HomeMy WebLinkAboutContract 40330-CO1 CITY SECRET
City of Fort worth CONTRACT NO. "
Change Order Request
C hinge Order No. Date TPW Project No. Funding(FAC)
1 (One) 121 February 2011 TPW2009-04 PE45-0605002-541600
Fadtfty and Pro)ect Deaaipf w City Secretary Contact No.
Holly Water Treatment Plant Administration Building Window 40330
Replacement Phase Two and Three
ORIGINAL CONTRACT AMOUNT................................................................ $78,000.00
EXTRAS TO DATE............................
......................................... $ 0.00
CREDITS TO DATE........................
............................................ $ (0.00)
CONTRACTCOST TO DATE.................................................................................................. $78,000.00
AMOUNT OF PROPOSED CHANGE ORDER..........................................ADD.......................,.... $9,284.00
REVISEDCONTRACT AMOUNT............................................................................................. $85,284.00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 0:00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS.......................................................... $ 0.00
ADDITIONAL FUNDING (IF NECESSARY).........................................................................
IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL:
Provide all labor and material as per the attached,Attachment-A-,Attachment-B.
ADD $ 9,284.00
Total Add $ 9.284.00
it is tmda>tood aad agreed flat the aoccPwm of tbit Chain*Order by the oomaactor ocmahta an accord and saddkfim and repeaem payment in fa(both time
and money)ft all cotta arising eat A or incidental t,,dw above Clam*Order
Contractor*Nome
Project Development Group
0010 Canted Tbrs Admoral Approvad Throe To Dds Approved Carirad Tura To Dale Addltfod Tyne For This Charpe order
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Marty Hendrix, City S
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CHANGE REQUEST PROPOSAL
TO CRY OF FORT WORTH PROPOSAL NO. 1, Rev. 1
401 WEST 13TH ST.
FORT WORTH,TX 76102 P.O.Na.
AT1EN'IION:RONALD CL ENE;NTS PRO JECT NO. TPW2009-04
PROJECT TMJL- HOLLY WATER TREATMENT PLANT VIBMW REPLACEMENT
PRIMA CONTRACTOR MBIROPM RANDLM SYS'ISM$nJC.
EMC OPENMS ;
This Statement of Work will reqWm. 0 working days for compiedon after mtke to proceed.
STATEMENT T OF WORK,ITEMIZ®BY CRAFT LABOR MATL. SUB-CONTR.
COST COST COST
EPIC OPENDM:See attached proposal .77
SUB TOTALS $0.00 $D.00 $8,234.77
TAXES&INSURANCE ON LABOR 53 % $0.00
OVERHEAD(C nbactor forces) 1s *A $0.00 $0.00
OVERHEAD(Sub comao) %
Emmommommm- $0.00
SUB TOTALS $0.00 $0.00 U.2M.77
COQ SUB TOTALS(M^labor,&.a*oontr.) .77
PROFIT 10 %
$823.48
BOND(a le) $226.00
TOTAL $9 .00
COMPANY hm
AUTHORIZED SIGNATURE
TITLE Preddent
DATE 02-10-11
''
F P FC-
OPENINGS
Holly Water Treatment Plant
Window Replacement
Proposed Change Order#1
EPIC Openings proposes to provide labor and material to lnfW window sills with fire
treated lumber as needed to make an acceptable Installation condition for new
windows.
EPIC Openings will also provide aluminum tubular trim and flashing as needed to make
an acceptable installation condition for new windows that will closely match newly
Installed existing windows in both condition and finish.
GRAND TOTAL: $8,234.77
Chris Campbell—Director of Construction
EPIC Openings
PO BOX 1219 FORT WOM TEXAS 76101 817-332-8481 PHONE 817-336.5904 FAX
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PO Boer 1289 -
Fon Ww*Tx 76101 DAM 12-13-2010
Phone 817332.8481 CW43 st*
Fax 8173365904 FUR: E*a Work
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MEM Osdated
Dr. man
fl7Y. t7T1! CITY BACK
BaiPP® DftcRFnam OIL PRM;BUW
1 22-S& 1"x 1314'%24'Clnr Alum Anod.Tubes S 1326.75
2 42-PCB. Clow-.063 AWML Fkddny sbaped to mmh E 1.716 32
3 50-as. Fire Treated 2"x 4'to irdill o*inp es ueedsd S541-50
4 Mlss srtem.Ylue shkwLw d egldpmm umd for pRR S600,00
S Labor Fabiad x► nd Ilowleiva S4.00OAO
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Payment Tam w Net 30 days.Late dwga or 1.396 Neer 30 days kmur ed rr TOTALS L234.77
Rdumx Only st*wdzed goods w7 be rnaarted w lk 30 dep with
prmd of ptmAasa.26%restoddng lam applies,ToWened glass in naara s
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