HomeMy WebLinkAboutContract 43362-CO1 (2)City of Fort Worth
Change Order Request
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Change Order No. Date TPW Project No. Funding (FAC)
1 (ONE) 6/18/2013 P259-541200-
209070165780
Facility and Project Description City Secretary Contract No.
Commerce Street Parking Garage Elevator Renovations 43362
ORIGINAL CONTRACT AMOUNT ................................................................
EXTRASTO DATE .............................. .......................................
CREDITS TO DATE ....................................................................
$ 269,790
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CONTRACTCOST 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:
Re machine brake drums and couplings on Cabs 1, 2 and 3
Re machine output shaft in gearbox Cab 2
Total Add
$ 269, 790
$ 12,500
$ 282,290
$ 45,610
$ 33,110
0
Add $ 6,000
Add $ 6,500
-----------------
$ 12,500
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Distribution:
File
Construction Manager
Project Manager
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TPW Facilities Management Division
Change Order Form (12/19/01)
It is understood and agreed that the acceptance of this Change Order by the contractor constih�tes an accord and satisfaction and represents payment in fiill (botl� time
and money) for all cosis arising out of, or incidental to, the above Change Order
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Established In
1708 Camino Viejo
Austin, TX 78758
Phone: [512] 777.5807
620 Easy St
Garland, TX 75042
Phone: [972] 272.8636
Commerce Street Parking Garage
130I Commerce Street
Ft. Wortlt, TX
Attta: Don Isaacs
E»i�ril: Don.lsaacs2(a�fortworthtexas.qov
Phone: 817-992-0306
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2013
I would like to tlzank you for giving A&F Elevator rrtz opportunity to serve you. We
ivill be pleased to provide yort witlz quality service. For yor�r ifaformation, A&F Elevator is tlie
first ifadepefadetat elevator compafay ifz tlte state of Texas to serve Plze Dallas and Fort Wortlz
area for tlze last 40 years.
r%Ve iaave a variety of eievator specia[ties aticlrrding service, repair, installation, ant�
rcpgrades to exlSllitg QItlI I1CiU b1[LZll�litgS. TO V18W iitOYB QIJDZlf O[[Y COi?1�Qity, please visit oarr
ivebsite at �vcvrv.c�felevato:inc.Cf3iii. 011Y COYP�7LFiiy IS Cl[YPBitiZy CBZebYQlliZg Ol[Y 4O��t QitillV6YSQYj�
of service to tlae state of Te.�eas.
Per your request, A&F Elevator will be pleased to provide you witla tlee followitig
proposal:
1) Disassemble tlae macltine
2) Disassefnble tlte brake
3) Re-»racliine tlte brake dru»i couplittg
4) Reassemble tlae rrnit
Cost for Labor:
6liours for disassembly at a rate of $225. 00 per ltour for team work.
6laours for reassembly at a rate of ,$225. 00 per ltour for teanz work.
Cost of Material:
MachitZiszg the part will be
and M
If yors slaould have any qr�estions feel free to conta�s
afelevato�t'�u,yahoo. cont
Best Regards, ����y� �
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9018 Ruland Rd Suite J
Houston, TX 77055
Phone: [832] 377.2348
2940 or via email
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�UB.�C'I' TO TH� FOLLOWII�G CONDITION�
This proposal when accepted and signed by you and approved by an authorized official of
this firm shall constitute the contract between us, it being understood that it covers all
agreements between A&F Elevator Company, Inc. and the Signatory. No modification of
this proposal or counteract shall be binding unless said modification is in writing and
signed by the parties hereto.
Acceptance: This proposal is rendered for prompt acceptance. �4fter it has been accepted,
signed by you and approved by a duly authorized official of this firm, it shall constitute
an exclusive contract for the entire work embraced herein.
OWNER/ AGENT OF PROPERTY
Signature:
Printed Name:
A&F ELEVATOR COMPANY Inc.
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Date
DATE: 5/30/2013
Printed: ESSIE MIANABI
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Date Estimate #
5/9/2013 401
Project
QtY f Description
i �elevator machine
disassemble & inspect
remave a/c electric motor from machine
remc�ve krake drum from machine
ciisassemhte & inspect geazbox
re�ave warm gear from machine
' tnachine worm gear output shaft grind .00ct5" both ends of shaft
, �ttach'tne 6rake drum
regiaee bearings on worm gear bore inside ciiameter of hn62.5" to
2.5/16 on bofh hubs, nnanufacture Frronze b�sE�i�gs to press f t on
hubs with i�side oiE groove,aatci hoFes �steh �ubs.�eachine final
diameter {after press f�t ) ta f�i o�► eaeh sic�e ofwerm gear with
.OE}QS" c�earae�ee.
batadce raLQa ��s worm gear
reassembte wuarm gear with neav bearings bacf� on machi�te a�td 2
trust be�gs
refiI� oil
repiaee seals
eealign mutar baek on mac�'tne
Iabor
Cost
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6,500.00
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Totaf
6,SOO.QO
�b;500.00
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�6;500.00