freight INVOICE Toll Free:800-444-1579 Order No. 3029768 SOLD -TO SHIP -TO HM&FM LTD. MUCKELROY & FALLS 01014084 MUCKLEROY & FALLS 010140841 3200 RIVERFRONT DR STE 200 351 HILLSHIRE DRIVE FORT WORTH TX 76107-6561 FORT WORTH TX 76052 ATTN: BEVERLY COLE ATTN: TIM CARPENTER SOLD FROM: 01014084 HM&FM LTD. MUCKELROY & FALLS CUSTOMER PO# DATE SHIPPED TERMS&CONDITIONS ORDER DATE NEW SIDE TOP PANELS 12 07 21 NET 30 8 10 21 CARRIER PACKING SLIP# F.O.B. ORDER ENTERED BY ITEM PART#/DESCRIPTION BO QTY QTY SHIPPED UNIT PRICE U/M AMOUNT I I I I I 1 802.0030.04.2 0 2 125.00000 EA 250.00 END PANEL,30 HIGH,LH TYPE 2 BTM FLANGE STRAIGHT I I I I I I I 1 1 I I 2 802.0030.05.2 0 2 125.00000 EA 250.00 END PANEL,30 HIGH,RH TYPE 2 BTM FLANGE STRAIGHT I I I I I I I I I 1 1 3 802.0030.51.10 0 14 125.00000 EA 1750.00 END PANEL,30 HIGH,TYPE 3,LH, BTM FLANGE STRAIGHT I 1 I I I I I I I 1 I I 4 802.0030.51.9 0 14 125.00000 EA 1750.00 I I I t END PANEL,30 HIGH,TYPE 3,RH, I I I I BTM FLANGE STRAIGHT I I I I 5 802.0036.51 0 20 104.80000 EA 2096.00 I I I I I I END PANEL,36 HIGH,TYPE 3 I I I I I I I I I 1 6 802.0030.51 0 28 95.20000 EA 2665.60 END PANEL,30 HIGH,TYPE 3 I I I I I I I I I I t I I I 1 I I 7 802.0024.51 0 1 80.80000 EA 80.80 I I I I I I END PANEL,24 HIGH,TYPE 3 I I I 1 1 8 802.0018.04 0 1 73.60000 EA 73.60 I I I I I END PANEL,18 HIGH,KNL I,LEFT I I I I I 1 1 I I I 1 9 802.0018.05 0 1 73.60000 EA 73.60 END PANEL,18 HIGH,KNL I,RIGHT t I I I 1 I I I I I 1 I I I I I I I I I I I I I I I I I I I I I 1 I CURRENCY: TOTAL: Continued Next Page WWW SHOR-LINE.COM SHO[LmkINE CUSTOMER INVOICE ROERhtFG.CO. Page No 2 511 Osage Avenue IhVO1Ge NO 1066218 Kansas City, KS 66105 Invoice Date 12/07/21Order Type INVOICE Direct:913-281-1600 Fax:(913)281-5339 Freight INVOICE Toll Free:800-444-1579 Order No. 3029768 SOLD -TO SHIP -TO HM&FM LTD. MUCKELROY & FALLS 01014084 MUCKLEROY & FALLS 010140841 3200 RIVERFRONT DR STE 200 351 HILLSHIRE DRIVE FORT WORTH TX 76107-6561 FORT WORTH TX 76052 ATTN: BEVERLY COLE ATTN: TIM CARPENTER SOLD FROM: 01014084 HM&FM LTD. MUCKELROY & FALLS CUSTOMER PO# DATE SHIPPED TERMS&CONDITIONS ORDER DATE NEW SIDE TOP PANELS 12 07 21 NET 30 8 10 21 CARRIER PACKING SLIP# F.O.B. ORDER ENTERED BY STANDARD 1066218 DOCK DOUGN ITEM PART#/DESCRIPTION BO QTY QTY SHIPPED UNIT PRICE U/M AMOUNT I I I I I I 10 802.0024.04 0 1 80.88000 EA 80.88 END PANEL,24 HIGH,LH TYPE 2 i I I I I 11 802.0024.05 0 1 80.88000 EA 80.88 1 I I I I i END PANEL,24 HIGH,RH TYPE 2 1 I i I I I I I I I i I 12 802.2400.00 0 6 80.00000 EA 480.00 TOP PANEL,24 WIDE I I I I I 1 1 I I I I 13 802.3000.00 0 8 92.80000 EA 742.40 TOP PANEL,30 WIDE I I I 1 I I I I I I I 14 322.0151.11 0 12 5.50000 EA 66.00 I 1 I I I TRIM PLATE,STD,#11-RAD 1 I I I I I I 1 I I 1 I 15 322.0151.12 0 12 6.50000 EA 78.00 TRIM PLATE,STD,#11A-RAD I I I I 1 I I I I I I 16 322.0151.22 0 12 7.50000 EA 90.00 TRIM PLATE,STD,#22-RAD I I I I I I I I I I I I 17 322.0151.23 0 12 7.50000 EA 90.00 1 I I 1 1 1 TRIM PLATE,STD,#22A-RAD I I I I I I I 1 I I I I I I I I I 18 322.0151.44 0 12 9.50000 EA 114.00 TRIM PLATE,STD,#44-RAD I I I I I I I I i I I I I I I i I I 19 060.2507.01 0 200 .00000 EA .00 *1/4X.750 TRUSS HD,HI-LO,SS I I I i i I 1 1 I i I 1 20 061.2505.10 0 200 .50000 EA 100.00 I I I I I I I I I 1 1 I I I I 1 CURRENCY: Continued Next Page TOTAL: WWW.SHOR-LINE.COM SHOIL=kINE CUSTOMER INVOICE SCHROERhiFG.CO. Page No 3 511 Osage Avenue Invoice No 1066218 Kansas City, KS 66105 Invoice Date 12/07/21Order Type INVOICE Direct:913-281-1500 Fax:(913)281-5339 Freight INVOICE Toll Free:800-444-1579 Order No. 3029768 SOLD -TO SHIP -TO HM&FM LTD. MUCKELROY & FALLS 01014084 MUCKLEROY & FALLS 010140841 3200 RIVERFRONT DR STE 200 351 HILLSHIRE DRIVE FORT WORTH TX 76107-6561 FORT WORTH TX 76052 ATTN: BEVERLY COLE ATTN: TIM CARPENTER SOLD FROM: 01014084 HM&FM LTD. MUCKELROY & FALLS CUSTOMER PO# DATE SHIPPED TERMS&CONDITIONS ORDER DATE NEW SIDE TOP PANELS 12 07 21 NET 30 8 10 21 CARRIER PACKING SLIP# F.O.B. ORDER ENTERED BY STANDARD 1066 18 TDOCK DOUGN ITEM PART#!DESCRIPTION BO QTY QTY SHIPPED UNIT PRICE U/M AMOUNT I I I I I I *1/4-28X1/2 TRUSS HD PHL SS I I I I 1 I I I I I 21 1 .00 FRT. AND HANDLING: I I I I I I I I 1 I i I I I I i 22 062.2505.01 0 200 .50000 EA 100.00 *1/4-20X1/2 TRSS HD PHL SS M/S 23 178.0009.00 0 3 .00000 RL .00 I I I I 1 TAPE,3/4" GRAY,2 SIDED MULTIPU i I 1 I RPOSE I I I 1 I I i 1 I I I 24 350.00 FREIGHT/HANDLING RE: BOL# 001066218 I I I I I I I 1 1 I I INSTRUCTIONS/REMARKS: FedEx Freight #: 996541811-6 I I 1 I I 1 12/08/2021 JC I 1 I I I I I I I I I I 1 I I I I I I I 1 i 1 I I I I I 1 I I I I I I I I I I 1 I i 1 I I I I i I I I I I I 1 I I 1 I I I I I I I I I i i I 1 i I I I I I I I I I I I I I I I 1 I I I I I I I I I I I I I I I I I I I I I I I I I 1 i I i I I I 1 I I 1 I I I I I I I I I I I I I 1 I I I I i I I I 1 I I I I I 1 I I I i I I I CURRENCY: US DOLLARS TOTAL: 11361.76 WWW.SHOR-LINE.COM 2 0 2 G » % \ / - LL CL C S p L- w 2 0 § K o k o) j \ U r > 2 0 0 b E a S § k 2 7 ° E \ ° « / CL � 2 k -1 0 k e E E \ » 2 2 2 © # ■ � . o / a k \ 0 a k ) ) � $ � e ) ) f m . §_ a & \ « m m. f 0- Ln LL e { § \ O ] 2 2 % § / § § k > ° \ \ § - J § / § § - CL ° ) E z 0 \ \ 0 T § k \ O0 § ® § � o0 ® 0 � ° >R ' 8 { G { ) 2 / % 0 \ @ o : U- � e / 0 LO . § E \ k / ° v \} ' Q 2 2 = a 0 7 8 7 V E N T U R E M E C H A N I C A L , I N C. Request for Change Breakout TO: Muckleroy& Falls DATE: 1/13/2022 PROJECT: City of Fort Worth Animal Care FROM: TH ATTENTION: Clint Moyes RFC#: - DESCRIPTION: Furnish and install (13) Overvoltage Regulators for AAON equipment to accommodate voltage issues for power delivery at the site. Materials Cost (13)ORs for AAON condensers, RTUs, and AHUs $700.00 Subtotal Material Cost $700.00 Sales Tax on Materials 0.00% $0.00 Subtotal Material and Sales Tax $700.00 Labor Hourly Rate Hours Cost Foreman $45.00 $0.00 Construction Mechanic $35.00 $0.00 Service Technician $65.00 8 $520.00 Project Manager $90.00 $0.00 Superintendent $90.00 $0.00 CAD/Shop Drawing Production $65.00 $0.00 Subtotal Labor Cost $520.00 Labor Burden (As a %of Labor) 42.5% $220.00 Subtotal Labor& Labor Burden $740.00 Subcontracts Cost Angle Framing Hoisting Roofing Coring& Cutting Temperature Controls, Building Automation System Ductwork/Equipment Cleaning Duct Insulation Piping Piping Insulation Startup Test& Balance Subtotal Subcontracts $0.00 Other Direct Costs Cost Mileage/Parking Rentals (Scaffolds, Manlifts, Forklifts) Service Reserve (1 Year) $20.00 Miscellaneous Subtotal $20.00 Subtotal, Material, Tax, Labor, Labor Burden, Subcontracts, ODC $1,460.00 Overhead 10% $145.00 Subtotal $1,605.00 Profit 5% $80.00 TOTAL RFC BREAKOUT $1,685.00 J rn (6 LaL Q. Q. 0- 0 w O 3 Z o � v m m O (a Z d o >p -r z a m o a _ > a U 0 o a W J Q- 1 LL � a 06 (D cz))- 2 o o = E E o U) Z Z O Q o o a � o O a O a O a a 3 it N m C d R N V m CL ° 3 a m o 0 N LL o O Se 3 U 3 A A d L 0 N O _ > �O N I-� O Q. _ a o 0 E U O C -O CL N N ► a � U d C Q N t N ++ 0 1/! Q N �o - m �1 ° '� +� v ayi 0H p 0 W _ a o 0 N O U)LO U (1)i LL U Z N o +' o = a