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Contract 54021-CO2
ATTEST: CSC No. 54021-0O2 Tc117hSGfe S. Gooda FORT WORTH:,. Jan nette S.Goodall(Ju15,2022 07:4:45 CDT) J u 15,2022 ap FQRr as t000 o*0 ., 0 City Of Fort Worth ° °=� Change Order Request ° *Xy �a °O000000° p Facility and a41LWV Norlhside Community Center Renovation City Sec No. 54021 nuaa4 Project tY ry Description: Funding(FID)34018 0800450 5740010101654 004580 999918020109 City Proj.No. 101654 No.(s) Contractor: HM&MF d/b/a Muckleroy&Falls Change Order#F-2-1 Date: 6l7/2022 City Project Mgr.Ronnie Clements City Inspector: I Mitch Kiowski Phone Number:(817)392-8014 Phone Number: (817)392-2297 Contract Time (CD) Original Contract Amount $4,390,000.00 469 Extras to Date $32,962.00 0 Credits to Date $0.00 0 $0.00 0 Contract Cost to Date $4,422,962.00 469 Amount of Proposed Change Order $66,353.00 31 Revised Contract Amount $4,489,315.00 500 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 0.75 % MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) $5,487,500.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of change order#2 is for existing slab repairs,new doors,installation of wire mesh in the gym,replacement of light fixtures and countertops in the senior restrooms,and various other items.Change Order No.1&2 increases the original contract($4,390,000.00) by$99,315.00 for a revised contract amount of$4,489,315.00,A 2.26%increase from the original contract price of$4,390,000.00. Additionally,there are 31 days added to the contract. 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. Joshua Rohrer oshuaRohrer Jun 7,2022 HM&MF dlbla Muckleroy&Falls ,h-R.h (u.7,20221126CDT) Contractor's Company Name Contractor Name Contractor Signature Date K- Jun 7,2022 � Jun 16,2022 PMD Inspector Date Architecural Services Manager Date awe Jun 7,2022 sc�� Jun 29,2022 PMD Superintendent Date Assistant City Attorney Date le r Jun 7,2022 0 22 oa, o,) J u n 27,2022 PMD Project Manager Date Director/Property Management Department Date OFFICIAL RECORD ' Jun15,2022 Jul 1,2022 CITY SECRETARY Project Architect Date Assistant City Manager Date FT. WORTH, TX M&C Number N/A M&C Date Approved I N/A Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. City Architect June 2018 Rev 1 Lr.'. I W� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 050 Date: 3/14/2022 To: Ronnie Clements From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Existing Slab Repairs Reference Required By Days Req Amt Req Attached 3/21/2022 0 4,077 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 050 3/14/2022 4,077 0 Existing Slab Repairs This PCO includes costs to repair defects in existing slab prior to flooring install. Pictures attached show areas needing repairs, and take off attached shows quantity of bags required and the area in which they are required. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Flooring-E&S-Existing Slab Repairs 3,546 002 Muckleroy and Falls-Overhead at 15% 531 Approved By: Signature Name Date Prolog Converge Printed on: 3/14/2022 MuckleroyFallsProlog Page 1 LL44 0 VIIHIREIER 'IT,FJ Ir7t� 0 +P—T z F"T JO Lo 00 CN > x a) �� � � T0 ... O 0 LL a) co a) L) 67 0 C: L) CO x LL a) (0 CO 11 C/) N > 7 LL C) LL —1 0 co EIMEIEIEI <Wl Zx LL rr. T T T t� TT T T LL _j co CN Efl X CN IL m A L) Lr) vi CN 0- '0 a) U) aft E) iE COL) E dW -:a5) • r - E CO -g-- T- ♦ L) (a 0 II 0 II 0 11 Gof 0 ac): — > LL C) C) —i Z co MENOE CDC) EC ID 0 0 o r'l (D�- -- - C LL Cko Lu .0 Lo (D co co =) X cc LLJ ...... LU '�t < < CN a) co co .0 (E,-- Sow -E L)0 LO) :ME a) L) :E z L) CN j U �o 0 0: .C� i J, JE —j0 (0 CO 11 > > 0 N 2- C� 11 C� N C� (u �— C) C) —i —i co �tFicirrpyg�� Date: 3/14/2022 �4 AFB' Project Name:W-Northside CC Renovation QD I i Address/Location: 1100 NW 18th Street E & S10211 Fort Worth,TX 76164 FLOORING '"'"''J� _ Description of Work Bid Amount ADDITIONAL SK RIGINAL BID HAS 190 BAGS THIS - SOFT SURFACE QTY Skim Ardex Feather Finish 49 $ 43.33 Bag $2,123 Self Ardex Self Level 20 $ 71.11 Bag $1,422 TOTAL SOFT NEW CONCRETE LOCATION ADDITIONAL FLOOR PREP SOFT SURFACE QTY Unit Price UOM Skim Ardex Feather Finish 20 $ 43.33 Bag $867 EXPANSION JOINT SKIM SOFT SURFACE QTY Unit Price UOM Skim Ardex Feather Finish 12 $ 43.33 Bag $520 r7 Addenda Acknowledged: Deposit Requirements- Owner/Architect driven product selections may be custom order items. The manufacturer may require up to a 50%deposit prior to accepting this order. If contract is accepted,a deposit invoice will be sent for funding and then the order will be released(owner/GC may joint check this payment to mftr/E&S FLOORING,LLC). This product may also come with up to 10%overage to be determined by the manufacturer at the time of manufacturing. Any additional overage not covered in our proposal will be added to our contract by change order. Includes: Excludes: Major Floor Prep, Epoxy Thinset and Grout, Backerboard, Floor Scrape,Attic Stock,Shop Drawings, Furniture Moving,Overtime(Nights and Weekends),Sales Tax Thank you, Erik Rouls 214-326-2456 erouls(aD esflooringllc.corn Lr.'. I W� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY & FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 051 Date: 5/3/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Floor Float at Gym Entry Ramp Sent Reference Required By Days Req Amt Req Attached 5/10/2022 0 498 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 051 5/3/2022 498 0 Floor Float at Gym Entry Ramp This PCO includes costs to repair additional areas of existing building slab not included in previous Change Order Request. Existing slab was damaged during VCT removal by abatement crews,and must be repaired prior to installation of new LVT flooring. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Flooring-E&S-Float at Gym Entry Ramp 433 002 Muckleroy and Falls-Overhead at 15% 65 Approved By: Signature Name Date Prolog Converge Printed on: 5/3/2022 MuckleroyFallsProlog Page 1 Date: 4/12/2022 y Fr. ''w Project Name:W-Northside CC Renovation E & SQD Address/Location: 1100 NW 18th Street '�112U Fort Worth,TX 76164 FLOORING ll ti Description of Work Bid Amount EXTRA LVT AT GYM ENTRIES SOFT SURFACE QTY Unit Price UOM Shaw 0515V Surface Boulder 15506 18x36- LVT-1 Material Allowance of$3/SF: 495 $ 3.33 SF $1,650 Labor LVT 495 $ 1.11 SF $550 Adhesive 1 $ 172.22 4 Gal $172 Freight 495 $ 0.17 SF $83 RH Moisture Meter 1 $ 35.56 ea $36 Ardex Feather Finish -1 Bag/1000 SF of Carpet Skim and 1 Bag/100 SF of LVT/VCT/ETC 5 $ 43.33 Bag $217 EXTRA F QTY Unit Price UOM - Bag/1000 SF of Carpet Skim and 1 Bag/100 SF of LVT/VCT/ETC 10 $ 43.33 Bag $433 Uzin NC 150-1 Bag/1000 SF of Carpet and 1 Self Level Bag/100 SF of LVT/VCT/ETC 30 $ 69.00 Bag $2,070 TOTAL SOFT SURFACE $433 Addenda Acknowledged: Deposit Requirements- Owner/Architect driven product selections may be custom order items. The manufacturer may require up to a 50%deposit prior to accepting this order. If contract is accepted,a deposit invoice will be sent for funding and then the order will be released(owner/GC may joint check this payment to mftr/E&S FLOORING,LLC). This product may also come with up to 10%overage to be determined by the manufacturer at the time of manufacturing. Any additional overage not covered in our proposal will be added to our contract by change order. Includes: Grout Sealer and Waterp roof!ng/Antifracture Membrane Excludes: Major Floor Prep, Epoxy Thinset and Grout, Backerboard, Floor Scrape,Attic Stock,Shop Drawings, Furniture Moving,Overtime(Nights and Weekends),Sales Tax Thank you, Erik Rouls 214-326-2456 erouls(cil esflooringllc.corn C/) a U) C) 0 O xv � 00 C/) . . 4—J0 O r Z N " N e O — N O CM O co i O 2 IL Jiro - ra v i y r I. I rr= - Z N - m Lr.�. I W� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 052 Date: 5/5/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Shelf at Gym Conduits Reference Required By Days Req Amt Req Attached 5/12/2022 0 5,032 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 052 5/3/2022 5,032 0 Shelf at Gym Conduits This PCO includes costs to install welded wire mesh"shelf'above conduit rack in gym to prevent balls from getting stuck on top of conduits. WWM will be attached to wall and run at a slope above conduits so that any balls that are thrown up over the conduits will roll back down. This scope is not included in the contract documents and is being provided at the request of the City of Fort Worth. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Structural Steel-Americase-Shelf at Gym Conduits 2,946 002 Painting-McSweeney-Paint Shelf at Gym Conduits 1,430 Prolog Converge Printed on: 5/5/2022 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each Number 003 Muckleroy and Falls-Overhead at 15% 656 Approved By: Signature Name Date Prolog Converge Printed on: 5/5/2022 MuckleroyFallsProlog Page 2 AMERICASE FABRICATION & CONSTRUCTION 04/25/2022 Mr. Josh Rohrer Muckleroy & Falls Northside Community Center 1100 Northwest 18t" St. Fort Worth, Tx 76164 Gym Screen Wall Josh, AFC, LLC is proud to offer the following proposal for the Gym screen wall at the Northside Community Center. Break Down is as followed: 70' of 2" Centers .187 diameter welded wire ----------------------------------------------------------- 2" centers .187 welded wire 72'- $1,287.36 + 10% OH = $1,416.10 Shop labor- 1 guy for 2hr @ $75 = $150.00 Field Labor- 2 guys for 4 hours @ $85 = $680.00 Lift Rental = $700.00 Total = $2946.10 **** See example of 2" centers welded wire Page 1 of 2 AFC General Terms and Conditions Apply III+Illllllllll�llllllrlll��lll�rlllllllrll�l�llrll�lll � lllllllllllllfl�rllllllll�llllllll'lllllll�lll`Illllll� 4 III�III}I INC1fE5 113� I ff fI II PERFORATED•WIRE CLOTH-BAR GRATING brown-c GRIP STRUT•RooF DECK- FIBERGLASS EXPANDED METAL•SAFETY GRATING Yl.WI.MxJ.MPSLLL 1_800-GRA e u ow w r- r Respectfully Submitted, John Bennett Project Manager Page 2 of 2 AFC General Terms and Conditions Apply Lr.�. I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 053 Date: 4/27/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Schedule Extension and General Conditions Reimbursement Reference Required By Days Req Amt Req Attached 5/4/2022 0 31,744 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 053 4/27/2022 31,744 31 Schedule Extension and General Conditions Reimbursement Please see attached for summary and back-up. Item No Item Description Amt Prop Reference 001 Muckleroy and Falls-General Conditions-Schedule 31,744 Extension Approved By: Signature Name Date Prolog Converge Printed on: 6/6/2022 MuckleroyFallsProlog Page 1 3200 Rifront Drive,Suite 200 Fort Worth,TX 76107 MUCKLEROY FALLS ver817.877.3510 1 www.MuckleroyFalls.com April 27, 2022 Mr. James Diestel City of Fort Worth— Property Management Division 401 West 13th Street Fort Worth, Texas 76102 Re: Request for General Conditions Reimbursement and Additional Working Days Mr. Diestel, As you are aware,the Northside Community Center Renovation project has experienced significant delays due to circumstances outside of the control of Muckleroy&Falls. We are requesting an extension in contract time and General Conditions cost in accordance with section 5.3.1 of the Design-Build Agreement. The above-mentioned delay is a result of the replacement of Rooftop HVAC Units by Owner contracted forces. Due to supply chain issues this process took longer than expected and conditioned air was not able to be provided in the timing required to continue uninterrupted with critical path construction activities. The main critical path activity impacted by this delay was the installation of LVT, Carpet,and Wood Gym Flooring. We are requesting an additional 31 working days and$31,744.00. This extension in time has been calculated by finding the lag between dry-in(storefront installation completion)and start-up of RTUs. The additional cost has been calculated by dividing the contract general conditions cost($209,073.00)and dividing it by the original construction duration (204 working days)to find the daily General Conditions rate of$1,024.00. This rate times the additional 31 working days equates to the requested$31,744.00. Please see attached documentation verifying this request. Please do not hesitate to contact me with any questions. Thank you, Joshua Rohrer Assistant Project Manager Muckleroy and Falls L E A D E R S H I P H O N E S T Y L O Y A L T Y W 0 R K E T H I C N i R O N � a+ C C V N N O O z 0 O O o n 00 C 00 rri � O O — N � O 1 N � a N � O N � C c O V N N O O N V O O V Q O N N O VI N m N N N N N N N N N N N Gl N \O \O \ N \ N N N N N N N \ O1W O co n 0 O Ln N \ I, O N O N N \ 0 0 r-i N N N N \ \ \ N \ \ N \ \ \ \ \ \ \ \ \ 0 -1 0 \ 0 -I 0 N O cI 0 \ 00 in W \ lD O O I, W 00 Ol Ol Ol Ol O O N O1 O c-I r-I N Ln Ln I, N r-I O O I, n O O O .--I O O O O O .--I O O o O O 0 O O � 0 CO ccO ccO ccO w ccO 0 .- .- N N N N N N N N ccO LL LL L LL L.L LL LL LL LL LL LL LL G G G G LL LL G N N O O O O O N N N ON N N O N �'`� N N N r-I r-I ci ci r-I rl ci r-I \ \ \ \ \ N N \ \ \ O N \ \ N \ \ \ \ \ N N N N N N N N O O O 'T LD \ \ Ln O Ln N r-I N \ 00 Ol \ 00 00 00 00 Ln \ \ \ \ \ \ \ \ N N N -i \ N \ LD No N N N N O Ln Ln N N N LD O -1 \ \ \ \ \ N N \ \ \ 00 \ M O \ \ O \ \ \ \ \ r O O c-I m N 1, 1, I-, Ol ci \ \ N Ln N N \ lD 00 \ lD lD lD lD Irl ^ ^ 00 01 01 01 01 O O O O O N N O O O \ -1 \ n O O r'`I O O O O CD +t O O O O O O O O O ._ O O O O O O O O D- LL LL in Ln >- N >- O O =3 1, 1, N O e'I Ln O Ln O O Ln O N W M Ln N I� rl N N c-I c-I 00 Ln O O � O N Ln Ln 00 r-I N c-I Ln r-I c-I -1 M 0b0 L U ai oi O_ N 01 S a-+ E 00 00 -0 L U E C 41 L 41 -6 W W O O (n -a aj C N s m m Q 00 00 U 67 L M LU - t 7 ++ ++ w Y U Ln vi vi Q i a-+ - a._. 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I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 054 Date: 5/4/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Room 146 Doors Reference Required By Days Req Amt Req Attached 5/11/2022 0 2,342 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 054 5/3/2022 2,342 0 Room 146 Doors This PCO includes costs to furnish and install doors and hardware at opening 146. These doors were scheduled to remain,but they were removed by abatement crews prior to the start of construction.Price includes storeroom lockset with Schlage Large Format Core. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Doors,Frames and Hardware-DFW Door-146 2,037 Doors and Hardware 002 Muckleroy and Falls-Overhead at 15% 305 Approved By: Signature Name Date Prolog Converge Printed on: 5/4/2022 MuckleroyFallsProlog Page 1 CHANGE ORDER 103FVV PROPOSAL jMak Brown 5/4/2022 25096.9V1 Muckleroy And Falls Northside Community Center-Pricing for Award 3200 Riverfront Drive 1100 NW 18th Street,Fort Worth,TX 76164 Suite 200 Fort Worth,TX 75056 Fort Worth,TX 76107 • Josh Rohrer,JRohrer@muckleroyfalss.com,817-877-3510 Quantity DescriptionExtension Pricing to add opening 146 Door and hardware plus installation Opening Number(s): 146 1 Wood Door $525.00 $525.00 T VT Industries 2670 1 3/4 WD 404 HPLAM F PC LAM-WIL RHR(CL; HN) Lead Time:4 Weeks 1 Wood Door $525.00 $525.00 T VT Industries 2670 1 3/4 WD 404 HPLAM F PC LAM-WIL LHR(FM(2); HN;ST) Lead Time:4 Weeks 6 Standard Weight Hinge $7.94 $47.64 T Ives 513131 4 1/2 x 4 1/2 652 Lead Time:4 Weeks 1 Storeroom Lockset $276.36 $276.36 T Schlage ND80J RHO 626 Lead Time:4 Weeks 1 Interchangeable Core $35.69 $35.69 T Schlage 23-030 S123 KEYWAY 626 Lead Time:4 Weeks 1 Construction Core $45.00 $45.00 T DFW Door&Hardware CONSTRUCTION CORE(LFIC-SCHLAGE) Lead Time:4 Weeks 2 Dome Stop $3.99 $7.98 T Ives FS436 US26D Lead Time:4 Weeks 1 Smoke Seal $17.60 $17.60 T Pemko S88 D 20' Lead Time:4 Weeks 2 Flush Bolt $15.72 $31.44 T Ives FB458 12" US26D Lead Time:4 Weeks Page 1 of 2 mark Brown CO#24 CHANGE ORDER 103FVV PROPOSAL jMak Brown 5/4/2022 25096.9V1 Muckleroy And Falls Northside Community Center-Pricing for Award 3200 Riverfront Drive 1100 NW 18th Street,Fort Worth,TX 76164 Suite 200 Fort Worth,TX 75056 Fort Worth,TX 76107 • Josh Rohrer,JRohrer@muckleroyfalss.com,817-877-3510 Quantity DescriptionExtension Opening Number(s): 146 Installation of opening 146 $525.00 Total $2,036.71 Tax (0%) $0.00 Grand Total $2,036.71 Accepted: No materials will be ordered, processed,or Signature Date delivered without written approval. Terms and Conditions: 1. Upon acceptance,this proposal will become part of the official contract documents. 2. Valid for acceptance within 30 days. 3. Glazing is not included unless noted otherwise. 4. Shipping is not included unless noted otherwise. 5. Installation is not included unless noted otherwise. 6. Shipment of material may be 6 to 8 weeks after receipt of approval to proceed. Page 2 of 2 mark Brown CO#24 N � O N � C �O V N N 0 N V V z Q V Q N N O V1 M E N � O � N � Q N � O N � C O V N N O 0 V 0 Q V Q O � N � m � ci ci N .--I ci N N N N N N N N N N N N N N N N N N N N N N N N N N N N -i \ \ \ \ \ \ \ \ \ N N N N \ N N N N N m m I, n O W \ \ \ \ \ .--I \ \ O c-I N N N O1 N \ N N N N c-I O N N ci N c-I N O _q ^ M N N O \ \ \ N \ \ \ \ \ \ \ \ \ N m N \ \ O -i \ \ \ O I- -zT \ n N W N l0 rl N r l (N N r-I r-I N (14 \ \ \ \ \ 1:11 q* \ \ a) C) -1 r1 N C) c-I \ O N O .--I .-I o .--I .-I o o o O M M M O o o O O \ \ \ o \ O1 \ \ \ O O O O O O O Ol m a) -a O Ln Ln O O O O O O O O O O O _0 -0 -0 O O O -aO O O O ccO ccO ccO ccO ccO ccO ccO ccO ccO O O O O ccO ccO O O N Ol N N aJ .- _ LL G G G G G G G G G G G LL LL LL LL LL LL LL ci rl ci ci c-I ci N N N N N N -i N N N N N N N N N N N N N N N N N N N N N N N N \ N N N \ \ \ \ \ N N \ 00 m M \-I In 11 \-I \ \ \ \ \ L \ \ O N N N M o rq M o q rq ci N ci N c-I ci r-I N ci O Ill Ln Ln Ill m O Ill L(1 \ �"I O \ \ \ \ \ N N \ Nl \ \ \ \ \ \ \ \ \ \ N N N c-I N \ N c-I \ \ \ pl pl 41 C) C) N N �t .--I .--I r1 .--I O O O O m m m 0 m O m 0 O O O v C >s O O O O O O O O 3 7 o o o o o O C) o a LLLLLLL cc cc cc cc ccL c In F- F F- F F- F F- LL LL LL LL LL � JP LL JP Tc � G G G G G LL LL L C Vl VI V1 V1 V) VI Vl V) VI V) Vl VI IA Ln IA O T ? 7` ? -0 In Ln Ill O O O In O 00 _0 u l 'O _0 -0 'O O -0 'O Ln V) -0 -0 m -0 m m ey m O p m rl r-I N c-I N a--I rl r-I r-I mr-I m mI� m rl m a l M c-I I, Lfl L!1 m Lfl N e-I rl ci C O v O_ C E 0 N 0 ++ ? 0 U r6O C C C m In i1 •� C O m LL O � 0 U O +O+ oA O ° O O c LO s w O en w tL6 �n � w >' N N O O O +� c d u O �, — �e O +� Co L '} cc O 61 67 O M N (D O_ >. m O G aJ L C..7 C i L tL0 i W W W Q w LL O W C _ _ _ J LL Ln L O_ O t0 O_ :U •aJ O- L O 7 67 aD 6J E O +O, U O O O al N = m O LL N Y U O LL O m O N Q in E V1 N ro (D aj +� +� 7 r6 r6 to r6 r6 a r6 ++ CL � +� O ca ++ O J c c c c c ° ns ra c c c c c c w c ° ° c c c a) p u — — — — — U — — — — — — — LL y m Ln Ln � p s z k.0 0 LL aJ c u ~ N tr1 Ln l0 I� M M O N M M l0 I, of M O N M l.Il l0 I- co m C) 7 'Q l0 l0 �0 l0 l0 L0 l0 l0 I-- I� r I-- I- r— I-- I- r— I-- w O0 co CC) co co co co N 01 Ol m p a p Lr.�. I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 055 Date: 5/3/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Replace Existing Restroom Lighting Sent Reference Required By Days Req Amt Req Attached 5/10/2022 0 6,837 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 055 5/3/2022 6,837 0 Replace Existing Restroom Lighting This PCO includes costs to replace light fixtures in existing restrooms with new LED fixtures. This was not included in the original project scope,but is desired by the City of Fort Worth. Cut sheets for fixture being priced is attached. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Electrical-Horn-Replace Existing Restroom Lighting 5,945 002 Muckleroy and Falls-Overhead at 15% 892 Approved By: Signature Name Date Prolog Converge Printed on: 5/3/2022 MuckleroyFallsProlog Page 1 If "I-IRN E LECTRIC 617 N. RETTA FT. WORTH,TEXAS 76111 817-834-3238 FAX 817-834-8721 DATE A-29-22 TO:Josh Rohrer CO:Muckleroy and Falls REF:COFW Northside CC Restroom Fixtures FROM: Anthony Horn (6) 4FT LED Vision VCM8 (3 in each restroom SEE Attached cut sheet) Labor $1,560.00 Material $4,385.00 TOTAL $5,945.00 tax not included REGULATED BY THE TEXAS DEPARTMENT OF LICENSING AND REGULATION, P.O. BOX 12157, AUSTIN, TEXAS 78711 1-800-803-9202, 512-463-6599 WEBSITE: www.license.state.tx.us/complaints VISION VCM8 Vandal Resistant VCM8 Series LED lbure Type W= Date •� • iJob Name Approved By Catalog Number VCM8 4FT MIN125W 35K MVOLT CLIP WHT SPECIFICATIONS ` u. OS UL Listing Buy American Description The Vision VCM8 series features an all aluminum, ligature resistant construction which allows it to be used in nearly any environmental condition. Designed in conjunction with an opthalmologist, the polycarbonate lens provides complete control of glare and LED image while maintaining the high efficiency of clear optical material. Natatorium finish is standard for all versions of this fixture. Housing Marine grade heat treated extruded aluminum. Finished with Super Durable Corrosion Resistant powder coat(SDCR)that meets AAMA 2605 high performance specification, providing superior UV durability and corrosion resistance. Salt spray test: 4,000 hours. Lens Extruded UV stabilized opal polycarbonate with integral prisms. Maximum wall thickness 0.160". Secured to housing with stainless steel TORX°head screws. End Caps Die cast marine grade aluminum with conduit knockouts that are visible from interior of end cap. Drivers Dimming to 1%, 10% or Programable Lumen Output driver options. Non-Dimming Driver is also available. LED 2700K, 3000K, 3500K, 4000K, or 5000K and 82 CRI wired in parallel-series. L 70 projected life of over 130,000 hours at 50°C. UL Listing U.L., C.UL. Damp Location Listing standard. Optional IP65. IK10 standard. 3G vibration tested&compliant per ANSI C136.31 standard. Buy American Luminaire LED, LLC products are assembled in the USA. Our products meet the Buy America(n) government procurement requirements under FAR, DFARS, and DOT. Please refer to www.acuitybrands.com/buy-american for additional information. Warranty Lifetime warranty against vandalism. Luminaire LED will repair or replace any fixture damaged due to vandalism for the lifetime of the installation. 10-year warranty on LED boards against operational defects. Tested in accordance with LM-80. Note Actual performance may differ as a result of end-user environment and application. All values are design or typical values, measured under laboratory conditions at 25 'C. Specifications subject to change without notice. DIMENSIONAL DAI,, -17 A B C VCM8 2FT 25.3" 6.13" 6.13" C VCM8 3FT 35.6" 6.13" 6.13" A I' `I VCM8 4FT 47.4" 6.13" 6.13" B� One Lithonia Way,Conyers GA 30012 1 1.800.705.SERV(7378) I www.luminaireled.net LUMINAIRE-LED-VISION-VCM2LED Rev. l/In//7B//'e Led 02021 Acuity Brands Lighting,Inc.All rights reserved. Pagege 1 1 of of 4 VISION VCM8 Vandal Resistant VCM8 Series LED ORDERING INFORMATION Example:VCM8 4FT MIN1 40W 27K 120 CLP WHT fivers* Dual Driver(Optional) VCM8 Vandal Resistant Corner 2FT MIN1 Dimming to 1% 2DRV4 Two LED drivers for 15W 50W 500LM-11300LM-Lumens Mount Luminaire 3FT23 MIN104 Dimming to 10% independent LED board 20W 70W available in 100LM increments operations 4FT NODIM Non-Dimming Driver 25W 100W Lumens required a PROure driver t500K.Ou Lumen output measured at 3500K.Output PRO Driver programmed to 40W may vary depending on CCT. specific lumen output, Required for all drivers except Consult Factory PRD driver PRD not available with Wattage. PRD standard 0-lOV dimming to 1% Voltage* L fish* nor 27K 2700K 120 120 Volt CLIP Clear Prismatic BILK Black SIL Silver 30K 3000K 277 277 Volt OP Opal BRZ Bronze GUST Custom Color,Consult Factory 35K 3500K 347 347 Volt WHIT White RALTBD Ral Paint finishes 40K 4000K MVOLT 120-277 Volt GRY Gray RALTBD for pricing only.Replace with applicable RAL call out 50K 5000K when ready to order.See the RAL BROCHURE for available options *Required OPTIONS EMB3105 Self contained,90 minute emergency battery pack.DOG(320F)to 550C(131 OF). EMB20R1' Remote mounted micro inverter that will operate a 25W maximum load for 90 min. 1200 lumens DOG(320F)to 450C(1130F). EMB310ST5 Self-testing,self contained,90 minute emergency battery pack. EMB12513' Remote inverter that will operate a maximum 125W load for 90 min. DOG(320F)to 550C(131 OF).Meets CA Title 20 Standards.1000 lumens 200C(68°F)to 30°C(860F EMB310T205 Self contained,90 minute emergency battery pack.DOG(320F)to 550C(131 OF). EMB250RI Remote inverter that will operate a 250W maximum load for 90 min. Meets CA Title 20 standards.1200 lumens 200C(680F)to 30°C(86°F) EMB375RI Remote inverter that will operate a 375W maximum load for 90 min. 200C(68°F)to 30°C(86°F) Pendant Type/Length Environment Sens Rigid Stems IP65 IP65 Rated GLR$ Fuse and PC- Photoelectric OGG Microwave occupancy sensor mounted behind the lens.On/Off operation only. RG_ (12"-96") Fuse Holder Switch OCC503510 Microwave occupancy sensor.50%of LED's constantly on and 50%sensored on/off. Order in 12^increments up to 96 OCCBT Bluetooth connected microwave occupancy sensor mounted behind the lens.All LED board sensored to dim to 50%,40%,30%,20%,or 10%,field selectable low levels. OCCFA Microwave occupancy sensor mounted behind the lens.All LED board sensored to dim to 50%,40%,30%,20%,or 10%,field selectable low levels.Factory standard preset of 50%dimming level and 20 minute time out Hardware PHSC Phillips Head instead of TORX®head Ordering Notes 1. See Size and Wattage Chart 2. Not available with EMB310 or EMB310T20 and OGG,OCC50,OCCBT or OCCFA 3. Not available with 21)RV 4. Not available with 347V TXSD TORX®Screwdriver Bit 5. Not available in 2FT 6. Not available with Lumens over 2200 LM or Wattage over 25W Initial shipment includes one(1)TXSD per fixture 7. Not available with MVOLT 8. Not available with MVOLT or 347 9. Not available with EMB20R,EMB12511,EM1325011,EMB375R 10.Not available in 3FT One Lithonia Way,Conyers GA 30012 1 1.800.705.SERV(7378) I www.luminalreled.net LUMINAI RE-LE D-VISION-VCM Rev. l/In//7B//'e Led ©2021 Acuity Brands Lighting,Inc.All rights reserved. Pagege 22 of 4LED 2 of 4 Lr.�. I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 057 Date: 5/13/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status West Entry Ramp Repair Reference Required By Days Req Amt Req Attached 5/20/2022 0 8,871 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 057 5/13/2022 8,871 0 West Entry Ramp Repair This PCO includes costs to demo existing ramp walkway and repour to match elevation of existing and new slabs. Ramp is existing,but was not matching elevation of existing building slab.Cost includes demo and re-pouring of slab on deck,while reusing existing deck. Cost also includes chipping down ramp side walls and floating on top to match ramp walls to new flatwork elevation. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Concrete-Tri Cities-West Entry Ramp Repair 7,714 002 Muckleroy and Falls-Overhead at 15% 1,157 Approved By: Signature Name Date Prolog Converge Printed on: 5/13/2022 MuckleroyFallsProlog Page 1 �t � l - T i� FOUNDATIONS INC. Proposed Change Project: Northside Community Center Submit To: Muckleroy& Falls PC#: 14 Attention: Josh Rohrer Description of Proposed Change Rebuild the west side ramp and landing Demo the Existing Slab on Deck Load and Haul Off Demolished Concrete Form as Needed for the Increase in Elevation Install#3 Rebar 18"ocew Pour 3000 psi Concrete Total $ 5,277.00 Alternate: For Capping the Side Walls Scoring and Chipping as Needed Apply Bonding Agent Mix, Place and Finish Ardex ERM Total $ 2,437.00 Submitted By: Approved By: Tri Cities Foundations, Inc. Muckleroy& Falls Tom Quesnel Josh Rohrer PM Name �_� Name Title Signature Signature 5/13/2022 Date Date Page 1 of 1 P.O. Box 729 — Euless, TX 76039 —817-267-1552 — Fax 817-283-6193 VISION VCM8 Vandal Resistant VCM8 Series LED SIZE & WATTAGE CHART SIZE & LUMEN CHART (FOR PRD) Wattage Lumen Range 2FT 15W 125W 1 50W 2FT 500LM-5500LM 3FT 20W 140W 3FT 700LM-4300LM 4FT 25W 150W 70W 100W 4FT 1100LM-11300LM PHOTOMETRIC DATA MODEL VCM8 2FT 15W 40K CLP Delivered Lumens:1,762.3 Lumens Total Power: 15.OW Testing was pertormed in accordance with IES LM-79-08 Polar Candela 170-160°I50° 140° Lumens % Lamps 580 ta70 983 130° 387 0 -30 342.4 19.4 120° 29 110° 0 -40 93 560.4 31.8 - 97 100° 0.00 90° 0 -60 1,000.3 56.8 97 W. 193 70° 60 -90 478.3 27.1 "0 60° 307 0 - 90 1,478.6 83.9 483 50° 580 ■-0°H VA,0° 10°20° 30° 40° 90 - 180 283.7 16.1 ■-90°H 0 - 180 1,762.3 100 MODEL VCM8 4FT 25W 40K CLP Delivered Lumens:1,699.4 Lumens Total Power: 28.OW Testing was pertormed in accordance with IES LM-79-08 Polar Candela Lumens % Lamps 700 tan 170°160°150° 140° 583 130° a67 70 -40 340.3 20 120° 350 233 110° 518.5 30.5 233 117 100° 0.00 M. 0 -60 856.5 50.4 117 233 70° 60 - 90 444.5 26.2 350 60° 467 0 -90 1301 76.6 583 700 ■-0°H 0A 0° 10°20° 30° 40° 90 - 180 398.4 23.4 ■-90°H 0 - 180 1699.4 100 One Lithonia Way,Conyers GA 30012 1 1.800.705.SERV(7378) I www.luminaireled.net LUMINAIRE-LED-VISION-VCM82LED Rev. UIn//7B//'C Led 02021 Acuity Brands Lighting,Inc.All rights reserved. Pagege 3 3 of of 4 VISION VCM8 Vandal Resistant VCM8 Series LED MOUNTING PLATE DETAILS VCM8 2FT 25.32 16.00 8.00 3.48 6.12 3.73 0 0.88 0.30 VCM8 3FT 35.60 32.00 16.00 3.48 6.12 3.73 0o 0.88 0.30 VCM8 4FT 47.42 32.00 16.00 6.12 3.483.73 0 0.88 0.30 One Lithonia Way,Conyers GA 30012 1 1.800.705.SERV(7378) I www.luminalreled.net LUMINAIRE-LED-VISION-VCM2LED Rev. UIn//7B//'e Led 02021 Acuity Brands Lighting,Inc.All rights reserved. Pagege 4 4 of of 4 111 111 111 111 w o Ili 111 Lr.�. I W� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 058 Date: 5/16/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Handrail at Pony Wall in Gym Reference Required By Days Req Amt Req Attached 5/23/2022 0 2,162 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 058 5/13/2022 2,162 0 Handrail at Pony Wall in Gym This PCO includes costs to install handrail on top of pony wall in gym to prevent people from sitting on top of wall. This PCO comes at the request of the City of Fort Worth. Cost includes fabrication and installation of railing and painting of railing once installed. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Steel-Americase-Handrail at Pony Wall in Gym 1,000 002 Painting-McSweeney-Paint Handrail at Pony Wall in 880 Gym 003 Muckleroy and Falls-Overhead at 15% 282 Prolog Converge Printed on: 5/16/2022 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each Number Approved By: Signature Name Date Prolog Converge Printed on: 5/16/2022 MuckleroyFallsProlog Page 2 E Americase Fab & Construction Date: 5/16/2022 1804 Jack McKay Blvd Page 1 of I Ennis,TX 75120 CO #: 9 Phone: 972.910.2296 Job#: 2021-052 Muckleroy,Northside CC Renovations Customer PO#: 20643-006 Change Order Request To: Josh Rohrer-APM Muckleroy&Falls 3200 Riverfront Drive Suite 200 Fort Worth, TX 76107 Phone: 817.877.3510 Subject: Extended Rail at Gym Wall Change Requested By: Josh Rohrer Sent Via: E-mail Description of Change: Install a 4"tall by 24'long railing across the divider wall at the gym.Price will include material and install labor. Total Sum $1000.00 The change will cause an increase of$1,000.00 to the contract amount. A signature below indicates acceptance of all changes shown herein. Any work associated with this change will begin upon receipt of a signed copy of this C.O. in our office. Please respond by 5/12/2022. If the requested response time is not met,the project may be delayed. Accepted By Americase Fab&Construction McSweeney Commercial Painting Change Order 2222 S. Pipeline Rd. Euless TX 76040 Order#: 11 817 283-4244 Order Date: 05/13/2022 License: To: MUCKLEROY& FALLS Project: 21311 3200 Riverfron Dr. Northside Community Center Suite 200 1100 NW 18th St FT WORTH TX 76107 FT WORTH TX 76164 The contractor agrees to perform and the owner agrees to Plans Attached pay for the following changes to this contract. Ordered By: Customer Order: Specifications Attached ❑ Description of Work Amount Cost to prep and paint added rail at gym pony wall 880.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Requested Amount of Change 880.00 Theoriginal Contract Sum was...................................................................................................................................................................................... 88,526.00 Net change by previous Change Orders .......................................................................................................................................................... 19,889.00 The Contract Sum prior to this Change Order ..................................................................................................................................... 108,415.00 The Contract Sum will be changed by this Change Order ................................................................................................... 880.00 The new Contract Sum including this Change Order will be ........................................................................................... 109,295.00 TheContract Time will be changed by ............................................................................................................................................................. 0 Days Owner: Date: Contractor: Date: Lr.�. I W� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 059 Date: 6/2/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Replace Countertops and Mirrors in Existing Restrooms Reference Required By Days Req Amt Req Attached 6/9/2022 0 3,658 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 059 5/13/2022 3,658 0 Replace Countertops and Mirrors in Existing Restrooms This PCO includes costs to replace countertops and mirrors in existing restrooms with same materials as new restrooms. PCO also includes cost of undermount sinks to match new restrooms. Countertop would have to be mounted similar to existing fashion,as there is not structural support to install the"floating"countertop that is in new restroom. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Millwork-Fort Worth Cabinet Co.-Replace Existing 2,150 Restroom Countertops 002 Specialties-Southern-Replace Mirrors in Existing 1,031 Restrooms Prolog Converge Printed on: 6/2/2022 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each Number 003 Muckleroy and Falls-Overhead at 15% 477 Approved By: Signature Name Date Prolog Converge Printed on: 6/2/2022 MuckleroyFallsProlog Page 2 Fort Worth Cabinet Co. 6024 Old Hemphill Rd. #D / Ft. Worth, TX 76134 Phone (682) 551-3881 May 31, 2022 Millwork Quote Project: Northside Community Center Room Elevation Description Finish M& W RR N/A New Solid Surface countertops (existing supports utilized) SS-1 Price: $2,150 ( No tax on materials — Exempt Const. ) Exclusions: - Any item not listed above - 2x2 steel tube in RR as support Trey Fairly Southern Specialty & Accessory, LLC 4250 Cedarbrush Drive • Dallas, Texas 75229 . 214-470-5821 MBE Certification#HMMB92903N1019 • HUB Certification#1463618387400• DBE Certification#HMDB20659Y0920 June 2, 2022 Re: Northside Community Fort Worth, TX Dear Malcolm, For the above-referenced project and per the plans provided by Elements of Architecture, we propose the following prices for the following items: Mirrors $1,031.25 Toilet Partitions $11,518.75 Total $12,550.00 Inclusions: - Required Mobilizations - Southern Specialty & Accessory will not install grab bars, baby changing stations or shower seats without the necessary and proper wood blocking - Manufacturer's Standard colors on all items - Furnish & Install Note Description Manufacturer Model Quantity A Mirror Bobrick 15562436 3 TP HDPE Toilet Partitions Scranton Hiney Hiders 7 - US HDPE Urinal Screen Scranton Hiney Hiders 2 Exclusions: - Blocking of walls and preparation of openings - Permits - Bonds These prices are good for 30 days and are subject to review if there are any changes to the above referenced plans. Should you have any questions please do not hesitate to call. Sincerely, Jordan Caviness jcaviness@southernsa.com 214-470-5821 Page 1 of 1 Lw�I Daily Details MUCKLEROY LEROY FALLS Detailed, Grouped by Date Northside Community Center Project# 20643 HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Date: Tuesday 2/8/2022 Number Temp @ 7:00 AM Temp @ 11:30 AM Temp @ 4:00 PM Precip Cumul Precip Wind Velocity 131 37 58 62 0 5 Conditions: Clear Reported By Company Reported By HM&MF Ltd.,d/b/a MUCKLEROY&FALLS Chris Graf Notes: Visitors: Horn-12 guys. Had a delivery of lighting material. Installing emergency lights in Corridor 140. Installing exit light in Rental 151 A and switches and censors in the Gym. Installing lights in ceiling grid in north and south buildings. McSweeney-3 guys. Continue tape and bed in south building. Tri-Citites-3 guys. Cleaning up Gym Storage 155 from demoing the ramp. Continue demoing east entrance for regrading. Baker-5 guys. Topping out columns in Lobby 102A. Installing ceiling grid in Office 105 and Senior Activities 119. Americase-2 guys. Installing gates on dumpster enclosure. Equity Glass-5 guys. Installing storefront framing and glass at west entrance. Installing gaskets in all windows in the south This is the completion of glass installation, at Which building. time We would have turned ail" on. George D Alan-1 guy. Waterproofed the exterior of the west entrance with roll on material. Lr.�. I M� Change Order Request Detailed(with Breakdown of PCOs), Grouped by Each MUCKLEROY LEROY FALLS Number Northside Community Center Project# 20643 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Change Order Request: COR 062 Date: 6/1/2022 To: James Diestel From: Joshua Rohrer City of Fort Worth HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 401 W 13th St 3200 Riverfront Dr Fort Worth,TX 76102 Suite 200 Fort Worth,TX 76107 Description Category Status Coping at South Building Eave Reference Required By Days Req Amt Req Attached 6/8/2022 0 1,132 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO062 6/1/2022 1,132 0 Coping at South Building Eave This PCO includes costs to install a coping at the south building eave. Rebuilding eave was added to scope in PCO 033,but coping was not included because it was assume that coping would be part of roofer's scope. The pitched roof at this location was not replaced,so a coping needs to be installed to properly terminate roofing. This PCO is issued to incorporate the scope of work items as specifically detailed on the attached cost summary and supporting documents.This Proposed Change does not include any additional scope provisions not specifically included herein.If additional costs become apparent at a later date,or additional information regarding this scope of work becomes available,we reserve the right to price any additional cost and/or schedule impacts as they become known. Item No Item Description Amt Prop Reference 001 Roofing-JC Custom Roofing-Coping at South 985 Building Eave 002 Muckleroy and Falls-Overhead at 15% 147 Approved By: Signature Name Date Prolog Converge Printed on: 6/1/2022 MuckleroyFallsProlog Page 1 /AR's, Change Order JC CUSTOM RC]C]FNG JC Custom Roofing 3450 Alemeda St#339 Fort Worth, TX 76126 (817) 360-3657 PROJECT: Northside CO- Coping DATE: 05/31/22 CO - Coping DESCRIPTION Fabricate and Install Coping $985 Total:$985 McSweeney Commercial Painting Change Order 2222 S. Pipeline Rd. Euless TX 76040 Order#: 13 817 283-4244 Order Date: 05/16/2022 License: To: MUCKLEROY& FALLS Project: 21311 3200 Riverfron Dr. Northside Community Center Suite 200 1100 NW 18th St FT WORTH TX 76107 FT WORTH TX 76164 The contractor agrees to perform and the owner agrees to Plans Attached pay for the following changes to this contract. Ordered By: Customer Order: Specifications Attached ❑ Description of Work Amount Tape bed and paint column at Lobby 450.00 Negative changes will lower the overall contract price requiring no additional payment by owner. Requested Amount of Change 450.00 Owner: Date: Contractor: Date: Lw�I Daily Details MUCKLEROY LEROY FALLS Detailed, Grouped by Date Northside Community Center Project# 20643 HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Date: Tuesday 3/29/2022 Number Temp @ 7:00 AM Temp @ 11:30 AM Temp @ 4:00 PM Precip Cumul Precip Wind Velocity 162 65 73 76 0 5 Conditions: Clear,Windy Reported By Company Reported By HM&MF Ltd.,d/b/a MUCKLEROY&FALLS Chris Graf Notes: Visitors: McSweeney-3 guys. Continue painting gym walls. Working on 4L WE HAVEAIR-10 units turned of east and west elevations. Cleaning around exterior,removing plastic and tape. Caulking and painting in Lobby 102A. RTU installation and start up was completed by city E&S Flooring-3 guys. Continue tile work in Restrooms 137 and 138. forces, and we were able to begin turning on units on 3/29. This continued through 4/1. Kwb(DMG sub)-Installing thermostats in north and south buildings. Dmg-1 guy. Hooking up grille in Corridor 112 where we had to move sprinkler line. Comfort Tech-2 guys. Patched hole in Lobby 102C. Lw�I Daily Details MUCKLEROY LEROY FALLS Detailed, Grouped by Date Northside Community Center Project# 20643 HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Date: Wednesday 3/30/2022 Number Temp @ 7:00 AM Temp @ 11:30 AM Temp @ 4:00 PM Precip Cumul Precip Wind Velocity 163 58 59 57 0 5 Conditions: Clear,Windy Reported By Company Reported By HM&MF Ltd.,d/b/a MUCKLEROY&FALLS Chris Graf Notes: Visitors: Kwb(Dmg)-1 guy. Running wires to gym units. Passed shower pan inspection in Restrooms 137 and 138. McSweeney-4 guys. Sanding touch up spots in Lobby 102D. RTU installation and start up was completed by city Continue painting west and north interior elevation of gym walls. forces, and we were able to begin turning on units on Comfort Tech-4 guys. Installing washing machine valves in 3/29. This continued through 4/1. Laundry 139. Hooking up equipment in Kitchen 124. Started replacing restroom accessories in Restrooms 129 and 130. Horn-6 guys. On roof making sure all connections are right to rtus and fans.Installing gfi plugs in Restrooms 137 and 138. E&S Flooring-2 guys. Cleaning and grouting in Restrooms 137 and 138. Have inspection at 3pm for shower pans. Passed shower pan inspection. Johnson Controls-1 guy. Working with Kwb to get units started u and running. Lw�I Daily Details MUCKLEROY LEROY FALLS Detailed, Grouped by Date Northside Community Center Project# 20643 HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Date: Thursday 3/31/2022 Number Temp @ 7:00 AM Temp @ 11:30 AM Temp @ 4:00 PM Precip Cumul Precip Wind Velocity 164 47 58 67 0 5 Conditions: Clear Reported By Company Reported By HM&MF Ltd.,d/b/a MUCKLEROY&FALLS Chris Graf Notes: Visitors: E&S Flooring-4 guys. Continue grouting in Restrooms 137 and 138. Checking moisture in concrete in north and south buildings. RTU installation and start up was completed by city McSweeney-3 guys. Painting and working in the gym. Touching up forces, and we were able to begin turning on units on the ductwork and ceiling. 3/29. This continued through 4/1. Horn-4 guys. Working on cove lights in Restrooms 137 and 138. Continue installing wiring and conduit for Ansul system. Wiring up kitchen equipment. Comfort Tech-4 guys.Working in Laundry 139. Installing drinking fountains in Open 156B and in Corridor 160 outside of restrooms. Kwb and Johnson Controls out working on hooking up and starting up rtu's. Lw�I Daily Details MUCKLEROY LEROY FALLS Detailed, Grouped by Date Northside Community Center Project# 20643 HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS 1100 Northwest 18th St Tel: Fax: Fort Worth,TX 76164 Date: Friday 4/1/2022 Number Temp @ 7:00 AM Temp @ 11:30 AM Temp @ 3:00 PM Precip Cumul Precip Wind Velocity 165 48 66 73 0 5 Conditions: Clear Reported By Company Reported By HIM&MF Ltd.,d/b/a MUCKLEROY&FALLS Chris Graf Notes: Visitors: McSweeney-5 guys. Continue painting and working in the gym. 2 big gym units turned on today Taping and bedding Open 156B. Horn-2 guys. Had drop in ceiling inspection. Finished up wiring RTU installation and start up was completed by city washer and dryer equipment in Laundry 139. forces, and we were able to begin turning on units on E&S Flooring-3 guys. Continue the work in Restrooms 137 and 138. 3/29. This continued through 4/1. Grouting floors. Comfort Tech-2 guys. Installing bathroom fixtures in Restrooms 129 and 130. Finishing up water fountain in Open 156B and Rental 151 B. Installing restroom accessories in Womens Restroom 137. Equity Glass-5 guys. Replacing existing broken glass on the west elevation. Kwb and Johnson Controls continue to hook up and start rtus. Josh Rohrer From: Charlie Durham <charlie@mcsweeneycommercial.com> Sent: Wednesday, May 4, 2022 6:45 PM To: Josh Rohrer Cc: Theresa Lopez; Chris Graf Subject: RE: Northside Additional Painting Cost to prep and paint pre prime wire mesh Prior to install and t/ u after installation $1430 Charlie Durham Project Manager 817.729.9736 charlie@mcsweeneycommercial.com P MCSWEEI E COMMERCIAL PAINTING From:Josh Rohrer<JRohrer@muckleroyfalls.com> Sent:Thursday,April 28, 2022 3:48 PM To: Charlie Durham <charlie@mcsweeneycommercial.com> Cc:Theresa Lopez <theresa@mcsweeneycommercial.com>; Chris Graf<cgraf@muckleroyfalls.com> Subject: Northside Additional Painting Charlie, We're going to run some wire mesh across the top of these conduits running over the basketball goal in the gym to protect them. It'll be four feet wide of mesh and run the whole length of the gym. What would it cost to paint that? Thanks, JOSH ROHRER I ASSISTANT PROJECT MANAGER 3200 Riverfront Drive,Suite 200, Fort Worth,TX 76107 C 254.722.7783 1 EJRohrer@muckleroyfalls.com ucxLERoy & FALLS MUCKLEROY&FALLS I GENERAL BROCHURE Establishad 1979 .■■� .®r. 1