HomeMy WebLinkAboutContract 40330-CO1City of Fort Worth
Change Order Request
CllY SECRETARt ::n-~ CONTRACT NO._:::t~GJ..a.J:2-....V__.~-
Change Order No. I Date TPW Project No. Funding (FAC)
1 (One) 21 February 2011 TPW2009-04 PE45-0605002-541600
Facllfty and Project Description City Secretary Contract No.
Holly Water Treatment Plant Administration Building Window 40330
Replacement Phase Two and Three
ORIGINAL CONTRACT AMOUNT ................................................................ $ 76,000.00
EXTRAS TO DATE .................................................................... . $ 0.00
CREDITS TO DATE.................................................................... $ (0.00)
CONTRACT COST TO DATE .................................•..........................................•..... :............... $76,000.00
AMOUNT OF PROPOSED CHANGE ORDER. ......................................... ADD............................ $9,284.00
REVISED CONTRACT .AMOUNT............................................................................................. $ 85,284 .00
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................. $ 0 ,00
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ................................................ :........ $ 0.00
ADDITIONAL FUNDING {IF NECESSARY)................................................................................. 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL :
Provide all labor and material as per the attached, Attachment ·A•, Attachment •s•
ADD
Total Add
$ 9,284.00
$ 9 .284.00
lt ia undemood and agreed that the ac:cqJCance of this Chanae Order by tbe contractor comtilut.es an acconl and satisllll:ticm aad rq,rcsmb paymmt in full (both ~
and money) tbr all C09II arisina out~ or incidental to, the above Change Order
Contractor's Name
Project Development Group
120cd 3cd 123cd 3cd
Chief,
Data
~ .. ,,
Data
NO M&C REQUIRED
OFF5CIAL RECORD
CITY SECRETARY
FT. WORTH, TX
CHANGE REQUEST PROPOSAL
TO: CITY OF FORT WORTH PROPOSAL NO. 1, Rev. 1
401 WEST 13TilST.
FORT WOR.111. 1X 76102 P.O.NO.
ATI'ENTION: RONALD CLEMENTS PROJECT NO. TPW2009-04
PROJECT TITI..B: HOU.Y WATER TREATMENT PLANT WINDOW REPLACEMENT
PRlMB CONTRACTOR: METROPLE.X HANDLING SYSTBMS, INC.
SUBCONTRACl"ORS: EPIC OPENINGS
This Statement of Work will require . _o_ working days for completion after notice _to proceed.
STATEMENT OF WORK. ITEMIZED BY CRAFI'
EPIC OPENINGS: See attached
SUBTOTAI.S
TAXES & INSURANCE ON LABOR __& %
OVERHEAD (Contractor fi>recs) 1S %
OVERHEAD (Sub contract) %
SUBTOTALS
COMBINFD SUB TOTALS (Mat'l, labor, &.sub contr.)
PROFIT __.!Q_ %
COMPANY
AUTiiOlllZED SIGNAruRB
1TI1.B
DAlB
BOND (If applicable)
TOTAL
02-10.11
LABOR
COST
MA1L. SUB-CON1R.
COST COST
ss 34.n
$823.48
$226.00
$9 84.00
OFFCCIAL RECORD
CITY SECRETARY
FT. WORTH, TX
!
EIJIC
OPENINGS
Proposed Change Order 11
Holly Water Treatment Plant
Window Replacement
EPIC Openings proposes to provide labor and material to lnflU window sills with fire
treated lumber as needed to make an acceptable Installation condition for new
windows.
EPIC Openings will also provide aluminum tubular trim and flashing as needed to make
an acceptable Installation condition for new windows that will closely match newly
installed existing win.dows In both condition and finish.
Chris campbell -Director of Construction
EPIC Openings
GRAND TOTAl~ $8,234.77
PO BOX 1289 FORTWORlH TEXAS 76101 817-332-8481 PHONE 817-336-5904 FAX
OFFCCIAL RECORD
CITY SECRETARY
FT. WORTH, TX
. '
EPIC
PO Box 1289
Fon Wonh. TX 761DI DA'IB: 12-13-2010
Phone 817.332.&411 ORDBll lJ:
Fax 817J36.5904 FOR : Extra Wor1c
Bill To: Metrc,fllex
Otdll'Od Br. Mn...
ITEM Q1Y. CIN.
8HIPPB) ~
1 22-511.. 1 ~ J 314,•x 24' _Clear Al111,,.-\nod. Tubes ..
2 42-PCS. Clar· .063 Alum. _Fbshit,~ ,haped In mDICh e.'tillln1
3 so-ea. Fire" Tro=ited .2"x 4" 1" infill op,:ninp u needed
4 Mlac. sa-cws.alue,shimea.and cqulpmen1 used r« prep.
·5 labor Fabrka1i.>n. and lnslalllldon
8
7
8
9.
10
11
12
13
Payment Tem:is: Net 30 days. I.ale charge or 1.5% after 30 days incuned rr
Reiums: Only authorized goods~ be returned weiirl 30 days wilt,
proof of purchase. 25" restocking fee applies. Tempered glaU Is non-retur
.Malet
If you haft ~ questions eonceming this invoice please contac:t:
Aubn
aJY.BACK
OADERED
; '
TOTAL
PRIC6'UNIT
S IJ26.7S
S l,7fi6.52
S 5-41.50
S (,()0,00
S4.000.00
S 1.234.77
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
'"Tl
:-t
~
0
-0 -t :c
PROJECT NAME:
BuySpeed No:
Contract No:
D.0 .E. No:
Attachment to Change Order No :
Today's Date :
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Holly Treatment Plant -Window Repl. -Ph 2 & 3
CSC0-09-00055892
CS39180
NIA
1
4/21/11
$
$
$
$
TOTAL
21,803.00 $
537.60 $
$
22,340.60 $
Amount of Proposed Change Order: $ 9,284.00 $
Revised Contract Amount: $ 31,624.60 $
c,O -.,, -t "ft
-< n ( ,ontingency Funds Avail. for Admin. Change Orders: $ 6,242.00 $ (I)-~ ~ ~emaining Funds Available for Change Orders: $ (3,579.60) $
~ ~ /. dditional Funding (if necessary): $ $
-I ; (') >< -0 0
-< ~
Prepared By: Karen Striker T/PW Business Support
$ 21,803 .00 $
$ 537.60 $
$ $
$ 22,340.60 $
$ 9,284.00 $
$ 31 ,624.60 $
$ 6,242.00 $
$ (3,579.60) $
$ $