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HomeMy WebLinkAboutContract 43302-CO1City of Fort Worth ary sEcWARY22U, ,C 0 Change Order Request CONTRACT NO. Change Order No. Date TPW Project No. Funding (FAC) 1 (one) 7/6/12 GG04-539120 0246000 Facility and Project Description City Secretary Contract No. Roof Repairs at Will Rogers Memorial Center CS-43302 ORIGINAL CONTRACT AMOUNT................................................................ $1,182,491 EXTRAS TO DATE..................................................................... $ 0 CREDITS TO DATE.................................................................... $ 0 CONTRACT COST TO DATE.................................................................................................. $ 1,182,491 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 13,350 REVISED CONTRACT AMOUNT ..................................................... •OFFICIAtitECORD...... $1,195,841 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ..................... ..CIT .NCRE.TARX....... $ 75,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ...................... F.M.WORTHIIX,......... $ 61,650 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: PCR 1 — Furnish and install 5 new copper scuppers to match existing Add $ 1,780 PCR 2- Install NP-2 caulking at coping bed joint at Exhibit Hall Add $ 11,570 ------------------------------------------------------------------------------------------------------------------------------ ADD $ 13,350 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) for all costs arising out of, or incidental to, the above Change Order Contractor's Name Jeff Eubank Roofing Co. Inc. Original Contract Time Additional Approved Time To Date I Approved Contract Time To Date Additional Time For This Change Order 90 cd 0 cd Contract6d— Jeff Eubank Reofing Co. Inc. ArcKite!d I Services Manager O& hmh' V'J Project Architect — N//U Distribution: File Construction Manager Project Manager Contractor PO4:01 90 cd I 0 cd Date WTrans r a-- & -/L --- Daten and Public Works W - C� -'- vatdr Date Council Action (If Required) ❑ Approved ❑ Disapproved . I Z ❑Other � A b "MA 0 0 �o��,a�a �y` op° 000 0 00 M J, r, City S a Zr °° ° * .a A°oO0000°° cr TPW Facilities Management Division �a41r �y�a Change Order Form (01/31/12) ���"p-�� Date Date j Date bate I A- J EFF EUBANK ROOFING CO., INC. July 5, 2012 City of Fort Worth Transportation and Public Works Dept. 1000 Throckmorton St. Fort Worth, Texas 76102 Attn: Jack Durham Re: Roof Repairs at Will Rogers Memorial Center PCR #1 Per your request we respectfully submit the following Project Change Request: The copper scuppers on the Tower roofs are not in a condition to be reused as was specified. We respectfully submit a change order in the amount of $1,780.00 to furnish and install five new copper through -wall scuppers to match existing. To clean, repair and reuse: To replace with new: NET CHANGE If you have any questions please call. nk Jr., LEED AP nk Roofing Co., Inc. LABOR MATERIALS TOTAL $ 475.00 $ 150.00 $ 625.00 $ 1,283.00 $ 1,122.00 $ 2,405.00 $ 1,780.00 - Commerical Roofing and Sheet Metal A A P.O. Box 4309 A Fort Worth, TX 76164-3090 A (817) 334-0161 A Toll Free (877) 220-6236 A Fax (817) 336-1811 A www.eubankroofing.com A Licensed in FL, LA and NM A� JEFF EUBANK ROOFING CO., INC. July 5, 2012 City of Fort Worth Transportation and Public Works Dept. 1000 Throckmorton St. Fort Worth, Texas 76102 Attn: lack Durham Re: Roof Repairs at Will Rogers Memorial Center PCR #2 Per your request we respectfully submit the following Project Change Request: On the Exhibit Hall where the stone coping meets the brick it is our opinion that the majority of this detail will need to be repointed. We were instructed to include only 10 linear feet and anything beyond that would be based on the submitted unit price. • Entire Exhibit Hall per previously submitted unit price: 168.2 (10 linear foot units) @ $315.00 = $52,983.00 Option A— Install NP2 sealant at coping bed joint (1,682 linear feet), add $11,570.00 Labor $ 9,256.00 Materials $ 2.231.00 Total $11,570.00 Option B — Re -point mortar at coping bed joint (1,682 linear feet), add $12,630.00 If you have any questions please call. Jr., LEED AP Roofing Co., Inc. A Commerical Roofing and Sheet Metal A A P.O. Box 4309 A Fort Worth, TX 76164-3090 A (817) 334-0161 A Toll Free (877) 220-6236 A Fax (817) 336-1811 A www.cubankroofing.com A Licensed in FL, LA and NM