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HomeMy WebLinkAboutContract 46343-CO4 FORT WORTH c w CD uT.ARE4(P�5RilcijVED c JUL 12 2016 OM'OF City Of Fort worth O1lYSF1 Change Order Request Fau t Femmnal BuikLq Renovation Meacham kternaYaml AUport City Sec No. 146343 FundrhgNoFl(D�53902-0550435-5740010-C01527-C08180 City N.No. C01527 Corilraclorlimperial Construction Change Order#F-4 Date: 6/14/2016 City Project Mar.Aftw Man City Inspector. Mice Mlam Phone Hurter.817-392-0274 Phone Number. t117�92-2297 Contract Time (CD) Original Contract Amount $15,872,750.00 J 407 Extras to Date ---- $1,899,988.00 / 173 Credits to Date $0.00 0 Pen ft Charge Orders(in M&C Process) $0.00 0 Contract Cast to Date $17,772,738.00 580 A=M of Proposed Charge Order $94,347.00 13 Revised Contract Amount $17,867,085.00 593 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding Cd necessary) $0.00 CHANGE ORDERS to DATE PNCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 12.57% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $19,840,937.50 k 4 Authorize a charge in scope to increase the construction contract by$94,347.00 for various required changes. The total amount of charge orders 1,2,3,8 4 results in an increase of the original contract arnount by 12.57%.This change order does not include an Increase in contract time of 174 days In already approved PCs through to date. Note:This change includes PC#10, 11, 14,15,20,23,31,42 and 52. C)F PAPA Mary 8 J. se , City n0000a'" It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and sati esents paymert in full(both time and money)for all costs arising out of,or iincindental to the above Chafnge Order. Imperial Consbnhclion � 5 1] e 33p r 4-ox . a (o to powkb d�.-.-�-.• 2 / If C5411 r�t X. M&C Number N/A M&C Date Approved N/A OFFICIAL RECORD CITY SECRETARY FT.WORTH,TX Z PERIAL Proposed Change C0NSTRUCT10N Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 010 Date: 5/6/2015 Submitted To: Submitted By: Jack Durham Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 400 I-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: JAdded Service Scope/Modification/Description: Digital Closeout Services provided by Inixta Technologies per the attached proposal. Description City UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total Inixta Technolgies 1 LS $ 19,800.00 $ 19,800.00 Imperial-Credit to Owner 1 LS $ (9,900.00) $ (9,900.00) $ Sub-Total without GC Markup 7$ -91900.00 $ - $ - $ - $ 9,900.00 Add 10%Contractor Fee $ - Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt IGRAND TOTAL $ 9,900.00 The Contract Time will be UNCHANGED by 0 days. By signing below,you agree to pay the amount submitted by either contingency fund transfer or issuance of a formal change order to the contract.If approval of this PCIs not received within(5)business days from date submitted,it is subject to change. Submitted Approved BY: C�iGNI __ 'Gfw BY: Imperial Construction,Inc. City of Fort Worth Date ILPERIALProposed Change C0NSTRUCT10N Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 011 Date: 5/18/2015 Submitted To: Submitted By: Jack Durham Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 400 1-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: Added Ornamental Fence Scope/Modification/Description: Add 45'of Ornamental Fence and Mow strip per attached drawing. Description Qty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total ACME Fence 1 LS $ 5,900.00 $ 5,900.00 Miller-Sierra 1 LS $ 414.00 $ 414.00 Sub-Total without GC Markup __r;76,314.00 $ - $ - $ - $ 6,314.00 Add 10%Contractor Fee $ 631.40 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt .GRAND TOTAL $ 6,945.00 The Contract Time will be UNCHANGED by 0 days. Bysigning below;you agree to pay the amount submitted by either contingency fund transfer or Issuance of a forma!change order to the contract.If approval of this PC Is not received within(5)business days from date submitted,it is subject to change. Submitted ^^ Approved BY: �B�'L/Z(ij�$Y` C.T/7�Lt.YI� BY: .1•t$' Imperial Constr tlon,Inc. City of Fort Worth Date Z PERIAL Proposed Change C0NSTRUCT10N Project: Meacham Terminal Building ICI lob Number: 14-0644 PC No: 014 Date: 6/15/2015 Submitted To: f4OO mitted By: Jack Durham ifer Collins City of Fort Worth-T&P/W erial Construction,Inc. 401 West 13th Street 1-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: Unknown Condition Scope/Modification/Description: Added Demo and Haul Off of additional Depth of Asphalt(up to 14").Please see attached photos.This was discovered mostly around boring Log No.B-4 and confirmed by Sam Flowers,Imperial Superintendent. Description Qty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total Matrix 1 LS $ 8,100.00 $ 8,100.00 Sub-Total without GC Markup $ - Is - I $ - I $ - 1 $ 8,100.00 Add 10%Contractor Fee $ 810.00 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt GRAND TOTAL $ 8,910.00 The Contract Time will be UNCHANGED by 0 days. By signing below,you agree to pay the amount submitted byeithercontingencyfund transfer or issuance of a formal change order to the contract.if approval of this PC is not received within(5)business days from date submitted,it is subject to change. Submitted nn Approved BY: � tt 2 ( ,e�irta- BY: ' l S Imperig Cons uction,Inc. City of Fort Irvorth Date Z PERIAL Proposed Change C0NSTRUCTION Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 015 Date: 6/15/2015 Submitted To: Submitted By: Jack Durham Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 400 1-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: Owner Request Scope/Modification/Description: Cut and Cap Existing 10"Water Line North of Exist FH at SW Corner of Exist Building.Not shown on City Drawings as an active Hydrant.This Hydrant will be painted Red to signify"Private". Description qty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total NTX 1 LS $ 2,400.00 $ 2,400.00 Sub-Total without GC Markup $ - $ - $ - $ - $ 2,400.00 Add 10%Contractor Fee $ 240.00 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt GRAND TOTAL $ 2,640.00 The Contract Time will be UNCHANGED by 0 days. By signing below,you agree to pay the amount submitted by either contingency fund transfer or Issuance of o forma!change order to the contract.If approval of this PCIs not received within(5)business days from date submitted,It Is subject to change. Submitted Approved BY: BY: y'�/ "� f l�O�'" 1� 't8•!'S. Imp al Con ruction,Inc. City of Fort Worth Date ILPERIALProposed Change C © NSTRUCT10N Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 020 Date: 7/1/2015 Submitted To: Submitted By: Jack Durham Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: IDesign Change Scope/Modification/Description: Add(4)Terrazzo Airplane Designs at EACH Elevator Lobby per ASi-06 dated 6/3/15.These are approx.7'tong and include multiple colors for each.Colors to be selected by Architect/Owner.Designs will use 16ga and 1/8"Zinc Divider Strips.Note:Excessive Samples may require additional costs. Description Qty LIM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total American Terrazzo 1 LS $ 19,155.00 $ 19,155.00 Sub-Total without GC Markup $ - $ - $ - $ - $ 19,155.00 Add 10%Contractor Fee $ 1,915.50 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt GRAND TOTAL $ 21,071.00 The Contract Time will be INCREASED by 8 days. By signing below,you agree to pay the amount submitted by either contingency fund transfer or issuance of a formal change order to the contract.If approval of this PCis not received within(5)business dogs from date submitted,it is subject to change. Submitted Approved BY: utt r' e#iird_ BY: Z•r'5r Imperlaeonstrikilon,inc. City of Fort Worth Date 4001-20 Wesl,Sidle 200,Wealberford,Texas 76086 ILPERIAL Proposed Change CONSTRUCTION Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 023 Date: 7/10j2015 Submitted To: Submitted By: Jack Durham Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: lField Conditions Scope/Modification/Description: Lower the Waterline connected to the FH for the American Aero Hanger that is in conflict with Storm Drain Line"B".See attached photos. Description Qty LIM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total North Texas Contracting(Utilities) 1 LS $ 5,404.00 $ 5,404.00 Sub-Total without GC Markup $ - $ - $ - $ - $ 5,404.00 Add 10%Contractor Fee $ 540.40 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt IGRAND TOTAL $ 5,944.00 The Contract Time will be INCREASED by 2 days. By signing below,you agree to pay the amount submitted by either contingency fund transfer or Issuance of a formal change order to the contract.If approval of this PC is not recelved within(5)business days from date submitted,It Is subject to change. Submitted Approved BY: BY: Imperial Construction,Inc. City of Fort Worth Date 4001-20 West,Sidle 200,Weolhe�ford,,Terns 76086 ILPERIAL Proposed Change g C0NSTRUCT10N Project: r Meacham Terminal Building ICI Job Number: 14-0644 PC No: 031 Date: $fZ0/2015 Submitted To: Submitted By: Mike Milam Jennifer Collins City of Fort Worth-T&P/W Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 [Reason. Owner Request(Aviation) cope/Mod ifi cation/Description: stall(1)New Street light at the request of Aviation.Per CFW,we cannot reinstall the existing street light.Aviation does not want a ooden pole at the main entrance. Description Qty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total Bean Electric(CFW Approved Sub) 1 LS $ 4,950.00 $ 4,950.00 Credit-Amt Covered by Imperial 1 LS $ (2,450.00) $ (2,450.00) $ p Sub-Total without GC Markup $ $ - $ - $ - $ 2,500.00 Add 10%Contractor Fee $ 250,00 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt GRAND TOTAL $ 2,750.00 The Contract Time will be UNCHANGED by days. By signing below,you agree to pay the amount submitted by either contingency fund transfer or Issuance of o forma)change order to the contract If approval of this PC Is not received within(5)business days from date submitted,It is subject to change. Submitted � Approved Q BY: _ � —�- BY: ETZ�•t'S imper I Const on,Inc. City of Fort Worth Date 400 1-20 Weft,Su0e 200,Weatherford,Texas 76086 PERIALProposed Change Project: L Mew acham Terminal Building ICI lob Number. 14-0644 041 Date: 9/30/2015 Submitted T� Submitted By: Mike Mllam Jennifer Collins City of Fort Worth-Property Management Imperial Construction,Inc. 401 West 13th Street 4001-20 West,Suite 200 Fort Worth,Texas 76102 Weatherford,Texas 76086 Reason: ASl-010-Partial Scope/Modification/Description: Add Power for Fire Curtains;Add Grilles/Diffusers and Ductwork;Door and Hardware Revisions;Add(14)Access Doors in Hard Ceilings. NOTE:This Proposal is based an clouded changes only in the revised contract documents issued and mentioned above along with current project conditions All pricing will be reviewed upon approval far differing site conditions at the time of approval and any additional work required will be submitted under seperate PC Description Qty UM I Other(A) Lab(B) Mat(C) Eq(0) Sub(E) Sub-Total FSG-Electric 1 LS $ 3,997.00 $ 3,997,00 Gardner-Mechanical 1 L5 $ 4,437.00 $ 4,437.00 JDR/Texama-Openings 1 L5 $ 210.00 $ 110.00 Southwest Commercial-Drywall 1 I.S $ 3,900.00 $ 3,900.00 Printing 1 L5 $ 250.00 $ 250.00 Sub-Total without GC Markup $ 250.00 $ - $ - $ - $ 12,694.00 Add 10%Indirect OH&Fee $ 1,269.40 Add P&P Bond n/a Add Insurance n/a Add Sales Tax Exempt GRAND TOTAL $ 13,963.00 The Contract Time will be INCREASED by 3 Calendar Days By signing below,you agree to pay the omountsubmitted by either contingency fund transfer or issuance of o formal change order to the contract if approval of this PCis not recehred within(5)Calendar day=from date submitted,it is subject ro change. Submi d Approved BY: � —11N : BY: !c•�•r Imp e 1 I Co truction,Inc. `' Hof Fort n� Date 400 1--20 Mot.Sufre 200.WraU+rrfi=4 l'r.*as 760$6 IZPERIALProposed Change Project: Meacham Terminal Building ICI Job Number: 14-0644 PC No: 052 Date: 11/25/2015 Submitted To: [400 ubmitted By: Mike Milam ennifer Collins City of Fart Worth-Property Management mperial Construction,Inc. 401 West 13th Street 1-20 West,Suite 200 Fort Worth,Texas 76102 J IWeatherford,Texas 76086 Reason: RFI-057 Scope/Modification/Description: Replace 18"Line B Storm Sewer.Excavate,Remove Existing Pipe,Install New Pipe,Connect to Existing and Backfill. NOTE:This Proposal is based on clouded changes only in the revised contract documents issued and mentioned above along with current project conditions.All pricing will be reviewed upon approval for differing site conditions at the time of approval and any additional work required will be submitted under seperate PC. Description Qty UM Other(A) Lab(B) Mat(C) Eq(D) Sub(E) Sub-Total North Texas Contracting 1 LS $ 19,711.00 $ 19,711.00 Sub-Total without GC Markup $ - $ - $ - $ - $ 19,711.00 Add 10%Indirect OH&Fee $ 1,971.10 Subtotal $ 21,682.00 Add P&P Bond 1% $ 216,82 Add Insurance 1.5% $ 325.23 Add Sales Tax Exempt GRAND TOTAL $ 22,224.00 The Contract Time will be UNCHANGED by Calendar Days Sysigning below,you agree to pay the amountsubm;tted by either contingency fund transfer orlssuance of a formal change_order to the contract,If approval of this PC is not received within(5)Calendar days from dote submitted,it Is subject to change. Submitte Approved s BY: BY: ��•30•t Imperia onstr ion,Inc. City of Fort Worth �V�r- Date 400 1--20 West,suHe 200,Wradherfuni,Terns 76086