HomeMy WebLinkAboutContract 40540-CO3•
Change Orde r No .
3 (three)
Fa c ility and Project Des c ription
Fire Station 5
Date
11/1/11
City of Fort Worth
Change Order Request
TPW Project No .
ORIGINAL CONTRACT AMOUNT. ............................................................. ..
EXTRAS TO DATE ................................................................... ..
CREDITS TO DATE .................................................................. ..
CITY SECRETARY "O _r t\"7
CONTRACT N0._4() .......... S_, __ ~_1-.:.:)
Fundi ng (FAG )
C 295 541200
208110073980-00004868
Cit y Secreta ry Co nt ract No .
40540
$2 ,413 ,80 7
$ 24 ,699
$ 0
CONTRACT COST TO DATE ................................................................................................ . $ 2,438 ,506
AMOUNT OF PROPOSED CHANGE ORDER ......................................................................... .
REVISED CONTRACT AMOUNT ..
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ................................... ..
ADDITIONAL FUNDING (IF NECESSARY) ............................................................................. .
IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHALL:
Provide all labor and materials as per attached PCR 18 for new Art Plaza
on east side of new Fire Station 5 along Evans Avenue .
$ 44 ,560
$2,483 ,066
$ 150 ,000
$
0
80 ,741
ADD $44 ,560
TOTALADD $ 44 ,560
It is und erstood and agreed th at the acce ptance of thi s Change Ord er by the co nt rac tor co nstitu te s an acco rd and sa tisfact ion and represents paymen t in full (both time
and money) fo r all costs ari s in g out of, or incide nt al to, the above Change Order
Contractor's Name
Imperial Construction , Inc .
Orig inal Cont ract Time Additional A pproved Time To Date App roved Co ntra ct Time To Date Additiona l Time For This Chan ge Order
417 cd o cd
Date
Date
Date
ult 11~~~~',---,:-----
Date
Attested by:
~~~ Marty Hendr;,&s;r;tary
11-11-11 TPW Facilities Management Divisi on
Change Order Form (12 /19/0 1)
OFFICIAL RECORD
CITY SECRETARY
A 1 1 : Ff. Wl,RTH, TX
TO: Cit¥ of Fort Worth 10/05/2011
.J OB NAME: Fort Worth Fire Station #5 DATE
ATTENTION: Jack Durham ,. 1i
The following is a detailed cost breakdown, including both materials & labor,
for all additions to and I or deductions from the contract sum.
SCOPE: Art Plaza WPCR 18 . This is to provide all labor, equipment and material to in the new
art plaza on the East sid e of the new FS #5 .
CONTRACTOR'S
CHANGE PROPOSAL
10-0413
PROJECT NO .
18 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 TOT AL
LABOR BURDEN
TOT AL ITEM 1 :
UNIT PRICE
Dumpster 1 500
3. SUBCONTRACTS
SUBCONTRACTOR
Father and Sons
Rustin Kinman
. JRB
Consys
A2Z
Landes
DESCRIPTION
CMU
excavation
Electrical 3 Round Lights
Concrete
Landscape
Survey
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
TOTAL ITEM 2 :
TOT AL ITEM 3 :
11. TOTAL (ADDITION/ DEDUCTION ) TO CONTRACT SUM IF ACCEPTED
COST
$ -
$ -
$ -
$ -
$ -
$ -
$ -
$ 500.00
$ -
$ 500.00
$ 9 ,8 53.53
$ 7 ,250 .00
$ 6,750 .00
$ 7 ,832.50
$ 4,453.20
$ 1,000.00
$ 37,139.23
$ 37,639.23
10% $ 3,763.92
$ 41 ;403.15
5% $ 2 ,070 .16
$ 43,473 .31
2 .50% $ 1,086.83
0.00% $ -
IS 44,560.141
,
/: CALENDAR DAYS TO THE CONTRACT PERIOD • REQUEST IS MADE FOR ADDITION OF
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 %fey
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 approvalby ( 12-5-11 ).
A delinquent response will accrue additional cost that is not included
in th is 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 add itional factors will be submitted to
correct the final change order price .
Date
RE: Fort Worth Fire House #5
Fort Worth, TX
Change Order to include the landscaping and irrigation of the Fort Worth Fire House
Plaza:
Plants
-6 Crepe Myrtles
-15 Barberries
-15 Abelia
-24 Nanadina Domestic
-5 Knockout Roses
-84 4 in Big Blue Liriope
-7 Fountain Grass
-24 FT Steel Edging
Irrigation Change
Unit Price $195 .00 ·
Unit Price $28 .50
Unit Price $26.50
Unit Price $28.50
Unit Price $26 .50
Unit Price $1.55
Unit Price $8.50
Unit Price $2.50
-New Drip Zone for the plaza area
$1170
$427.50
$397 .50
$684
$132 .50
$130.20
$59 .50
$60.00
Total=$3061.20
-2 4" sleev es under new concret e footing and concrete pad
Total=$1500
Hydro Mulch Deduction for Plaza area 1800 sqft Total=$-! 08
Total price $4453 .20
A-2-Z Curb Decor, LLC Po Box 2074 Weatherford, TX 76086 817-372-2088
Patlier Sons ?vtasonry Stucco Inc.
Ir• -FATH ERANDSONS
MASONRY
1266 Narrow Ln . Red Oa k, TX. 75154
P:972-576-54 32 F:972-5765433
www.fathe rand sonsmasonry.com
Job No. : 5002 Project : _F_ir_e_S_ta_t1_·o_n_#_5 ___________ _
Description and Location of Work :
Art Plaza Masonry
Note : Excludes Pavers & Rebar. Will Include Stucco price on request.
Labor
Occupation
(or employee)
Foreman
Mason
Labor
Payroll Taxes & Insurance @
Small Tools @
No. Workers Hours
1 36.0
2 36.0
2 36.0
15%
Total Hours
36.0
72.0
72.0
C.O.R. Pricing
Date : 6/8 /11 ------C.0.R. #: 5002-08 ------Work Date: ASAP
Rate
$22.25
$19.00
$10 .00
Subtotal
Subtotal
Amount
$801 .00
$1,368 .00
$720 .00
$2,889 .00
$4 33 .35
$3,322 .35
$99 .67
Per Diem calculation :
! 3% I
(Total Hours I 8) = .__ __ o._o __ _. Man Day s x $40 .00 I $0 .00
Total labor, small tools & Per Diem ___ $_3_.4_2_2_.0_2_
Materials & Equipment
Quantitv Description Rate Amount"
515 EA 12x8x16 GT White Stretcher $4.550 $2 ,343 .25
20 LS 12x8x16 Burnished GT White Corners $6.05 $121 .00
2 .5 CY Concrete Fill $195.00 $487 .50
2 CY Mortar $225.00 $450 .00
2 LS Misc re inforcing supplies $122.26 $244.52
1 Radius Cast Stone Cap $1 ,500 .00 $1 ,500 .00
Subtotal $5 ,146.27
0 .00%! Sales Tax $0 .00 ====== Authorized and Approved by : Total Material & Sales Tax $5 ,146.27
Company : Imperial Construction Subtot al $8 ,568.29
Address: 0 .00% BIPD $0 .00
15 .00% Overhead & Profit $1,285.24
Attention : J immy Tuley Subtotal $9 ,853.53
Signature : 0 .00%' Bond $0 .00
Date : Total Duel $9,853 .531
-----Original Message-----
From: Rustin Kinman [mailto:rustinkinman@gmail.com]
Sent: Friday, September 30, 2011 1:51 PM
To: Jimmy Tuley
Subj ·ect: Fire station 5 art wall change
Fire station 5 art wall change
360 yrds haul off at 7.50/ yrd
2 days tractor 2500.00
Total= 5200 .00
Back fill of wall
1 day bobcat 1250.00
2 Labors at 350.00
Geo mat 450.00
Total= 2,050.00
No demo
No lime
Compact to 95% and grade out for concrete.
Rustin Kinman
11010 Switzer Avenue, Suite 104
Dallas, Texas 75238 phone 214 • 349 • 3782 far 214 • 349 • 4084
www.consysconcrete.com
PROPOSAL
Work performed by:
( ) General Contractor (X) Subcontractor
ConSys Concrete Corp.'s Proposal Number P-004
Time Extension (if an.Y.,>= ______ ,_o_d_a_y_s ___ _
Description of Change : Retaining wall and cap for Artist wall
ADDITIONS AND/OR [CREDITS]
PROJECT : Fire Station #5
CONTRACTOR:
IA
Imperial Construction, Inc.
Ii
PCO #
PR #
ASI#
EXTENSION
11.,; IU. t:
uescnp11on uuantny Unit IOtal Material LaDor t:qu1p. :suDcon . :storage
t:xcava11on 1acor "'" Mn ;)1::1.UU $360,uu
t:qu1pment I CY ~::>UL .UU $500.Ul
Reoar a . ., .. ,,.. ~1 1 /0/.UU ;,o.:::i ... ..,
11eoar ,aoor Ntn 00,UY ,iJl"'t ... UL
... oncre,e I ... .. .... y ;)/1::1 ,UU
,-,ace concre,e ,aoor IL ..... n l~.uu ,iJ>I..IIU0 l:IU
1iacK1111 equipment I ICY .-,]Ju.vu O..>:>U ,UU
BaCKTlll&aoor 24 IMn '1,1~.u, ~.:Sl~.uu
'"Orm cap '10 !Mn :iilli.uu '1,/DO,UU
11.,;ap rebar u .o. ,,.. :i;1,r81.oo :i;35.74
Place cap 4 MH 16.00 $64 .00
1vvreck cap 81Mn 14.00 :i;112.ou
Patch and rub cap, 8iMH 14.00 :i;112.oo
reap concrete 3 CY 71 .50 $214.50
supervision 40 MH $32.00 :ii1 280.00
:,uo101a1s :i,1 ,::i~u .... ~.:s ,~vc.uu ;)0::IU .UU ;)U .UU ;)U .UU
Rates%
Line Enter total of Columns A+B+C+D+E $5 ,748 .69
Line II Enter% of Col B for Workman's Comp.,
Social Security, and like taxes 40.98 $1 355 .62
Line Ill Benefits and Vacation/Holiday 0 .00 $0 .00
Line IV Overhead 5.00 $355.22
Line V Total Line I thru IV $7 459.52
Line VI Fee/Profit 5 .00 $372.98
Line VII Bond Costs 0 .00 $0.00
Line VIII Total $7 832.50
SIGNATURE: DATE: September 20 , 2011
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