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Home My WebLink AboutContract 43127-CO4 (2)r City of Fort Worth Change Order Request Additional Time For This Change Order Change Order No. Date TPW Project No. Funding (FAC) 4 four) 10/25/12 P249 541200 207230168080 Facility and Project Description City Secretary Contract No. Gendy Street Phase II Pedestrian Enhancements CS-43127 ORIGINAL CONTRACT AMOUNT ................................................................ EXTRAS TO DATE ..................................................................... CREDITS TO DATE .................................................................... 0 cd 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 Request: PCR 14 —add additional removable "Gorilla Bollards" at Building "A" PCR 18- add Perma Loc Paver Edging at landscape areas PCR 19- add truncated dome pavers as per ADA requirements PCR 20- Change paver thickness at walk areas PCR 21 — add additional color bands at pedestrian walks � �` � $1,766,535.59 $ 226,676 G'� add add add (deduct) add It is understood 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 Approved Contract Time To Date 240 cd Date r/J/% �= Date I ��/IL _�� Original Contract Time 240 cd Contractor — SP Plus Project 0 �1 A�l:i �11 5A � a� a�n n� �� na� � �� sa � 15� ��0 � �� m� $ $ 11,428 $ 8,233 $ 208 ($ 771) $ 27,862 $ 46,960 Works C �. c.J � Date � � �� Date �� lr3 �. Date / � y � Addiiional Approved Time To Date 0 cd /� �� s Manager Distribution: �� 9 File � Consiruction Manager I� ;+ Project Manager � � ��G � Contractor IViary J. I�a � . f 1 : i1. � r �� `'1 ' • ' � • • y y ' ' �i � �• l� � � f.� � 1. +� � . 1 � � ' � r � . �'{ + / � •• � . � �� _ ;'City � TPW Facilities Managerit�r�'6�' Change Order Form (01/31/12) �FFICIAL RECORD CITY SECRETARIf �T. WOR7'H, T3� � I � 1 `' ��_, �.:1--=-- ; �� SP Plus Maintenance Superior People. Superior Performance. August 6, 2012 Jacic Durham Senior Consri-uction Manager T/PW Architectural Services SERVICE PROPOSAL Proposal # 1722 Job Location(s): 3401 W. Lancaster Avenue Fort Worth, TX SCOPE OF WORK: WRMC GORILLA POST Extended Item DPscri #ion Units PricA 48" X 7" Yellow Magnetic Post with (2) release 1 Gorilla Post tools. Installed 24 $11,427.95 NOTE: �� Work to be pe�forrned dtn•ing nor�rnal btrsiness hoz�f•s Pr•oject ar•ea will need to be closed while wor•k is in pr�ogr�ess Srr»iple Prodt�ct Images: �_ �_ E'�`'s` Thank you for tlee oppartuttity to present tltis proposnl! 4 Greenway Plaza C-950 Houston, Texas 77046 (713) 772 7553 (713) 965 1775 (Fax) SP Plus Mainten�nce Superior People. Superior Performance. Terms and Conditions • All material/labor is guaranteed to be as specified and performed in accordance with any drawings and /or specifications submitted. • Any changes to the above proposal should be submitted in writing, additional charges/costs might incur. • SP Plus� Maintenance is not responsible for damages to any underground utilities, unless speciflcally notified in writing of their existence, location, arid depth prior to commencement of work. • Owner/Management is responsible relocation or re-routing of all vehicles/objects prior to commencement of work. • SP Plus� Maintenance is not responsible for dusthvater that may accumulate on vehicles or structures • SP Plus� Maintenance is not responsible for graffiti, tracking or tire marks, to freshly finished concrete, painted azeas or asphalt and sealant. • Additional charge may apply if project area is not accessible as schednled. • Payment terms are "Net 30 Days". • Proposal is good for 30 days. Please sign and return a copy of this proposal to our office. Your signature below will give the written consent to SP Plus Maintenance to implement this proposal. Thank you for allowing SP Plus Maintenance the opportunity to submit a proposal for your maintenance needs. RE: Proposal # 1722 Proposal Presented by: �avid.�firsh David Hirsh Regional Project Manager Proposal Accepted by: 4 Greenway Plaza C-950 Houston, Texas 77046 (713) 772 7553 (713) 965 1775 (Fax) SP PI us Maintenance Performance. INSURANCE: SP Plus obtains broad insurance coverage with liberal limits. Our coverage is as follows: 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 policies in the amount of $100,000,000. 4 Greenway Plaza C-950 Houston, Texas 77046 (713) 772 7553 (713) 965 1775 (Fax) SP PI us Maintenance Superior People. Superior Performance. SAMPLE SHOP DRAWING: SOUTHEAST GARAGE LOADING AREA SHOPE DRAWING I� BUII.DING ❑ Q � 0 � � � � � � � � � � � NO PARKING � O O O O O O DIltT ARFfl �! � �� 4 Greenway Plaza C-950 'Not D�mvn To Scale Houston, Texas 77046 (713) 772 7553 (713) 965 1775 (Fax) v � N m� fG O 7 � � O N� � v m c> O � � O � O � � 0 � � � � � '0 � C N � _' N 3 m � � N � � N � Z 0 N d C 7 � � � � N � � 7 (D i?° C7 0 � N .n-. 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Lancaster, Fort Worth, TX 76112 Office 817.496.5220 Fax 214.722.1290 Change Order Proposal David Hirsh Project: Gendy Street Beautification Fort Worth Texas Project No: 43127 Proposed Changes To: ASI 1 Chanqe Order No. 6 31-Mar Masler Conlract Date: 04-23-12 We hereby propose to provide material, equipment, taxes, and labor for the revision of the above project accordinq lo the Vendipm/SP master contraci as follows PCR Items Cost units 16 perma loc aluminum edgeing 19 ADA Pavers 20 Paver size change deduct 21 color band change The Original Contract sum was: Net Change by previous authorized Change Order was: The Contract sum prior to this Change Order was: The Contract sum wiil be modified by this Chan rde The Coniract sum including this C e Order is: All lerms and conditions Not Valid s siq Vendigm Construction By: Vendigm Officer unit $ 484 13441f 52.30 189 95sf 51.99 701 5307sf 50.13 329 2100sf 32.301.42 $ 32,301.42 $ 1,571,859.84 unless modified vnlhin this chanae order. Owner David Hirsh Date: Materials Labor/Prof EquipMaul $ 3,760.57 S 3,640.31 5 83.00 $ 9,191.95 516,137.47 � �\�%�� pAuiN�&�� R �CONSTRUCTION DATE: July 30ih, 2012 SUBMIITED T0: Vendigm Construction, LLC 5725 E. Lancaster, Ste #208. Fort Worth, TX. 76112. Attention Mr. Elix Alvarado; PROIECT: Gendy Street Beautification PH II & PH I, Fort Worth, Texas RE: Change Order Request Three to install Perma-Lok HD aluminum edging. C.O. Three based on plan quantities of 1,250 LF. CNANGE ORDER THREE REQUEST, PROYIDE a INSTALL PERMA-LOK HEAVY DUTY ALUMINUM EUGING SUB BASE PLACED BY OTHERS. AJ FURNISH 1, 344 LF OF PERMA-LOK HEAVY DUTY ALUMINUM EDGING @$2.30 / LF =$3,091.20. BJ 1 FREIGHT DELIYERIES @$75.00 EACH =$75.00. CJ L�: EJ El GJ 655 -'/a' ANCORS 8� MASONARY BITS TO DRILL =$321.50. SUB TOTAL = $3,493.10. 10% Profit = $349.37. LABOR TO INSTALL = 4 DAYS @$740.00 / DAY or $2,960.00. Total C.O. Three Request = $6,803.01. TOTAL CNANGE ORDER THREE REQUEST =$6,803.07. [ADDI Thank you for this opportunity Randy D. Miller NCMA Level II & ICPI Level II Certified AIM PAYING & CONSTRUCTION, LLC. 4109 TURNER WARNELL �R, SUITE "D", ARLINGTON, TN.16001. PH - 811.561.5200, FI( - 811. 561.5212. DOWN TO � Page 1 � � �� \..�� PAVING�� R �CONSTRUCTION DATE: July 30'h, 2012 Thank you for this opportunity Randy D. Miller NCMA Level II & ICPI Level II Certified A.I.M., "AIM to please! AIM PAYING & CONSTRUCTION, LLC. 4109 TURHER WARNELL DR, SUIiE "D", AALINGTON, TIL 16001. PH - 811.561.5200, FJ( - 811. 561.5212. SUBMITTED T0: Vendigm Construction, LLC 5725 E. Lancaster, Ste #208. Fort Worth, TX. 76112. Attention Mr. Elix Alvarado; PROIECT: Gendy Street Beautification PH II & PH I, Fort Worth, Texas RE: Change Order Request Four to change paver thicknesses from 8cm to 6cm in pedestrian areas. CNANGE ORUER FOUR REQUEST, CNANGE PAYER FROM 8CM TO 6CM IN PEDESTRIAH AREAS. N UTILIZE 6cm PAYERS IN PEDESTRIAH PAYER AREAS, 5,307 SF @$.12 / SF DIFFERENCE, or [-5636.841 CREDIT. BJ INSTALL 6cm ADA TRUNCATED DOME INTERLOCNING CONCRETE PAYERS @ 4 LOCATIONS, 95 SF @$1.81 / SF UIFFERENCE, or $111.95 AD�. _ _ _ _ _ _ TOTAL CHANGE ORDER FOUR REQUEST =[-$464.89) DEDUCTION • Page 1 v , 3 �� '� �YpAuiNc�� R �CONSTRUCTION DATE: October 11 th, 2012 SUBMIITED T0: Vendigm Construction, LLC 5725 E. Lancaster, Ste #208. Fort Worth, TX. 76112. Attention Mr. Elix Alvarado; PROIECT: Gendy Street Beautification PH II & PH I, Fort Worth, Texas RE: Change Order Request Five to change out 8cm Antique Red Holland pavers to Charcoal 8cm Holland pavers. Inner circular rings @ focus intersection. CHANGE ORDER FIYE REQUEST, PAYER COLOR CHANGE @ FOCUS INTERSECTIOH; 2,100 SFAFFECTED. A1 LABOR / EQUIPMENT TO EKCAVATE 2,100 SF OFANTIQUE RED 8CM HOLLAND STONE 8 MORTAR, AND INSTALL NEW CNARCOAL 8CM HOLWiD STONE: 68 FIYE-MAN CREW HOURS @$210.00 / HR =$14,280.00. BJ 2,100 SF OF 3000 PSI MORTAR BED REPLACED @$1.55 / SF =$3,255.00. CJ 2,100 SF OF NG POLYMERIC 101NT SAND REPIACED @$.57 / SF =$1,191.00. DJ 2,324 SF OF NEW CHARCOAL 8CM NOLLAND STONE PAYERS PURCNASED @$1.68 / SF = S3 904.32. EJ 10% PROfIT ON NEW CNARCOAL 8CM NOLLAND STONE PAVERS = S390A3. TOTAL CHANGE ORDER FIVE REQUEST =$23,026.15. Thank you for this opportunity Randy D. Miller NCMA Level II & ICPI Level II Certified A.I.M., "AIM to please! AIM PAYING a CONSTRUCTION, LLC. 4109 TURNER WARNELL DR, SUITE "D", ABLINGTOH, TK.16001. PH - 817.561.5200, Fli - 811. 561.5212. • Page 1