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Home My WebLink AboutContract 45645-CO2 CRY SECRETARY City of Fort Worth CONTRACT NO. Change Order Request Change Order No. Date TP W Project No. Funding(FAC) 2 (TWO) 2/2/2015 P259-541200- 209070219980 Facility and Project Description City Secretary Contract No. HOUSTON STREET PARKIKNG GARAGE LOWER LEVEL IMPROVEMENTS 45645 ORIGINAL CONTRACT AMOUNT................................................................ $444,527.00 EXTRAS TO DATE......................................... ............................ $ 12,048.00 CREDITS TO DATE.................................................................... $ 0 CONTRACT COST TO DATE.................................................................................................. $456,575.00 AMOUNT OF PROPOSED CHANGE ORDER.......................................................................:.... $ 1,870.48 REVISED CONTRACT AMOUNT............................................................................................. $458,445.48 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 102,873.00 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS.................................:........................ $ 88,945.52 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: r' Changes required by site conditions as per the attached PCR's 3 and 4. $ 1,870.48 Pull permit for new gas meter and replace broken chiller control motor for chiller. Total Add $ 1,870.48 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 BASECOM CONSTRUCTION SERVICES Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 110 0 110 cd 0 Contractor- _ Date Con ction Ma er Date Chi Architectural rvices Division Date Dir t ,T e t-T Date rP1 Project Architect/ Date Assistant City a ager Dat rrl �' 7D11 Assistan ityAttomey Date Council A If Required) Date m ❑ r Proved 3 � X by: Distribution: tj Distribution: Q File e $ tj Construction Manager7J o� Project Manager Contractor j. , Ci Sec ENO: M&C REQUIRED OFFICIAL RECORD TPW Facilities Management Division CITY SECRETARY Change Order Form(3/20/12) - FT.WORTH,TX ' SM aCONSTRUMTKOIIF S OGE-S 5209 Vesta Farley,Fort Worth,Texas76119 (817)569-0050 Fax: (817)483-2609 November 20, 2014 City of Fort Worth 401 W. 13th Street Fort Worth,TX 76102 Re: PCO#3 Houston Street Garage Improvements Gas Meter& Inspections Basecom is pleased to submit the following price proposal for the above-mentioned PCO#3; Pull permit and pay fees associated with getting a gas meter installed, disconnect and cap off existing fixtures, pump up and test existing gas line. If existing gas line holds pressure we will request inspection, upon approval we will reconnect fixtures and proceed with startup. If existing gas line does not hold pressure and receive inspection approval we will find leak and prepare a cost estimate for your approval to repair existing gas lines. We are requesting an additional Five (5) days to be added to the Substantial Completion date to accommodate this additional scope for getting inspection and meter. PCO#3 RAM 769.44 Subtotal 769.44 Basecom 10% Markup 76.94 TOTAL PCO#3 $ 846.38 Sincerely, John Womack Project Manager Basecom, Inc. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX Date: 11119/14 Project Name: Houston Street Garage Improvements SubConhactor RAM Contracting Proposal Submitted to: Ekmcom,Inc. Basecom PCO#3 PCO No.: RAM PCO#1 PGO Description: Add qas permit,fees and test test aria request ction.n existing gas tine win not UUM an st�u2wnrinm rt'axarm-- prepare a cost estimate foryour approval to repair. Description of Scope of Work Work to be performed during normal business hours. included: Labor Labor Burden Quantity Unit Cost/Unit Amount Rate Burden Cost Total Comments 1 Supervision with truck 3.00 Hour $ 59.00 $ 177.00 32.00% $ 56.64 S 233.64 2 Plumber 6.00 Hour $ 28.00 $ 168.00 32.00% $ 53.76 $ 221.76 3 Helper 6.00 Hour $ 16.50 $ 99.00 32.00% $ 31.68 $ 130.68 4 0.00 Hour $ - $ - 0.00% $ - $ - 5 0.00 Hour $ - $ - 0.00% $ - S - 6 0.00 Hour $ - $ - 0.00% $ - S Subtotal Labor S 886.08 Materials Sales Sales Quantity Unit Cost Unit Amount Tax% Tax Cost Total Comments 1 Miscellaneous fittings for testing 1.00 Unit $ 50.00 $ 50.00 0.00% $ - $ 50.00 2 PerrNt application fee 1.00 Unit $ 33.00 $ 33.00 0.00% S - $ 33.00 3 0.00 Unit $ - $ - 0.00°/6 $ - $ - 4 0.00 Unit $ - $ 0.00% $ - S - 5 0.00 Unit $ - $ - 0.00% $ - $ - 6 OAO Unit $ - $ 0.00% $ - i Subtotal Materials�i.00 Equipment Sales Sales Quantity Unit Cost/Unit Amount Tax% Tax Cost Total Comments 1 Description 0.00 Unit $ - $ - 0.00% $ - $ 2 0.00 Unit $ - $ - 0.00% S - $ - 3 0.00 Unit $ $ - 0.00% S - $ - 4 0.00 Unit $ - $ 0.00% S - $ - 5 0.00 Unit $ - $ - 0.00% $ - $ - 6 0.00 Unit $ - $ - 0.00% $ - Subtotal Equipment - Subtotal Labor,Materials,and Equipmerr $ 669.08 15.00% OH&Profit $ 100.36 Subtotal $ 769.44 Total rOFFICIAL RECORD ECRETARY ORTH, TX Y a` AS `--COM CCASTRUCTION SERVIGES 5209 Vesta Farley, Fort Worth,Texas76119 (817) 589-0050 Fax: (817)483-2609 December 12, 2014 City of Fort Worth 401 W. 13th Street Fort Worth,TX 76102 Re: PCO#4 Houston Street Garage Improvements—Replace Power Supply Chiller Controls Basecom is pleased to submit the following price proposal for the above-mentioned PCO#4; replace existing power supply board at chiller controls in order to facilitate startup of existing chiller systems. PCO#4 RAM 931.00 Subtotal 931.00 Basecom 10% Markup 93.10 TOTAL PCO#3 $ 1,024.10 Sincerely, John Womack Project Manager Basecom, Inc. OFFICIAL RECORD CITY SECRETARY FT. WORTH,TX Date: 12/10/14 Project Name: Houston Street Garage improvements Subcontractor RAM Contracting Proposal Submitted to: Basecom,Inc. PCO No.: PCO#4 PCO Description: Replace Power Supply at Chiller Controls Initiate start up of existing chiller pump and chill water.We could not get the existing ABB Drive Description of Scope of Work to respond.After some investigation of the existing pump drive we found the bypass power Included:supply control board was out.Cost for new bypass control board Installation Is as follows. $Ilbti drtN ft4st'Wi Labor Labor Burden Quantity Unit Cost/Unit Amount Rate Burden Cost Total Comments 1 HVAC Technician 5.00 Hour $ 48.87 $ 244.37 3200% $ 78.20 $ 32257 2 0.00 Hour $ - $ - 3200% $ - $ - 3 0.00 Hour $ - $ - 32.00% $ - $ - 4 0.00 Hour $ - $ - 0.00% $ - $ 5 0.00 Hour $ - $ - 0.00% $ - $ - 6 0.00 Hour $ - $ - 0.00% $ - $ Subtotal Labor Materials Sales Sales Quantity Unit Cost/Unit Amount Tax% Tax Cost Total Comments 1 Power supply 1.00 Unit $ 487.00 $ 487.00 0.00% $ - $ 487.00 2 0.00 Unit $ - $ - 0.00% $ - $ - 3 0.00 Unit $ - $ - 0.00% $ - $ - 4 0.00 Unit $ - $ - 0.00% $ - $ - 5 0.00 unit $ - $ - 0.00% $ - $ - 6 0.00 Unit $ - $ - 0.00% $ - Subtotal Materials $�8.t Equipment Sales Sales Quantity Unit Cost/Unit Amount Tax% Tax Cost Total Comments 1 Description 0.00 Unit $ - $ - 0.00% $ - $ 2 0.00 Unit $ - $ - 0.00% $ - $ - 3 0.00 Unit $ - $ - 0.00% $ - $ - 4 0.00 Unit $ - $ - 0.00% $ - $ - 5 0.00 Unit $ - $ - 0.00% $ - $ - 6 0.00 Unit $ $ - 0.00% $ - $ Subtotal Equipment I - Subtotal Labor,Materials,and Equipment $ 809.57 15.00% OH&Profit $ 121.44 Subtotal $ 931.0 Total OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX