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Home My WebLink AboutContract 42708-CO2 (2)City of Fort Worth g~:;~~~7;10Q{tlL Change Order Request Change Order No. Date TPW Project No. Fund ing (FAC) 2 ( TWO) 5/15/2012 GR76-541200- 017452046800 Facility and Project De scriptio n City Secretary Contract No . Guinn School Elementary Phase 2 42708 ORIGINAL CONTRACT AMOUNT ................................................................ $ 709,000.00 EXTRAS TO DATE .................................................................... . $ 1.751.00 CREDITS TO DATE ................................................................... . $ 0 CONTRACT COST TO DATE ................................................................................................. . · AMOUNT OF PROPOSED CHANGE ORDER ........................................................................... . REVISED CONTRACT AMOUNT ............................................................................................ . ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL : Furnish all labor and material as per the attached Propose Change requests: PCR # 3, PCR # 5, PCR # 6 and PCR # 8 Total Add Total Add $710,751 $ $ $ $ 0 $ $ 15,991 726 ,742 184,000 166,258 15 ,991 15,991 It is unders too d and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (b oth time and money) fo r a ll costs arising out of, or incidental to, the above Change Order Contractor's Name Prime Construction Original Contract Time Add itional Approve d Time To Date Approved Contra ct Time To Date Additional Time For Th is Change Order 200 cd O 200 cd O Contractor-Prime Construction Distribution : Fi le Construction Manager P roject Manager Contractor __ 1 2 p c)3 :"\'Z l 'N Qf:)-24 I Da te TPW Facil ities Management Divi sion Change Order Form (12 /1 9/01) ? :2.~.1 ·2..- OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 4 r\c TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture 3880 Hulen Street Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant, AIA PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL PCR 03 March 14, 2012 Guinn School 2004.149A Refinish all Exterior Wood Windows. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $100.00 PCC LABOR BURDEN 42% $42.00 PCC MARKUP 15.0% $21.00 PCC SUBTOTAL SUBCONTRACTOR COST $9 ,550.00 PCC MARKUP ON SUB 10% $955.00 SUBCONTRACTOR TOTAL BOND 2% $213 .00 TOT AL THIS PROPOSAL ADDITIONAL TIME (DAYS) REQUIRED $163.00 $10,505.00 $10,881.00 14 TO: Komatsu Architecture 3880 Hulen Street Suite 300 Fort Worth, Texas 761 ,07 Attenti on: ---------Mr. Gordon Marchant, AIA DESCRIPTION Cainco Pri me (clean-up) TOTAL COST PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: PCR 03 -----------DATE: March 14, 2012 PROJECT: Guinn School NUMBER: 2004.149A ----------- QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT 1 $9,550.00 4 $100.00 ><: IX >< >< >< $9,550.00 f' . -.. -,· TOTAL PCC COST $100.00 $100.00 < Cainco 2229 MONEbA FORT WORll-1, TX. 76117 TO : Prime Construction attn: John JOB : Quinn School Renovation · 1120 South Fiv.1y. Ft. Worth Tx. COMMERCIAL INDUSTRIAL PAINT AND DRY WALL FINISHES OFFICE: (817) 834--0921 FA:X:{817) 834-4823 8178346789 E-MAIL: CAINC076117@YAHOO.COM DATE . 3-14-2012 Refinish the exterior of all existing wood windows. p.1 JAMES CAIN DAVID CAIN . Remove all loose window glazing as needed. Clean all wood surfaces & prep. for new finish. Repiace all removed glazing & prime with exterior oil primer. Finish \lv'itb. two coats satin exterior latex paint. AU second floor ,,.,·indO\,VS will be finished using 3 stage scaffold tied off to building. Cainco to rent & set up scaffold. All labor & material furnished by Cameo. Labor & material cost. $8,250.00 Rental on scaffold $1,300.00 Total cost $9,550.00 Thank you '. TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture PROPOSAL: PCR 05 3880 Hulen Street, Suite 300 DATE : April 2, 2012 Fort Worth , Texas 76107 PROJECT: Guinn School Attention: NUMBER : 2004.143.A Mr. Gordon Marchant DESCRIPTION OF PROPOSAL Furnish and install U shaped fur downs to conceal structural supports at folding partitions. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $0.00 PCC LABOR BURDEN 42% $0.00 PCC MARKUP 15.0% $0.00 PCC SUBTOTAL $0.00 SUBCONTRACTOR COST $1 ,275 .00 PCC MARKUP ON SUB 10% $127 .50 SUBCONTRACTOR TOTAL $1,402.50 BOND 2% $28.05 TOT AL THIS PROPOSAL $1 ,430.55 ADDITIONAL TIME (DAYS) REQUIRED 1 TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth , Texas 76107 Attention : Mr. Gordon Marchant DESCRIPTION Barber Specialties TOTAL COST PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: DATE: PCR05 ------------PROJECT: _A..,_p_ril_2-'-, _20_1_2 _______ _ NUMBER: Guinn School ------------2004.143 . A QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT 1 $1,2.75.58 >< IX >< >< >< $1 ,275.58 TOT AL PCC COST BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagov i lle , Texas 75159 Project Name: Guinn School Phase II 1. PCO T itle: RFI 05 2. Number 3.0 3. Change Order Requested By : Mr.John Hryorchuk 4 . Date 03.30.2012 5. Owner and/or Architect-Engineer Change Order Request Number 6 . Material $ 303 .00 7. Equipment $ 8 . Material and Equipment Sub-Total 9 . Sales Tax@ 0 .00 % 10 . Labor 24 .00 Man-hours@ $19.00 / Hour $ 456.00 11. Labor Insurance & Taxes 35 .00% $ 159.60 12 . Estimation/Planning 3 Man-hours@ $ 30 .00 I Hour $ 90.00 13 . Safety 5 .00% of Labor $ 22 .80 14. Tool Replacement 5.00% of Labor $ 22.80 15. Overtime Inefficiency 0 .00% of Labor $ 15 . Labor Sub-Total 16 . Equipment Rental & Miscellaneous expenses Scissor Lift 0.00 Hours@ / Hour $ Material delivery 0 .00 Hours@ / Hour $ Trash 0 .00 Hours@ 10 .00 / Hour $ Hoisting 0 .00 Hours@ / Hour $ 17 . Equipment Rental Sub-Total 18 . CHANGE ORDER SUB-TOTAL COSTS 19. Overhead 10.00% 2 1. Sub-Total 22 . Margin 10 .00% 23 . Sub-Total 24 . (Credits) 25 . Sub-Total 30. Th is Proposal May Be Withdrawn By us 26 . Special Insurance If Not Accepted Within 30 Days 27. Bond Premium 0 .0% 28. TOT AL PRICE OF CHANGE 31 . Time Extension Required of 0 Days $ $ $ $ $ $ $ $ $ $ $ $ $ 29 . Cost if this change Order is not accepted $ 32 . Submitted By Chris Cadenhead 33. Approved By Narrative: Furnish and install U shaped fur downs t o conceal structural supports at folding partition ~ tEllll~SI IIHRllfl SYSIEMS CDIIIT IIACIDRS I.SsotlATIOK BARBER SPECIAL TIES , INC. Acoust ical Ceilings · Drywall · Metal Stud Framing · Fire Rated Ce iling Systems · In tegrated Ce iling systems · Metal Lath · Plaster & Stucco · Insulation Work · Structural Metal Framing PCO 3.0 Per RFI 05 303.00 751.20 1,0 54.20 105.42 1,159.62 115.96 1,275 .58 1,275.58 1 ,275.58 ., ' Description 1X4X10' 2x12x10' Drywall Sound Cau l k 3 5/8" x 20 Studs 3 5/8" x 20 gauge track Man-Hours TOTALS BARBER SPECIAL TIES , INC. Backup Project Name: Guinn School Phase II C 0 d Unit of Material e Quantity measure Unit Cost - 40 .00 LF $ 0.60 20 .00 LF $ 1.75 120 .00 SF $ 0.250 2 .00 Tubes $ 15 .000 240 .00 LF $ 0.550 100 .00 LF $ 0.520 - 24 .00 - - - - - PCO 3.0 Per RF! 05 Material Labor Costs Total Hrs $ -- $ 24 .00 $ 35.00 - $ 30 .00 - $ 30 .00 - 132.00 - 52.00 - -- -24 -- -- -- -- -- -- -- -- -- $ 303 .00 24 .00 Page 2 of 2 .. r 1 TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture PROPOSAL: PCR 06 3880 Hulen Street, Suite 300 DATE: April 2, 2012 Fort Worth, Texas 76107 PROJECT: Guinn School Attention : NUMBER: 2004.143.A Mr. Gordon Marchant DESCRIPTION OF PROPOSAL Perimeter releif per RFI 06. PCC MATERIALS $0.00 PCC EQUIPMENT $0.00 PCC LABOR $0.00 PCC LABOR BURDEN 42% $0 .00 PCC MARKUP 15.0% $0.00 PCC SUBTOTAL SUBCONTRACTOR COST $1,162 .81 PCC MARKUP ON SUB 10% $116.28 SUBCONTRACTOR TOTAL BOND 2% $25.58 TOT AL THIS PROPOSAL ADDITIONAL TIME (DAYS) REQUIRED $0.00 $1 ,279.09 $1,304.67 1 TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth , Texas 76107 Attentio n : Mr. Gordon Marchant DESCRIPTION Barber Specialties TOTAL COST PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: DATE: PROJECT: NUMBER: QUANTITY UNIT PCC PCC LABOR MATERIAL 1 t>< IX >< >< .... PCR 06 April 2 , 2012 Guinn School 2004.143.A PCC TOTAL SUB COST TOTAL PCC COST EQUIPMENT $1 ,162.81 >< $1,162.81 ,• BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagov i lle, Texas 75159 Project Name: Guinn School Phase II 1. PCO Title : RFI 06 2 . Number 4 .0 3 . Change Order Requested By : Mr.John Hry orchuk 4 . Date 03 .30 .2012 5. Owner and /or Architect-Engineer Change Order Request Number 6 . Material $ 350.00 7 . Equipment $ 8 . Material and Equipment Sub-Total 9 . Sales Tax@ 0 .00 % 10. Labor 20 .00 Man-hours@ $19 .00 /Hour $ 380.00 11 . Labor Insurance & Taxes 35.00 % $ 133.00 12. Estimation /Plann ing 2 Man-hours@ $ 30 .00 I Hour $ 60 .00 13 . Safety 5.00% of Labor $ 19 .00 14. Tool Replacement 5 .00% of Labor $ 19.00 15 . Overtime Inefficiency 0 .00% of Labor $ 15. Labor Sub-Total 16 . Equipment Rental & Miscellaneous expenses Scissor Lift 0 .00 Hours@ / Hour $ Material delivery 0 .00 Hours@ / Hour $ Trash 0.00 Hours@ 10.00 / Hour $ Hoisting 0 .00 Hours@ / Hour $ 17. Equipment Rental Sub-Total 18. CHANGE ORDER SUB-TOTAL COSTS 19. Overhead 10 .00% 21. Sub-Total 22. Margin . 10 .00% 23. Sub-Total 24 . (Credits) 25. Sub-Tota l 30 . Th is Proposal May Be Withdrawn By us 26 . Special Insurance If Not Accepted Within 30 Days 27 . Bond Premium 0 .0% 28. TOT AL PRICE OF CHANGE 31. Time Extension Required of 0 Days $ $ $ $ $ $ $ $ $ $ $ $ $ 29. Cost if this change Order is not accepted $ 32 . Submitted By Chris Cadenhead 33. Approved By Narrative: Furnish and install perimeter relief per RFI 06 and detail provided on page 3 . ~ t£HCSllll!IICIISYS1£MS COrrA.&CtDRS ASSDCIAIKlN BARBER SPECIALTIES, INC . Acoust ica l Ceilings · Drywall · Metal Stud Framing · Fire Rated Ceiling Systems · Integrated Ceiling sys tems · Meta l Lath · Plaster & Stucco· Insulation Work · Structural Metal Framing PCO 4.0 Per RFI 06 350 .00 611 .00 961 .00 96 .10 1,057 .10 105.71 1,162.81 1,162.81 1 ,162.81 Backup ! Project Name: Guinn School Phase II C 0 d Unit of Material Material Labor Description e Quantity measure Unit Cost Costs Total Hrs -$ -- L-Bead 1 ,000 .00 LF $ 0 .30 $ 300 .00 Misc Fasteners 1.00 Each $ 50 .00 $ 50 .00 - $ -- $ -- -- -- --- Man-Hou rs 24 .00 -24 -- -- -- --- --- --- --- -- --- TOTALS $ 350 .00 24.00 BARBER SPECIAL T IES , INC . PC O 4.0 Per RFI 06 Page 2 of 2 .... r l I Existing Plaste r Wall .. i j l I ' . t l l t CAU?,'L,/N({ /.:!y OrH?~s. =t•dwlth~ nritroPoF · professional r:fownfoad the< free trial online at •n!wpdf.r.om/pro~seiorta i ,a Crooted with nitroPDF"professional •• TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817 -572-6354 (F) REQUEST FOR PROPOSAL ESTIMATE SUMMARY Komatsu Architecture PROPOSAL : PCR#08 3880 Hulen Street, Su ite 300 DATE: April 26, 2012 Fort Worth , Texas 76107 PROJECT : Guinn Schoor Attention: NUMBER: 2004.143.A Mr. Gordon Marchant DESCRIPTION OF PROPOSAL NOT TO EXCEED AMOUNT FOR LEAK TESTING BUILDING AT VARIOUS LOCATIONS. NOTED AREAS IN EFFORT TO IDENTIFY LEAKS. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOT AL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 I SOAK $2,500.00 ·$0.00 $2,500.00 TBD TO: Komatsu Architecture 3880 Hulen Street, Suite 300 . Fort Worth, Texas 76107 Attention : Mr. Gordon Marchant PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: DATE: PCR8 ------------PROJECT: _A_,__p_ril_3'-0,'-2_0_12 ________ _ NUMBER: Guinn School ------------ 2004.143 .A NOT TO EXCEED AMOUNT FOR LEAK TESTING BUILDING AT VARIOUS LOCATIONS. AREAS IN EF FORT TO IDENTIFY LEAKS. DESCRIPTION QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT LABOR (2 MEN AT $60.00/HR) 32 HRS $60.00 MISC MATERIALS 1 LS $290.00 EQUIPMENT 1 LS $290.00 TOTAL COST I><: IX >< >< >< SOAK NOTED TOTAL PCC COST $1,920.00 $290.00 $290.00 $2 ,500.00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Guinn School Elementary Ph 2 Contract No: CS42708 Attachment to Change .Order No: 2 ------Today's Date: 5121/12 ------ Original Contract Amount: Extras to Date: Credits to Date: Contract Amount to Date: Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail . for Admin. Change Orders: Remaining Funds Available for Change Orders: Additional Funding (if necessary): TOTAL $ 709,000.00 $ 1,751.00 $ $ 710,751.00 $ 15,991.00 $ 726,742.00 $ 184,000.00 $ 166,258.00 $ Prepared By: Karen Striker T/PW Business Support