HomeMy WebLinkAboutContract 42494-CO2 CrrY
City
y of Fort Worth CONTRACT NO
Change Order Request
Change Order No. Date TPW Project No. Funding(FAC)
2 (two) 01/04/2912 C 285 541209
Facility and Project Description 893490121589 City Secretary Contract No.
RD Evans Community Center Renovation
42494
ORIGINAL CONTRACT AMOUNT................................................................
$232,642
EXTRASTO DATE.....................................................................
$ 19,179
CREDITSTO DATE....................................................................
$ 9
CONTRACTCOST TO DATE................................................................................................
.. $ 242,712
AMOUNT OF PROPOSED CHANGE ORDER...........................................................................
. $ 21,664
REVISED CONTRACT AMOUNT....................................................................................
......... $ 264,376
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................
$ 68,136
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 26,391
ADDITIONAL FUNDING (IF NECESSARY)..............................................
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and materials as per attached PCR's:
PCR-6- Refinish south hallway wood floor.
$ 719 PCR-6—Replace and paint door to storage ro om. $ 722 P CR-7—
Refinish the existing activity counter drawers doors and facings.
$ 4,126
PCR-8—Build millwork cabinets to enclose electric panels in activity room.
$ 2,144
PCR-9— Install new upper and lower Cabinets with stainless steel counter top, 21 additional days.
PCR-19—Secure existing ow voltage wiring to r p Y $ 13,561
9 9 g structure to meet code. $ 392
------------------------------------------------------------------------------------------------------------------------------
TOTAL ADD $ 21,664
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
Dennett Construction
Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order
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TPW Facilities Management Division 10 a p
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Proposed Change Request Project RD Evans
PM/Supt SM/NH Date 22-Dec
Description: Wish List Canges Change Request Number:005
Scope of Work Unit Cost Total
Refinish south hallway flooring(at same time as dance rooms) $ 642
Subtotal $ 642
Overhead & profit $ 64
Bond $ 13
Tax exempt
Total S 719
DEENNETT
r
Bransom F Service Inc.
E.stab]isncd 1937
9P NVoodward Strut Custom Hardwood Installation
Fort Worth,Texas 76'107-1446 and Refinishing Specialists
517-334-0321/Fax 917-335-2507 BID bfs0bransomfloorservice,com
December 9, 2011
Shawn Moore c/o
Sennett Construction '
2313 Cullen Street
Fort Worth, Texas 76107
817--882-9420/Fax #817-882-9424
817--896-964 9
e-mai-: shawnm @dennettconstuction.com
Job site: RD Evans Community Center
Sand and finish hardwood floors as specced 29B-.40 sq. ft. Two !2)
Halls (at same time as other floor) - $ 641.5
Natural Finish; (Regular)
Resurface complete
Fill all cracks, holes, etc.
One (1) coat Sealer
(2) coats Traffic Cornriercwal Finish
(Gloss, oss or Satin)
Screen and one (1) coat Gymthane finish *7500 sq. :'_ft. Gym $ 51625.00**
• Total
vrShoemold, T-molds, Reducers, etc. not. included unless specified.
Prices subject to change without notice.
*Slabs requiring excessive cleaning will be charged S 65.00 an hour.
*Float wcrk if any is $ 55.00 a pall.
*wNc Warranty.
All Senices P,iwable On Ccm,pictior.. "Ale Appreciatc Your Business.
w ww.bran 5 crmf i ocrserN''Lce.con?
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Proposed Change Request Project RD Evans
PM/Supt SM/NH Date 22-Dec
Description: Wish List Canges Change Request Number:006
Scope of Work Unit Cost Tota I
New chemical closet door
Unfinished door $ 180
Hinges 1.5 pr 27 $ 41
Door stop 1 ea 2 $ 2
LCN Door Closure 1 ea 212 $ 212
Door& hardware labor $ 150
Paint door $ 60
Subtotal $ 645
Overhead & profit $ 64
Bond $ 13
Tax exempt
Total $ 722
DENNETT
Shawn Moore
Subject: FW:Wish List RD Evans
Shawn,
See below for the different pricing options for the doors on the wish list.
ea. 3070 Rotary Cut w d Door (Non-Rated & Un-finished)
$180.00 ea.
1 ea. Pair 3070 Rotary Cut Wood Doors w/ Narrow Vision Kits (Non-Rated & Un-
finished) $504.00,ea. Pair
2 ea. Metal or Wood Narrow Vision Kits (6`r 27;")
$100000
Excludes: (1) Frames
(2) Hardware
(3) Glass
Best Regards,
Kevin Hutchins
Sales/Estimator
Chas. F. Williams Co., Inc.
Phone: 817-332-6363
Fax: 817-429-9320
ti
y:
12/22JF2011 Page
RD Evans Community Center
Qty city
• Ext. Price
LH RH Descr�pt�an Price
Revised 12-12-11
Hardware
All Locks to have Interchangeable cores with C Keyway
Unit pricing for Wish List
.5 Pair 4 112"x 4 112" US261D Ball Bearing Butts $27.00 $40.5
$238.00
1 EA Schlage AL80RD x SAT x 626 Storeroom $238.00 $238.00
1 EA Schlage AL70RD x SAT x 626 Classroom $238.00 $238.00
1 EA Schlage AL40S x SAT x 626 Privacy $167.00 $167.00
1 EA Schlage AL 10S x SAT x 626 Passage $147.00 $147.00
1 AT x 626 Dummy $84.00 x
EA LCN Closures (1261 x 689) $212.00 $212•
11 EA Cal Royal W B26 x 32D Wall Stop $2.00 $22.00
2 o al 4016 x 32D x PULPL Pull Plate .00
2 EA Cal Royal 4016 x 32 x us a e $6.00 $12.00
4 EA Hager 282D x 26D Flush Bolts $43.00 $172.00
2 EA Pemko 305CN x 84" Meeting Stile Gasket $10.00 $20.00
Subtotal $19632,50
Tax Exempt
Total $1,632.50
Note: Clerical and estimating errors subject to change. Prices good for 30 days.
t
Lp Proposal No.
105294
Commercial Paint& Drywall December 15,
2011
WBE &Texas HUB Certified Small Business
P.O. Box 364
Voice: (817)283-7325
Hurst, Texas 76653
Fax: (817)283-6966
To: Dennett Construction
2313 Cullen Street
Ft. Worth, TX 76107
Attn: Shawn Moore
Re: RD Evans Community Center
3 242 Lackland Road
Fart Worth, TX
Request for Pricing
RFP — 1 Additional Painting
1 Paint lobby door leading into chemical closet. $ 60.00
} y �
2} Repaint walls in existing south kitchen#45. $ 650.00
p
3} Paint gyp board walls and one side of doors in dance room 23 and 24. $ 19830.00
4} Paint Pair of doors into dance room 23 &24 from lobby $ 120.00
5} Patch and repaint north kitchen#25. $ 250.00
If you have any questions or need further clarifications, please call me.
Submitted By:
Matt Schmidt
Project Manager/Estimator
Paint Division
Proposed Change Request Project RD Evans
PM/Supt SM/NH date 22-Dec
Description: Wish List Canges Change Request Number:007
Scope of Work Unit Cost Total
Refinish existing Activity Counter
Plywood 4 sh $ 78 $ 312
Plastic laminate 6 sh $ 86 $ 516
Shop labor 28 mh $ 45 $ 11266
Field labor 28 mh $ 57 $ 1,596
Su biota 1 $ 31684
Overhead & profit $ 368
Bond $ 74
Tax exempt
Total $ 41126
a7D........ DENNETT
--1 �I Y I C-3 r\
Proposed Change Request Project . RU Evans
PM/Supt SM/N H date 22-Dec
Description: Wish List Ganges Change Request Number:008
Scope of Work Unit Cost Tota I
Millwork cabinets around electrical panels in weight room
Plywood 2 sh $ 96 $ 192
Plastic laminate 2 sh $102 $ 204
Shop labor 16 m h $ 45 $ 720
Field labor 14 mh $ 57 $ 798
Subtotal $ 11914
Overhead & profit $ 191
Bond $ 38
Tax exempt
Total $ 2,144
DENNETT
4
b•.
s°
Proposed Change Request Project RD Evans
PM/Supt SM/N H Date 21-Dec
Description: wish List Canges Change Request Number:009
Scope of Work Unit Cost Total
South Kitchen
New upper cabinets 18 If $135 $ 2,430
New base cabinets 24 if $135 $ 3,240
Stainless tops fabricated & installed $ 4,538
New sink and faucet $ 1,250
Repaint south kitchen walls $ 650
Please add twenty one(21)working days to allow for
changes to this project
Su btota 1 $ 12,108
Overhead & profit $ 11211
Bond $ 242
Tax exempt
Total $ 13,561
DENNETT
3100 w MV4&m S'tmet
Trinity Restaurant Equipment,Inc. r4r�t•�'L��Di'k Te�xa�76012
817-261-5887-Offtc&
817-861-1528 -Fmc•
To-. Sh"ry Maare1
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Ftwor N TX
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Shawn Moore
Subject: FW:Wish List RD Evans
From: Philip Butler [mailto:philip @parkerplumbing.com]
Sent: Tuesday, December 20, 20113:19 PM
To: Shawn Moore
Subject: RE: Wish List RD Evans
A and reset new stainless sink and new faucet S lf250.00
From: Shawn Moore [maiIto=ShawnM@dennettconstruction.com
Seat: Wednesday,. December 14, 2011 8-038 AM
To:. Carrie Mayo
Cc: omar @spd-contractors.corn; philip @parkerplumbing.com;
hills uailridge @yahoo.com; khutchins @chasfwilliams.com;
Mike.Milam@fortworthtexas.gov
Subject: Wish List RD Evans
Guys,
Please send nee line item pricing on the following items at RD Evans, Figure to paint new
doors to match existing. There are a few more items to do if there is money loft over in
their fund but let's start With this. And see where we end up.
Refinish south Hallway Flooring
1.)Repair or Replace Lobby Door leading into Chemical Closet
2.)Refinish Cabinets of old Control Center to match new control center cabinets
3.)Cabinets or closet built around electrical panels in `eight Room
4.)south Room Kitchen
a. New Upper and Lower Cabinets or Refurbish current cabinets. (Which
ever is least expensive).
b. stainless counter tops
5.)Dance Room
a. Paint on Walls and Doors to match Lobby
b. Change out existing lighting to something that can Work off a dimmer
syste m
c. Replace existing doors leading into lobby to have Windows to see in
1
LP Proposal No.
105294
Commercial Paint& Drywall December 15,
2011
WBE &Texas HUB Certified Small Business
P.O. Box 384
Voice: (817)283-7325
Hurst, Texas 76053
Fax: (817)283-6960
To: Dennett Construction
2313 Cullen Street
Ft. Worth, Tx 76107
Attn: Shawn Moore
Re: RD Evans Community Center
3 242 Lackland Road
Fort Worth, TX
Request for Pricing
RFP — 1 Additional Painting
1) Paint lobby door leading into chemical closet. $ 60.00
2) Repaint walls in existing south kitchen#45. $ 650.00
3) Paint gyp board walls and one side of doors in dance room 23 and 24. $ 15530.00
4) Paint Pair of doors into dance room 23 &24 from lobby $ 120.00
5) Patch and repaint north kitchen#25. $ . 250.00
If you have any questions or need further clarifications, please call me.
Submitted By:
Matt Schmidt
Project Manager/Estimator
Paint Division
Proposed Change Request Project RD Evans
PM /Supt SM/ NH Date 3-Jan
Description: Low voltage cabling Change Request Number: 010
Scope of Work Unit Cost Tota I
Ceiling work
Clean up low voltage cabling as directed by inspector $ 350
Subtotal $ 350
Overhead & profit $ 35
Bond $ 7
Tax exempt
Total $ 392
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