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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 � � 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 �� Archite ral Services Manager � Project Architect ; Approved Contract Time To Date � Additional Time For This Change Order 175 0 Date Co tr ��/ �/f � Date rec �0 3 13 Date Date !�, ti��3 �_- - �ortation and , l.J , l�.J � Date ����� Date Date 9. Action (If Required) � f�' i l�- ,h � Not Applicable �4��i'.. Date CILITIES MANAGEMENT CHANGEORDERFORM O� Q� D �I �� : ' if � r:. 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Our Marlteb : Prcr}a�riy Man�{��rs f3uildtr��s !� Gr�urid5 N�rkirj� sup{�Iie� i;hclrch As1�s�ir� Funeral pirectc�rs tiaw Qu�stbns7 Call us at 1 •800-241-4623 6 AM to 8 PM EST Monday�F�idey Our customer sen,ice representatl�es will ba giad to assiat youi Help �� Gonu~,y1 U� t7rd�r ira�king �ild Ah�p Help AAa ID: 7826926 Account Senrices C3rciar Hist�ry; (lopy oS In+nrl{�± U�id�te dM,�;�unt l}pl��d �arti�5i�i�, Upciet� Passwvrn =-� Sf�r+-ln .i. My Aec�unt _} Vl�w Gafalog 800-2�1-�623 Company tnfo fC�Ci�'i Fa'atiSl�cta�r� i='tivat,y F'aiic.y Fiat�uts�t t;ai8ic;y `a'lilpp+ng Nalicy �ar�ar� How an w� doing? We are constantlyworking to fmprove ourwebaite e�erience forour customero. 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BOWEN #106 ARLINGTON, TX 76012 Voice: 817-861-1155 Fax: �•-� •�� � • - �. :��,��.-,�:}.�,�f,g���� �, ' �' �.�:����,�,�^�_�� �-�k�f _ � "� � i��I�7 Check/Credit Memo No: � • .. €-�xxs�� '� a�as.�t' &�� -�kr � '-'�� � � �v�;:.,;� �°}�'�=:�:;i�, ��2 � -'/ • � Subtotal L��I�� T�.. � ..- .- � . -�_- •. � -..- � . Net 10 i I I 4/25l13 � � i i � 6,380.00 m�o ��U m � m � � �a N N C� O �' ^ Z o � a o c � � � °'�a N O U .0 :_� N U .� � a w c � � U J Q f0 �L N � � O O O O � � � � � M � � r � � � � � � � � O O 0 0 V� N N � E+H 69 O O O O rn � N CO EA u9 � �_ '7 N 7 m H � Z 0 c.i � U e E 4 � ,`o U `o C y c6 1� � � 0 Q' C ,`o o. �� a N� N H �a � m a�i � �O '� a` ° m � m � 0 ' � � = o 'o o Z Q LL v N 0 c��0 N 1—� �' O y m � d A 0. 10 0 0 ~ c V U O Z V1 � � � o�i ° 1 d . a :'o � o 0 � o �- ►- e a u. a a N w O � O O � U .; Q� � � � 0 3 O O � O C � m � a�'i w "m' U c d a� a� �' a a� � � y c m E> vt d O $ O C. O.� O �, � a d U d m � N C a��� � 'o y .� � n- U a� a� o U ��a M� i i i i i � �' i p �<p � � M � � � .- N N ti N � E» � v� � En va E» E» � bs � en � � c`u c`o m m f0 t0 �� O O �w co n � m w t0 � c 0 n. � Y m � (0 H `N a 0 N � C t � v � E N N � �' � ,� o u V � � � � � •� o E V w � � � � O �, Y m 0 � � v � � .om . N d O a Z L) N C 3 O U c f0 N c i y � a a � � � � � O � m U w a�i 0 u d O a � c 0 m � �, (��?/�cLE' iProcurement � kayuis�tions ! f�atii�; ,+tinri� � �=.i.����; �v,�lr. 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 :. : : � : �. ..: :� : . • • �_ 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 �.. . �.� � �■ ..,.t�;t� • � �: . : • �: � � � � �.�,� �- .� �� ,,� �� ,� 2 295 USD 590.00 Total 678.00 : - ,� ,� � �,� ,� +.�,� ��� _ 1!� ► ;� �J' ►c .i• ��;�• �• .I l.�ll- ����� - y �_ � 1 1: •: i. _ n. -,t1.= 1 :111• • •� '�- ' •. t � .• '�' w e � [ai�ik7 . OI?/�►CLE� �Pracurement � I'deqUlSltIQnS � Shon: Stores > (Vc�iU � ,l;�r,�rt.. I ;;�.,�,�'ii�. Requisition 90030732 •_� , .. - :. : : . .: : .: _ . 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,) .i.e�.��.� -•! �•.L= - .,L - a.. . �• ;lit(j111SitIO11S - L� 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 Each Each �1����. � r .�. 1. • � �: . • .: .� �� � ���� � � �� � � � .,� 4 295 USD 1,180.00 Tota I 1,293.00 `'—_u , `0:. +.�.� .� �.�,� .� �.�,� ,� I!.+ i %.� �.1.' � �. 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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 E T � N .�.. 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