HomeMy WebLinkAboutContract 42708-CO3 (2)Ch ange Order No . Date
3 (THREE) 6/14/2012
City of Fort Worth
Change Order Request
T PW Project No . Fun ding (FAC )
GR76-541200-
017452293800
Facility and Project Des cription City Secretary Con tra ct No.
Guinn School Elementary Phase 2 42708
ORIGINAL CONTRACT AMOUNT ................................................................ $ 709 ,000.00
EXTRAS TO DATE .................................................................... . $ 17,742 .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 # 09-R1 OFFI ----------------------------------------~J~ ~fl.II
CITY SECRETARY
FT. WORTH, TX
Total Add
Total Add
$726 ,742
$
$
$
$
0
$
$
3,427
730 ,169
184,000
162,831
3,427
3,427
It is un derstood and agreed that the accep contractor constitutes an accord and satisfaction and represents pa yment in full (both time
and money) for all costs arising out of, or in cidental to , the above Change Order
Con tra ctor's Name
Prime Construction
Origi nal Co ntract Time Additio nal App roved Time To Date Approved Contract Time To Date Additional Time For This Change Order
200 cd O 200 cd 0
D istri bution:
File
J. Kayser, City
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0 6 -2 0 -1 2 p J 3 : 2 1 I N TPW Fa cil ities Management Divisi on
Change Order Form (12/19/0 1)
Date %14
Date
Da te
Gc2i -11-
Date'
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
PROPOSAL: PCR 09-R1
DATE: June 8, 2012
PROJECT : Guinn School
NUMBER : 2004.143A
DESCRIPTION OF PROPOSAL
Modification of exhaust ductwork to fit existing spaces. Add 2 ea . Fire Dampers in basement.
NOTE: Exhaust fan location and duct routing will not work due to space conflicts within ceiling
and fact that proposed vertical runs through first and second floors will interfere with
both architectural and electrical components.
NOTE: Revision R1 became necessary due to choosing of wrong proposal from Innovation
Mechanical on which to base our pricing for PCR 09 .
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 $3,054.00
PCC MARKUP ON SUB 10% $305.40
SUBCONTRACTOR TOTAL $3,359.40
BOND 2% $67.19
TOT AL THIS PROPOSAL $3,426.59
ADDITIONAL TIME (DAYS) REQUIRED 7
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: PCR 09-R1 ------------DATE: June 8, 2012
PROJECT: Guinn School
NUMBER: 2004.143A
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SCOPE: 1. Furnish and install additional 6", 8" and 12" Snap-Lock round duct and associated fittings to rE!-route exhaust duct as shown on drawings
and sketches.
2. Furnish and install additional rectangular duct to re-route exhaust duct as shown on drawings and sketches.
3. Furnish and install 2 ea. Fire Dampers in basement as shown in revised drawing.
NOTE: All ductwork is to be installed per SMACNA Stds. and sealed. All work is to be done during normal hours.
DESCRIPTION QUANTITY UNIT PCC PCC PCC TOT AL SUB COST TOTAL PCC COST LABOR MATERIAL EQUIPMENT
Innovation Mechanical (Change Order Request attached) 1 LS $3,054.00
TOTAL COST >< ,X >< >< >< $3,054.00 $0.00
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Change Order Request
General Information
Project Name Date
·-···
Guinn Elementary School ! 02 .29 .2012
Agency !Rec'd: 05/31/12
Prime Construction Company
Contact Email Fax
John Hryorchuk 817 .572 .5550 jhryorchuk:;' ,..·'""'. ___ ~u ..
,_ ---817 .572 .6254 -
--·-·--·-··---
Project Manager Phone Email Fax
Jesse Herrera ! 817.239 .9561 jesse@innovati onmech.com 214 .379 .0509
'····-· ··-····· .................................................................................. ······························-················-········'·····-·
Change Request Definition
Description -Describe the proposed change .
Change Order for Exhaust alterations and (2x) Fire Dampers in the basement.
Justification -Justify why the proposed changes should be implemented .
Exhaust fan location will not work per plan due to space conflicts within ceiling , and due to fact that proposed drops
through first and second floor will interfere with both architectural and electrical components .
Fire Dampers Added in revised design.
Impact of Not Implementing -Explain the impact if the proposed change is not implemented .
n/a
Alternatives -Provide at least three alternatives that could be implemented instead of the proposed change .
i n/a
Change Request Analysis
Check each that apply
D Project Schedule D Configuration Item D Con tract Amendment/Change Order
~ Project Costs ~ Project Scope D Major Delive rables/Outcomes
D Technology D Roles /Responsibilities
Note: An approved Change Control Request MUST accompany the Contract Amendment and Change Order Approval if
applicable.
Impact Description -Describe the impact for each of the items checked .
Innovation Mechanical, LLC
3103 Whee lock St.
Da ll as, Texas 75220
Phone: 214-379-0505
Fax: 214-379-0509
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Change Request Analysis
Total Base Price -$3054.00 I Revised Proposal
Scope
1. Furnish and Install add itional 6", 8 ", and 12" snap lock round pipe and associated f itti ngs to re route exh aust
duct as show on drawings . All duct work to be sealed and install installed per SMACNA Standards .
2 . Furnish and install as needed additional rectangular sheet metal duct to re route exhaust duct as shown on
drawings . All duct work to be sealed and install installed per SMACNA Standards.
3 .
4 .
5 .
(1) Year warranty on all material furnished and installed by Innovation Mechanical LLC .
Furn ish and Install (2x) Fire Dampers in basement area as shown in revised drawing .
All work to be done during normal hours .
Change Request Initial Review
Review Date Reviewer's Name Reviewe r's Project Role Recommendation i --····---------------···-------------------------~
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Rationale for Recommendation -State the rationale for recommendation .
Change Request Final Management Approval
..... , .... ···--··"·--········· ...... ._.,. --·-r :·-------••• ..n ... , ...... ------·...--·-····--····-··-·--·------
Final Approval Date I Name Title
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Special Instructions -Provide any additional informati on regard ing the fi nal recommendation .
Innovation Mechanical. LLC
3103 Wheelock St.
Dallas, Texas 75220
Phone: 214-379-0505
Fax: 214-379-0509
0 App rove i
I
0 Reject ' i
0 De fer Unti l: [DATE] I
0 App rove i
I 0 Reject
0 De fer Un til : [DATE]
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Recommendation j
D App rove i D Reject
2
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From: Jesse He rrera [mail to :jesse @innovationmech .com]
Sent: Thursday, June 07 , 20 12 7:58 AM
To: ds mi th @prim econstructionco .co m
Subject: RE : Gu inn Elementary
Here is the break out for the additional Exhaust on both the first, second, and basement levels, and the
minor Supply Duct modifications in the restroom area in the first floor. Please contact me if you have
any questions. Thanks.
Material
Quantity Description
6 8x5 RND SGL WALL PIPE
1 8 SGL WALL DUCT ADJ 90
1 8 SGL WALL DUCT ADJ 45
6 6x5 RND SGL WALL PIPE
1 6 SPIN IN WITH COLLAR
2 6 SGL WALL DUCT ADJ 90
2 12X5 RND SGL WALL PIPE
1 12 SGL WALL DUCT ADJ 90
2 AIRSEAL
4 2" DOPE BRUSH
1 3/4 SELF TAPPING SCREW
2 Fire dampers
1 Hanger Strap
25 Anchors
1 Cutting and Patching
1 Misc Fittings & Material
Delivery and Transportation
Fuel -$50.00
Delivery Charge -$50.00
Labor
Cost Total
$43.20
$1.50
$1.50
$28.00
$4.80
$3 .60
$26.40
$6 .00
$26.40
$4.80
$8 .70
$180.00
15.00
$35
$135.00
$135.00
Installation -$1799.10 -Estimating 1 Crew additional Week -Crew is 2 men+ Foreman
Coordination Drawings -$240.00
Project Management -$260 .00
From: David Smith [mailto:dsmith@primeconstructionco.com]
Sent: Wednesday, June 06, 2012 4:36 PM
To: 'Jesse Herrera'
Cc: jmoody@PrimeConstructionCo.com; 'Steve Hines'
Subject: FW: Guinn Elementary
Jesse,
I submitted this pricing at our regular monthly meeting today. The Architect and the City Construction
Manager asked for
a labor and material breakdown. Please furnish.
Regards,
David Smith
Project Manager
Prime Construction Company
8101 Valcasi Drive, Suite 101
Arlington, Texas 76001
817-572-5550 {O)
817-572-6354 {F)
817-239-5747 (C)
From: Jesse Herrera [mailto:jesse@innovationmech.com]
Sent: Thursday, May 31, 2012 11:27 AM
To: dsmith@primeconstructionco.com ; 'Steve Hines'
Subject: Guinn Elementary
Hello Gentlemen
Here is the revised change order for the sheet metal and the fire dampers. Please contact me if you have
any questions. Thanks.
Jesse Herrera
Project Manager
3103 Wheelock St.
Dallas , Texas 75220
(214.379 .0505 (0)
(214 .379 .0509 (F)
(817.239 .9561 (C)
PROJECT NAME:
Contract No :
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date :
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
PROJECT SUMMARY SHEET
(Change Order Attachment )
Guinn School Elementary Ph 2
CS42708
3
6/25/12
TOTAL
$ 709,000.00
$ 17,742.00
$
$ 726,742.00
$ 3,427.00
$ 730, 169.00
Contingency Funds Avail. for Admin. Change Orders : $ 184,000.00
$ 162,831.00
$
Remain ing Funds Available for Change Orders:
Additional Funding (if necessary):
Prepared By: Karen Striker T/PW B us iness Support
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