HomeMy WebLinkAboutContract 56341-CO1 Attest:
J ttes ,2o .Q��� Jan 20, 2022
Wne FORT WORTH,,,
Jannette Goodall CSC No.56341-CO1
pICY .00`0OoOt��a City Of Fort Worth
~o° °�� Change Order Request
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0 0° ad Facility and
°° °o° *ty Project Bob Bolen Public Safety Complex Police Evidence and Fire Arson Renovations City Sec No. 56341
0OO00000 4O1
a� TEXASo"�p Description:
Funding(FID)10100-0368030-5430101 City Proj.No. 101920
No.(s)
Contractor: RJ M Contractors,Inc. Change Order#F—T-1 Date: 1131/2022
City Project Mgr.Alfonso Meza City Inspector: I Don Isaacs
Phone Number:(817)392-8274 Phone Number: (817)392-8498
Contract Time
(CD)
Original Contract Amount $1,227,469.93 120
Extras to Date $0.00 0
Credits to Date $0.00 0
Pending Change Orders(in M&C Process) $0.00 0
Contract Cost to Date $1,227,469.93 0
Amount of Proposed Change Order $22,863.99 10
Revised Contract Amount $1,250,333.92 130
Original Funds Available for Change Orders $0.00
Remaining Funds Available for this CO $0.00
Additional Funding(if necessary) $0.00
CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 1.86
MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,534,337.41
JUSTIFICATION(REASONS)FOR CHANGE ORDER
The purpose of Change Order#1 is to add an additional overhead coiling door per the request of the Fire Department.Change Order No.1
increases the original contract($1,232,239.00)by$22,863.99 for a revised contract amount of$1,255,102.99.A 1.86 percent increase to the
original contract price.Additionally,there are 10 days added to the contract for this extra work.
It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents
payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order.
2 2� Jan 4,2022
RJM Contractors Inc. o a—(J-4,202209:15CST)
Contractor's Company Name Contractor Name Contractor Signature Date
�lfaaGf Jan 4,2022 Jan 13,2022
1.0
PMD Inspector Date Archit cural Services Manager Date
awe Jan 4,2022 Jan 19,2022
teve Cooke Jan 19 202210:10 CST
PMD Superintendent Date Director Property Management Department Date
Jan 4,2022 Jan 20,2022
I. Meza(Ja n Q202210:
PMD Project Manager Date Assistant City Attorney Date
Jan 10,202 �dK Jan 20,2022
o a
Project Architect Date �AssistantCityManager Date
M&C Number N/A M&C Date Approved I N/A
Contract Compliance Manager: //l►
By signing I acknowledge that I am the person responsible .Owl
for the monitoring and administration of this contract,including Brian R.Glass,AIA OFFICIAL RECORD
ensuring all performance and reporting requirements. Architectural Services Manager
June 2018 kevl CITY SECRETARY
FT.WORTH,TX
I�
R J M December 28, 2021
Contractors, Inc.
Mr. Jim Diestel
City of Ft. Worth - Property Management Department
401 W. 13th St.
Ft. Worth, TX 76102
Re: Bob Bolen Police Evidence& Fire Arson Renovation - Price Request#7
Dear Mr. Diestel,
It is a pleasure to submit a crediton the above mentioned project
to add an overhead door per Plan Revision#6 as a change order.
material. Our price includes the following:
General Conditions(Supervision/clean-up/trash/etc.) $ 1,084.00
Demo $ 357.00
CHID $ 17,685.00
Paint Frame $ 150.00
Electrical $ 1,684.75
Overhead & Profit-8% Fee $ 1,676.86
7616 Benbrook Pkwy. Bond- 1% $ 226.38
Total: $ 22,863.99
Benbrook,TX 76126 8-10 weeks to get door once shop drawing is approved
Phone817.377.0971 Pricing Excludes: Tax, Phone/Data, Security, After Hours,
Any Item Not Specifically Listed Above.
Fax817.377.0973 If you have any questions, please feel free to call.
Sincerely, Please Sign As Approved
Trevor Browne
Extra Work Authorization
Posada's Painting
2746 Alaska Ave.
Dallas, TX 75216
Office (214) 792-9580
Fax (214) 792-9274
E-mail: Martin@Posadas-Painting.com
Submit to: Project Name:
RIM Contractors, Inc. Bob Bolen Police Evidence Storage &Fire
7616 Benbrook Parkway Arson Renovations
Benbrook, TX 76126 Revision#6
Office: (817) 377-0971 505 W. Felix St.
Fax: (817) 377-0973 Fort Worth, TX 76115
Attn: Trevor Browne Architect: Elements
E-mail: tbrowne@rj-miller.com Date ofplans: 03/01/21
The following will increase our scope of work:
1.) Paint 18"xl8" louver at door mark 107 to match door frame. $50.00
2.) Paint new steel door frame mark 201. $150.00
Add = $200.00
Alternates: N/A
Addendums: No. 1-2.
Exclusions: N/A
Material will be as specified and work to be performed in accordance with the specifications
submitted and completed in a workmanlike manner. Any alteration or deviation from above
specifications involving extra cost will be executed only upon written order and will become
an extra charge over the above estimate. All agreements contingent upon strikes, accidents or
delays beyond our control. Owner to carry fire, tornado and other necessary insurance. All
tradesmen painters covered by workers' compensation and general liability insurance.
Submitted On 12/28/21 By: Martin Hernandez
KW Change Order Request
Request No: Date: 12/22/21
To: Trevor Project No:
Project Name: Bob Bolen
Item I Description Amount
We Propose the Following Changes:
Demo storefront for new OHD location per Rev.#6 $ 357.00
Approved By: Proposed By: Chris Rigsby
Project Manager
Date:
Bob Bolen Police Evidence and Fire 12/16/2021
Adding (1) Door to Scope
oc�� D
EQUIPMENT CO.
• ••
Estimating NAME: Jake Davis
TITLE: Project Manager
EMAIL: Jake.Davis@ogd.com
PHONE: 817-565-2989
PROPOSAL
wr
9'5"x 10' Cornell ESD20,Insulated,22g,Motor,Keyed 3 Button,Photo 1 $ 17,685 $ 17,685
Steel Coiling Eyes and Sensing Edge,Endlocks,Weatherseal,Windload
INSTALLATION 1 INCLUDED INCLUDED
ELECTRICAL INSTALLATION: CONDUIT, WIRING, 1 EXCLUDED EXCLUDED
LOW VOLTAGE AND HIGH
SHIPPING, HANDLING & DOWNLOAD ON SITE 1 INCLUDED INCLUDED
TAX 1 INCLUDED INCLUDED
TOTAL w
Bob Bolen Police Evidence and Fire 12/16/2021
Adding (1) Door to Scope
C3C�� La
EQUIPMENT CO.
Terms, Conditions &Scope
1. Terms
a. This offer is good for 10 days. A signed proposal (And deposit if required in terms above) or a certified
contract must be returned to OGD LLC.
b. Offer may be revoked by OGD LLC at any time prior to acceptance. Hidden or
unanticipated damages and services are not included in proposal.
c. Proposal does not include the costs of prevailing wages, if required, unless specifically stated.
d. Past due accounts will be charged 1-1/2% per month on unpaid balances (18% annual rate.)
2. Scope
a. OGD LLC proposes to furnish, deliver and install the material cited on the proposal.
b. All prices for installation are based on wire, wiring, conduit, electrical hook up and mounting of control
panels by others.
c. All prices are based on all equipment being installed on the same trip with the driveway poured prior to
delivery and installation. Additional charges will be added if additional trips are required due to site
conditions.
d. Jambs and spring pads done by others. Additional charges will be added if jambs and spring pads are not ready
prior to installation.
3. Electrical
a. All electical work done by others. Electrical wiring of low voltage, high voltage, conduit, electrical controls and
control panels by others.
b. All prices are based on all electrical being completed prior to installation. Additional charges will be added if
additional trips are required due to electrical work not being completed or delays.
WE ACCEPT THE ABOVE PROPOSAL
AND IT'S CONDITIONS:
SIGNATURE: DATE:
PRINTED NAME: TITLE:
2251 Century Center Blvd.
Irving,TX 75062
BER 972-579-9333
M214-212-7788 Cell
ELECTRICAL CONTRACTORS,INC. Ljubo.v@amberelectrical.com
Wired For Excellence Since 1989 TELL#17942
December 17, 2021
Trevor Browne
RJM Contractors
RE: Bob Bolen rolling door power
Mr. Browne
We are pleased to offer our proposal on above project to furnish and install all labor and
material.
Our price includes following:
• New circuit
• Motor connection
• Up/Down switch connection
Material $553 + 15%profit $82.95 , =$635.95
Labor 19hr @ $48+$912+ 15% profit $136.80 = $1,048.80
Total =$1,684.75
We are excluding the following:
• After hours work
• Tax
• Energized work
• Control wiring
If you have any question, please call.
Thank you
LJUBO VINCIC
214 212 7788
Regulated by The Texas Department of Licensing and Regulation
P.O.Box 12157,Austin, Texas 78711, 1-800-803-9201,512-463-6599;website:www.tdlr.texas.gov"
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