HomeMy WebLinkAboutContract 43776-CO1 (2)c�ty of Fort wortn
Construction Change Order�]�SECR�T14�Y
Change Order No. Date Prepared TPW Project No.
1 (one) 9/16/2013
Project Description
Gommerce utreet Parking Garage Traffic Flow Reversal
ORIGINAL CONTRACT AMOUNT ........................ ........................................
EXTRAS TO DATE ............ .................. ..................... .................
CREDITS TO DATE ....................................................................
P259 541200
209070171380
City Secretary Contract No.
43776
$ 436,235.22
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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:
Provide all labor and material as per attached PCR"s:
PCR1, 2, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 and 13
Total ADD
�,
$ 436,235.22
$ 782.44
$ 437,017.66
$ 51,109.78
$ 50,327.34
NA
ADD $ 782.44
$ 782.44
It is understood and agreed that the acceptance of this Change Order by the contracror constitutes an accord and satisfaction and represents payment in full (both time
and money) for all costs azising out of, or incidental to, the above Change Order
Contractor's Name
SP Plus
Original Contract Time � Additional Approved Time To Date
175 I 0
Contractor/ S Plus
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Archite ral Services Manager
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Project Architect ;
Approved Contract Time To Date � Additional Time For This Change Order
175 0
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400 N. BOWEN #106
ARLINGTON, TX 76012
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Shoo: Stores > Reauisition 90030732 >
Requisition 90031075
Description
:. :
_: . .- -
.: _ .
Justification
Detaiis
�.
Add OoNlls for Commerce
Project
HIRSH, DAVID B
17,1un�01317:23:36
4 GREENWAY PLAZA C-
950 HOUSTON� HARRIS,
nc, nae
Additional OoNlla post (2)
br Commeros per Client
Change oMer
Line Description
1 Gorilla Past Mounting
Plate
:. : : � : �.
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4 46 inch Corilla Post
�aaiaro �tn sc►�pes �
Select Color: YELLOW
W/ RED STRIPES,�
...
.�u: •,••, : - - -i .:-.•
� � ; (ZNQlIISIilO11S , �
Status
Change History
Ur�ent Requisition
Attachment
rvoce to Buye�
Deliver-
Need-By To Unit Quantity Price
21�un-2013 17:24:13 05067 Each 2 12 USD
21,1un-2013 'l7:24:13 05067 Each 1 60 USD
21,1un-201317:24:13 05067
21-Jun-2013 17:24:13 05067
Each
Each
1 5 USD
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Total 678.00
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Requisition 90030732
•_� , ..
- :. :
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Justiflcation
Details
•
Addtdonal Gorills boilards
- Commerce Change
Ot+dsr
HIRSH, OAVID B
09,1un,Z01314:46:34
4 OREENWAY PLAZA C-
950 HOUSTON, HARRi3,
nc, no�
Addl�onal Oorilis BollaMs
- Chanpe Order for
Commeres Project (Old
Commeres St Entrsnc�)
Line Description
1 Manuai Gun
RepiaceaWe Epoxy
Cart�idge
2 Goriila Post Mour�ting
Piate
3 Replacement Nazzie
For
GPEPDXYGUNREFILL
4 48 inch Corilla Post
eaiaro w�tn st��s (
Select Color: YELLOW
W/ RED STRIPES,)
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Status
Change History
Urgent Requisition
Attachment
Note to Buyer
Deliver-
Need-8y To Unit Quantity Price
13,1un-201314:54:10 05087 Each 1 60 USD
13,1un-201314:54:10 05087 Each 4 12 USD
13�un-201314:54:10 05087
13,1un-201314:54:10 05067
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Requisition 90032163: 7ota! 957.00 USD
Created By
Creation Date
Description
Requisition Attachments
File Name
No results
found.
Lines
Oracle iProcurerr�ant: Checlawt
Requisition Information Approvers
HIRSH, DAVID B
15-Ju1-2013 08:24:45
Gorilla Post Mounting
Plate
Commerce Change order
Last Updated Last
Type Description Category By Updated
petails Line Descriptian
�, JJ � 1
Gorilla Post Mounting Plate
�„Show 2
Manual Gun Replaceable Epoxy
Cartridge
Cost
Center Unit
05067 Each
05067 Each
�,,,,Show 3 48 inch Gorilla Post Bollard with 05067 Each
Stripes ( Select Color: YELLOW W/
RED 5TRIPES,)
1 60 USD 60.00
3 295 USD 885.00
Tota I 957.00
--__ -.
5. _arre � Printable Page j, Back Step 3 of 3, Su, brr�lt�j
Shon � Reauisitions � Recei�ing � Shopping Cart � Home � L ou � Preferences � He�p
Copyright (c) 2006, Oracle. All rights reserved. R�ivacv Statement
Pubiish to
Usage Update Delete Catalog
Amount
Quantity Price (USD)Attachments
1 12 USD 12.00
httpsJ/apps.standardparlong.com:8000/OA_HTMUOA.jsp?page=/oracle/epps�c�dpor/approvalMebui/ReqApprListPGB_ti=19885651528retainAM=Y&addBread... 1/1
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signs Shop (sent by dchambers@spplus.com)
to me
$54.86 ea. + approx $22.00 shipping.
7:59 AM (11 hours
ago)
On Tue, Jul 16, 2013 at 10:25 PM, David Hirsh <dhirshCcr�.spplus.com> wrote:
Don, hope you are welli
Can you please get me a price with estimated shipping to Fort Worth
Thanks
David Hirsh
Senior Manager
Dhirsh sppius.com
713.966.3526 (Direct)
713.966.3573 (Fax)
214.557.3283 (Mobile)
operating divisions of Standard Parking
5085 Westheimer Rd
Suite 4995
Houston, TX 77056
Don Chambers, General Mgr.
sians .spplus.com
Kenny Johnson, team member
Keishawn Garrett, team member
Jeff Driscoll, team member
Derik Patton, team member
SP Plus Signs
2020 Leonard Av. Suite 103
Columbus, Oh. 43219
phone: 614-221-7730
fax: 614-586-1329
Website: www.standardparkinqsiqns.com
email: signsCa�spplus.com
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RE: Extra loop
Inbox x�
Jiri Nemecek
to me
Hi David,
It wili be $534.00 with installation.
Sincerely,
Jiri Nemecek
Parking & Security Access Support Manager
www.associatedtime.com
9104 Dipiomacy Row
Dallas, Texas 75247
214.637.2763 office
214.688.0411 fax
Jul 23 (1
day ago)
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