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Home My WebLink AboutContract 43127-CO5 (2)City of Fort Worth Allowance Allocation CITY SECtZEi'ARY�, �. \ , ' � : � COIdTRACT Nt). °'; r_, Allowance Allocation No. Date TPW Project No. Funding (FAC) 5 (five) 6/5/13 P249 541200 207230168080 Facility and Project Description City Secretary Contract No. Gendy Street Phase II Pedestrian Enhancements CS 43127 ORIGINAL CONTRACT AMOUNT .................. .................................... .......... OWNER ALLOWANCE INCLUDED IN CONTRACT AMOUNT .............. ORIGINAL CONTRACT AMOUNT LESS ALLOWANCE ................................ EXTRASTO DATE ................................................... .................. CREDITS TO DATE .................................................................... CONTRACT COST TO DATE $1, 766, 535. 59 $ 78,471.82 $1,688,063.77 $ 273,636 E� AMOUNT OF PROPOSED ALLOCATION ............................................................................ REVISED CONTRACT AMOUNT ALLOWANCE FUNDS AVAILABLE FOR ALLOCATION ...................................................... REMAINING ALLOWANCE FUNDS AVAILABLE FOR ALLOCATION .................................... ADDITIONAL FUNDING (IF NECESSARY) IN ACCORDANCE WITH THIS ALLOWANCE ALLOCATION, THE CONTRACTOR SHALL: $1,961,699.77 $ 50,591 $ 2,012,290.77 $ 78,471.82 $ 27,880.82 $ 0 Furnish all labor and material as per the attached Proposed Allowance Requests to the Allowance Allocation: PCR's 15, 17, 22, 23, 24, 25, 26, 27, 28 and 29 Total Add This Allocation ADD $ 50,591 ## PCR 16 Rejected It is understood and agreed that the acceptance of this Allowance Allocation 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 Allowance Allocation Contractor's Name SP PLUS MAINTENANCE. Original Contract Time � Additional Approved Time To Date 240 cd I 0 cd Contractor— SP PIuS Maintenance �%' �� Architectu I Services Manager Project Architect — D Distribution: File Construction Manager Associates Approved Contract Time To Date 240 cd Date ��r Date ( /O � Date Date f'�• �Zr(� �PFICIAL RECO�� CITY SIE��R�'��,�� Additional Time For This Allocation 0 cd Date �/ �//� Date (,�.� , � Assist i Manager �/i.� Council Action (If Required) ❑ Approved ❑ Disapproved �I %� ❑ Other ( u0 J' Lll( / !.� wM � JUN 13 2�i3 I � WQ��F��ilitie�Management Division M �� R E C E I V E a � a� o� er Form (12/19/01) �Y � i f ALLOWANCE ALLOCATION 5 GENDY STREET PHASE II PEDESTRIAN ENHANCEMENTS PCR 15- add Polymeric Sand at all paver joints PCR 16- REJECTED PCR 17- additional cement for mortar set pavers PCR 22 — add additionai decomposed granite at seating areas PCR 23- revise steps at parking booths as per ADA PCR 24- remove bollard handles PCR 25- add additional rate signs PCR 26- add additional gorilla posts at Fire Lane PCR 27- repair damaged conduits PCR 28- add additionai stop sign at Gendy/ Burnett Tandy PCR 29- add additional IT conduits at Parking Office ---------------------- Total This Change ADD $ 22,437 ADD $ 3,170 ADD $ 1,565 ADD $ 1,661 ADD $ l,lll ADD $ 6,142 ADD $ 3,693 ADD $ 3,374 ADD $ 1,249 ADD $ 6,189 ADD $ 50,591 1 M •-- NX xX34>t�xsE7CXX7S OI�I�IMIMIMIMIMIMINININININI�'Iml ��.ImI'd'I�1'I�tI'�f'Imlmlmlmlmlmlmlm �IxIxIXIXixIxIXlXlxlXlXiXlx � c = O '� U :r Q. �c -a U � E � /'�1 � M � .j a 0 U 0 [�: XI I - .1 Ixi�i�41x 0 a � w � � 3 �n 0 a�i 9 �� o 0 m orS � � U c�.� c c} � � o o _ C C Q V U>> V V r O �� U U O� c6 t0 X" N C (O 7 N N � � � � � "D I.LtL�d W W��' c�V Q � � M� O O � O O O O � � O O � tn0000 p000000000 N 0(O O 00 ui � I� 00 .- O � h'V' 00 d' M CD �� O � � M t!7 N(O � tt') � N tn � m 1� � ii7 � N V�<t (O Q O�-- (M h� a0 CD t� N� N� O{ N � Efl64(fl Ef>�EHf9fflf13 �ViER�3�� J Q I-- O H � m E � � � 4 Q� 0 U `m � y � s� � m � � m � � ,o p� C�ca � N G y � � o I ' �+ N Vl N fn N fn tn t/! tn M fA N�tn V Li ti 7 7 7 7 7 7 7� 7>> 3�_ � � n.aaaaaaaaaan.aa _ � aaaaaaaaaaaa.aa p(n tn tn ln fn ln (n (n fn (n fn f� (n U, - U L. � �_ V U U U f�.1 U N ► � __��-t-TT-r-a° j aaooOooON��N�;m N Y Y Y Y Y Y � Q N N N l�9 t4 f�6 fLII t�0 Q Q Q Q Q'C aaaaaa ° D � :�.�.; X x X K X X X X X X X X X � � � 0 � � __ o �, L � °' c N m � '3 � � U � O � �. co Y ti. cU�'n`� rn rn � �� a� w �N II j� O�� J� 0.. 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(n Q � � � c O �a a � � � � N � N � U p. � G1 � W '` O � � � j— N �.N t4 J � ,Q o � .0 � W o �Q=c�aon. � .0 j �° � � � �� a � � � a. O 0 � 0 d c fC t U a�'i z a`� `o � � c L 3 a�i 0 E N � � m � � o -� U U C � � � C O � U � � U � � C � 3 o � � L L � a� o C N � c '� 0 �o uNi c � � C � � c � m E j � o a z L � C � d U C co C w C � N � a d � ��..r L. O � � 0 LL N.. O �' U � V � ❑ U � .o a 14 _ 0 . � m � O Vendigm Construction 5725 E. Lancaster, Fort Worth, TX 76112 Office 817.496.5220 Fax 214.722.1290 Chanae Order David Mirsh Project: Gendy Street Beautification Fort Worth Texas � Chanqe Order No. 6 3/19/2013 Master Contract Date: 04-23-12 Project No: 43127 Proposed Changes To: Pavers We hereby propose to provide material, equipment, taxes, and Iabor for the revision of the above project according to the Vendigm/SP master contract as follows PCR Items Cost units Change Order Total: � 23.279.43 AI� terms and conditions of the original contract remain unchanged unless modified wiihin this change order. Not Valid unless signed by the Owner & Contractor Vendigm Construction By: Vendigm Officer Dafe: Owner By: David Hirsh Date: $ 2, 881.64 $ 20.397.79 $ - $ 23,279.43 255 � unit $ Materials $11.30 $2,881.50 $53.12 $ 20,397.79 $ - � *� �* * , , , � : �� . �; i � � � REVISED DATE: January 7'h, 2012 SUBMITtED T0: Vendigm Construction, LLC 5725 E. Lancaster, Ste #208. Fort Worth, TX. 76112. Attention Mr. Elix Alvarado PROIECL Gendy Street Beautification PH II & PH I, Fort Worth, Texas RE: Change Order Request Two to replace original portland cement / C-144 joint mix to Techi-Seal HP polymeric sand. C.O. Two based on field & plan quantities of 36,49Z88 SF. CNANGE ORDER TWO REQUEST, REPLACE ORIGINAI PAVER 101NT MII( WITN TECNNI�EAL NP POLYMERIC SAND. Al FURNISH 384 BAGS OF TECHNI-SEAL NP POLYMERIC SAND @$23.84 PER BA6 = 9 554.56. , �;a� a � -� �i �-i �i T�+i ; i � � i ;r•�;!• 1•��i ��; ;�,.��'•(�,�� f <,r E{, I� � � II � � i � . . _ _�. . L .. . 1 ' _ 1. , _ ...I. . . ... .. . .. '. . . � . l,. . 1 ` �: �,. ;. . C.) D.l ; i , ,; �, i� ,.� �,i � , i:, ,,i, r ,i i i; i � ii � ��, a�� ; r � � ; �� GJ CREDIT BACK OR161NA1 H.l TOTA1 fINAI C.O. TiNO �EQUEST= S18,358.01. JOINT SAND = t-S1,824.891 Thank you for this opportunity, Randy D. Miller NCMA Level II & ICPI Level II Certified AIM Paving & Construction, LLC. AIM PAYIN6 & CONSTRUCTION, LLC. 4T09 TURNER WARNELL DR, SUITE "U", ARLINGTON, TIL 16001. PH - 817.561.5200, FA- 817. 561.5212. • Page 1 � �� ' �, * . . � ; „ ,. �� , � � � � , BEVISED, DATE: January 7th, 2012 SUBMITiED T0: Vendigm Construction, LLC 5725 E. Lancaster, Ste #208. Fort Worth, TX. 761'l2. Attention Mr. Elix Alvarado; PROIECT: Gendy Street Beautification PH II & PH I, Fort Worth, Texas RE: Change Order Request One to increase standard mortar bed to 3000 PSI mortar bed. C.O. One based on field & plan quantities of 36A9Z88SF. CHAN6E ORDER ONE REQUEST, UPGRADE TO 3000 PSI MOR?AR BED Iti LFAU OF SPECIFIED MORTAR, SECTION 02780, PABT 2. 2.01 MATERIALS, B.1, MORTAR SEiTING BED. � �i� � i i ; � i i� ��; i: �i� i iii i� ��;� �-��. � �� t � �� , T , TT, , � � .,r � � + I I � � � I � I � i.l 7' � I I � ;',}! �T' EJ CREDIT BACK C-144 MORTAR SAN� NOT USED �UE TO PORTLAND CEMENT INCREASE;1,341 CF Of C-144 MORTAR SAND,14.17 TONS o��MOR�A�SAl1��6.�$�.97 / TON =[- 410A11 FJ TOTAL fINAI C.O.ONE I�EQUEST= $2,593A8. [ADDI ank you for this opportunity, Randy D. Miller NCMA Level II & ICPI Level II Ce►tified AIM Paving and Construction, LLC. QIM PAYING & CONSTRUCTIOH, tLC. 4709 TURNER WARNELL DR, SUITE "D", ARLINGTON, TR 76001. PH - 811.561.5200, F1I- 817. 561.5212. • Page 1 � � cO ' O� � C1 � O N � v � � 0 ' v � o� � � �: � " O � T O � � O � S � v "C) G � � w � A � � 3 c> m 0C G � fD -s Z ➢ o - m v N Q � C Q- � o m � cn a � � � o' _ � � N � o m �a � ,T m � � m � O � � � � CD n � � O � 7 �. C � � (7 n S � � C N � � o. m a f S � 3 N O m Z m n S d 3 � � t� 0 0 O C �7 .P t� w � io V � � � _ � VJ c 6 � O v W � � � W � N Cfl J -A O W � � N � � I� .NA W h�i � � C C� O � � � m o D � _ p N � cMD o � v D—i a> N c�o � Q W R � � p 2 O� fD c� o � � � N � N Q � X � Q � CD O � p � O Q •� � � _* a o �p p o � �11 � N � Q '.. —� cD 0 0. p Q m m v � � � � � Qm � � v� A �� CD A} -D � 3 �. N � � � � � n � � � � � fl1 v= � Q O � — 6 O � � "� � O �si t� <� tfi � � N < � N O �. � 0 rr 3 � 1 � (D O U� 1a � � N i O O W � C N O N � --I r* � � � :D 1 A1� t�3 Efl Efl � � � � _ O � N � � O O Efl EA ffl � � � � rn � � � � � � � o 0 D r 'p 'D -n � � O O � O ^` � o� � � o�"'i � r. o " n a Z � � � O � p fv W x n ? � � � � � � N = � V �n n a O� � � M � � O ,�„ � � � � o � � ;� m 'o � v ? N � y O � � � � = _ � _. "� m 3 S N 3 n A � N � N �� v �y � � � O �' V m r't' — a CD C ,m' � �b y � a � � � O tV m 0 3 m � m � n 0 Z O � � � � —. � N� C� = � O � 0 � v m �.� 2 w a o � r� c � � � � -, � � o n' ' � nv'= o � � • -+ � .� N � W : . X c�i� � � � � a Vendigm Construction 5725 E. Lancaster, Fort Worth, TX 76112 Office 817.496.5220 Fax 214722.1290 Change Order Proposal David Hirsh Project: Gendy Street Beautification Fort Worth Texas Chanqe Order No. 10 28-Dec Master Contract Date: 04-23-12 Project No: 43127 Proposed Changes To: Booths We hereby propose to provide material, equipment, taxes, and labor for the revision of the above project according to the Vendigm/SP master contract as foilows PCR Items Cost units Labor/Equip Materia�s � Chanues Proposed � i 2 fons of e�ra D� in faotbaf( areas af circ(e on $ i 423.t�0 12 $799.00 $624.00 F� $ 1,423.00 Change Order Total: 3.00 All terms and condiiions of the original contract remain unchanged uniess modified wiihin this change order. Not Valid unless signed by the Owner & Contractor Vendtgm Construction By: Vendigm Officer Date: Owner sy: David Hirsh � � � Custom Stone Supply 2725 Prestige Road Keller, TX 76248 Phone 817-337-4408 REMIT Td Ofdcastle Architectura4 P.O. Box 281479 Atlanta GA 30384-1479 USA Fax 817-337-4225 f� � � �� MAIL TO: 161746 Vendigm Construction, LLC. 5725 E Lancaster Ave Fort Worth TX 76112-6528 SOLD TO: 161746 / Vendigm Construction, LLC. Jaf� No Order No Order Dat , 1600 Gendy St 10Q4560895 12/10/12 Terms t Cash Disc Net 30 Days / No Discount Ha [tem / Company Truck - CCI Ship Ticket No 7368965 Dely Date 12/13/12 1 4Q256010 GraveE Granite E3ecomposed Bulk Ship Ticket No 7368966 Dely Date 12/13/12 2 40256010 Gravei Granite �ecomposeci Buik Ship Ticket No 7385233 Dely Date 12/13/12 1 40256010 Gravel Granite Decomposed Buik Cash Disc. $0.00 Allowed, if paid by 00lOQ/00 Ship Wh�e tNVOICE � _ � � _ _ Printed By lrt�o6ce �o (nvoice Date Due Date PICK UP/ SHIP TO: Elix Alvarado 817-683-7399 F W Museum of Seience/His 1600 Gendy St Fort Worth TX 76107-3079 Chad Akin ORDERED BY: 161746 Vendigm Construction, LLC. 5725 E Lancaster Ave Fort Worth TX 76112-6528 Contact Phone 817-496-5220 GENDY STREET Qty U!M Page 1 of 1 ` STEFALLi01 170052571 12/13/12 " 01/12/13 F. Q. B. FOB Origin Net Rrice Fer 184 1�.0 ' TON ' 182 :� If there is a cash discount printed above, the discount is allov+ed only if paid in full by the indicated terms. Accounts nol paid wilhin terms are subjecl to being placed on a cash basis, and to pay a finance charge of 1.5% per monih (18 % per annum) on any past due amounl. No credils will be issued for damages or shortages unless noted on delivery receipL Electronic Payment Info: Bank of America Beneficiary - Oldcastle Architectural, Inc. Account #- 4426561080 ACH Routing #- 111000012 Wire Routing t{ - 026009593 32.0 TON 36.0 TON Orde� Tota! Tax Total lnvoice total TQ PAY 52.00 52.00 52.00 USD taunt 624.OQ 1, 1, 4,160.00 0.00 4,160.00 1.160.00 * * * � W � O 7 m � O N� O v � 0 � n � � � O -� 'ri O � � O .� 3 � 'O v C y � W 7� (�D � a� _ � m 0 � 3 fD 1 Z O w OQ C 7 (D � � � n� � m a � m O � 7 (D � n 0 � � N n O � � n. 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N � � '+ � � � O v �O � m � S Gf 7 n N � fD � N � V' —. � N� Ci = � O N 7 � � � N (D 0 � Q' N (D � W � \ W Z N � p O N � W � e + � � O' �' m f"{' � b � � m � �a h � m �, o' (D � 0 m a m � n 0 Z � � � � � m N � N (D � � c � � _. � o � m (Ii - `G Vendigm Construction 5725 E. Lancaster, Fort Worth, TX 76112 Office 817.496.5220 Fax 214.722.1290 - Change Order Proposai David Hirsh Project: Gendy Street Beautification Fort Worth Texas ChanQe Order No. 8 28-Dec Master Contract Date: 04-23-12 Project No: 43127 Proposed Changes To: Booths We hereby propose to provide material, equipment, taxes, and labor for the revision of the above project according to the Vendiqm/SP master contract as follows PCR Items Cost units Change Order Total: $ i.�40.0C3 1.510.00 $ 1,510.00 All terms and conditions of the original contract remain unchanged unless modified within ihis change order. Not Valid unless signed by the Owner & Contractor Vendigm Construction By: Vendigm Officer Owner By: David Hirsh Date: unit $ Materiais Q � W � � n�i '0 0 (D � O m � 0 � o � � O � � 0 � � � � � c N � m � � � v � � m I� � � Z 0 v Q: C � m � � � m O � � � � Ro C7 0 � v � 0 N m a 0 a o' 0 m 0 � v � m 3 m �� c 3 m � a � Q � � � � � 0 � � t� O 0 0 h�. W N 0 � � _ '� c o D N n s � D o � O Q- W � � N '�' p � fD .-F � � � Q � � � lD O � Q Q. :E� �; 'a . � � n � N � � O � � �- � o � ci m D m ii: � I.�A. li ly I� I� 1 �1 � Q � � -� N � O O W � N O N � v � C? O � � � � fD O a' �• `,G � n � � o n � n O O � a m �' o � � 0 0 < � a m m � v a� � �. 3 — �� -D � � � �. v � � (p m � � � o v � � v � � m v � � Q O � 6 � O � O � m � m < ' �. � o' � o . �, , � I� C 3 ert N � A1 '+ N -t Af� C-'�Z� z L:] � w W � in V W � .A N v 1 �l > O � N (O O W �I O O 4fl f!d ffl � � � � � � O � CJ7 � o 0 0 _T V � � D r � � T � � O O � O �' � O n � � A1 N r+- O �' C? � o � � � A w W x n � 3 � N � � � N N � v u�i n a -� � � � � M � � O ;$, G? -' rn 'D � � 0 � „i m ' � _ v � v � m � o � � ' � M _ , � — o ci fD 3 m � s d � � m 3 � � N � V' -. 'D v� n = � O N 7 � � (p v � � � O �- tV � � W � � � z N � o 0 N � W � � N a � .v m o �• � m �' D � � �o � �e y � a � � � o' � m 0 m � m ci �` C) O Z 0 -� W � � A N � N � � � � �__� I o � m Cn _ �c � �-_� David Hirsh Project: Gendy Street Beautification Fort Worth Fexas Project No: 43127 Proposed Changes To: Booths Chanqe Order No. 9 28-Dec Master Contract Date: 04-23-12 We hereby propose to provide material, equipment, taxes, and labor for the revision of the above project according to the Vendigm/SP master contract as follows PCR items Cost units Chanqes Proposed Remouat of handles we(dEa to boilards, grind, sand and repaint Change Order Total: 1.OQ9.70 12 1,009.70 $ 1, 009.70 All terms and conditions of the original contract remain unchanged unless modified within ihis change order. Not Valid unless signed by the Owner & Contractor Vendigm Construction By: Vendigm Officer Vendigm Construction 5725 E. Lancaster, Fort Worth, TX 76112 Office 817.496.5220 Fax 214.722.1290 Chanae Order Owner By: David Hirsh Date: unit $ $ $ Materials � W �� s' � A1 � O cD c> r. g N n Q "l n � � � O � � O �C G O .� S � � � c N � � 3� � � v � n � � � 7 <D � z � o - v N �. � � C a = O u�i a v� .-. � o � a' w � o Q � S � � �. O � � � � m v � � o v � _. � v � � � � o � � � � —i O N � � � 3 0 n GP! 1� i� L{3 ff. m � � �' N � w � 0 n � ' IN I' I' � cc � W ,P G1 N N r.; 6� :�s o � � � ; �� v eg cQ 'Q � � O Qy N � � � o U3 O � � O l�D 1't � � � � � � � � � W 6} � � � .� :� � n O � � � m ,=„ � m � a. ,� � �� v o n � C� � O � � Q � o � � o � < � Q � � � � Q � 3 �' n� �� c � �� v m � � � o � v � � m v � cn Q o � _ � O O y o S � (D G � O� O � y o r* � ? � � �� : N � �� W � c0 -p � N -� � A � � � � � � � -s O � -t O O � o � � � v N ,�. o s' r� �cZ �� Qo ��o v W x n 3' � � N � IIt � N n Q � -1 'O `� O � � m o � � � M � � � 3 0 d � � � � � N a y o � m � � = o ci � � m � s n, � � m 3 m � � � � _. 'O N� C� = � o n� � � � � v � O o � � � z N j p O N �1 w � � N � � 'G o' � • � �4 �"'�' D � � m � �a y � m �; o' (D A � d � m n � n � Z O � � v� v N � N N � � N c � � o �' m tn _ �G � — -� � �� • � � Superior People. Superior Perfarmance. �� Proposal #: Job Location: Start Date: Completion Date: NiA VJRPfG Project Scope: 17 Custom Rate Signs - Installed Detail: > > > > > > > > > > > SUD-1 Oial Tax Total Contract Amount Site Contact: PREPARED BY: �iitir-�h DATE. €39/2�/'i 2 1�� \ 8rau Cc��e; $b,'14`I .54 � a ��T.�a..� �� _� J � � - .. �� I/we hereby authorize SP Plus Maintenance to invoice for the above referenced project in which I/we agree to pay in accordance with payment terms - Net 30 days from completion. Signature Print Name Date 7HIS FORM MUST BE APPROVED AND RETURNED BEFORE INVOICING CAN OCCUR DH 2O09 0 � W � � .. �� '� O N � g m � O � n W � � 0 M � O � � 0 � � � � �0 C � � N 7 N � m � � � � 3 m Z Z 0 G N Q c � (D � � � cD Q ? N � � 7 � � n 0 � w 0 0 � m � N N o. O � 0 0 m 0 � w n m � �' � � N � O Q � a � � � � � 0 n m cc � W .4� W N � c 6' "'� � N � � � i i . i i W � N � N N � � C �} (Jt � � � � � N O� � � � �D o s = �`, =� � n -p v (Q (Q N p� O N C� � � � N n O p � o v' � ,� N � Q. .-. -e. � "7 �• p a � � cn .� � � O o 0 fD �� mm n-r� � �' < � � m v � � Q � � � � � "0 'Q � � �. v � � � m � � ,-. o v � � m �' � v v � � Q o v _� � � � p �� m m < � �. o �. N o � � . � , w rn � � � � � G� N , � � � t,� rn � � N � � J Cn W A � N � � iv � A1� � � rt tU � � D r 'D _O 'T� � � � � O Q -v O O � �C �p C N� L O n < � iV fA ,Y O • • C7 �D Z � � � Q' o � � 0 � � N � Q) CQ N N � V N (� 2 � � � � � � m o ;$ � � � 3 °° w O � � N � � — � � V y N O_ y O �p � .� M � 1 o iii vD � m � � d � � m 3 m � � � � _. � N� Ci - � o v > > � � m (D 0 o Q- � W � W Z N � o 0 N J w �� a �y m � � O �' T b � v a � � ,m' � �a y � � n, o' (D m 0 d � m C�i � n O Z 0 � � � A N � N N (D � � �� O � N Cn - `G �� I ius Maintenance Superior People. Superior Performance. March 7, 2013 Jack Durham Senior Construction Manager T/PW Architectural Services Proposal # 1909 SERVICE PRaPOSAL Job Location(s): 3401 W. Lancaster Avenue Fort Worth, TX SCOPE OF WORK: WRMC GORILLA POST Extended Item Descri tion Units Price 1 Gorilla Post 48" X 7" Yeliow Ma netic Post — As halt A lication 6 $3,692.78 NOTE: � Work to be pejforn�ed dur•if�g norma! business hortrs Project area will need to be closed tia�hile work is if� progress Sarnple Proclrrct Images: � �� Thn�rk you for the opportunify to present t/ris proposal! 4 Greenway Plaza C-950 Houston, Texas 77046 (7l3) 772 7553 (713) 965 ] 775 (Fax) �� P[us Mair�tenance Superior People. Superior Performance. Tem�s and Conditions • All materiaUlabor is �uaranteed to be as specified and perfomied in accordance �i ith a�iy dra��•ings and for specifications submitted. � An}r changes to the above proposal should be submitted in writing. additional charges/costs might incur. • SP Plus �2 Maintenance is not responsible for damages to any underground utilities, unless specifically notified in �+�riling of their existence, location, and depth prior to connnencement of �vork. • Owner/Management is responsible rel�cation or re-routing of all vehicles/ohjects prior to commencement of work. • SP PIusO Maintenance is not responsible for dusUwater that may accumulate on vehicles or structures • SP PIusO Maintenance is not responsible for �raffiti. tracking or tire marks, to freshly finished concrete. painted areas or asphali a�id sealant. • Additionai charge may appl�� if project area is not accessible as scheduled. • Payment terms are "Net 30 Days". • Proposal is good f'or 30 days. Please sign and return a copy of this proposal to our office. Your signature below will give the written consent to SP Pius Maintenance to implement this proposal. Thank you for allowing SP Plus Maintenance the opportunity to submit a proposal for your tnaintenance needs. RE: Proposal # 1909 Proposal Presented by: �avid.�firsh David Hirsh Regional Project Manager 4 Greenway Plaza C-950 Proposal Accepted by: Houston, Texas 77046 (713) 772 7553 (713) 965 1775 (Fax) �� ius Mair�tenance Superior People. Superior Performance. INSURANCE: SP Plus obtains broad insurance coverage with liberal limits. Our coverage is as foilows: Worker's Compensation insurance in compliance with the state's Worker's Compensation Act. Employers' liability insurance on all employees for the premises not covered by the Worker's Compensation Act $1,000,000 for each accident. Garage liability insurance with limits of $2,000,000 per occurrence with an annual aggregate limit of $2,000,000 per location. Umbrella liability providing excess limits over the above po)icies in the amount of �100,000,000. 4 Greenway Plaza C-950 Houston, Tex�s 77046 (713) 772 7553 (7 ] 3) 965 1775 (Fax) v � � ,c"D �= O 3 N � O �� f) v � n '. O � v � o0 � � ;� � ^ o -„ 'rt 0 � � O � � � � 'D C y � N �� N 3 n� � A � O � 3 � � z D � y O. � C o- � o (D � cn o. tn = � O - � N � o Q � ._.. m S � � �. 0 n � � � ^ v N � Ro n � o =. c v � n n s O � � co _ m � 3 0 n �; n � � � � N � � c � � O v N � � � � � � Q � 1 1 N 1 1 � N i � L=� O � N 0 A N N N � � v rn D m n lD Q (�D ? ,.n.F • � SSf � � v � �. � � N � � � � Q- -p �' � O. � � � Q v � �N � O � Q- � � C7 "+ (D � n �- o r- � �. Q � C � � � n � v v � di �A% � � � i � � � � m n o � � � N � fD O 6 y n � � O C) � n � � O � Q �' O � � 0 0 G S Q (D (D � � Q � � �. � � �� C 3 �� v � N � m � O X � � v � �w v � N Q- O � — Q 0 0 N o � cD N < � N. � O. � � ? � � � � N r+ � � � -i W -� N W � � A 0 0 � � � D r v v � v � 0 0 ° o �` � O n � � 'dt � .+ O �'7 �O � � C7 61 W x fi �' d � N � � � y = � � n Q O� � .. � .� � � O � � � � 3 � o d � � N S ` N N y O y � � � = o m' �D 3 m � S v � 7 ' Q N � m � N 7 � -. � N C7 - � O p) � � � � Q1 � � �A � Q" N W � � \ W Z N � a � o � N 00 W � e � � � � O �' � m r'�' _ b � � � � �a y � � � O � � 0 m ' � t,"e (i � n 0 z 0 � � � A N �' � N � � N �� o�'n�i Cr� . � S Plus" Maintenance Superior People. Superior Performance. �� JECT Al1TH �� Proposal #: Job Location: Start Date: Completion Date: Project Scope: Additional Stop Sign Detail: > DOT Sign > Breakaway Pole > Equipment > Misc Materials Sub Total N/A Vi�Rf',r�C > > 15% Mark up on materiais > > [nstall/La►aor > Site Contact: PREPARED BY: f�hirsh DATE: 0�/26f13 '1ON F .�t�an Bag�ar� ;: � E 0 52.60 220.00 352.92 15.00 640.52 96.08 512.00 Sub-Total Tax iviui vi�iiia: a�i niiiviiiii $1, 248.60 EXEMPT �� ,�� n � vy��w—ras.vv , Uwe hereby authorize SP Plus Maintenance to invoice for the above referenced project in which Ilwe agree to pay in accordance with payment t�rms - Net 30 days from completion. Signature Prir�t Name Date THIS FORM MUST BE APPROVED AND RETURNED BEFORE lNVOIClNG CAN OCCUR DH 2O09 i :,� r. NAb16 ADUR�g� vc QUAN'IRTY �`Lvc.' � f r�, / �d�__r___ -��?� , � ,„� � ''��-- � � _____ l�i Y . , �#�f�-�air �i�cir�� 3�� .- �,�M.,�-��d �� -,..�-� I�i11TBItIA[.8 ��=`-_.t-------. UA1'E dTARTEI) a7� / ATE tx}y�pLE'(�p "�� JOA N0. BY � AttilUU � J� ...f..r� . j---�---.__..__.._+�..�,-_.,.,� ... PRICC -----._.,.._ . ----�-� t • � � I�-7� r 4n/1 I°t :��i4. ,ta.'E,J�,a:� � rf� ^ t c.; v G. T` L � 2' Lf --�__^_ "^�.�. � .� N 'i �1 ui� : :- Y' �NV � �VI[ �� NAME JO�RMq � � C� A , r / tt�Lp� r !� Q� • l�.i iV rC B .___—_ II�t.Pfilt ! —__. ' ""�------ --,. ' 1'U�'AL l�AT�RtAL8 TV"CAL [,ABOR R/1 ��— 1'1tIK �— 'e�^+aur� ---_-----�...— —�`'1-._..•-------._. _._...._ _ • ! z _ . "�� ' ��u3��+1,� P.O. Box � 37033 • Ft. WorEh, Texas �G 13G • `� (f317) 237-2406 - Fax �A��t ��z nec� 'Y — — _ . �.., a_�.. Vendigm Construcfiion November 28, 2012 Gendy Street Change Order — Repair 2 poles Sou#h Price based on work performed. Electrical per State and Local Codes. Vendigm equipment operator utilizing a backhoe damaged a sub-grade power feeder for two existing parking lot light pole fixtures on South parking lot. We removed damaged conduit and conductors, reinstailed new conduit and conductors, re-tested circuit, energized and confirmed proper operation. Three Thousand Thirty Seven Dollars $3,037.00 Give me a call to discuss any concerns. John Potter PO Box 137033, Ft. Worth, TX 76136 (817) 237-2406 / Fax (817) 237-0558 A!i-Fair Electric PO Box 137433 Ft. Worth, Texas 76136 Bil1 To: Transporation & Public Works Facilities Management 5001 James Ave. # 401 Fort Worth, TX 76107 1 9 55 59 In addition, we added a data outlet at o�ce finish out. Misc. Materiai 95% Mark up on material Jliflf i�/�/12 - 12/6/12 APP 12/5/12 - 12/6J12 A • Quote expires: 12/17/2012 Quote number: Quote date; Our Jobid: P.O.Number: Terms: 0000021 12/17/20 i 2 Heritage Trace P.G. 1,355.00 203.00 36. �D 32.00 ToEa! d�e: 1,355.00 203.00 2, i 24.00 l,888.00 6,b70.00 Page 1J'! �Cr yvur reques�, we rurnisneq and installed additional 2" conduit from MDF closet at lower levei North end of garage to the new parking contractor's office being built on the South 1 st floor level.