HomeMy WebLinkAboutContract 40540-CO2• City of Fort Worth
Change Order Request
Ch ange Order No . Date T PW Project No .
2 (two) 10/5/11
Facili ty and Proj ect Description
Fire Station 5
ORIGINAL CONTRACT AMOUNT ............................................................... .
EXTRAS TO DATE .................................................................... .
CREDITS TO DATE ................................................................... .
CITY SECRETARY A I',. r O ?__
CONTRACT NO . 4C)S~ -v
Fu nd in g (FAC)
C 295 541200
208110073980-00004868
City Sec retary Con tract No.
40540
$2 ,4 13 ,807
$ 14,166
$ 0
CONTRACT COST TO DATE ................................................................................................. . $ 2,427 ,973
$ 22 ,485
$2,450 ,485
$ 150 ,000
$ 113 ,349
AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... .
REVISED CONTRACT AMOUNT ............................................................................................ .
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ .
ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL:
Provide all labor and materials as pe r attached PCR 's : 8 , 9 , 11 , 12 , 13 , 14 and 17 as per the
attached Proposed Change Requests .
ADD $22 ,485
TOTAL ADD $22,485
PCR's 10 and 11 are REJECTED
It is understood and agreed tha t th e acceptance of this Change Order by the contractor constitutes an accord and sa ti sfacti on and represents paymen t in full (both tim e
and mon ey) for a ll costs arising o ut of, or incidental to , the above C hange Order
Contractor's Name
Imperial Construction , Inc .
Original Cont ract Time Add itional Approved Ti me To Date Approved Contract Time To Date Additional Time For This Change Order
352 cd
Da te
10/ n/1\
Date
Date 1e/41
Date
OFFICIAL RECORD
CITY SECRETARY
10 -25 -11 __ r _o~_r,_4'IJ_O_RJ~H_,T_x___,
Change Order 2
Fire Station# 5 District No. 8
PCR 8 -Changes to door hardware.
PCR 9R -Changes to masonry wall in apparatus bay.
PCR 1 OR -Cast concrete changes .
PCR 11 -Install sprinkler heads at back porch.
PCR 12 -Relocate masonry wall.
PCR 13 -Block net flashing not used at apparatus bay.
PCR 14 -Revise concrete and fence .
PCR 17 -Changes to concrete flume , add handrail.
Total This Change
\ .. "
ADD $ 782.00
ADD $1 ,742.00
(REJECTED) No Change
(REJECTED) No Change
ADD $1 ,444 .00
ADD $ 536.00
ADD $6,029 .00
ADD $ 11 ,952.00
ADD $22,485.00
, ..
PROJECT NAME:
BuySpeed No :
Contract No:
D.O.E. No:
Attachment to Change Order No:
Today's Date:
Original Contract Amount:
Extras to Date:
Credits to Date:
Contract Amount to Date:
Amount of Proposed Change Order:
Revised Contract Amount:
T
PROJECT SUMMARY SHEET
(Change Order Attachment)
Fire Station #5
P0-10-00060917
CS40540
N/A
2
10/20/11
TOTAL
$ 2,413,807.00
$ 14,166.00
$
$ 2,427,973.00
$ 22,485.00
$ 2,450,458.00
Original Funds Avail. for Admin . Change Orders: $
$
150,000.00
113,349.00 Remaining Funds Available for Change Orders:
Additional Funding (if necessary):
Prepared By : Karen Striker T/PW Mgmt Svs .
TO : City of Fort Worth 2/23'/2011
JOB NAME : Fort Worth Fire Station #5 DATE
ATTENTION : Jack Durham
The fo llowing is a detailed cost breakdown , incl uding both materials & labor,
for all add itions to and/ or deductions from the contract sum .
SCOPE : Changes to door hardware per returned submittals
1. LABOR
NUMBER RATE
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
MAN HOURS PER HOUR
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
0 $ 59 .00
0 $ 37 .00
0 $ 24 .00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOTAL ITEM 1 :
UNIT PR ICE
TOT AL ITEM 2 :
3 . SUBCONTRACTS
SUBCONTRACTOR
DFW Door
DESCRIPTION
Door hardware changes per returned submittals
TOTAL ITEM 3:
4 . SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5 . G & A OVERHEAD
6 . SUBTOTAL INCLUDING OVERHEAD
7 . PROFIT
8. SUBTOTAL INCLUDING OVERHEAD AND PROFIT
9 . PERFORMANCE AND PAYMENT BOND
10 . SALES TAX
11 . TOTAL (ADDITION / DEDUCTION ) TO CONTRACT SUM IF ACCEPTED
CONTRACTOR'S
CHANGE PROPOSAL
10%
5%
2.50 %
0.00%
10-0413
PROJECT NO .
8
CHANGE
PROPOSA L NO .
COST
$ .
$ .
$ .
$ .
$ .
$ -
$ .
~
n==::d
$ 660.53
$ -
$ -
$ -
$ -
$ -
$ 660 .53
$ 660 .53
$ 66.05
$ 726 .5 8
$ 36.33
$ 762 .91
$ 19 07
$ -
1$ 181 .98 1
REQUEST IS MADE FOR ADDI T ION OF 0 CALENDAR DAYS TO THE CONTRACT PERI OD -------
The above proposal is subbm itted for your consideration . The undersigned contractor understan ds and agrees
that this proposal is valida ted only by the Owners signatu re .
~w
CYW C.o.4.'2..
J 1ez..oo
This change proposal for subject work requ ires yo ur approval by ( ASAP ).
Ji mmy Tu.ky
Jimmy Tuley Project Manager
ICI (Imperial Construction , Inc)
NAME OF CONTRAC T ING FIRM
Change Order Approval by Owner / Architect
A delinquent response w ill accrue additi o nal cost that is not in clu ded
in this original change order pr ice . Ea ch da y beyond the requ ired date additional
items will be added to the change proposal to refle ct the acrued ch ange . This will be
determined after you r authoriza ti on is finally received . Accordingl y, upon recei pt of
your approval, all cost resulting fr om these addi tional fa ctors will be submi tte d to
cor rect th e fi nal chang e order pr ice .
Date
1 1 73 1 1 3 TH STR EET
G RAND PRAIRIE . TX 75050
PHONE: 972.988.3070
FAX: DF ~ •• 11111 901 3.00] 1111 §JN§M!i
Im per ial Constructi on Fire Station No 5 -Fort Worth -----------1
Attn : Ji mm Tul e , 8 50 Irma s_n_·e_e_t ________ _
187 Co· Road
Fort Wor th, TX
PHONE I FAX
Quantity I Description
Revisions per returned submittals; Incorporated into S02 submittals
Opening Number(s): 02, 03, 16, 18, 20, 21, 22, 23, 24, 25, 26, 28 , 29, 30, 31, 32, 3 3, 34, 35, 36, 37 , 39
------------------------·-----------------Per n otati on s with r eturned SO l s ubmittals, we are adding kic k p lates at all wood doors. Please
no t e , we schedule h ardware p er the hardwa r e set s specified.
-·-----------·· --------------
22 Kick Plate
Rochrno d
Kl 0 50 10" x 34 ·1/2 " US32D
Opening Number(s): 04
Per not ation s wit h returned SOl sub mittals, addin g thresho ld
-------------·----
Threshold
Pemk o
17 1A 4 2"
Opening Number(s): 10, 15, 19 , 27 _________________ .... . ....
Per notations wi th returned S0l s u bmi ttals, adding exter ior floor stop with holder
----------4 Floor Stop w/ Ho .Id er
Rockwood
473 US2GD
Opening Number(s): 2 2, 2 3 , 2 6, 28 , 29, 32, 33
" -" ------
Per n ot a tions with retu rn ed SO I subm.i tt als, changing from a passage latch se t to a p ri\·acy set
-7
7
Passage Latch set
Sc hlage
ND10S A T H 626
Privacy La t ch se t
Schlage
1','D40S A TH 626
T ERMS AND CONDIT IONS:
1. Upo n acceptanc e, this proposal 1'\TilJ beco me part of th e official contrac t documen ts .
2. \'alid for acceptance within 30 days.
3. Glazing is not mcluded unl ess noted otherwi se .
4 . Shipping is no t inclu d ed unl ess n o ted ot hcnvise .
5. Installation is not in cluded tm.less noted otherwise .
6. Shipment of material may be 6 to 8 weeks afte r receipt of approval to proceed .
DF
Imperial Constrnction
Attn: Jimm Tule ,
187 Coy Road
I 173 1 1 3TH S TR EET
G RAN O PHAIHIE . TX 75050
PHON E: 972.988 3070
972.606 .0607
~ •• 1111 9013 .00J II
§Jij§j:Jij;
Fire Sta tio n No 5 -Fort Wo rth ----------•
8 50 Irma Street
Fort Worth , TX
PHONE I FAX
Quantity I Description
Opening Number(s): 36
--------·-
Per notations with r eturned SOl subrnittals, changing from a privacy function latchset t o a passage
-]
set
Pri vacy Latchset
SchJage
ND40S A Tl-I 626
Passage Latchser
Sehl age
NDJOS 1\TH 626
Misc. Opening(s):
Administrative & Engineering
Accepted:
I I
Signature Date
TERMS AND CONDITIONS:
Sub Total $660.53
Tax (096 S0 .00
[Freight $0.00
K;rand Total $660.5 3
No Materials will be Ordered, Processed,
or Delivered without Written A roval.
I . Upon acceptance , th.is proposal wi.ll be come pan of th e official cont ract documents.
2. Valid fo r acceptance wi thin 30 days .
3. Glazing is not included unless noted otherwise .
4. Shipping is not included unle ss noted otherwise.
s. In s tallation is not included unless n oted otherwise .
6. Shipment of ma terial may be 6 ro 8 weeks after rec eip t of approval to proceed.
TO: City of Fort Worth 03/22/2011
JOB NAME: Fort Worth Fire Station #5 DATE
ATIENTION : Jack Durham
The following is a detailed cost breakdown , including both materials & labor,
for all additions to and / or deductions from the contract sum.
SCOPE: Changes to masonry per ASI 10
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
PROJECT NO .
9 REVISED
CHANGE
PROPOSAL NO.
_________________________________ ..
1. LABOR
NUMBER RATE
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
MAN HOURS PER HOUR
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
0 $ 59 .00
0 $ 37.00
0 $ 24.00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOTAL ITEM 1 :
UNIT PRICE
TOTAL ITEM 2 :
3. SUBCONTRACTS
SUBCONTRACTOR
Father and Sons
DESCRIPTION
Extend CMU in room per ASI 9
TOTAL ITEM 3 :
4. SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5. G & A OVERHEAD
6. SUBTOTAL INCLUDING OVERHEAD
7 . PROFIT
8. SUBTOTAL INCLUDING OVERHEAD AND PROFIT
9 . PERFORMANCE AND PAYMENT BOND
10 . SALES TAX
11. TOTAL ( ADDITION I DEDUCTION) TO CONTRACT SUM IF ACCEPTED
10%
5%
2 .50%
0 .00%
COST
$ -
$ -
$ -
$ -
$ -
$ -
$ -
E==3
rr::::::::J
$ 1,471.35
$ -
$ -
$ -
$ -
$ -
$ 1,471.35
$ 1,471.35
$ 147.14
$ 1,618.49
$ 80.92
$ 1,699.41
$ 42.49
$ -
I$ 1,741.89 I
REQUEST IS MADE FOR ADDITION OF 0 CALENDAR DAYS TO THE CONTRACT PERIOD -------
The above proposal is subbmitted for your consideration . The undersigned contractor understands and agrees
that this proposal is validated only by the Owners signature.
~"--· .
C~w C.o.,\li:.2-
$ ,, , 42..00
This change proposal for subject work requires your approval by ( ASAP ).
Jimmy 'Tuley
Jimmy Tuley Project Manager
ICI (Imperial Construction, Inc)
NAME OF CONTRACTING FIRM
Change Order Approval by Owner I Architect
A delinquent response will accrue additional cost that is not included
in this original change order price. Each day beyond the required date additional
items will be added to the change proposal to reflect the acrued change. This will t
determined after your authorization is finally received . Accordingly, upon receipt of
your approval, all cost resulting from these additional factors will be submitted to
correct the final change order price .
Date
,:,AJA Document G710" -1992
Architect's Supplemental Instructions
PROJECT (Name a nd address):
City o f Fort Worth Fire Statio n #5
850 Irma Street
Fort Wo rth , Texas 76 104
OWNER (Name and addresl):
City of Fort Worth
40 I W . 13th Street
Fort Worth , Texas 76102
FROM ARCHITECT (Na me and
address):
RPGA Design Group, Inc.
101 S. Jennings Avenue, Suite 100
Fort Worth , Texas 76104
TO CONTRACTOR (Name and
address):
Imp erial Con stru ction, Inc .
PO Box 967
Weatherford , T exas 76086
ARCHITECT'S SUPPLEMENTAL
INSTRUCTION NO : 0 I 0
DATE OF ISSUANCE : Janu ary 14, 20 11
CONTRACT FOR : G en era l Constru ct ion
CONTRACT DATE :
ARCHITECT 'S PROJECT NUMBER:
OWNER:~
ARCHITE CT: ~
T he W o rk shall be carried out in accordan ce with th e fo ll owin g s upp le m enta l in stru ctio ns iss ued in acco rd ance with
the C ontract Do c um e nt s w ith out chan ge in Contrac t Sum o r Contra ct T im e . Proceed ing w ith the Work in acco rd ance
with th ese in struction s indi ca tes your ackn o wl ed gment th at th ere wi ll be no ch ange in th e Contract Sum or Co ntract
T im e.
DESCRIPTION :
Apparatu s bay in te ri or masonry wall de tai ls
ATIACHMENTS :
(Here insert li sting of doc uments tha t supporl de scr ip tion.)
SK -9
ISSUED BY THE ARCHITECT:
'clrkatb~
(Signature)
Heath e r Ha ll, Pr oj ect Des ig ne r
(Printed na me and title)
AIA Document G710™ -1992. Copyrig ht IC> 1979 and 1992 by The American In stitute of Arch itec ts. All righta reserved . WARNING : Thia AI A"' Do c ument Is
protected by U.S. Copyright Law and International Treaties. Unauthorized reproduction or d istribution of this AIA" Document, or any portion of It, may 1 result In severe civil and criminal penalties, and will be prosecuted to the maximum extent poss ib le under the law. This document was produ ced by AI A
softwa re at 17 : 11:54 on 01 /14/2011 under Order No.06 166010 40_ 1 wh ich expi res on 02121/2011 . and is not for resale .
User Notes : (1 347054442 )
CONCRETE ON ----~
METAL DECK
REF . STRUCTURAL
STEE L FRAM ING
REF. SlRUCTURAL
EXP OSED SURF ACES
TO BE PAINTED
MOISTURE RESISTANT
ACC OUSTICAL TILE
0
I
I
I
I
I
JOIST, REF . S1RUCTURAL
MU ST BE WITHIN 4" FR OM
LADDER OPENING
BRACES
2 LOCATIONS REQUIRED,
COORO INA TE LOC ATIONS
TO CLEAR MEZZ ANIN E
AC CESS LADDER
s.;;.,~r--CONT . BOND BEAM
REF . STRUCTURAL
8" CMU--------oj.J.+l;I
~---#4 X 1'-6"
OWL. 0 48" 0. C.
AT RM 127 EAST WA
L5 X 3 X 1/4 (LLV)
WELDED TO BEAM
(ANCHOR S & VERTICAL
SLOTS ARE NOT REO'D)
@
02/A-7F I
1 -
1
CONCRETE ON----~
METAL DECK
I
I REF . STRU CTU RAL
I
I
S I
"' I
;!, I
I
I
I
GUARDRA IL
.,.------AT BUNKER GEAR PARTITION
OIAG . STEEL BRACING
REF . STRU CTURAL
AT BUNKER GEAR PARTITION
LS X 3 X 1/4 (LLV)
WELDED TO BEAM
W/ 1/2" (/J HILTI HUS-H
SC REW AN CH OR IN TO
CMU O 48 " 0 .C.
( 4" EMB ED MENT)
PRO'vtD ( 1" VERTICAL SLO TS
IN AN GLE LEG
AT BUNKER GEAR PARTITION
PRO vl DE 1" VE RTICAL SLO TS
IN AN GLE LE G
03 ANGLE DETAIL
SCALE : 1' • 1'--0'
*=~r-_ -=:_-=:_ }103/SK-9
I .
~lf~u~~~L it:RCING \__ .
PARTI TION ONL 'f,
REF. STRUCTURAL.
EXPOSED SURF ACES
TO BE PAINTED
MOISTURE RESISTANT
AC COUSTICAL TILE
I -__,
~---#4 X 1'-6"
OWL. 0 48" O.C.
GROUT CELL S AT OWLS . GROUT CELLS AT OWLS .
,,-----6 1/2 X 8 X 16
STARTER COURSE
CONCRETE FOUNDATION
REF . STRUC TURAL
CARTON FORMS
VAPOR BARR IER
~---6 1/2 X 8 X 16
STARTER COURSE
CONCRETE FOUNOA TION
REF . STRUCTURAL
CARTON FORM S
VAPOR BARRIER
RM 127 EAST WALL SECTION
Ol RM 127 NORTH WALL SECTION 02 BUNKER GEAR PARTITION WALL (SIM.)
SCALE: 1/4' • 1'--0' SCALE: 1/4' • 1'--0'
ASI 10-APPARATUS MASONRY WALL DETAILS
DESIGN GROUP, INC . RPGA
101 S. JENNINGS AVE, STE. 100
FT. WORTH, TEXAS 76104
817-332-9477
FORT WORTH FIRE DEPARTMENT
FIRE STATION #5
850 IRMA STREET
FORT WORTH , TE XAS 76104
CD SHEET NO .
DATE :
1/1 4 /11
SK-9
CONCRETE ON----~
METAL DECK
REF . STRUCTURAL
STEEL FRAM ING
REF. STRUCTURAL
EXPOSED SURF ACES
TO BE PAIN TEO
MOISTURE RESISTANT
ACCOUSTICAL TILE
0
I
I
I
I
I
8 " CMU--------1\-l-!+i CONT. BONO BEAM
REF. STRUCTURAL
~---I• X 1'-6"
OWL O 48" 0. C.
@
02/A-7F I
1 -
: I
CONCRETE ON----~: I
METAL DECK '1 I REF". STRUCTURAL
DIAG . STEEL BRACIN G
AT BUNKER GEAR
PARTITION ONL 'f,
REF . STRUCTURAL,
EXPOSED SURF ACES
TO BE PAINTED
MOIS TURE RESISTANT
ACCOUSTICAL TILE
"' >
"' -' ..,
I
.J
GUARDRAIL
.-------AT 8Ull<EII 9[NI PNllTllON
OIAG . STEEL BRACING
REF . STRUCTURAL
L5 X 3 X 1/4U.V
WEL0£0 TO BEAM
W/ 1/2" 0 HIL TI HUS-H
SCREW ANCHOR INTO
CMU O 48" O.C.
( 4" EMBEOMENT)
PROVIDE 1" VERTICAL SLOTS
IN ANGLE LEG
AT 8Ull<EII 9[M PARJl]ON
PROVIDE 1" VERTICAL SLOTS
IN ANGL E LE G
03 ANGLE DETAIL
SCALE : 1' • 1'-0'
~---I• X 1'-6"
OWL . 0 48" O.C.
GROUT CELLS AT OWLS . GROUT CELLS AT OWLS .
.,,----6 1/2 X 8 X 16
STARTER COURSE
CONCRETE FOUNOA TION
REF. STRUCTURAL
CARTON FORMS
VAPOR BARR IER
~---6 1/2 X 8 X 16
STARTER COURSE
CONCRETE FOUNDATION
REF. STRUCTURAL
CARTON FORMS
VAPOR BARRIER
RM 127 EAST WALL SECTION
01 RM 127 NORTH WALL SECTION 02 BUNKER GEAR PARTITION WALL (SIM.)
SCALE: 1/4' • 1'-0' SCALE: 1/4' • 1'-0'
ASI 10-APPARATUS MASONRY WALL DETAILS
RPGA DESIGN GROUP, INC .
101 S. JENNINGS AVE, STE.100
FT. WORTH, TEXAS 76104
817-332-9477
FORT WORTH FIRE DEPARTMENT
FIRE STATION #5
850 IRMA STREET
FORT WORTH, TEXAS 76104
CD SHEET NO.
DATE:
3/4/11
SK-9R
TO : City of Fort Worth 03/22/2011
JOB NAME : Fort Worth Fire Station #5 DATE
ATTENTION : Jack Durham
The foll ~Q is a detailed cost breakdown, including both materials & labor,
for all additiohs to and I or deductions from the contract sum .
· SCOPE: Cas\crete changes
1. LABOR
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
NUMBER RATE
MAN HOURS PER HOUR
0 $ 59.00
0 $ 37 .00
0 $ 24.00
u $
LABOR SUB TOTAL
LABOR BURDEN
2. MATERIALS / EQUIPMENT RENTALS ~
DESCRIPTION QUANTI
3. SUBCONTRACTS
SUBCONTRACTOR
Father and Sons
DESCRIPTIO~
Cast concrete changes
4. SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5 . G & A OVERHEAD
6 . SUBTOTAL INCLUDING OV RHEAD
7 . PROFIT
8. SUBTOTAL INCLUDIN
9. PERFORMANCE AN
10. SALES TAX
TOTAL EM 3:
11. TOTAL ( ADDIT N /DEDUCTION) TO CONTRACT SUM IF ACCEPTED
CONTRACTOR'S
CHANGE PROPOSAL
10%
5%
0 .00%
10-0413
PROJECT NO .
COST
E==3 rc=J
$ 1,805.50
$ .
$ -
$ -
$ -
$ -
$ 1,805.50
$ 1,805.50
$ 180.55
$ 1,986.05
$ 99.30
$ 2,085.35
$ 52.13
$
I$ 2,137 .49 I
0 CALENDAR DAYS TO THE
e proposal is subbmitted for your consideration . The undersigned contractor understands and
proposal is validated only by the Owners signature .
This change proposal for subject work requires your approva
Jimmy 'Tufey A delinquent response will accrue additional cost that is not incl ed
ASAP ).
Jimmy Tuley Project Manager in this original change order price . Each day beyond the required te additional
ICI (Imperial Construction, Inc)
NAME OF CONTRACTING FIRM
Change Order Approval by Owner / Architect
items will be added to the change proposal to reflect the acrued cha e. This will t
determined after your authorization is finally received . Accordingly, u receipt of
your approval , all cost resulting from these additional factors will be submitted to
correct the final change order price .
Date
TO: City of Fort Worth 03/03/2011
~B NAME: Fort Worth Fire Station #5
ATI~t JTION: Jack Durham
\
DATE
;rhe followin~ a detailed cost brea kdown , includ ing both materials & labor ,
· for all addi tions'10, and / or deductions from the contract sum .
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
PROJECT NO .
SCOPE: Install e p~tectio~s~~re: pC..ati~e:isee~~~ info ~. ation sheet CH;~GE
~ t\-.. .:.. r\.A.J PROPOSAL NO ,__ _______ """"'!"""" ____ ..... __________ ...... ________ _.
1. LABOR
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
3. SUBCONTRACTS
SUBCONTRACTOR
EFS
\
i
4 . SUBTOTAL WITHOUT MARKUP
5. G & A OVERHEAD
6 . SUBTOTAL INCLUDING OVERHEAD
7. PROFIT
RATE
PER HOUR
$ 59 .00
$ 37 .00
0 $ 24.00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOT AL ITEM 1 :
UNIT PRICE
8 . SUBTOTAL INCLUDING OVERHEAD AND A
9 . PERFORMANCE AND PAYMENT BOND
10 . SALES TAX
11. TOTAL (ADDITION/ DEDUCTION ) CONTRACT SUM IF ACCEPTED
0
$ 3,104.00
$ -
$ -
$ -
$ -
$ -
$ 3,104.00
3,1 04 .00
310.40
3,414.40
170.72
3,585.12
89.63
3,674.75
The above proposal is subbmi d for your consideration . The undersigned contractor understands and agrees
that this proposal is validate nly by the Owners signature.
This change proposal for subject work requires your approval by (
A delinquent response will accrue additional cost that is not included
).
in th is original change order price . Each day beyond the required da te add1 · nal
items will be added to the change proposal to reflect the acrued change. This ill t
determined after your authorization is finally received. Accordingly, upon receipt
your appro val , all cost resulting from these additional factors will be submitted to
correct the final change order price .
Change Order Approval by Owner/ Architect Date
TO: City of Fort Worth 03/22/2011
JOB NAME: Fort Worth Flre Station #5 DATE
ATTENTION : Jack Durham
The following ls a detailed cost breakdown, including both materia ls & labor,
for all additions to and / or deductions from the contract sum .
SCOPE: relocate masonry wall after partial construction.
1. LABOR
NU,MB~R RATE
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
MAN HOURS PER HOUR
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
0 $ 59.00
0 $ 37 .00
0 $ 24.00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOTAL ITEM 1:
UNIT PRICE
TOT ALITEM 2 :
3 . SUBCONTRACTS
SUBCONTRACTOR
Father and Sons
DESCRIPTION
move 6"wall
4 . SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5 . G & A OVERHEAD .
6. SUBTOTAL INCLUDING OVERHEAD
7. PROFIT
8. SUBTOTAL INCLUDING OVERHEAD AND PROFIT
9. PERFORMANCE AND PAYMENT BOND
10. SALES TAX
I
TOT AL ITEM 3 :
11 . TOTAL (ADDITION/ DEDUCTION ) TO CONTRACT SUM IF ACCEPTED
CONTRACTOR'S
CHANGE PROPOSAL
10%
5%
2.50%
0.00%
10-0413
PROJECT NO.
12 .
CHANGE
PROPOSAL NO .
COST
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 1,219.74
$ -
$ -
$ -
$ -
$ -
$ 1,219 .74
$ 1,219.74
$ 121.97
$ 1,341.71
$ 67.09
$ 1,408.80
$ 35.22
$ -
I$ 1,444.02 I
REQUEST IS MADE FOR ADDITION OF 0 CALENDAR DAYS TO THE CONTRACT PERIOD -------
The above proposal Is subbmitted for your consideration. The undersigned contractor understands and agrees
that this proposal Is validated only by the Owners signature.
Jimmy 'Tu{ry
Jimmy Tuley Project Manager
ICI (Imperial Construction, Inc)
NAME OF CONTRACTING FIRM
Change Order Approval by Owner/ Architect
This change proposal for subject work requires your approval by ( ASAP ).
A delinquent response will accrue additional cost that is not included
in this original change order price. Each day beyond the requ ired date additional
items will be added to the change proposal to reflect the acrued change . This will t
determ ined after your authorization Is finally received . Accordingly, upon receipt of
your approval, all cost resulting from these additional factors will be subm itted to
correct the final change order price.
Date
'
-.
~u
TO : City of Fort Worth 03/22/2011
...-----~ C~ co .~ 2..
JOB NAME: Fort Worth Fire Station #5 DATE
ATIENTION: Jack Durham
The following is a deta iled cost brea kdown , includ ing both mate ri als & labor,
for all add itions to and/ or deducti ons from th e contract sum.
SCOPE: Per PR 10 Block net is not to be used .
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
PROJECT NO.
13
CHANGE
PROPOSAL NO.
_________________________________ ...
1. LABOR
NUMBER RATE
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
MAN HOURS PER HOUR COST
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
0 $ 59 .00
0 $ 37 .00
0 $ 24 .00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOT AL ITEM 1 :
UNIT PRICE
TOTAL ITEM 2 :
$ .
$ .
$ ..
$ .
$ -
$ -
$ ~
E=3
lf::=:J
3. SUBCONTRACTS
SUBCONTRACTOR
Father and Sons
DESCRIPTION
Credit for block net and cost ot demo i nstalled block net $ 452 .70
$ -
$ -
$ -
$ -
$ -
TOTAL ITEM 3 : $ 452.70
4 . SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3) $ 452.70
5 . G & A OVERHEAD 10% $ 45.27
6. SUBTOTAL INCLUDING OVERHEAD $ 497 .97
7. PROFIT 5% $ 24.90
8 . SUBTOTAL INCLUDING OVERHEAD AND PROFIT $ 522.87
9. PERFORMANCE AND PAYMENT BOND 2 .50% $ 13 .07
10. SALES TAX 0 .00% $ -
11 . TOTAL (ADDITION/ DEDUCTION ) TO CONTRACT SUM IF ACCEPTED IS 535.94 I
REQUEST IS MADE FOR ADDITION OF 1 CALENDAR DAYS TO THE CONTRACT PERIOD ___ ....;._ __ _
The above proposal is subbmitted for your consideration . The undersigned contractor understands and agrees
that this proposai is validated only by the Owners signatu re .
Jimmy 'I'ufry
Jimmy Tuley Project Manager
ICI (Imperial Construction, Inc)
NAME OF CONTRACT ING FIRM
Change Order Approval by Owner I Architect
This change proposal fo r subject work requ ires your approval by ( ASAP ).
A delinquent response will accrue add itional cost that is no t included
in this original change order pri ce . Each day tieyond the required date add itional
items will be added to the change proposal to reflect the acrued change . Th is will t
determined afte r your authorization is finally rece ived . A=rdi ngly , upon receipt of
your approval, all cost resulting from these additional factors will be subm itted to
correct the final change order price .
Date
,
'
-·Al.A Document G709 " -2001
Work Changes Proposal Request
PROJECT (Name and address):
City of Fort Worth Fire Sta tion !!5
850 Inna Street
Fort Worth , Texas 76I 04
OW NER (Name and address):
City of Fort Worth
401 W. 13th Street
Fort Worth, Texas 76102
FROM ARCH ITECT (Name and
address);
RPGA Design Group , Inc.
101 S. Jennings Avenue, Suite 100
Fort Worth, Texas 76104
TO CONTRACTOR (Name and
address):
lmperial Construction, lnc.
PO Box 967
Weatherford, Texas 76086
PROPOSAL REQUEST NUMBER : 0 l 0
DATE OF ISSUA NCE : March 22, 20 I l
CO NTRACT FOR : General Construction
CONTRACT DATE : July I-, 2011
ARCHITECT'S PROJECT NU MBER :
OWNER: l2J
ARCHITECT :~
CONSULT ANT: 0
CONTRACTOR : ~
FIEL D:D
OTHER:0
P lease submit an itemized proposal for changes in the Contract Sum and Contract Time for proposed modifications to
the Contract Documents described herein. Within Fourteen (14) days, the Contractor must submit this proposal or
notify the Architect, in writing, of the date on which proposal submission is anticipated.
THIS IS NOT A CHANGE ORDER , A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTI ON TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MODIFICATIONS .
DESCRIPTI ON (Insert a written description cJ(rhe Work):
Provide pricing for a credit to eliminate the BlockNct at the apparatu bay.
ATIACHME NTS (list attached documents Ihm support description):
REQ UESTED BY THE ARC HITECT :
~atkll.~
(Signature)
Heather Hall, Project Designer
(Printed name and title)
AJA Docu ment G109 r• -2001 . Copyrlght O 1993 and 2001 by The American Institute of Architects. All r ights re served . WARNING: Thi• AJA* Document I•
protected by U.S. Copyright Law and lntemationel Tf!laties. Unauthorized reproduction or distribution of 1h11 ,,;JA• Oocumftnt, or any portion of ll, may 1
result In tt>v•r• civil <1nd criminal penalth,a, and will be pronncuted to the maximum extent poHlble und&r the law. T his document was produced by AIA
softwa re at 09:00:53 on 03122/2011 under Order No.25181484 74~ 1 which expires on 02/22/2012. and is not for resale .
Us er Not e&: (1 498574639)
TO: City of Fort Worth 10f5/2011
JOB NAME : Fort Worth Fire Station #5 DAT E
ATTENTION : Jack Durham
The fo llowing is a detailed cost breakdown , includ ing both materials & labor,
for all add itions to and / or deductions from the contra ct sum.
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
SCOPE: Revised concrete/ fence and parking bumper scope of work per Cha nge request 11 R2
PROJE CT NO .
14
CHANGE
PROPOSAL NO. ----------------------------------"
1. LABOR
LABOR CATEGORY
SUPE RVIS ION
CARPENTER
LABORER
NUMBER RATE
MAN HOURS PER HOUR
0 $ 59.00
0 $ 37 .00
0 $ 24.00
0 $
LABOR S UB TOTAL
LABOR BURDEN
TOTAL ITEM 1 :
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY UNIT PR ICE
TOT AL ITEM 2 :
DESCR IPTI ON
3 . SUBCONTRACTS
SUBCONTRACTOR
Consys
F & F composite Fence
Superi or St rip ing
Added concrete per attached breakout
fenceing per attached breakout
parking bumpers
TOTALITEM 3 :
4 . SUB TOT AL WITHOUT MARKUP (ITEMS 1, 2 , & 3)
5 . G & A OVERHEAD
6 . SUBTOTAL INCLUD IN G OVERHEAD
7. PROFIT
8 . SUB TOT AL INCLUDING OVERHEAD AND PROFIT
9 . PERFORMANCE AND PAYMENT BOND
10 . SALE S TAX
11. TOTAL ( ADDITION/ DEDUCTION ) T O CONTRACT SUM IF ACCEPTED
COST
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 3 ,89 1.30
$ 1,08 1.02
$ 120 .00
$ -
$ -
$ -
$ -
$ 5,092.32
$ 5,092 .32
10% $ 509 .23
$ 5,601 .55
5% s 280 .08
s 5,881 .63
2 .50% $ 147 .04
0 .00% $ -
IS 6,028 .67 I
A~u
~w c .o .&2.
<ti\ lo I() "Z,_q .C)Q
REQUEST IS MADE FOR ADDITION OF 0 CALENDAR DAYS TO T H E CONTRACT PERIOD -------
The above proposal is subbm itted for your consideration. The undersigned contractor understands and agrees
that this proposal is validated only by the Owners s ignat ure .
Jimmy 'Tuley
Jimm y Tuley Project Manag er
ICI (Imperial Construction, Inc)
NAME OF CONTRACT ING FIRM
Change Order Approval by Owner/ A rchitect
This change proposa l for subject work requires your app roval by ( ASAP ).
A del inquent response will accrue add itiona l oost that is not includ ed
in this origina l change order pri ce. Each day beyond the requ ir ed date add iti ona l
items will be added to the change proposa l to reflect the acrued change . This will be
determined after your authorization is finall y received. Accord in gly, upon receipt of
your approval, all cost resulting from these add itiona l fa ctors wi ll be submitted to
correct the final cha nge order price .
Date
-----------------------· ---···-
-A Document G709™ -2001
Work Changes Propo sal Request
PROJECT (Name and address):
City of Fort Worth Fire Stat ion #5
850 Irma Street
Fort Worth, Texas 76 104
OWNER (Name and address):
City of Fort Worth
401 W. 13th Street
Fort Worth, Texas 76102
FROM ARC HITEC T (Name and
address):
RPGA Des ign Group , Inc .
101 S. Jennings Avenue, Suite 100
Fort Worth, Texa s 76 104
TO CON TRAC TOR (Name and
address):
Imper ial Construction , Inc.
PO Box 967
Weatherford, Texas 76086
PROPOSAL REQUEST NUMBER: 0 1 I R2
DATE OF ISSUA NCE : May 17, 201 1
CO NTRA CT FOR : General Construct ion
CO NTRA CT DATE: Ju ly 15, 2011
ARC HIT ECT 'S PROJECT NUM BER:
OW NER: 181
ARCH IT ECT: 181
CONSU LTANT: 0
CO NT RACTOR : 181
FIELD:0
OTHER:0
Pl ease subm it an itemized proposal for changes in the Contract Sum and Contract Time fo r pr oposed modifi cations to
the Contract Documents desc ri bed herein . Within Fourteen (14) days , the Con trac tor must subm it thi s proposal or
notify the Arc hitect, in wri tin g, of the date on wh ich proposal subm ission is an ticipated .
TH IS IS NOT A CHANGE ORDER , A CO NSTRUCTI ON CHAN GE DIRECTIVE OR A DIRECTI ON TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MOD IFI CATIONS.
DESCRIPTION (Insert a written descriptio n of the Work):
Provide pri cin g for adding the fo ll owi ng (as indicated in th e a tta ched drawing):
l . a concrete gate pad
2 . four (4) parking bumpers
3. ornamental picket fiberfence pan els
Al no additional cost, r elocate the sl idi ng gate t o thte edge of the parkin g curb and locate the key pads as indi cated in
fae attached drawi ng.
ATIAC HM ENT S (L is i al/ached documen ts that support descrlplion):
SK-1 JR2 • 5/17/20 11
REQUESTED BY THE ARCH IT ECT :
(Wt~ Heafuer Hall, Proj ec t Des igner
(Printed name and ti tle)
AJA Docu ment G709 "' -2001. Cop)'rl ght tt:l 1993 end 2001 by The Ameri can lnslll!Jte of Architects. Al l r1 ght. ru1orvod . WARNING: Thi~ AJA• Ooc u m•nt I•
prot•chd by U.S . Copyright Low »nd lnl •m•llonal Tru u ... Un a ut ho r1z.•d r>productlon or dis tribution o f thl• l'JA4 Oocument, or an y portion of It, m a y 1
n,1u lt Jn sever• clvll and crlmlll•I pnnaltl u , :nd will bo pro .. cutod to th o m~xlmllm eJCt,n t potolbl o undor th • l•W. Thia document woe produced by A IA
sc1\were st 11:5'\:2B on 05/17/2011 un de r Order No.2518146474_ 1 which expl ro,; en 02/22/2012 . end 11 not !or re,aln.
Uaer llotot: (2037601579)
EXIT GA TE
KEY PAD
6'-0" HIGH
FE N CE I
PANE L I
P A K ING}:L
BU PERS I
~==,
CONCRETE ~
GATE N
PAD -
6 '-0" H IGH FENCE
P A NEL
_I
0
ENTRY GATE
KEY PAD
--#
~==*~~~~'~===========~~~--~--~~~~~
CONCRETE GATE PAD PLAN
SLI DING GA TE -----,,*I
CONCRETE GATE PAD SECTION
_______ _,.DR IVE_E LEV A TI ON
TURN DOWN CO N CRE TE
AT EDGE OF PAVEMENT
PR 11R-CONCRETE GATE PAD CD SHEET NO.
A-2.01
RPGA DES IGN GROUP, IN C.
101 S. JENNINGS AVE, STE. 100
FT. WORTH, TEXAS 76104
817-332-9477
FORT WORTH FIRE DEPARTMENT DATE:
FIRE STATION #5 5-17-1 1
850 IRMA STREET
FORT WORTH, TEXAS 76 104 SK-11 R2
11010 Switz~, A.venv•. Suite 104
Dalfn, Texas 15231J
Work performed by :
( ) Ge neral Contractor (X) Subcontractor
ConSys Concrete Corp.'s Proposal Number P-004
Time Extension (if an.Y.).: _______ n.cn.• ____ _
Description of Change: Revised . ate ad
ADDITIONS AND/OR [CREDITS]
p'1<Jn. 214 · 349 • 3782 tax 21' • 349 · 4()84
www.eonsysconcrele.com
PROPOSAL-
PROJECT : Fire Station No. 5
CONTRACTOR:
A
Imperial Construction
PCO#
PR#
ASI#
t-lll~rt.;>IVl"1
B C D ~
Description uuantllv umt 1ota1 Material LaDor t:QUIP . su1>con. storaae
:;upermtenaent U.4 s 3il -~· ·'" ~~,. "'
Grade Beams
ormma 31 ,It $1B.tt .:ir.:wil .~ti
"ormmc ;n,11 iljU.3'-~.,m.f4
"cavauna ano t1ac,m11ma
J "'
::,o := $1Bb.uu
11,oncrete IU 'U ~/1 .:>l ~, 1~.uu
t-nUioment 1 s $100.ut $100.m
HeDar AOO lo, o ..... $/4.ou
IHeoar Aaa ln u.u7 !>13."-
~,ace ana i-1msh Ann 15 s a.45 :!>fU."'
Runnino { s Jl $152.uu
HUOOmQ " SI 3 .H :"1,.J_'l°',nl
::>UDtOt81S ~l 1aL..),..l0 3il ,.>:>.c .ug 3ilUU.uu 3iU.U\J :liU .UU
Rates%
Line Enter total of Columns A+B+C+D+E $2,975.44
Line II Enter% of Col 8 for Workman's Comp.,
Social Security, and like taxes 40 .98 $554.08
Line Ill Benefits and Vacalion/Holiday 0.00 $0.00
Line IV Overhead 5.00 $176.48
Line V Total Line I thru IV $3 706.00
Line VI Fee/Profit 5.00 $185.30
Line VII Bond Costs 0.00 $0.00
Line VIII Total $3 891 .30
SIGNATURE: DATE : October 5 , 2011
co
0)
N
'SI'
(l)
r--
("}
r--..-
CX)
(I)
UJ t:
(I)
0 n.
~
0
0
LL
~
LL
0.
'<t
'<t
N
0
Sheet!
. ,0
Date: Project : Clly of Fort Worth Fl resta tion 115
~ Location: Weatherford, Texas Change Order Request No. 1
Phone: Fax (817) 341·0191
Change Order Request · Quotation
Description Price Units Total
3" x 3" x 8' long fiberg lass posts 62.08 4 248.32
2" x 2" Composite Shoes 5 .5 16 88
2" x 3/4" Composite Shoes 4 .9 8 39.2
3" x 3" Composite Post Caps 4 4 16
Blk Self-T app ing screws 0 .175 100 17.5
6' x 6' Ornamenta l Panel 196 2 392
6' x 2 ' Ornamental Panel 42 2 84
Labo r to Install 196 l 196
Change Order Total : 1,081.02
Tax Is not appl icable with exemption certificate
Note : There were a few add itions discussed at the jobsite that were not Included in the specification of RPGA th at was e-mailed to F&F
page 2 of:.!
Jimmy Tuley
From : Holl y Dona ldson
Sent: Wednesday, May 11, 2011 1 :37 PM
To: Jimm y Tul ey
Subject: FW: FS 5-PR 11
Prici ng from Superi or Striping for PR 11
Ho ll y Dona l dso n
As sistant Project Manager
Imperia l Construction, In c .
817 -341-8886 office
8 1 7 -341-0191 fax
From: Ma r irose Goocher [m ail to :marirose@superiorstriping.com)
Sent: Wednesday, May 11, 2011 1:35 PM
To: Holl y Do nal dson
Subject: RE : FS 5-PR 11
Ho ll y,
Page 1 of 2
Do yo u want just th e pr ice to add the 3 whee lstops that will be needed in addition
t o the ones already in the con t ract ? If so that wo ul d be $120 .00 total. Please le t
me know if yo u need a nything else.
Thanks ,
Mar i rose Gooc h er
From: Holly Do naldson [ma ll to:HDona ldson@imperial-construction.com]
Sent: Wednesday, May 11, 20 11 8:47 AM
To: Melissa Westmoreland (mwestmoreland@co nsysconcrete.com); Mar irose Goocher
( marirose@superlorstriping.com)
Subject: FW : FS 5-PR 11
Importance: High
Al l,
Please see attach ed PR 11for the Fi re Statio n #5 proj ect. Ple ase se nd i n t he requ es ted pricing ASA P so
that we can get th is t o t he architect fo r revi ew.
Thank you
Ho ll y Do na ldson
Ass istant Proj ect Manager
Imperial Co n s tru cti on, In c.
6/10/20 1 1
' TO : City of Fort Worth 10/05/2011
JOB NAME : Fort Worth Fire Station #5 DATE
~ ENTION : Jack Durham
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
PROJECT NO .
Au_~~
~w c.t>.~'-
1 ll~'2..oO
e following is a detailed cost breakdown , including both materials & labor,
r all additions to and / or deductions from the contract sum.
SCOPE : Changes to Flume per ASI WC..P~ "'* \~ 11 P~ ~c.o U)~
CHANGE
PROPOSAL NO .
1. LABOR
NUMBER RATE
LABOR CATEGORY
SUPERVISION
CARPENTER
LABORER
MAN HOURS PER HOUR COST
2. MATERIALS/ EQUIPMENT RENTALS
DESCRIPTION QUANTITY
0 $ 59 .00
0 $ 37 .00
0 $ 24 .00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOT AL ITEM 1 :
UNIT PRICE
TOT AL ITEM 2 :
$ -
$ -
$ -
$ -
$ -
$ -
$ -
3. SUBCONTRACTS
SUBCONTRACTOR
A & S steel
DESCRIPTION
handrail $ 3 ,450.00
Consys Concrete concrete work at flume / handrail $ 6 ,645.49
$ -
$ -
$ -
$ -
$ -
TOT AL ITEM 3 : $ 10,095.49
4 . SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2 , & 3) $ 10 ,095.49
5 . G & A OVERHEAD 10% $ 1,009 .55
6 . SUBTOTAL INCLUDING OVERHEAD $ 11 ,105 .04
7 . PROFIT 5% $ 555 .25
8 . SUBTOTAL INCLUDING OVERHEAD AND PROFIT $ 11 ,660 .29
9. PERFORMANCE AND PAYMENT BOND 2 .50 % $ 291 .51
10 . SALES TAX 0 .00 % $ -
11 . TOTAL (ADDITION/ DEDUCTION) TO CONTRACT SUM IF ACCEPTED I$ 11,951.so I
REQUEST IS MADE FOR ADDITION OF 2 -------
l\ ,C\S'2 .oO
CALENDAR DAYS TO THE CONTRACT PERIOD
The above proposal is subbmitted for your consideration. The undersigned contractor understands and agrees
that this proposal is validated only by the Owners signature .
Jimmy 'Tufey
Jimmy Tuley Project Manager
ICI (Imperial Construction, Inc)
\ME OF CONTRACTING FIRM
Change Order Approval by Owner / Architect
This change proposal for subject work requires your approval by ( ASAP ).
A delinquent response will accrue additional cost that is not included
in this original change order price . Each day beyond the required date additional
items will be added to the change proposal to reflect the acrued change . This will be
determined after your authorization is finally received . Accord ingly , upon receipt of
your approval , all cost resulting from these addit ional factors will be submitted to
correct the final change order price .
Date
_,
1 Al.A Document G709 " -2001
Work Changes Proposal Request
PROJECT (Name and address):
City of Fort Worth Fire Station #5
850 Inna Street
Fort Worth , Texas 76 104
OWNER (Name and addresJ):
City of Fort Worth
40 I W. 13th Street
Fort Worth, Texas 76 102
FROM ARCHITECT (Na me and
address):
RPGA Design Group, In c.
10 1 S. Jen ning s Avenue, Suite 100
Fort Worth, Texas 76 104
TO CONTRACTOR (Na m e and
address):
Imperial Construction, Inc .
PO Box 967
Weatherford, Texas 76086
PROPOSAL REQUEST NUMBER : O 14
DATE OF ISSUANCE : 8/31 /20 I I
CONTRACT FOR : General Constructi on
CONTRACT DATE: Ju ly 15, 2011
ARCHITECT'S PROJECT NUMBER :
OWNER: C8J
ARCH ITECT : C8J
CO NSU L TANT : 0
CONT RACTOR: C8J
FIELD : 0
OTHER :0
Please submit an it emized propo sa l for cha nges in the Contract Sum and Contract T ime for propo sed mo dific at ions
to the Contract Documents described here in . Withi n Zero (O) days, the Contractor mu st submit this propo sa l or
noti fy the Architect, in writing, of the date on which propos al submissi on is anti cipat ed.
THIS IS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MODIFICAT IONS .
DESCRIPTION (lns erl a written desc riplio n of /h e Work):
Pl ease pro vide pricin g fo r the work ou tlined in the attached sheets, regarding revisions made to the flum e on the
north side of the site.
ATIACHMENTS (List at/ached do c uments that support description):
PR I 4-SK-2 1; PR l 4-SK-22: PR I 4-SK-23
ARCHITECT :
Col in Wright, Project De signe r
(Printed name and litle)
/>JA Docum ent G70 9 ™ -20 0 1. Copyrlghl <CJ 1993 an d 2001 by T he American lnslllule o r Ar chi tects. />JI ri ghts reserved. WARNING Thia AJA• Document le
protected by U.S. Copyright Law and lntcn,atlonal T<11aties . Un uthorizea reproduction or distribution of this AJA" Document . or any portion of It,
may result In aevere civil and criminal p•naltles, and wlll be pro1&cuted to the maxi mum extent possibl& under the law . This documenl was produced by
AIA software a l 13 :53 :58 on 0813 1120 11 under Order No.2518148474 _ 1 which expires on 02/22/2012, and Is not forresale.
Use r Notes : (1 899057222 )
FLUME -LONGITUDINAL SECTION
01
NO SCALE
PR 14 -FLUME DETAILS
RPGA DESIGN GROUP, INC.
101 S. JENNINGS AVE, STE . 100
FT. WORTH, TEXAS 76104
817-332-9477
510E:WAl..1(8(Y()N0
Sl()P{ M)l 10 (1(£[0 I 20
FORT WORTH FIRE DEPARTMENT
FI RE STATION #5
850 IRMA STREET
FORT WORTH, TEXAS 76104
SHEET :
A-2.01
DATE :
8-31-11
SK-21
z
0
V,
52 ,...
m
0 w
"Tl r-
C
~ m
n
;:::so
0
CJ)
CJ)
CJ)
m n
--1 -0 z
PR 14 -FLUME DETAILS
RPGA DESIGN GROUP, INC.
101 S. JENNINGS AVE, STE.100
FT. WORTH, TEXAS 76104
817-332-9477
FORT WORTH FIRE DEPARTMENT
FIRE STATION #5
850 IRMA STREET
FORT WORTH, TEXAS 76104
SHEET:
A-2.01
DATE:
8-31-11
SK-23
0
tv
z ,,
0
V, r 9 C r-m ~ m
"" :;;-
"' '-'-
CD (/) "-!
l> "',:, ;u l>;u
(/) r o
"';::
"'! ~~
0 :,,O
(/),,,
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,,, ~Q l> nz n ca;-< I iii,, o;=
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;u n
:,0
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CJ)
m n -I -0 z
PR 14 -FLUME DETAILS
RPGA DESIGN GROUP, INC.
101 S. JENNINGS AVE, STE.100
FT . WORTH, TEXAS 76104
817-332-9477
FORTWORTii FIRE DEPARTMENT
FIRE STATION #5
850 IRMA STREET
FORT WORTH, TEXAS 76104
SHEET:
A-2.01
DATE :
8-31-11
SK-22
,--
A & S Steel
1701 Brennan Avenue
7720
Fort Worth, Texas 76106
0267
10/10/2011
Company: Imperial Construction
Attn: Jimmy I Freddy
Reference: FS #S Flume Handrail
Tel 817-626-
Fax 817-626-
Scope of Work: Furnish labor , equipment and material for the following:
Fabricate and install handrail/guardrail as per drawing .
Material to be prime painted
Po st to be core drilled and poured after flume is complete.
Price=$3 ,450 .00
Exclusions: Taxes, permits , engineering,
Lee Bristow
Project Manager
817-996-3490
Lee @ ASFabrication.com
NCTRCA CERTIFIED DBE
HUB-STATE OF TEXAS
11010 Switzer Avenue, Suite 104
Dallas, Texas 75238
Work pe rformed by :
( ) Genera l Contractor (X) Subcontractor
ConSys Concre te Corp .'s Proposa l Number P-004
Time Ex te nsi on (if any ): none ------------Descripti on of Change : Revised flume
ADDITIONS AND/OR [CREDITS]
PROPOSAL
p hone 2 14 • 349 • 3782 fax 214 • 349 • 4084
www.consysconcrete.com
PROJECT: Fire Station No. 5
CONTRACTOR:
A
Imperial Construction
11:S
PCO #
P R#
A S I #
1:/\11:N::illlN
I,; llJ I:
uesc r i pt1on Quantity Unit Total Material Laoor l:QUIP . ::;uoc on . St oraQe
::;upenntenaent 0.IS s :i;1 . .>uu.uu
lir aae tseams
t-ormmQ ,,, II i!l • .><
ormmQ :1, II i5.LI
t:xcavaung ana tsacK11111ng ::,c II ,b .uu
.,oncrete r va 'I> 1.:,u
1:au1pment 1 s :!i !>UU .UL
eoar Aaa /LI ID l.41
eDar AOO I II
ace and Finish Artrt 1 s
~UDDln(I 1 s
RUDDlnQ 1 s
::;uota1a1 s
Line Enter t ota l of Columns A+B+C+D+E
Line II Enter % of Col B for Workman 's Comp.,
Social Security, and l ik e taxes
Line Ill Be nefits and Vacation/Holiday
Line IV Overhead
Line V Tot al Line I t hru IV
Line VI Fee/Profit
Line VII Bond Costs
Line VIII
SIGNATURE :
$844.Ll
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Ra t es %
40.98
0 .00
5.00
5 .00
0 .00
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$474 .. n.
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"'"' .40
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un'.l.111
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$4,971.05
$1,056.61
$0.00
$301 .38
$6 329.04
$316.45
$0 .00
$6 645 .49
Octob er 5 , 201 1
IMPERIAL
c onstru c tion in c .
Jack Durham
Senior Construction Manager
T/PW Architectural Serv ices
Mr. Durham
Imperial would like to request a time extension for the Fi re Station #5 proj ect. I am requesting an additional 65
days due to slow production from the Cast Concrete supplier. As you a re aware the manufacturer cou ld not
provide acceptable submittals in a timely manner. The other issue w ith t he manufacturer was thei r productions
t ime was slow and several items had to be remade due t o in correct forms they built. Please let this serve as a
official request for 65 additional days .
Respectfully,
Jimmy T uley
Project Manager
POST O FF ICE B OX 967 * W EAT H E RFORD , T X 7 6 086 * 817 -341 -8 8 86 * F AX (81 7 ) 34 1 -0191