HomeMy WebLinkAboutContract 40540-CO6,-
City of Fort Worth
Change Order Request
CITY SECRETARY
CONTRACT NO. Ll Ds<-1 D-CD <....p
C hange Ord er No. Date TPW Proj ect No . Fund ing (FAC)
6 (six) 03/07/2012 C 295 541200
208110073980 -00004868
Facility and Project Descri pti on City Secretary Contract No .
Fire Station 5 40540
ORIGINAL CONTRACT AMOUNT ................................................................ $2 ,4 13,807
EXTRAS TO DAT E .................................................................... .
CREDITS TO DATE ................................................................... .
$ 125,796
$ 0
CONTRACT COST TO DATE ................................................................................................. .
AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... .
REVISED CONTRACT AMOUN T ............................................................................................ .
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... .
REMAINING FUNDS AVAILABLE FOR CHANG E ORDERS ........................................................ .
$2,539 ,603
$ 4 ,343
$2,543 ,946
$ 150,000
$ 19,861
ADDI TI ONAL FUND ING (IF NECESSARY)................................................................................ 0
IN ACCORDANCE WITH THIS CHANGE ORDER, T HE CONTRACTOR SHALL:
Provide all labor and materials as per attached PCR's : 32 , 33 as per the
attached Proposed Change Requests .
ADD $4,343
TOTAL ADD $4 ,343
It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord a nd satisfaction and represents payment in fu ll (both time
and money) for a ll costs arising out of, or incidental to, the above Change Order
Con tractor's Name
Imperial Construction , Inc.
Origina l Co ntract Time Add itiona l Approved Time To Date Approved Contract Ti me To Date Additiona l Ti me For This Change Orde r
Distri bu ti on:
File
Constru cti on Ma nage r
Projec t Ma nager
.------t-,o:ntracto
OFFICIAL RE CORD
CITY SECRETARY
FT. WOR TH ~ TX
417 cd 0 cd
Co uncil ction (I f Req uired) (i
D Approved D Disapproved /J I\
~, U) ·(L D Other /~
Date
5 '/ 5/VJ/L G,q/
Da te
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Dal~
I '
Change Order 6
Fire Station# 5 District No. 8
PCR 32-Recast dedication plaque due to council changes . ADD $ 1,016 .00
PCR 33 -Rework drainage issues in northwest comer. ADD $ 3 ,327.00
Total This Change ADD $4,343.00
TO: City of Fort Worth
JOB NAME : Fort Worth Fire Station #5
ATIENTION: Jack Durham
2/13/2012
DATE
The following is a detailed cost breakdown, including both materials & labor,
for all additions to and / or deductions from the contract sum.
SCOPE: Recasl of Dedication Plaque due to changes
CONTRACTOR'S
. CHANGE PROPOSAL
10-0413
PR()jECT NO.
32
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
TOTAL ITEM 1:
UNIT PRICE
TOTAL ITEM 2 :
3. SUBCONTRACTS
SUBCONTRACTOR
Casteel & Associates
DESCR IPTION
See Attached
TOT AL ITEM 3 :
4. SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5. G & A OVER HEAD
6. SUBTOTAL INCLUDING OVERHEAD
7 . PROFIT
8. SUBTOTAL INCLUD ING OVERHEAD AND PROFIT
9. PERFORMANCE AND PAYMENT BOND
10 . SALES TAX
11. TOTAL {ADDITION/ DEDUCTION) TO CONTRACT SUM IF ACCEPTED
COST
$ -
$ -
$ -
$ -
$ -
$ -
$ -
s 658.23
$ 858.23
s 858.23
10% $ 85.82
$ 944.05
5% $ 47.20
$ 991.26
2.50% $ 24.78
0.00% $ -
Is 1,016.04 J
REQUEST IS MADE FOR ADDITION OF ___ o ___ CALENDAR DAYS TO THE CONTRACT PERIOD
. The above proposal is subbmitted for your consideration . The undersigned contractor understands and agrees
that th is proposal is validated only by the Owners signature .
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This change proposal for subject work requires your approval by ( 2-10-12 ).
J{o/ger 'l(eliey
Helger Kelley -Project Manager
ICI {Imperial Construction, Inc)
NAME OF CONTRACTING FIRM
Change Order Approval by Owner/ Architect
A deli nquent 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. Accordingly, upon receipt of
your approval, all cost resulting from these additional faciors will be su brnitted to
correct the final change order price.·
Date
C-~
. ,
AJA Document G709~ -2001
Work Changes Proposal Request
PROJECT (Name and addre.~s):
City of Fort Worih Fire Station #5
850 fnna Sircct
Fon Worth, Texas 76104
OWNER (Name and addres~~=
City of Fort Worth
40 l W, 13th Street
Fort Wonh, Tc,-ns 76102
_FROM ARCHrrEcr (Name and
address):
RPGA Des ign Group, Inc.
101 S. Jennings Avenue, Suit.c 100
fort Worth, Texas 76104
TO CONTRACTOR (Name a nd
address):
Imperial Construction, [nc.
PO Box 967
Weatll(,,-ford, Texas 76086
PROPOSAL REQUEST NUMBER : 032
DATE OF ISSUANCE: Febr uary 13, 2012
CONTRACT FOR: General Construc ti on
CONTRACT DATE: July 15 , 2011
ARCHITECT'S PROJECT NUMBER:
OWNER: (gJ
ARCHITECT : [gJ
CONSUL TANT: 0
CONTRACTOR: [gJ
FIE LD:0
OTHER :0
Please submit nn itemized proposal for · changcs in the Contract Sum and Contract Time for proposed modifications to
the Contract Documents described .herein. Within Zero (0) days, the Contractor must submit thls prop osal or notify the
Arcbitcct, in ·writing, of the date on which proposal submission is anticipated .
THIS tS NOT A CHANGE ORDER, A CONSTRUCTION CHANGE DIRECTIVE OR A DIRECTION TO PROCEED WITH THE
WORK DESCRIBED IN THE PROPOSED MODIFICATIONS.
DESCRIPTION (Insert a ·written description of the Work):
.Pro,ide pricing for the changes reguestcd in the dedication plaq ue. Sec attached drdwi.ng.
ATIACHMENTS (Lisi aitached documents rhat suppon description):
Dedica.ti on Plaque review ,,itb required changes
R7-B'BY-T/RCHITECT·
...____ / .,.&-<---Javier Lucio, Project Architec..-r
(Signature) (Printed name r:md title)
AJA Document G709"" -2001 . Copyri{lhlC 19$3 and 200 f by The American lns6tuls ol Architects. Alf righ~ r.,sorved. VIAANING: T h~ IUA" D:>eUmtl!lt I•
pr.,tacti,d by 0.$. Capyd9h! uiw enlf lntaffllltlanal T"'ntl~. llnnulhorizad rop~c!11..tlon or d lrrtrlb1lllo11 of !hi~ >U,c D<>cument, o r ony portio n af It. may 1
ros ult m $GYOl'e eM! and ·crimlMJ pannltle11 , end wiU b& PfOll~tlld to the mi:xlmum e,:tm,t p,";llll1> und!l<' Ul• IBW . This document was produced by AIA.
software al 10:27 :11 on 02/13'"2012 undor Oroer No.251814&474_ 1 which axplres on 02122/2012, and Is not for resale.
Os.er Not&s: (1144207154)
C
CASTEEL & ASSOCIATES, Inc. CHANGE .ORDER #1
Custom Architectural Sigriage & Graphi cs
10031 Monroe D ri ve , Suite 105, Dallas , Texas 75229-5717
(214) 352-7446 FAX (214) 352-7448 Date: 3-Nov-11
BID TO: Imperial Construction
ATTN: Holly Donaldson
: .. :,::,·:;-:::.~:.~:.:-:.r.::..:.::5;::'.::-;;::::;;:::.:r7:.:..:::;;::r.::~-.:-::;;::::.::>;::~;:::::::;;;;;-:.::::.:::i::.:.·.:::;:r.,:::::! •. ::-;:::":~:=:::=::,:::;~;-.:::.::;:::::.::-::·::::.::~~-:::--:.'~i"·r::~;.:-:::::..::~::;;:·:~~;::::~:c::,:J~~~d:.:"'~filJ~~~~:.:·::1;:":::.:1.:::,::2.:l.J ~-::~~~2
REF: Fort Worth Fi re Station #5 PRESENTED BY: Jana Rodgers
jana@cast eel sign.com
Origi nal Contract Amount
Change Orders to date
Amount of Proposed Change Order
New Contract Amount
$
$
$
$
5 ,927.00
858 .23
6 ,785.23
QTY. AMOUNT
Manufacture
',
/ Change Order #1
Dedication Plaque
1 New One (1) 19" x 15Y2" cast bronze dedica ti on plaque , pe r print $
PLUS TAX & PERMITS IF REQUIRED $
This Quotation will remain in effect for sixty(60) days from the date above, and is subj ect to change after that time.
TERMS: 50% deposit, balance on completion.
THIS QUOTATION IS SUBJECT TO THE TERMS AND CONDITIONS ON THE REVERSE SIDE OF THIS QUOTATION . PLEASE READ
THEM BEFORE SIGNING. IF THIS QUOTE IS RECEIVED BY FAX, BE SURE TO REVIEW A COPY WITH THESE TERMS & CONDITIONS.
ACCEPTED :
Electrical Sign Contractor#18003
Reg ulated by
Date:
P.O. Box 12 157
858 .23
858.23
The Texas Department
of Licensing Regulation
Austi n, T exa. 7871 1
1--S00-803-9202
1-512-4 63-6599
www.li cense.state.tx.us/complalnts Ft Worth Flre Station #5 QT 3-10 .xls
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CONTRACT TERMS AND CONDITIONS
SECURITY INTEREST: Seller has and retains a security interest in the SIGN to secure Buye(s obligations under this agreement. Titie to the SIGN shaU be and remain in Se!!er until
the contract balance, aH interest, and the whole of any collection costs and fees properly chargeable to Buyer hereunder are paid in full, at which time titie shall pass to Buyer.
'----·e. RESALE AND MOVING: Until the SIGN is paid for in full , Buyer ag-ees that he wiK not sell , transfer or ass ign ell or any part of his right, title or interest in the SIGN, nor will he remove
it from its place of original Installation or attachment, without the written consent of Seller. Should the SIGN suffer any loss. damage or Injury, Buyer agrees. not withS1anding, to pun:hase
and pay for the SIGN in fu l according to the terms hereof.
C. MAINTENANCE: Buyer agrees to maintain the S IGN and keep ii in good repair and condition until all sums payable hereunder have been paid .
D. SIGN REMAINS PERSONAL TY: At afi times prior to the oomplete performance of the covenants of this agreement by Buyer, the SIGN shaU be deemed personal property, and
shall not. by reason of attachment or connection to any realty, become or be deemed a fixture or appurtenance to such realty but shaR at all times be severable therefrom. and shall be and
remain the property of Seller, free of any claim or right of Buyer, of the person lo whose property the SIGN may be affixed, or the creditors of either. The security interest of Seller herein
granted attaches to the S IGN and its component parts· and aa proceeds as soon as each given component part. or material for its fabrication is selected for use in the construction or
installation of the SIGN.
E. DESTRUCTION OR DAMAGE: Seller shall not be liable-for any damage to or destruction of the SIGN, except such as may result from lhe acts of Its agents or employees, nor be
obligated to repair or replace the same; provided, however. that SeDer shall be entitled to carry insurance upon the SIGN and exercise any rights of ownership in connection therewith which
Seller, in its sole discretion, deems a proper exercise of rights for the purpose of protecting its security interest in the S IGN.
F. REPOSSESSION: If Buyer shall default in the performance of any of the conditions of this agreement, or if Seller deems Itself.insecure, or if a proceeding in bankruptcy, receivership or
insolvency for the composition or extension of debts or other obUgations be instituted by or against Buyer or his property, the full amount then unpaid shal immediately become due and
payable, without notice, and thereupon Seller shall have th e right to take Immediate possession of the SIGN without demand, and for lhis purpose, Seller may. without liabiity for trespass
lawfuOy, enter upon the premises where the SIGN may be and remove the same and retain the same and the payments theretofore made thereon. Buyer shall be liable and pay for any
and an expenses incurred by Seller, induding labor, in removal of such sign so long as lhis can be done without a breach of peace. The waiver or indulgence of any default will not operate
as a wa iver of any subsequent default.
G. DEFAULT: Buyer agrees that in lhe event he shall be in default in the payment of any installment when due, or shall fail to perform any other of his obligations hereunder, or bankruptcy,
receivership, assignment for benef~ of creditors or other insolvency proceedings are commenced by or against Buyer. Buyer shall, without notice. immediately be indebted to and hereby
·agrees to pay Seller forthwith th e entire balance payabl e hereunder. In the event of default by Buyer in any of the·covenants herein, the exercise of lhe right of repossession set forth in the
next preceding paragraph shall be a remedy in addition to and not as an alternative to the right of Seller to recover from Buyer any damages lhat is may have suffered by reason of Buyer's
default.
In the event this agreement is placed by Seller in the hands of an attorney after default for enforcement or calection . Buyer will pay Selle(s reasonable attorney fees .
H. SCOPE OF SALESPERSON'S AUTHORITY: This agreement contains all of the covenants between the parties h ereto pertaining to the SIGN and no representations shall be
bind'mg unless incorporated herein in writing .
This agreement, although sign ed by a salesperson of Seller, shall not be binding upon Seller for any purpose until the same is executed by an executive officer or another authorized agent
of Seier.
VENUE: Any and all action under this agreement shall be brought in the Stat e of Texas in Dal:as County
BUYER'S SPECIAL DUTIES: Buyer win obtain for, does warrant to, and will maintain for Seller full rig.ts. including rig.ts of access . ingress and egress. to install and maintain the
SIGN on the premises for which it is ordered, and lo remove the same therefrom free and clear of lien or encumbrance. Buyer wi fi indemnify Seller against and hold Seller harmless from
damage or exp ense resulting from a breach of th is provision.
Al its own expense Buyer is to furn ish power Enes and electrical control s of suitable capacity lo operate the SIGN and lo install th e same as designated by Seller ready and In place and
including for connection to the SIGN, and pay all charges for el ectrical current. Unl ess specifically provided herei n to the contrary. Buyer shall provide el l necessary reinforcem ents to the
building on which the SIGN is installed .
K. DISCLAIMER OF WARRANTIES: Saner disclaims the warranties of MERCHANTABILITY and FITNESS OF PURPOSE and all other warranties not appearing in this agreement.
Seller warrants that the SIGN shall comply wilh Buye(s specifications and all components of the SIGN shall function. This warranty, however, shall not apply where the SIGN is received
by Buyer or Buye(s agents or designees in damaged condition . Casteel & Associates, Inc. warranties signs manufactured and installed by the company fora period of nlnety (90) days
after installation . This warranty covers the en tire display and all its components against defects in workmanship and materials. In addition to the above full coverage ninety (90) day
guarantee, Casteel & Associates, Inc. extends a warranty of one (1) year on our ballasts and transformers from date of i nstallation. Labor for installation of the replacement ballasts or
transfomner wlll be charged at llsl rate.
L. INSPECTION: Buyer shall inspect the SIGN at point of delivery before moving the SIGN from thal point. Where lhe SIGN is delivered by a common carrier, Buyer or consignee shall ,
besides carefully inspecting lhe shipment for damage before moving same, promptly notffy carrier of any damage found , retain all packing materials, and olherv.ise comply with all .
requirements to preserve all claims against carrier. tt Buyer or consignee moves the SIGN before inspection or fails otherwise to comply with terms of this paragraph , Seller shall not be
liable for any defects in said SIGN notwithstanding lhe warranty expressed hereinabove:
M. MISCELLANEOUS: It Is agreed by the parties hereto that the SIGN is of special construction, made forlhe uses and purposes of Buyer and no other, and that except for use by Buyer
lhe SIGN has no value .
c·
It is understood and agreed that Seller may desire to assign , pledge, discount or in some other manner transfer or negotiate this agreement, and it is agreed that Seller may do so without
notice to Buyer. Buyer will not assert againS1 an ass ignee, pledgee or transferee of th is agreement any claim Buyer has or may have against Seller.
Perfonnance by Seller is subject lo delay by stiikes , breakage. fire, unforeseen commercial delays, govemmental l'l!QUirements and acts of God.
tt the SIGN cannot, for any reason other that fault of Saller, be installed on the premises for which it was ordered when Seller ls ready to install the same, Buye(s payment obligation shaV
immediately thereupon accrue unless a specific and subsequent payment date is specified elsewhere herein .
Buyer shall be responsible for all necessary landlord approvals, taices. and removal expenses related to the installation of the Sign.
The price herein was agreed lo on the premise that overhead end subsurface conditions lo be encountered on installation will be normal and subsurface soi readily workable. In the event
abnormal digging conditions , subsurface water, caliche, hard-pan, rock, or other hard substances are encountered In the course of the excavation Incident to installation of the SIGN, all
costs or expenses of or incident to excavation which are in excess of the cost of handling normal subsurface conditions and readily wori<able soil shall be paid by Buyer. Seller or ils agents
shall not be liable lo Buyer or any third party and Buyer shall indemnify Seller for any such liability for damag<0 to underground improvements unless notified in writing by Buyer of the
existence of such improvements prior to commencement of wori<, and SeUer shall be responsible for damage to abo"'° ground improvements only ~ such resu lts from unreasonable or
negrogent installation , maintenance or removal of the SIGN.
All of the terms and conditions hereof shall be binding upon and inure to the benefit of the successors. assigns and legal representatives of lhe respective parties.
FORT WORTH FIRE STATION #5 DEDICATION PLAQUE
T =:(11,a•
J,.,.SPECS:
6 .. " .:,
1· ::C3!8" • Cast bronze Plaque Dark Bronze Background
• Raised Satin Border And Copy. =r,· • Font To Be Helvetica Medium. . Stipple Textured Background
19" 114"~ • Mounted With Studs
" 3/8"~
(9 CAST BRONZE PLAQUE
Scale: 3" = 1 '-0"
ALL IDEAS , PlAHS, AHO ELECTRONIC DRAWING NO. I DATE I Fort Worth Fire Statton #5 ART INDICATED OM THIS OR.AW tHG ARE I 01.18.2011 I 850 Irma Street COPYRIGHTED AND OWHto BY
CASTEEL Q ASSOCIATES INC . J.t!D 10·0806·C 1 r1 rev 11.03.11 Fort Worth, Texas 76104 SHAt.1. NOTH: REPR.0DUCED, USED
u
BY OR OISCLOSEO TOAHY PERSONS, -CASTEEL & ASSOCIATES, Inc. fl RM OR CORPORATION fOR ANY
PURPOSE WHAT10EVER WITHOUT 10031 Monroe St., Suite 105, Dallas, TX 75229 (214) 352·7446 PERM1SSK>N OF
/r •'{EEL & ASSOCIATES . / ... ·, -i u . ., ·'
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STATION
·· MAYOR
""B~\t-~'l ~\O:,.
~~~M~'2..'"" --:r-c."". \,\·~,~~
DIRECTOR OF
TR:ANSPOJ:lTJlTlON & PUBLIC WORKS
~\0:.-,. _.~. ~~Qr~\.~\.:'-~-
. FIRE CHl~F .
Rl:,JOOLPH JACKSON, JR~
ARCHITECi ..
RPGA DESIGN GROUP, INC.
GEN~RAL CONTRACTOR
... .1. .. m~~;.~\ Co'N.>\.N~~"' \..l..(\e...
DEDICATED TO
C~MMUNIT~ ~E~CE .
201 Lt' .
Z·
COUNCIL MEMBER
SAL ESPINO .
COUNCIL ME~BER -· ...;. . . . "-·~.(',I\ _c;..I.M't"\e..t".' N\~
COUNGIL. MEMBER
,DANNY. seARTH·.
COUNCIL M~MBER
FRANK MOSS ..
COUNCIL MEMSEFi
JUNGUS JORDAN -
COUNCIL MEMBE'R ·\·
~~~-'$~\~\~~~
COUNCIL MEMBER
KATHLEEN HICKS .
COUNCJL MEMBER
JOEL BURNS
. -------·----·--···-· ...... -·-----------.. ··-··---------·-·------·-···
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TO: City of Fort Worth 3/7/2012
JOB NAME: Fort Worth Fire Station #5
ATTENTION: Jack Durham
DATE CONTRACTOR'S
CHANGE PROPOSAL
The following is a detailed cost breakdown , including both materials & labo r,
for all additions to and / or ded uctions from the contract sum .
10-0413
PROJECT NO .
SCOPE : Rework the northwest landscape area per field discussions and sketch provided on 33
2-10-12 and finalized durin g meeting on 2-12-12 . We will be coring (4) 3" ho les located CHANGE
,__ ____ P_e_r _th_e_a_tt_ac_h_e_d_s_k_et_c_he_s_a_n_d..;g:..ra_d_in..:g:..p .. e_r_th_e_a_t_ta_c_he_d_w_i_th_s_wa_le_a_s_s_h_o_w ______ _,PROPOSAL NO.
1. LABOR
LABOR CA TE GORY
SUPERVISION
CARPENTER
LABORER
NUMBER RAT E
MAN HOURS PER HOUR
0 $ 59.00
0 $ 37 .00
0 $ 24 .00
0 $
LABOR SUB TOTAL
LABOR BURDEN
TOT AL ITEM 1 :
2. MATERIALS/ EQUIPMENT RENTALS
DESCR IPTION QUANTITY UNIT PRICE
TOTAL ITEM 2:
DESCRI PTION
3 . SUBCONTRACTS
SUBCONTRACTOR
A2Z Landscape
Consys Concrete
Metro Saw Cutting
See Attached (Does not include work requ ired of contract)
Verbal over the phone includes digging and dirt removal
Verbal over the phone $600 for 20 holes and 8 of them are ICI
TOTAL ITEM 3:
4. SUBTOTAL WITHOUT MARKUP (ITEMS 1, 2, & 3)
5. G & A OVERHEAD 10%
6. SUBTOTAL INCLUDING OVERHEAD
7 . PROFIT 5%
8 . SUBTOTAL INCLUDING OVERHEAD AND PROFIT
9. PERFORMANCE AND PAYMENT BOND 2 .50%
10. SALES TAX 0 .00%
11 . TOTAL (ADDITION / DEDUCTION) TO CONTRACT SUM IF ACCEPTED
COST
$ .
$ -
$ -
s -
s -
s -
$ .
$ 1,350.00
$ 1 ,100.00
$ 360 .00
$ 2,810 .00
$ 2 ,810.00
$ 281.00
$ 3,091.00
$ 154.55
$ 3,245 .55
$ 81 .14
$ -
I s 3,326.69 I
REQUEST IS MADE FOR ADDIT ION OF 0 CALENDAR DAYS TO THE CONTRACT PERIOD -------
The above p roposal is subbmitted for your consideration. The undersigned contractor understands and agrees
that this proposal is validated only b ·the Owners s ignature.
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This change proposa l for subject work requires your approval by ( 3-9-12 ).
ICI (Imperial Construction, Inc}
NAME OF CONTRACTING FIRM
Change Order Approva l by Owner / Arch itect
A deli nquent response will accrue add itio nal cost that is not included
in th is original change order pr ice . Each day beyond ihe required date add iti onal
items will be add ed to the change proposa l to reflect the acrued change . This will be
determin ed after your author ization is finally received. According ly, upon receipt of
your app rov al, all cost resulting from these additional factors will be subm itted to
correct the fina l change order price.
Date
PO Box 2074
Weatherford, TX 76086
Name I Address
Imperial Construction
P .O. BOX 967
Weatherford, TX 76086
Quantity Item Code
Installation
a2zludi@ gmail.com
Phone:
81 7-372-2088
Descri pti on
Change order for the Forr Worth Fire Station #5
Tear out all plants at the Northeast Side of the building and
lower grade to I" be low the ex isting driveway to allow for the
water to drain off of the building. 2 days to tear ou t, grade
and reinstall plants.
r----------------.............. ----.. -------· : .
Thanks for the .
' ' : :
' opportunity! ' ' ' I I L---------........................................... -.......... t
ESTIMATE
Da te Est imate#
2/27/2012 1107
Project
Price Each Amount
1,350.00 1,350 .00
Total $1 ,350 .00
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"'~ SAWCUT AND ~ j I , :rr:;· (t1)"I<1 o{f>j \ v1 { tifb REMOVE VERTICAL ~ -iof CURB FACE ON ~l_[.0 ,,,.cre{l'_ SOUTH AND WEST
·,. :-_: SAWCUT AND REMOVE SIDES OF LANDING ~ ~VERTICAL CURB FACE ON AT BOTTOM OF
, SOUTH AND 2' ON WEST RAMP.
CONSTRUCT
DRA INAGE SWALE
NORTH FROM
EXISTI NG
S IDEWALK; 2 '
W IDE AND 20' TO
NORTH. SLOPE
UPWARD AT 0.5%.
REGRADE
SURROUND I NG
TURF AREAS TO
DRAIN INTO
SWALE.
S IDE. USE EXISTING REGRADE
PAVEMENT AS DRA INAGE LANDSCAPED
SWALE. EXTEND SWALE 2' AREAS TO DRA IN
W IDE AND 12' TO THE WEST TOWARD LANDING .
AT 0 .5% SLOPE UP.
DOWEL 3 WHEEL STOPS TO
EXISTING PAVEMENT AND
LEAVE DRAINAGE NOTCH AT
THE EAST END.
REGRADE LANDSCAPED
AREAS TO DRAIN TOWARD
SWALE. I
I
_J
--------··-··-····-----····
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C harle: Gojer ~ I P:oP_oR 1\1NAGE I SKETCH No
and Ass ociates, Inc. 8 r:Rt_ '.'IS;ONS ___ 11
Consu!bnJ Engineer~;
1
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l1615 Forest Central Dr . Suite 303 a, j r Kt .. .::i, h '• · r,
Da ll as, r1:,a:e;;~!~i-~~-~~ {:~~9 ~
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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:
PROJECT SUMMARY SHEET
(Change Order Attachment)
Fire Station #5
P0-10-00060917
CS40540
N/A
6
3/15/12
TOTAL
$ 2,413,807.00
$ 125,796.00
$
$ 2,539,603.00 .
$ 4,343.00
$ 2,543,946.00
Original Funds Avail. for Admin . Change Orders : $ 150,000.00
Remaining Funds Available for Change Orders: $ 19,861.00
Additional Funding (if necessary):
Prepared By : Karen Striker T/PW Mgmt Svs .