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HomeMy WebLinkAboutContract 57768-CO2 Attest FORT WORTH. CSC No. 57768-CO2 Janne[[e 5.Goodall(Nov 4,202215:54 CDT) gag4apnIl� a °~o °00 Ovo 0 City Of Fort Worth aa��ExASo°� Change Order Request baaad�' Facility and Project Sycamore Community Center Renovation City Sec No. 57768 Description: Funding(FID)No.(s) 10100-0806400-5330201 City Proj.No. 101655 Contractor: Muclderoy&Falls Change Order# Date: 10/27/2022 City Project Mgr. Alfonzo Maze City Inspector: Lisa er Phone Number: 817 392-8274 Phone Number: 817 392-2391 Contract Time (CD) Original Contract Amount 2,150,000.00 175 Extras to Date 49,478.00 0 Credits to Date 50.00 0 Pending Change Orders(in M&C Process) $0.00 0 Contract Cost to Date 2,199,478.00 175 Amount of Proposed Change Order $18,280.00 0 Revised Contract Amount 2,217,758.00 175 Original Funds Available for Change Orders 50.00 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 3.15 % MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 2,687,500.00 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#2 is to convert the old break room into a new training room per PARD's request.Change Orders No.1 &2 increases the original contract($2,150,000.00)by$67,758.00 for a revised contract amount of$2,217,758.00,a 3.15%increase to the original contract. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX 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 Contractor's Company Name Contractor Name Contractor Signature Date Muckleroy&Falls Jmh,, rer�tcC°,.ALOES CDT) oCt 27,2022 PMD Inspector Date Arohitecural Services Manager Date Oct 27,2022 4, a -11'0 Oct 28,2022 PMD Superintendent Date Director/Properly Management Department Date a Oct 27,2022 .-Qfk+n,oni1 aoscan Oct 31,2022 Project Manager Date Assistant City Attorney Date �.,.. Oct 27,2022 Nov 3,2022 Project Architect Date Assistant City Manager Darte Oct 27,2022 T;a rw,B*.&44WNov 4,2022 M&C Number N/A M&C Date Approved I N/A ' ? Contract Compliance Manager: , �• C9 By signing I acknowledge that I am the person responsible �"� for the monitoring and adminstration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. Architectural Services Manager Change Order Request LIM I Detailed(with Breakdown of PCOs),Grouped by Each MUCKLEROY LEROY FALLS Number Sycamore Community Center Project# 22033 HM&MF Ltd.,d/b/a MUCKLEROY&FALLS 2525 E.Rosedale Street,Fort Worth,TX 76105 Tel: Fax: Change Order Request: 005 Date: 10/24/2022 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 Remodel 132 Reference Required By Days Req Amt Req Attached 10/31/2022 0 18,280 Notes PCO No Date Reference Amt Prop Days Req Category Reason Description Notes PCO 005 8/2/2022 18,280 0 Remodel 132 This PCO includes costs to renovate room 132 per attached Plan Revision 07. This PCO includes costs for demo,concrete,flooring, plumbing,and electrical per Plan Revision 07. 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 Demolition-SW Demo-Demo 132 1,800 002 Concrete-Concrete Preservation-Plumbing Trench 825 Pour Back 003 Flooring-E&S-Flooring in 132 1,167 004 Plumbing-Paramount-Plumbing in 132 9,986 005 Electrical-Horn-Electrical in 132 2,628 Prolog Converge Printed on: 10/24/2022 MuckleroyFallsProlog Page 1 Change Order Request Detailed(with Breakdown of PCOs),Grouped by Each Number 006 Muckleroy and Falls-Overhead at 10% 1,640 007 Payment and Performance Bond Increase at 1.3% 234 Approved By: Signature Name Date Prolog Converge Printed on: 10/24/2022 MuckleroyFallsProlog Page 2 z: 81 - W Q. , ax 3/ - - \ , f`/ \\ = c E ° ° a - : co §/( - ( 2j°ƒ Uj V : \ /§ \ }HHH \ ACCE ( \ } ( ) \\ 3 � cc ( ) : `: .: - : - § : IL ° / gig} is § } � _ \^ E : \ _ - foi 1 _ 2 Cc, \§a CD \ H90iv \ \\ \ \ } co } } ) ) \ \ } } \ \ \ � % its [ } ) \ 1 ` 2 . , , , , , . , , S S S S (D S S S S C) S - ---------- ----------------------- . � § ^ Ew § \^ § ° c -- N \ � SRI e !| § z: 3/ 8 § - , ax E E0 §/( a ( co : ( \ } ( ) \\ } } - _ m \ co - G Z- \ \ m _ j)\\! - z ! } ~ } \\\ \� ) \ \ } \\ \ \\\ \\ \ } } \ \ CC Lu LU `LU Li S S S S S S S S FS S (\ )/ � \\ ^ )/ (\ > § _ Ea � _._77 / p , | ! � N a s La€ego _ T Ztcx WWS s gs< = 5 O o Y `� a CV a sN _ E Ec > oo� o CV C C V lAU No n= � irNLL a 3 QgY 3 2 7 2 ti w Lu LU W = _70- O w co 0 " - -- <LU - J Ix LLLU g W r- ----- - ------ - N = LU - ----- - ----- LL o 11 So ........ .. � gg gg as s W z F LU � W Sc w Q 3to 3 w 0LL 3w Q. 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N CE w -j8- DEI o F— zt F— LU ArTNgg 0 E tf E 0 0 m > 0 0 >1 E 0 Li LU 0 LL L--J L--J LD Tw 1111-20 wog a2�v 1w Mo ova ll IM 771 7 ww w.-w >.w 1�2 H w, --- --- ....2 2R2222 - --------------- 11 J-- 19 IC M3S38i 3 MOM 1110111 MUM M. z BE! z S RRRRRRRR aajaj-, 7-7 uA -z m T Southwest Southwest Construction b Demolition Services Services Serving Texas Concrete Sawing and Removal,Interior Demolition,Exterior Demolition,Selective Demolition and Wrecking October 19, 2022 Proposal No. Muckleroy&Falls Attn: Josh Rohrer Email:jrohrer(rmuckleroyfalls.com Phone: 254-722-7783 Project: Sycamore Community Center Renvations Base Proposal Southwest Construction Services will provide all labor,materials,tools and equipment for the following: Item#1 SCS will Sawcut,Demo&Haul Off the following: • Demo Millwork- 11 LF • Demo Sink- 1 EA • Plbg. Trench - 3 LF Lump Sum$1,800.00 Sales Tax is excluded from this proposal. Please add .0825 to the lump sum if needed. Note: If SCS has to provide certified payroll, FC Background Checks, Drug Testing, Badging or orientations (1 HR Max)to any contract/invoice/PO work will be $150.00 per man. Inclusions Insurance, Slurry Control Exclusions SDS not Responsible for Adhesive removal SDS not Responsible for Layout of any sort, i.e. MEP, Openings, Demo Limits, Utilities, etc. SDS not Responsible for any MEP Make-Safe, Locates, Disconnects, or Re-routing SDS not Responsible for any Permits, Barricades, Traffic Control, or Flaggers SDS not Responsible Salvaging any goods or Material. SDS will Price upon Request SDS assumes ownership of ALL Demolished Material unless called to salvage in the contract SDS not Responsible for any Hazardous or Regulated Material Removal, Testing, or Consulting i.e. Asbestos, Lead Paint, Fluids etc. SDS will Price upon Request SDS not Responsible for any Site Fencing or SWPPP. SDS will Price upon Request SDS not Responsible for any Shoring or Bracing. SDS will Price upon Request SDS not Responsible for any Backfilling or Final Grading SDS only Responsible for Structural Demo to 2' Below Grade SDS' bid assumes Clear and Ready Access to all Scope Items. Page 2 of 2 SDS not Responsible for Dust Protection beyond watering. GC/Owner to provide access to water. SDS not Responsible for Waterproofing or Weatherproofing, SDS will Price upon Request SDS' bid assumes a 40hr work week and one mobilization. SCS bid is limited to the above mentions Scope and any Additional Items will be priced upon Request Proposal is valid for 60 calendar days Thank you, Southwest Construction Services Accepted: Date: Ryon Pittsinger Vice President, Demolition Sales 214-502-7606 11430 Newkirk Street, Dallas,Texas 75229 • OFFICE 214.879.9948 Fax 214.879.9981 sw-construction.com Concrete PRESERVATION 11430 Newkirk Street.Dallas Teams.75229 P 214.879.9948.F 214.256.7152 A Division of Southwest Construdion Services Date: 10/24/2022 TO: Josh Rohrer Muckleroy&Falls 3200 Riverfront Drive#200 Fort Worth,TX 76107 e-mail. imh-0muckle—falls.com RE: Sycamore Community Center Subject: Request For Change Order Concrete Preservation,LLC is pleased to submit the following cost proposal. The proposed cost break down is as follows: Item Total Phase No. Description 1 Plumbing pourback on interior,minimum cost to be completed weth $ 750 other scopes onsite. Subtotal $ 750 O&P 10% $ 75 RCO Total $ 825 Qualifications: This change request is subject to the terms and conditions set forth in the subcontract for this project. Exclusions: Refer to contract. Please issue a change order at your earliest convenience. Sincerely, Concrete Preservation '41,G 070/ Alex Gargol Project Manager cc: Jamie McCarroll and Jenny Sanchez 9/28/2022 Sycamore Community Center 4D / 2525 E.Rosedale St E & S21I21I Fort Worth,TX 76105 FLOORING ""`�' ,a,� QUOTE VALID FOR 30 DAYS Description of Work Bid Amount SOFT SURFACE QTY Unit Price UOM In Stock LVT Mohawk Stonework 960 Weathering 12x24: 108 $ 3.75 SF $405 Labor LVT 108 $ 1.25 SF $135 Adhesive 1 $ 190.00 4 Gal $190 Freight 108 $ 0.44 SF $47 B1S Johsnonite 4"Rubber Base TBD 120 $ 0.86 LF $104 Labor Base 120 $ 0.44 LF $53 Adhesive(1040 LF per Bucket) 2 $ 57.19 4 Gal $114 Trans Schluter Reno AEU80 1 $ 11.80 EA $12 Labor for Transitions 8 $ 1.25 LF $10 Ardex Feather Finish-1 Bag/1000 SF of Carpet Skim and 1 Bag/100 SF of LVT/VCT/ETC 2 $ 48.75 Bag $98 TOTAL SOFT SURFACE $1,167 Addenda Acknowledged: Revision 7 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/EBBS 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 Waterproofing 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 eroulsCalesflooring Ilc.com (P) PARAMOUNT PLUMBING 1005 N Henderson Street Fort Worth,TX 76107 817.900.2030 REV#7 Change Order Date: 10-19-22 Job: Sycamore Community Center To: ESTIMATING Plumbing bid per REV#7 and specs. Including the following fixtures; • Bid is good for no more than 30 days • PVC sewer and PVC vent from existing • Pro-press copper from existing • Vent pipe paint by others • Demo make safe existing sink and water heater • Provide FD, RPZ, MS1, IWH-2 • Make final connection for ice maker • Camera existing sewer for sawcut layout • Pricing based on normal work hours M-Thursday, no expedited schedule. MATERIAL $ 3,441.26 70.5 LABOR $ 5,637.74 0.1 0" $ 907.90 TOTAL $ 9,986.90 Base Bid Plumbing$9,986.90(SEE NEXT PAGE FOR BREAKOUT) ADD FOR SAWCUT& REMOVAL$1,750.00(MIN.CHARGE) ADD FOR POURBACK$2,500.00(MIN.CHARGE) No sales tax included Exclusions; No HVAC condensate.No Gas.NO BIM or ENGINEERED DRAWINGS.No rock excavation.No soil retainage/void systems. No taps,meters,or fees. No coring,saw cut in post tension slab. No XRAY.No saw cut or pour back.No pour back of existing leave outs. No painting of any pipe.No spoil haul off.No low voltage wiring if required.No sub-meter unless noted above,no backflow unless noted above.No DEMO or REPLACEMENT of ceilings,walls,wall coverings,floors,flooring,cabinets,or any other item covering or encasing any plumbing to tie into or demo. NO SAW CUT OR POUR BACK IN POST TENSION OR CARTON FORM SLAB.Saw cut and pour back pricing based on slab on grade no more than 6"thick,if post tension or carton form pricing will be adjusted.IF PRICING IS GIVEN IT IS FOR SLAB ON GRADE ONLY.Anyjackhammering will be additional. No housekeeping pads. Thank You, Juan Tobias M-22558 Texas State Board of Plumbing Examiners https://tsbpe.texas.goy/ 929 E.411' Austin,Tx 78751 512-936-5200 Unit Matl Net Net Unit Adj City Size Description Price Disc Price Total Hours Hours 20% Plain Threaded Rod $ 2.20 0.44 $ 0.97 $ 19.32 0.02 0.4 16% Hex Nuts $ 0.21 0.80 $ 0.17 $ 2.69 0.02 0.3 36'/: Type L Hard CopperTube $ 5.79 0.45 $ 2.61 $ 93.81 0.15 5.4 1 <None> HAND DIG&BACKFILL $ 1.50 1.00 $ 1.50 $ 1.50 12.00 12.0 42 Plain Standard Clevis Hanger $ 9.23 0.39 $ 3.60 $ 14.40 0.38 1.2 4 2Y2 Plain Standard Clevis Hanger $ 14.90 0.39 $ 5.81 $ 23.24 0.40 1.3 1 <None> CAMERA EXISTING SEWER FOR SAWCUT LAYOUT $ 550.00 1.00 $ 550.00 $ 550.00 2.00 2.0 1 <None> FLOORDRAIN $ 285.00 1.00 $ 285.00 $ 285.00 5.00 5.0 1 <None> ICEMAKERHOOKUP $ 75.00 1.00 $ 75.00 $ 75.00 5.00 5.0 1 <None> IWH-2 $ 466.00 1.00 $ 466.00 $ 466.00 5.00 5.0 1 <None> MAKESAFE-DEMO $ 65.00 1.00 $ 65.00 $ 65.00 5.00 5.0 1 <None> MS-1 $ 525.00 1.00 $ 525.00 $ 525.00 5.00 5.0 1 <None> RPZ-1 $ 375.00 1.00 $ 375.00 $ 375.00 3.00 3.0 1 <None> RPZCERTIFICATION $ 325.00 1.00 $ 325.00 $ 325.00 2.00 2.0 2<None> SHEERBAND $ 65.00 1.00 $ 65.00 $ 130.00 1.00 2.0 43'/: ProPress Joint $ - 1.00 $ - $ - 0.00 0.0 1 1Y2 Male Iron Pipe Thread Joints $ - 1.00 $ - $ - 0.00 0.0 51'/: PVC SolventWeld Joints $ 0.17 1.00 $ 0.17 $ 0.85 0.00 0.0 242 PVC SolventWeld Joints $ 0.27 1.00 $ 0.27 $ 6.48 0.00 0.0 16% Plain Washer $ 0.04 1.00 $ 0.04 $ 0.64 0.00 0.0 8'/: Viega ProPress 90 Ell $ 4.89 0.48 $ 2.35 $ 18.78 0.14 0.9 5'/: Viega ProPress Tee $ 7.45 0.48 $ 3.58 $ 17.88 0.19 0.8 6'/: Viega ProPress Cap $ 9.35 0.48 $ 4.49 $ 26.93 0.07 0.3 3'/: Viega 2971.1ZL Brz Press Ball Valve $ 42.33 0.48 $ 20.32 $ 60.96 0.14 0.3 11Y2 PVC DWV Cap $ 42.15 0.15 $ 6.32 $ 6.32 0.16 0.1 11Y2 PVC DWV Ma le Ad apter $ 19.88 0.15 $ 2.98 $ 2.98 0.60 0.5 32 PVC DWV San Tee $ 57.25 0.15 $ 8.59 $ 25.76 0.44 1.1 1 2 PVC DWV P-Trap $ 100.58 0.15 $ 15.09 $ 15.09 0.32 0.3 1 2 PVC DWV Wye $ 69.72 0.15 $ 10.46 $ 10.46 0.45 0.4 1 1Y2 PVC DWV 1/4 Bend $ 22.26 0.15 $ 3.34 $ 3.34 0.27 0.2 1 2 PVC DWV Long Sweep 1/4 Bend $ 57.59 0.15 $ 8.64 $ 8.64 0.31 0.2 1 20 Y2 PVC DWV Red ucing Sa n Tee $ 50.58 0.15 $ 7.59 $ 7.59 0.44 0.4 32 PVC DWV CleanoutTee w/Plug $ 114.47 0.15 $ 17.17 $ 51.51 0.31 0.7 3 1Y2 Sch 40 PVC DWV PE Pipe $ 3.52 0.50 $ 1.76 $ 5.28 0.07 0.2 452 Sch 40 PVC DWV PE Pipe $ 4.73 0.50 $ 2.37 $ 107.05 0.17 7.7 3 1'/<X20 Stub Out Cop Pltd Extrdd Bracket $ 6.05 1.00 $ 6.05 $ 18.15 0.00 0.0 4 2Y2x12 Galy Insulation ProtShield $ 37.84 0.39 $ 14.76 $ 59.03 0.17 0.5 8% Plain Wide JawTop C-Clamp $ 13.07 0.35 $ 4.57 $ 36.60 0.20 1.3 $ 3,441.26 70.5 If "I-IRN E LECTRIC 617 N. RETTA FT. WORTH,TEXAS 76111 817-834-3238 FAX 817-834-8721 DATE:9-27-22 TO:Josh Rohrer CO:Muckleroy and Falls REF:Sycamore CC Revision#7 FROM:Anthony Horn Scope of work per plans ED2.0,E2.0,E4.0 Revision 7 dated 9-26-22 Labor $1,950.00 Material $678.00 TOTAL $2,628.00 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