HomeMy WebLinkAboutContract 42789-CO3 (2)·,
Change Orde r No. Da te
3 (three) 6/7/20 ' / ;!.
Facility and Proj ect Des cription
Auto Pound Renovation
City of Fort Worth
Change Order Request
TPW Project No .
CITY SECRETARYYZ:169-PD3 CONTRACT NO . .
Fundin g (FA C)
R 107 541200 0357000
City Se cretary Contract No .
42789
--8RIG INA~C8NT RA&T A MOUNT • .:::~ ......................................................... --$1-79 ,950---------------------
) .
EXTRAS TO DATE..................................................................... $ 2 2 ,9 44
CREDITS TO DATE .............................................. : .................... . $ 0
CONTRACT COST TO DATE .......................................................... ." ....................................... . $ 202 ,894
AMOUNT OF PROPOSED CHANGE ORDER ........................................................................... . $ 810
REVISED CONTRACT AMOUNT ............................................................................................ . $ 203 ,704
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . $ 25 ,000
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ......................................................... --,. $ 1 ,2 4 6
ADDITIONAL FUNDING (IF NECESSARY) ............................. _. .................................... ·: ............ . 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and mat erials as per attached :
PCR-16 , Mod ify st ructu ral fra m ing at NE corner of the awn ing .
-------------------------------------------------------------' --------------. --------------------------------------------------------------------
T OTAL A DD $ 8 10
It is :understoo d and agreed that the acc eptance of this Change Order by the co ntracto r constitutes an accord and satisfa ction and represents payment in full (both time
and mon ey ) fo r all costs arising out of , or incidental t o, the ab ove Change Order
Cont ra cto r's Name
Tegrity Conbtractors
Orig inal Contract Time Ad ditional Approve d Time To Date Approved Contra ct Time To Date Additio na l Ti me Fo r This Cha nge Order
90 cd O cd
Contractor-T egrity Contracto rs , Inc
90 cd 0 cd
Df te
"'1sl,1.
Date
t/11/1r-
Date
"(12/"/,D/t,
Date
Dat e Coun ci l Actio n (If Requ ired) L~ J.',4._
/ D Approved D Disapproved 'VI
f), f J · ( l-.D Other
Da t e
TPW Facili ties Management Divisio n
Change Order Form (2/2 8/12)
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
06 -13 -1 2 P03:21 IN
-.
Change Request: 16
Date: 5/4/2012
To: City of Fort Worth From:
401 West 13th
Fort Worth , Texas 76102
Attn : Alan Bagamery
Re: Police Auto Pound Facility
Materials and Labor for additional steel for NW corner of canopy
as per Engineer's s ite v isit and instructions
See attached
Subtotal $ 715 .00
Tegrity Profit & Overhead $ 71.50
Bond Fee $ 23.60
Total · $ BHUQ
$ 810 .00
The Contract Time will be changed by ( 0 ) days.
Eddie Wh itworth
Tegrity Contractors, Inc
106 East University Dr. #100
McKinney, Texas 75069
$ 715.00
i> +. ,. .... , ... . > "\. <•; ii ·•··· . < .. > < •·• ...... · .. ..
5 3/2/2012 Replace Thermostats
6 3/6/2012 Restroom Exit Lights
•••••
Tegrity Contractors Inc . Change Order Request Log
Fort Worth Auto Pound Facility
> /···.·
Amount
Ch~nge Orde(#1
phange Otfter #2
$ 850 .00
$ 395.00
)
$
$
•·
850 .00
395.00
7 3/8/2012 Chani:ie 2x4 fixtures to hard ceilini:i frames $ 283 .00 $ 283.00
8 3/8/2012 Tape, bed, paint column fu rr-out , $ 319 .00 $ 319.00
9 3/8/2012 Additional Paintini:i $ 202.00 $ 202.00
10 4/10/2012 Electrical Switch chani:ies $ 878 .00 $ 878 .00
11 4/10/2012 Saw-cut and repour sidewalks west side $ 1,391.00 $ 1,391 .00
12 4/10/2012 New Breakroom Lights $ 567.00 $ 567.00
13 4/12/2012 Exterior Wall Packs $ 408 .00 $ 408.00
14 4/12/2012 Asphalt concrete removal/cable relocate $ 1,728.00 $ 1,728.00
15 4/25/2012 Pier Casinq $ 12,413.00 $ 12,413.00
.. ·.···/??> -~: ........ ·····•c.•••······ .,.··.·.\:i :·:::<::·:<:::-::<<: >:}::::-:-~hange·•·orc1ei,·#2·· ··:')' .\? ······ ..... / ........... ·:----. ........... ,/ < >ra,tal Approved ·•·.··.·.· .. ·.;.·.·-:·· -,:;.· -}:: ?i>>> \/\< ?\/::: .·.
16 5/4/2012 !Additional Canopy Steel 810 .00 I
Totals $ 23,754.00 $ 22 ,944 .00 $
Possible Future CR's
·.•·.
ou
JC, 4=:>Lt -
T:\Job Folders -Current\Jobs 2011 \11-36 Vehicle Impound Facility\Change Orders\11-36 COR Log .x is
5/5/2012 ·
•'
. } .. /
·····
$ 850.00
$ 1,245.00
$ 1,528.00
$ 1,847.00
$ 2,049 .00
$ 2,927 .00
$ 4 ,318 .00
$ 4 ,885.00
$ 5,293 .00
$ 7 ,021 .00
$ 19,434.00
$ 22,944.00
I -,
Tegrity Contractors
Attn: Eddie Whitworth
Change Order #3
Change Order
Creek Field Services, LLC
2141 Collins Road Suite #502
Denton, TX 76208
(940) 387-9711 Office (940) 387-9723 Fax
March 28, 2012
Phone: 972-562-6060
Fax: 972-562-6064
Ft. Worth Impoun d
Page 1 of 1
This change order covers the cost of additional labor and materials required to install the additional structural
steel, C-Perlin, and clips perrevision 1 dated 5/3/2012 . This cost is incurred due to a design change by the
structural engineer.
Labor to fabricate and install: 8 MH @ $40.00 = $320 .00
Material and Sundries: $323.00
10%P&O
$643.00
$72 .00
$715.00
We have furnished material and labor for the completion of the above change order.
All material is guaranteed to be as specified. All work has been completed in a workmanlike
manner according to standard practices . Any alteration or deviation from above
specifications involving extra costs will be executed only upon written orders , and will
become an extra charge over and above the estimate . All agreements contingent upon strikes ,
accidents or delays beyond our control. Owner to carry fire, tornado and other necessary
insurance . Our workers are fully covered by Workman's Compensation Insurance.
Acceptance of Change Order -The above prices, specifications
and conditions are satisfactory and are hereby accepted.
Date of Acceptance:
Authorized Signature:
Signature: --------------
Signature: --------------
I"")
. ,2' 2 1/2"
...111111{~
""1111111111 "SI" vi
L. 109'-11 1/2''
I
0
PLAN I L __
I I
I
OFF!CF
Off/CE
OFFICE
OFF ICE
-_----
!FIN . FLR .=DATUM EL. 100' ~"I
f--
>--
J
[-~------·-
I ,--, __________________ L=~ _J __ ·
BREfa,K
f<.OOH .
I /
-----------------IL------------~-------·--
MEN:
LOC.Kt