HomeMy WebLinkAboutContract 43127-CO6 (2)c�ty of Fo�t wo�tn
Construction Change Order
:4. 'i
: :� �• �'.: : �Si.' � , /
Change Order No. Date Prepared TPW Project No. Funding
6 10/22/13 P249 541200
207230168080
Project Description City Secretary Contract No.
Gendy Street Phase II Pedestrian Enhancements CS 43127
ORIGINAL CONTRACT AMOUNT ................................................................
EXTRASTO DATE ...... ........................ .............................. ........
CREDITSTO DATE ....................................................................
$1,766,535.59
273,636
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 for the attached PCR's:
PCR 30, 31,32,33,34,35,36, and unused Allowance Allocation Credit as per attached.
Not Applicable
M & C _,,��
ADD $ 43,507.18
It is imderstood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time
and money) for all costs arising out of, or incidental to, the above Change Order
Contractor's Name
SP Plus Maintenance
Original Contract Time
240 cd
Contractor- SPPIu
Additional Approved Time To Date
NA
Maintenence
I �C�t��'r}t- �R i'i� £�
I'j
f`t
ey
/��s�
Date
i r /� �
Date
I
Date
It $• 13
� •� �i �'� �1�
.
CO'�Y ��CRI�T�RY
E�9'. IAi���'H, �'X
September 30, 2ooz �; �� L I V�� f��; �i tl ���Q i3
Approved Contract Time To Date
240 CD
Additional Time For This Change Order
0
:ation and Public Works Department
t,.> - (.� c-� �
Council Action (If Required)
�
` /
i
t1�1� f
tt� '�} .
►
,
_:
$2,040,171.59
$ 43,507.18
� �, J83, (,?S . �7
x� nno� ocn � n
� , •
$ 333,036.55
$ 15,893
�
Date
f��1�'.�
Date
l�,l7f 13
Date
��
�. -
,'
•P.'
•'• -
_' �
>.. �� �i� ��.
CHANGE ORDER 6
GENDY STREET PHASE II PEDESTRIAN ENHANCEMENTS
PCR 30-change all micro sprays to tree bubblers
PCR 31- add tree staking
PCR 32- add 8 additional gorilla posts at parking booths
PCR 33 — add 4 decorative bollards at Gendy crosswalk
PCR 34- add 12 decorative bollards at pedestrian crosswalk
PCR 35- add concrete ADA bench slabs at decomposed granite
PCR 36- revise Gendy/Lancaster crosswalk
Credit for available Allocation Allowance
------------------------------------------------
Total This Change
ADD $ 8,845
ADD $ 9,848
ADD $ 3,688
� � � ',
4,794
• � � ',
l0,lll
ADD $ 8,357
ADD $ 25,745
(Deduct) ($ 27,880.82)
-------------------------------•
ADD $ 43,50718
v
rt
�
z
<D
�
O�
3
�
'� '.
O
�
c>
v
N•
n
O
�
O
�
0
�C
G
O
�
S
�
�
�
-o
�
C
�
�
�
�
N
3
v
7
f�
A
I�
�
m
�
z
O
�
Q
�
I7
(D
�
N
�
m
O
�
7
�
�
n
0
�
�
m
�
0
N
m
�
0
n
�
0
m
0
�
O
N
�
v.
s
c
�
N
3
a
Q
�
s
�
�
N
0
a
m
�
�
�
�
CO
O
�
C
�
O
v
� � � �
�
00
�
�
� � � i
O
0
i
w
0
�
�
7
N
v
�
n�
0
N
'�
tU
�
�
m
v
Q
0
�
�
�
6
C
a
a-
co
-,
�
0
�
N
N
m
�
i�
�
�
-P
�
�
w
n o m
� � m
n � o �
S � .�
� N � �
y n o
.� Q�
m
O � �
.a � 'a
�
� o c
� N N
� � �
N
am
cfl' �•
� —
� �
� 'Q
C
� �.
N
(D 7
� �
o su
� x
� �
v �
rn-� A1
��
Q
� �
� o
� o
3
�
(D
<
� �.
O O.
N �
rt p
-�,
�
(D
�
�
� �
� �
�
-0
�
�
J (/1
� �
O
O�
O
0
<n v� <n
W
W
i �
�
�
0
�o 'o
0 0
o �D
� �
�D z
Q' O
p� f.�1
3 �
cc ►�
�p V
N
� �
O �
�
� O
�
N �
7 �
Q O
��
v�
y O
� �
"'� �O
m
�
-�
z
c�'
°:
O
7
o � �
o :�
o � n
;.•.
� � v
X fi a
d �
� 3 �
G
�
�
�
.►
�
S
N
�
v
m
Q
N
�
0�
7
m
3
s
m
�
�
m
3
�
7
N
7 �
� �
N Ci
= �
o v
� �
0 �
� O
(D .�
Q
O �
� O
N CO
�
c Vi
°N�O
o �• �
m r'�'
a � �
m � �.
y �
m n:
o' (p
m
O
3
�
m
�'
n
�
Z
O
-i
�
L � A
n w N
3 (7 C 7
co_.�
Kc�n��G
LAWN SALON SERVICES
937 E. MORNINGSIDE DR.
FORT WORTH, TX 76104
Estimate
Date Estimate #
6iioi2ol� �2
�
�
� '
�
�
�
O
�
rt
_v,
A
O
�
W
O �
TI
O
�C
G
O
�
S
�
�
�
C
N
w
�
N
7
w
�
n
N
Ic
fD
�
Z
O
�
fl:
C
�
'N
�
N
�
(D
�
7
�
R�
�
0
�
�
N
O
O
N
w
�
a
�
0
O
3
N
0
�
C�i
m
�
d
�
c
�
m
�
Q
N
�
�
�'
�
N
0
a
m
�
�
C
�
�
N
� � (� 2 (�
O
\ fD � �p �
� � N
C N
v �
O �
7 �
� y
N �
.-�- n
LU .�
m �
7 �
Q �
�
� �
N �
0
0
c
6
(D
�
N
�
(D
{A {-H (-A ffl � Gri EH �fl ffl {!� 'Efl
{i
�
co � cfl
� .� W
�P �J .A
00 � i i � i i i � � 00
� N
O
O � � 0
r �
�
v �
n o �
� � m
v �
? � 0 6
� '�
� N � 0
y n O
� QN
(D
o � °
� � �
�
0 0 0
<
� (�D N
Q G
N p�j
Q m
CQ •
� �
� �
� 'a
C
� �.
y
rt �
m �
� �
C� .-�
O N
7 X
� �
N N
� �
N�
�
O v
� o
� O
3
N
(D
<
� �.
O O.
N �
r+ o
-�,
m
tflEnF»v�
S-a
�
�
� �
=
O .A O N iSl�
O W -P J
W �I 1 �
�
W
W
O
W
O
O
�
� �
W � 00
� � � .A
A W A �l
� O O �
��
0 0
o fD
� �
(D Z
�' O
y (n1
� �
� N
�p V
N
-i 'o
O �
� O
�
N �
7 �
Q �
��
� �
y O
� �
, O
"i �°
�
N
�
r►
C1
�
N
o � �
a, o, ;�
o �C n
;..
3 C R
� ' �
� �% 3
�
y = �
�
M
A
�
S
N
�
'D
m
C
y
�
pi
7
m
�
S
N
7
n
N
�
N
�
N
7
N�
�
O
7
0
N
rt
N
O
W
W
�
i
N
�
C �//
m � �
o' � • �
m r"�'
�° CD �
,m' � �e
y �
m ��
o' (p
m
O
3
�
�
n
�
n
�
Z
O
�
�
�D �
N '�
N
� � N
c �
C�n � `�G
Z7
m
�
o'
7
d
'O
�
�
�
v
N
rt
0
�
W
�
�
�
'0
�
y
d
r��F
�
7
v
�
�
�
v rt �
N �
-�+.
'n
O
�c
G
�
�
s
w
N
D
3
�
m
�
n
7
a
�.
�
'o
�
N
�
0
�
m
�
3
�'
c
�
�
n
N
n
�,
�
S'
�
�'
�
i
D '
Z
�
c�
S
O1
�
�
� ��
�
c
�
0
N
�
c,�
�
�
v
�
O
Ei�3 f!� �
�
�
� � Ut
�
O
�
�
0
v
�
0
�
�•
.�-�
v
m
Q
�
m
_
v
m
K
N
N
W
C
7
N
�
N
�
Q
•G
� ��
c� o m
� � N
rt � N
lD o_ �
V�1 n '6
� O
C') �
n O
�
Q �
� �
(Q -p
0
o c
N lD
m �
m
� �
CQ �
3 —
� m
��
C
� �.
� �
(D
� �
O X
� �
v �
� v
QI �
�, a
O �
s
O �
� �
� o
S
N
m
n �'
O o
N �
rt o
-„
�
CD
� � �
W
O
�
i i W
n
�
G1
�
f�
lD
N
C
w �
�:
N
�
`����
I�
fD
�
Z
0
<
m
o:
c
�
�
�
N
�
:i
T
cD
O
�
N
�
�
n
O
m
0
O
�
� s � _ �'�
�� �� �
�� �� Cn�i��
���� ���
Y�,����� �-�'
��� � ��'�.
�� �w
N
cn
�
w
0
0
�
�
�D
�
��
�
�
N
ti �
� —
0
0
�
W
0
�
W
�
O
�-i
O
. �
0 0
O �
fd .n+
� Z
°' o
c� •
ai w
� �
A V
� ^
O '�
�
O
� �
a. o
� �
'fl '0
a �
m �
_ �
� o
Q �
c;
O
�
m
�
O
m
W
O
pi
Q
y
a �o �
� �' t
n fl
Q M C
� � 3
� � C
N � g
N =
�
Q
�
�
m
M
�
S
m
m
m
A
G.
�
N
-1
ci
�
m
�
S
Ct
7
n
m
3
(D
�
m
�
v'
0
�
O
v
m
O
W
�1
I
N
�
a ��
� � �
o' �•
� � �
a° � �/^
m � v'a
y �
m �;
v �
O
�
�
m
C�
K
n
O
Z
O
�
W
v a,
N �
v
�
�
� �. �
� �p �G
6/25/13
������' iProcurement
�
R���si��tians � i�Yai:?�:;dti4���� ( �"�;:�;�;o��. ;�:
Shop: Stores > Reauisition 90031074 >
Requisition 9Q031201
Shoppinq
Cart Home Logout Preferences F�t }g
Shop ' � � �t�et'�� �
0
� Can�el R�quisition i Change
Descripiion
Created By
Creation Date
Deii�r-To
Justification
Details
OracleiProcurerr�ertG Requisitions
Gorilla Post Mounting
Plate
HIRSH, DAVID B
19�un-2013 20:53:56
4 GREENWAY PLAZA C-
950 HOUSTON, HARRIS,
TX, 7704&
additional items for
previous order - Gendy
additional 8
Status
Change History
Urgent Requi�ition
Attachment
Note to Buyer
� .. . -.
.
-.
.
Deliver- Am�unt
Line Description Need-By To Unit Quantity Price (USD) DetailsOrder
1 Gorilla Post Mounting 03-Ju1-2013 �0:00:00 05067 Each 1 12 USD 12.00 � 10QQ31221;
Plate
2 Gorilla Post Asphait 03-Ju1-20'i3 00:00:00 05067 Each
Base Plate
3 Replacement Nozzie For 03-Jui-2013 00:00:00 05067 Each
GPEPDXYGUNREFILL
5 24 USD 120.00
1 5 USD
[t[�Z+I�Z�3�F�t�
1Q0031221
FF�
� � '�
Tota I 137.00
Retum
� Cancel Requisition� ' Ch�r�ge
SF10D � Reauisitions � Receivin4 � Sho�pinq Cart � Home � Logout � Preferences ( He(p
Copyright (c) 2006, Oracle. All rights reserved. Ptivacv Statement
httpsJlapps.stat7dardparlong.com:8000/OA_HTMUOAjsp?OAFunc=1CX_POR_REQMGMT_DETAll..8�0ASF=ICX POR REQMGMT_DETAIL&reqHeaderld...
1/1
fi�25�13
�j(��,,���' iProcurement
_
€�eruisi¢iot�s � I�or�;��;�t;n,��
�
Shop: Stores >
Requisition 9003'1074
; �ancel Requisition ' CMaflge
Details
Description
Created By
Creation Date
Deli�er-To
Justification
( 1'��%C'1Ct`-lcif�,
5ho�oi�a
� � Loqout Fteferences Fi�ig
SMOp � ���I�iR��. _i
I�
Oracle iProcurernent Req uisitior�.s
Gorilla Post Add for
Gendy
HIRSH, DAVID B
17,Jun-2013 17:06:40
4 GREENWAY PLAZA C-
954 HOUSTON, HARRIS,
TX, 77046 �
Change order to Gendy
Line Description
1 Gorilla Post Moun#ing
Plate
2 Manual Gun
Replaceable Epoxy
Cartridge
3 Gorifla Post Asphalt
Base Plate
4 Replacement Nozzle
For
GPEPDXYGUNREFILL
5 48 inch Gorilla Post
Bollard with Stripes (
Select Color: YELLOW
W/ RED STRIPES,)
Status A ro
Change History No
Urgent Requisition No
Attachment Idor��
Note to Buyer
Deliver- Amount
Need-By To Unit Quantity Price (USD)DetailsOrder
05-Ju1-2013 17:07:12 05067 Each 1 12 lJSD 12.�0 � 100033123.
05�Ju1-2013 17:07:12 05067 Each
Q5-Ju1-2013 17:07:12 05067 Each
05-Ju1-2013 17:07:12 05067 Each
05-Ju1-2013 17:07:12 05067 Each
.� � .� ��
�:�
� � � ��
�t=�
� ��
-�
�
8 295 USD 2,360.00
_� � � __ c
100031123
fiI�Z�I�Z�3�iF'��
:•��_� � � �
Tota I 2,4fi1.00
Retum
; Can�ef Requisitiofl� ` Change
SI70D � Requisitions � Recei�ina � Shopaino Cart � Home � Lac�out ( Preferences ( Help
Copyright (c) 2006, Oracle, All rights reserved. Privacv Statement
e
MtpsJlapps.standardparkng:com:8000/OA HTMUOAjsp?OAFunc=1CX POR_REQMGMT_DETAlI:&OASF=ICX POR REQMGMT DETAIL&reqHeaderld..,
1/1 ,
,
v �
� O�
7
C1
'0
O
A�
rt
v
m
c�
O
�
�
v � o0
� ;,: K
� �
�7
O
�C
G
O
�
S
�
�
'�
C
N
�
N
rt
N
3
C1
�
�
A
I�
�
�
�I<
v
a
C
7
�
�
�
_
m
a.
�
m
�
�
�
�
(7
0
�.
v
�
0
�
m
N
m
n
Q
0
0
�
m
0
7
ID
,n�.
m
�
��
�
�-
m
�
C
N
�
n
�
�
�
s
�
0
a
m
� 4
.p
�
(G
�P �
b9 ff-i �
�
�
�
-P
O
i � O
w
w
c/) N�' C) C� D
a � � � � Q
-� -0 � N 0�
v � � � � v
— � � —
� �
_ �
0
�
�
0
v
<'
(D
W
O
N
Q.
�
�
7
�
v
m
a
4f-� � fA
�
i � i
EA(� �
W
�
�
� i Cn
� a�
c� o m
� � m
�
D o, �
y � -o
� O
C� �
n a
�
� �
�' O
� �
O �
m m
, N �
m
I a m
� �.
� —
� �
��
C
� �.
N �
N m
� rt
o v
� m
� �n
rt v
� �
�, a
Q �
a'
p O
� O
�'
cD
N
Ci m'
0 0
N �
'"' o
�
s
N
C
� �
.�:
N
�
�
N
�
(Jt
O
O
f!j fA EA ffl
� �
O O O �
O O O �
O O O O
Cfi
W
�
�
c�
0
O
�
�
�
"'�
�
�
D
r
�� „-o�
0 0 °. 3 �
o � � � �
cn .� o cs
G' o � � C
�
? �a X � �
N W
7 —�
y V y 3 �
G
O � fA
.. � .w
'm
, � � �
m a� �
3 Oo �
Q. O N
`� � m
-D 'o =
S � �
ID. �
N C
� O y
� � �
� O �
D �.° �
a S
�
m
� 3
v �
A "'
O N
Gl
�
N
W
O
G1
O.
�
7
�
O
�
�
fl1
N
O
W
;
N
�
c �i
W � �
'o' � •
� � �
� � �
m � �L
y �
b �
t n
a�
m
0
`3
�
m
'+
�
C�
0
Z
0
�
�
'D �A
N �
N
N
��
�s.�
� �p �G
��
Quote Prepared'For: `
Standard Parking Corporation
900 North Michigan Ave
Suite 1600
Chicago IL 6061 1
United States
#207 - 6450 148th Street
S��rrey, British Columbia, Canada V3S-7G7
Tc�l) Free: 1-883-735-5680 Email: info@reliance-faundry.com
Phone: 6Q4-592-4333 vvww.reliance-foundi�y.com
Fax: 604-59Q-8875
Quoted Destination:
_ _ __ _
Standard Parking Corporation
1301 Commerce St
Parking Garage Attn: David Hirsh
Fort Worth TX 76102
United States
auan Item Description ` �'0ptions : L6s Ea Price '- Unit Amount
4 R•7530 Architectural Bollard, Round Top, Model No. R-7530 83 477.00 1,908.00
1Nithout chain eyes
39" high cIw 10" dia base •
Will fit over 3.5" OD pipe x 29" high
Material: ASTM A536, Grade 65-45-12 Ductile Iron
Powder Coated Textured Biack
4 Mounting Kit: Hardware for Standard Bollard Mounting Option Kit 0.00
Standard, New Suitable for infrequent remova6le applicatians using
Concrete standard hand tools.
Kit Includes:
Anchor Casting
Threaded Bar, Washer, Nut, Set Screws
Installation Instructions
Hardware eost is included in ihe Bollard price
1 Cartage & Freight Cartage & Freight charges ior standard commercial 277.00 277.00
delivery.
The customer acknowledges that it is their responsibility to
provide labour and equipment to assist with the unloading
of goods on their site, at the customer's expense.
Other freight options are available (i.e. residential delivery,
power tailgate lift for curbside or street level tlelivery,
inside delivery, etc.►, 6ut we must be advised of any special
delivery requests prior to shipment.
Prices include U.S. Brokerage and Customs Fees.
Prices do NOT include any US State Use Tax. Unless an
exemptio� applies, any applicable US State Use Tax must
be paid 6y the purchaser directly to the State.
DELIVERY
• The above bollards can currenily 6e prepared for shipping
� � � �
Page 1 of 3
Quality Castings since 7927
Quality Castings since 1927
Quote Prepared For:
Standard Parking Corporation
900 North Michigan Ave
Suite 1600
Chicago IL 6061 1
United States
#207- 645� 148th Street
Surrey, British Columbia, Ganada V3S-7G7
Tc�ll Free
Phone:
Fax:
1-88�-735-568Q
604-592-4335
604-590-8875
Email: infoC�reliance-foundry.com
vvvvw.reliance-fiautidr-y.com
Standard Parking Corporation
1301 Commerce St
Parking Garage Attn: David Hirsh
Fort Worth TX 76102
United States
612512013
25902
within 1•2 weeks from date of order.
- Allow another 6•9 business days for the freight transit
time
- �elivery is dependent on prior sales, and is su6jeet to
credit approval or advance payment at the time of order.
FREI6HT
• A dock or forklift is required to unload these goods.
• Special deliuery requests may be accommodated for an
additional fee, but such requests musi be confirmed in
writing by Reliance Foundry in advance.
ACCESSORIES
• Remova6le mounting kits are available for most of our
bollard models for an extra cost.
- Padlocks are not included but are availa6le for an
additional cost of 515.00 for Solid BrassIS30.00 for
Marine 6ratle each (keyed alike)
- Chains (5116"� are availa6le for any of the above bollards
for an extra cost of 53.501foot (galvanized and powder
coatedJ
• Chain eyes and connecting links to attach chain to the
above bollards are available for an extra cost of 52.20
each (galvanized and powder coated�
TERMS & CON�ITIONS
• Prices are for the quantities shown. Changes in quantity
may change prieing.
• Bollards in this quote are a product of China.
• Provision of quotation is not necessarily a provision
andlor extension of credit. Acceptance of order is subject
to credit approval at the time of order.
- Request for credit can take up to 1 week or more to
process and could affect delivery times. First time orders
(new customers only) are normally subject to up front
(down) payments or other siringent terms associated with
the establishment of new credit.
� � � �
Page 2 of 3
Quote Prepared'For: '
Standard Parking Corporation
900 North Michigan Ave
Suite 1600
Chicago IL 60611
United States
Description ,'`.
ORDERIN6
• Purchase orders can 6e plaeed 6y email, fax or phone at
any time.
• When placing your order, please be ready to confirm
model number, finish, quantity, installation methods,
delivery address, billing address and site contact
information.
- To accept the a6ove quote details and place your order
right away, please complete the "order acceptance" form
at the end pf this quote, and FAX or E•Mail this qaote back
to us
ORDER ACCEPTANCE: "I I we accept your price quote as a6ove. Please place our order
for the above materials, and confirm details in writing as soon as possible."
Authorized Signature: Date:
Name: PositionlTitle: _
����� � �J\I
#207- 6450 148th Street
Sur�rey, British Columbia, Canada V3S-7G7
Tall Free: 1-888-735-5680 Email: irrfo@reliance-foundry.cc�m
Ph o n e: 604-592-4a33 www, re ( i a n ce-fo u n d ry. co m
F��: �a4-�so-ss7�
>tination: :
Standard Parking Corporation
1301 Commerce St
Parking Garage Attn: David Hirsh
Fort Worth TX 76102
United States
612512013
QUOTE'NumbE
25902
Lbs Ea '< Price Unit !; Ambunt '
52,185.00
Page 3 of 3
Quality Castings since 1927
� W
� �`
o'
�
v
�
O
N
.n.�
v
�
�
0
�
��
� �`
�
�
O
�C
G
�
�
S
�
�
�
C
N
�
7�
N
3
�
�
C)
�
I�
�
Z
I�
''<
v
Q:
c
7
�
�
�
S
N
O
�
�
S2o
(7
0
�
w
0
O
�
�
�
v
a
o.
0
�
0
�
m
c�
�
v
�
m
3
m
�
�
?
C
7
N
3
°o_
(D�
�
�
�
N
0
Q
N
� ff� Efl
�
O
�
�
i � �
w
.�
� N�' C� C� � D C�
� �a-m o � a�
o � m
o � � � 0 .-. o' �
� � � .�« -z � � �
N _"• �- — v p� N
� � .-�
_ � .0
� Q v O
'": � �
� � O
� O �
� v �
C� m
0 W
0
v
Q
N
�
7�
�
v
m
Q
O
�
cD
�
{{� � {fl � {
�
�
�
� �
N O�o
� N i (P i
�i �n �
�
N
i i �
-o a �
c� o �
� � m
�
D o. �
N ��
� o
f) �
n O
�
a �D
�' O
��
o �
m m
G3
� � �
Q CD
CQ� �•
3 —
� �
� C
N �
� �
N�
o �
� �
N �
�v
v=
� a
� �
�
0 �
U1 Q
S
N
�
n ��
O o'
N �
rh Q
--h
�
CD
�
�
N rt
N
i
<-A
�
�
rn
�
�
�
�
� N
rn
�
o �w � �
o b �
0 o ao w
�
W
�
N
�
O
N
�1
fD
�
si
�
N
�
�I�
0 0
o �
� �
� Z
Q' o
c�
O�i W
7 �
y V
O �
.. �
�
�o
m rn
Q o
� �
�
'D �
�
� N
� O
� �
� o
�
Q v
�
�
v
�
l�
d
C
N
W
� �
' d
Q
N
O
�
�
Q
A
�
Ct
�
�
v
o � `
�. °. �,
oc�i a
^' �
; � �
� � �
-� c
X n �
N � �
3
O.
�
N
m
.�o
'o
s
v
N
N
m
Q.
�
rt
v�
�
m
�
s
a�
3
n
�
3
�
�
�
�
v�
o'
�
�
v
m
O
W
�
i
N
�
� N
�v�
'o' � •
� � �
a° � �
,m` � �3
y �
� �
; Cp
�
0
3
�
m
�
`G
n
0
z
O
�
W
� A
N
N '�
N
��
� C_ �
� � �
,�
Quality Castings since 1927
Standard Parking Corporation
900 North Michigan Ave
Suite 1600
Chicago IL 6061 1
United States
#207- 6450 148th Street
Surrey, British Calumbia, Canada V3S-7G7
Toll Free: 1-885-735-568Q
Phone:
Fax:
6Q4-592-4333
604-590-8875
Emaii: infaG'reliance-foundry,com
www.reliance-fioundry.com
Standard Parking Corporation
Fort Worth TX 76112
United States
�Qty- �,� �� liem` � �Desc"ription '� tipfinns � 16s Ea Price~ �= Units�, �� � Amount
22 R•7530 Architectural Bollartl, Round Top, Model No. R•7530 83 458.00 10,076.00
With or without chain eyes
39" high cIw 10" dia base
Will fit over 3.5" 0� pipe x 29" high
Material: ASTM A536, �rade 65-45•12 Ductile Iron
Powder Coated Textured Black
22 Mounting Kit: Hardware for Standard Bollard Mounting Option Kit 0.00
Standard, New Suita6le for infrequent removable applications using
Concrete standard hand tools.
Kit Includes:
Anchor Casting
Threaded Bar, Washer, Nut, Set Screws
Installatian Instructions
Hardware cost is included in the Bollard price
1 Cartage & Freight Cartage & Freight charges for standard commercial 502.00 502.00
delivery.
The customer acknowledges ihat it is their responsibility
to provide labour and equipment to assist with the
unloading of goods on their site, at the customer's
expense.
Other freight options are available (i.e. residential
delivery, power tailgate lift for curbside or streei level
delivery, inside delivery, etc.), 6ut we must be advised of �
any special delivery requests prior to shipment.
Prices include U.S. Brokerage and Customs Fees.
Priees do NOT include any US State Use Tax. Unless an
exemption applies, any applicable US State Use Tax must
6e paid by the purchaser directly ta the State.
Thank you for your order. To verify that we fully understand your requirements, and to ensure that we provide
you with the quality product that meets your specifications, please take a moment to check the above Order. WE
ARE PROCESSING YOUR ORDER BASED ON THE INFORMATION SHOWN ON THIS ORDER. Unless you advise
otherwise, our understanding is that you've approved this confirmation as shown. Total $10,578.00
Please do not hesitate to contact us if you have any questions, comments, concerns, or changes.
X SALES ORDER
Southwest Construction
11430 Newkirk Street
Dalias, 7X 75229
Phone: 214-879-9948
Fax:214-879-9981
INVOICE
�
��_� _ '�`e
�i .� ��
. C11
. - .. - 1
8i11 To: ; - ' Project Detailsc #131480
STANDARD PARKING CORPORATION WILL ROGERS MEMORIAL CENTER - 1
4 GREENWAY PLAZA 1400 GUNDY STREET
SUITE C950 FORT WORTH, Texas
HOUSTON, TX 77046
CORE DRILLING .
SCS PROVIDED MATERIAL, EQUIPMENT, LABOR AND SUPERVISION
FOR CORE DRILLING (14) HOLES IN DIFFERENT SIZES ON 05-28-13
FUELSURCHARGE
Subtotal Amount
'T' Indicates a taxable line
Total Invoice Amount Due
Page: 1
1.0000 LS
1.0000 EA
1,870,0000
15.0000
1,870.00
15.00
1,885.00
1,885.00
_: :'J
�
�'
�
0
�
0)
�
0
N
M
g
A
�
0
1
c�
�
o',
-n
'A
O
�C
C
O
�
3
W
W
N
�
�
C
N
�
m
3
N
�
m
�
n
�
I�
A
-�
Z D
0
< `°
N �
Q ?
c o.
� �
(p o
U �
N Q
N O
� �
3 �,
� �
o- m
� �
� �
Q �
� �
m'
�
� �
(j m
� m
� �
c
�
�
3
�
i
�
�
s
N
0
m
EA ffl
�
N
V i
i
�
�
�-
�.
�
�
�
�
O
b9 Efl EA b9 ffl ffl ffl EA EA E
A
�
cn -�
� O
i C�77 i O � i i � � �
�
w �
� n
�
� � S �
a�
� n � �
f�D j fD y
r" � N
N m �
N �
� N 'O
� � �
� �
� �
G�
�
�
�
�
X
v
c,�
�
;0
m
�
O
m
ffl
v
IV
�
�
n
�
�
.«
�
:�i
N
Efl �
C1
�
fD
�
C1
N rn
� �
W C
o -a'
0
�
A
G.J
cn
.p
0
0
�
�
N
rn
�
0
O
�
N
e�
C)
-a
O
�
r
� �
a. m
� �
�
n O'
o�
n.
a
� O
o m
N �
C �
= o'
a �-
� �
� �
��
� �
� �
�
c� c
-o'
o �
� �
� r'
� �
N �
O �
o �
� �-
� �,
a
0
O
�
N
<
N'
O
�
O
�
m
v
6
O
N
v� ���
o ` o a �
�
�
N r�* O :"' C9
O. 0 ? � �
�
S A � � �
� � d � �
� v N N �
�^ c) a
O � fn
� �
o m,
..�
�i � �
� � �
3 o N
� � �
1 � =
�
�
� N a
� o �
� � �
= o =
� �
�
0o v m
�
n s
O d
7 �
n n
N �
� �
�
N N
p1
a
N
3
v
�
C1
N
O1
-«
O
�
v
r
�
n
O
�
'O
N
3
n
fD
�
� �
� (j
v �
- m
o �
�
v �D
vo
m Q
o c�
'� Z
� o
N �A
�
��N
a � �
;
O �' T
� � ��
a° ��
W � �,
N �
a �
; C�
b �
m
0
j
m
0
i�
`C
n
�
Z
O
�
�
��
v �
m
� �
�_.�
o-v
� � �
� W
� ..
O
3
m
�
0
�
�
g
N
n
O
�
n
K
O
�'I
O
�C
< I
O
.�
S
W
N
�
�
C
N
�
m
7
m
�
m
�
n
N
(�
N
-t
Z �
a -
< �
N �
N
Q N
C n
� �
(p o
v �
N n
v> 'o'
co �
� N
� �
� m
s �
N �
� �
� �
� O
� ^
N
Sp .��.
C� m
� v
� �
N
n c
�
O ?
c
�
m
�
�
a.
�
�
�
�
m
n
m
{fi L-f3 (i>
N
G7
V
�
U1 i �
�
�
�
O
N
� EA 69
N
Cn
V
�A
�
�
i � i
�
O
C i7
�
w n
� �
� p � (i �
� m � c3i �
� � a � N
< � X tD
� p' vi N
� "
(7 (Q �
�" , O
� o �
� � �
�J � Q.
� rn
3 Q
O �
N (p
_ �
n �
� �
� r
v
� �
c v
(D �
�
� �
< �
N �
� O
�
ffl Efi Ef� Ui (A b9 ffl
N
�
v
�A
i i i i � i �
C
� 7
y
� 'c
fl7
.-�
�
�
�
V �
� R
� .Q
N =
W �
ffl �
v
J
�
N
O
O
G9 ffl (fl EA Lf� Efj
N
�
v
� � � i � �
�
�
L�
V �
a. m
tD �
�n. N
C�'� U
o �
'a
fl.
� '�p
(Q p
o m
N �
<a
j o
Q a
� �
� �
� �
� �.
N �
N 9
(�p C
�
� N
v �
� v
� N
O �
O �
� Q
N �
Q
0
�
(D
(<'D '
N
O
�
O
3
N
m
U
O
N
�� o'�s
� � � p -�
N � O .'.' Ci
C. 0 � �2 �
�
S A � � 9
K
� � N � �
� V � �
N C� a
o� tn
�
o m
N 00 S
� O y
� � m
O c �
�, N �
�- O �
� � N
� � G1
' 3 0
a �°
� m
c� '
� S
O �
N �
� �
N �p
� �
N
m
N
<
.�.
O
3
n
S
�
3
�
A
�
7 �
�,: n
N 3
= N
O 7
�
� �
O7 �
N p,
O (�D
� O
N CJ1
�
� N
° v 'p
o � �
m
� �
a°
m � �3
y �
a �
; n
'oo �
2
c
n
m
Ci
K
n
�
Z
O
�
W
� A
N �
O7 �
��
� C, �
C7� � `�G
r
PROJECT SUMMARY SHEET
(Change Order Attachment)
PROJECT NAME:
BuySpeed No:
Contract No:
Gendy St Ph 2 Pedestrain Enhancements
CS43127
D.O.E. No:
Attachment to Change Order No: 1
Today's Date: 11/6/13
TOTAL
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):
1,766,535.59
273,636.00
2,040,171.59
43,507.18
2,083,678.77
333,036.55
15,893.00
P249
$ 1,766,535.59
$ 273,636.00
� -
$ 2,040,171.59
$ 43,507.18
$ 2,083,678.77
$ 333,036.55
$ 15,893.00
$ -
OFFIC6AL 6�ECORD
; , .,1
f�ECI=1VC�l (�{it� � � i�i�
Prepared By: Christy Ezernack T/PW Mgmt Svs.