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Home My WebLink AboutContract 41973-CO1City of Fort Worth Change Order Request CITY SECRETARY A.\n--J-2 (() CONTRACT NO. _, ____ -_\.-, .... J __ Change Orde r No . Date TPW Proj ect No . Fund ing (FAC ) 01 1-13-12 GR76 541200 005206929880 Facil ity and Proj ect Descri ptM a ,,lb&~ ~/Cb '7fc6;t;,rL) al'ffoft/f.Jtrf' ~H ORIGINAL CONTRACT AMOUNT ............................................................... . EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . City Secret ary Contract No . L/19~3 . $ $ $ 489 ,824 .00 0 .00 0 .00 CONTRACT COST TO DATE ................................................................................................. . $ 489 ,824 .00 AMOUNT OF PROPOSED CHANGE ORDER .................................................................. . $ 22,767 .00 REVISED CONTRACT AMOUNT ............................................................................................ . $ 512 ,591 .00 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . $ 51 ,883 .00 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . $ 29 ,116 .00 ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . $ 0 .00 IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHAL L: SEE ATTACHED It is und erstoo d and agreed th at the acce ptance o f thi s C ha nge O rd er by the contractor constitutes an accord and sati sfacti on and re prese nt s payment in fu ll (both time and money) for all costs arising o ut of, or in c idental to, th e a bove Change O rder. Contractor's Name Scott Dennett Construction , LLC Origin al Contract Ti me Additional Approved Time To Date A pproved Co ntract Time To Date 0 165 Calendar Days Contractor Council Acti on (If Required ) 0 App roved O M&C # 0 Disapprove X Not Appl icable Additi onal Time For This Change Ord er 0 Date /-/i7-'/ Da te I /-z'S'/ ,1- Date ,_ 2..b-(?- Date OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX CITY OF FORT WORTH-TRANSPORTATION & PUBLIC WORKS FACILITIES MANAGEMENT DIVISION CONSTRUCTION CHANGE ORDER ADDITIONS 1. Electrical -provide additional roughin conduits and outlets for communication jacks in office areas by request of Police Department ; add ground wire from main panel to IT Room comm rack; provide additional 250 LF of 1" conduit for power and security for two added security card-readers at entry/exit swing gates , controllers , and security pedestals ; relocate security outlets into security cabinet in IT Room ; provide and install additional conduit , J-boxes and wire for five sets duplex outlets for power, data/telephone and cable TV at requested TV monitor locations in Camera Room (4) and Community Room (1) by request of Police Department; and provide two isolated quad outlets on the cable tray frame in Camera Room for exterior camera system . ADD $ 3,716.00 2. Miscellaneous -provide substitute upgrade ceramic tile due to discontinued planned tile ; by request of security contractor ; change two storefront locks to electric lock type ($883); change planned corian countertop material to granite in Breakroom and window sills ($332); provide clear security film on all windows by request of TPW Facilities staff due to proximity of R.O.W . sidewalk to storefront ; per architect's drawing , construct a heavy-duty countertop along the Camera Room 's north wall for camera staff monitoring stations ; provide additional sawing , excavation , roadbase material and 3" HMAC tie-in along Lancaster Avenue due to poor condition of adjacent roadway ($13 ,916); and provide miscellaneous minor masonry changes by request of architect ($3 ,920). ADD $ 19,051.00 TOTAL CHANGE ORDER $ 22,767.00 .. Proposed Change Request Project East Lancaster NPO PM/ Supt SM/ RD Date 10-Jan Description: Electrical Changes PCR # 004 Scope of Work Unit Cost Total 3 Runs 3" PVC Conduit for cameras No Cost Telephone conduit and# 6 ground wire to phone board $ 759 Added and changed conduits at gate $ 902 Relocate security plugs to cabinet on wall $ 253 Additional duplexes and boxes for wall mounted TV's in camera room $ 1,076 Added (2) isolated quads on rack in IT Room $ 328 Subtotal $ 3,318 Overhead & profit $ 332 Bond $ 66 Tax exempt ~ ____________________ To_t_al ______ -+-c=:--s ~ ----------~ . ·-z- !DENNETT · CONSTAUC:TION Project Name: Proposed Change Order Date: Subcontractor Deet!rintlon 3u ~~ r/LV-t.7 e_1,,.__// ulr 9~ 8'FJ-c );-. >J ~ e R 'I: Total Sales Tu On.nntltJ ,,:Z.~b - 6 ~irnY Overhead 100,<, Subtotal l»roftt 10% Total for this change Bond 3% . Total Unit :::ZS ~ . J Q) Material Total Cost/tJnlt Material ):Z,ov ~D.J:JC> ?. <PtJ -f,:Z,,PC .. 39~ po ~~.2. o,:) NIA , £of -::.2'..P ~9, ... _::?p ' Other Heavy Labor Total Labor Labor Total Labor Cost/Unit Equipment Boun/Unlt · Bour Cost/Bour Cost , ..... J :1 - '].IJJ)~ i) a, ' ' .. ' Jh ' --~t)II' l~,oO J O .,t::;'"l:),t>f: •. .-,.-'7 .. .. .. "J!)IJ .flD IJtJSL> .. Project Name: Proposed Chaage Order Date: Scope of Work: 11-J...JJ. t;ct 1 773L:E p8 l) r./e c.. owd.1A ... irs /N · YR fii,1 e .s · fc..D a~ .s _ .:JI:: Z}v-P. (f?:) . .INS'T'n-LL.e-d._ # .6 .r~ W.VuL 'Jo -;-~)_i3-pfh)NE £ J'J/)J2dt.. , Subcontractor /Y11:}i?/B:l1!»1»8 El£=eT> C!D ':" .:..tton ~ '.}h t::S> ~Ja.i"J F, i17;Al'G-,( ff1c. . 7F :3 ,g,Jj,JJ. }fj).}e}. V Total Sales Tax Ouantltv )<J.1;" -.SpJ Overhead ---710% Subtota~ e tJ 1'11£ r il¥D Proflt t~ 'rotal for this change Bond 3% . Total Ualt J9J Jq .,2/l)rr Material Total CoatltJnlt Material ..115.. .t>b "J,S .~P 5, J)r;; 9S,Dli) .. /HR -7;;; '? .I) .,~17 ~ ~· 'tJ. 0£) J '. t{, '70, ~6 NIA /£ z. _oD ~~ . Other COfltlUalt .. Beavy Labor T~Labor Labor Total Labor Eqldpment Boan/Unit· Hour Collt/HOl!r COit 17,_ -~.5"f r:' . 1'.Dl-?' .,/).£/),VD , ... :, ."i .. . ~· a c:.3:----'7 ,l, . i::10 /J,. . ~.,.. ' /j ,g j) ,.Pi' .. ProjectName: ScopeofWork: /I~~~ /1~Jl eitP:tN-~£= Size pr c¥;n,,1~ T.t> G-17 7""..F .-5: . ProposedCh:amgeOrder 7r7/.)fb'Q?= Cr?) S<fi'E E'?--/ .J;i-.z.-7.,e..?i. ·'#=-:Zef .ss. Date: Subcontractor JQ»RJr)l)f '7:;!J;r» cl:.fEa.T., C-t> . M.teriel Totd -:..tloll OaaatJty Ullit Colt/Unit Material J"" e.1;:,v.~2.Y .. J:/77};-vGS .. PTc:.. Total Sales Tu Overhead A !t:a:,- Snbtotal Profit- Total for this change Boad Total ~!:>" .:2.S. 4 .. 00 /ef)z; .. ~ ·-- - )!JP 9~.orib N/A 10% ~,~ei - 10% -~~-c 3% . p,s;; Otlter Heavy Cost/Unit Eqalpment . . Labor Total Labor Labor Boun/UnU · Hour CoatJB011r ~ ·.'zf "'9,flfZJ/ %s '2b~ fjJ ~~-.1? '· .~ ... - -· ToCalLahor Cost 7"$£)#02 .a...~ _t=, ... .. .7,;e,o .v~ Project Name: Proposed Change Order Date: Sabcontractor DestrlntlOll Onantltv t!b'Jl'l ~-'-H .. r, I.Bnu.E-s £-:17::!; PJ •~ ~a:.. ~. - Total SalesTa:x ~ Overhead <::f 1KLJrrr 10% Subtotal -Proftt 10% Total for this ehange Boacl 3% Total Scope of Work: ~-.SEc.. l..)...f:...17~ P2-J.-"(g..g TD C fl Bi JV 6r JPn-' u.J-,=,~ - #' &u..f? 14) Material Total Other Heavy L1bor Total Labor Liabor Total Labor Unit Coat/Unit Material Coat/Unit Equlpment Boan/Unit · Bour Colt/Bour Con ... / ,!)>#CJ I.I,,. , .. :-- ) ~ "· r2.9 JP>~ I~ '..( : : ,} /75 t) cu: .. / c,., 0-e, ~&> .. D.-r:> , .... J _., . 3b~ DIIP ~.!> .o ~ ' . . ., . 50 • OP . . /'$ D.Di ?. ~ 7 /:, . Ob 'f --3~ Project Name: Proposed Change Order Date: Subcontractor Destriotlon Oaantltv ec>:w-d., A..// /.4LJ"' ~~>v?;.5 ~- UJ>2~G.s /...a,' i~JY.IC:..G.S · ,6 i3'PX--,6.S 2.,,,c Total Sales Tu: Overhead !(7-#a}l'/1 10% Subtotal -sProtlt 10% 'l'otal for this change Bond Total 3% Material Uait Coat/Unit ~;6 ;!,.,,!JI> .~ , :5,i) ,l.:t!.D ;~ 6 .:S,,¢a::J z..o ~ N/A Scope of Work: Total Other Iteavy Labor Total Labor Labor Total Labor Material Cost/Unit Equipment Hours/Unit · Hour Cost/Hour Coat 41'&.> m» 21D ... ~ i • '. I / . :!!S J!:> -'f!1l2 ,. - ~-~ i,_o/<f -;!:>~z:, .. .DJ ~ L>~ .ez.s:, -~/9 -'2._,"7 J:) ~ p.., , /6$ .i!H --z?/~ .,t.>.'1- Project Name: Scope of Work: Proposed Change Order Date: Subcontractor -;.,tion Qaantitv I/' re -;; -...I.,~ 'r //!>#' .JG>~-JS J;~~ ~e,, lh7'~ ·4 Unit ,/ -;:g ;:E!, .P ~ Material Total Cost/Unit Material !;$.,.DP ~~D 9/~fl/ ~,'2--~ .. ~. 6 .Z/JI. /LJ/~· ..fl')!) .. '4P ..S-:i?-.Qf; Total ::z_ 9 ;S _ -J) .ill,? Sales Tu: . NIA Overhead ,f,-/i:~rr 10% :12. ~ -~L> Subtotal Profi,t---------1 0%-_ ~4&--P-__, Total for this change Bond Total 3% Other Cost/Unit - Heavy Labor Total Labor Labor Total Labor Equipment Hours/Unit · Hour Cost/Hour Cost Jz;,/~ £¥:o.,>-~ ~ -- - -~.,,b .Pf. co I ADD BOLLARD-a ~ KEY PAD--D ADD FENCE :LAZED CM~ =~ I I I'-' I ' / I ' I I )/ I GL ;E: CMU-11---KEY PAD 0 NEW ENTRY DESIGN SKETCH FOR GA TE OPERATORS [[ NPO I NPO EAST LANCASTER I ARTHURWEINMAN X-3 ARC H IT .EC TS ... _______________ __J IIIIOIIALEYAVEIU,lll.nEll2 FORTWO!ffl', TEXA87l1D7 10.20, 11 117.737.11177 FAX:117.737.zm 09.031 ao # 1-f~t:J ARTHUR WEINMAN A R C H T E C T S 550 Bai ley Avenu e, Sui te 332 Fo rt Worth Texas 76 107 8 17-737 -0977 8 17-737-2203 fax awei nm an @ swbell .net www.we inm anarchi tects.com ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS PROJECT: OWNER: CONTRACTOR: DESCRIPTION: East Lancaster Community Room & Neighborhood Police Office City of Fort Worth 401 W . 131h Street Fort Worth , Texas 76107 Scott Dennett Construction, LC 2313 Cullen Street Fort Worth , Texas 76107 Date: November 30 , 2011 Project No.: 09-031 AISI No. 7 City has requested the following additions to Report Room #11 : • Four 110 V AC duplex outlets ; four data outlets; four cable TV J-boxes; for four wall mounted TV ,4-r)i}~ . , monitor locations across north wall of room about five feet above finish floor j t) µe ~~1 rJ ~~fir • Add #6 ground wire from electrical panel "A " to IT Room #10, northwest corner, in hard conduit in 1 rt t1 attic space to J-box, then with sufficient flex conduit with enough slack to reach either west or ~ north interior walls of the room about 5 ft. above finish floor -exact location will be determined in field by City IT rep Dale Stewart (CFW -IT at 817-475-4077) Project electrician shall contact Dale so he may ver ify intent of the above onsite , at his convenience COST AND TIME: The Contractor shall please give the City their proposal for this requested change in scope of work. ISSUED BY: Arthur Weinman, AIA AWW:hs Copies to: Bill Matysek Shawn Moore . ,1 J ~ /"""' CJ~I /J /f; sc15L-C,;, /~ (_ ( -L-ih . ~~z_ ~V/t ,1$~ ~;;~-: Description: Proposed Change Order,q:Ft2'.Y/ PC-12 ~ Scope creep changes 4 Project East Lancaster NPO PM/ Supt SM/ RD Date ~ 8-Dec Scope of Work Unit Cost Total ASI #1 (AKA RFI 002) CMU wall, footing, & fence modificatios No Cost Change Deleteing one pier washes out adding fence return ASI #2 Additional camera conduit in lieu of IT Vault No Cost Change AS1#3 AC pad foundation details No Cost Change AS1#4 Floor tile substitution due to discontinued tile $ 158 / --------------------------------------______ s ~ e 3ttached backup from Business Flooring ASI #5 Cover masonry with plastic nightly No Cost Change Work related 1:o Access Control / ------C-h-an_g_e_s-to_r_e_fr_o-nt-lo-ck_s_(_A_ja_x_E_m_a-il_A_t-ta_c_h-ed_) ______ 2 __ e_a ___ $_3_15--$---6-30-t/ Re-work door frames (By security contractor, assuming no cost to SD() Work related to RFI 006 See attached breakdown from BRJ Paving No Cost Change Subtotal $ 788 Overhead & profit /~ $ 79 Bond / ?fp $ 16 _______________________ ;_:_;_ae_lx_e_m_p_t--------+(--~ I Z--9-/( jg~~~~Jo~ 7341 Dogw ood Par k Fort W orth, TX75118 Phone 817 .282 .. 1500 Fax 817.282 .9933 wwvv .bfsflooring .co m Acct# 97 817 882-9420 Fax 817 882-9424 Scott Dennett Construction 2313 Cullen Street Fort Worth , TX 76107 Community Room & Neighborhood Police Office I CO 1 -Floor Tile 1509-1515 E. Lancaster Fort Worth, TX 76102 125437 Customer PO Date 111128/20 11 Sales Person 1 !Brando n Sa ther Sales Person2 Type Quantity Product Description Color/ Item Number Total Ceramic Tile -186 Ceramic Tile 186 Page 1 of 2 , 25437 Labor Description Room 8x 8 Des igner Colours Color Group 2 Daltile 8x8 Porcealto -Unpolished (Natural ) DC10 Midn ight Blue CD49 Labrado rite $2 .10 -$390 .60 $2 .95 $548 .70 11/28 /2011 10 :37 :11 AM Continuation For: Scott Dennett Construction, Quote# 25437 Type Quantity Product Description Color/ Item Number Total Labor Description Room Information Totals Change Order to Switch Dropped Floor Tile Material & Labor Grand Tota l I Deposit Date Ck# I I $158.10 $158.10 1 / A well-planned maintenance program that includes both preventative maintenance and regular, proper cleaning is key to making sure your carpet retains its appearance over time. Please contact your salesman or our Maintenance Department at 817-282-1600 for more details. STANDARD TERMS & CONDITIONS A sales tax exempt certificate or resale certificate is required before we can proceed with your order. Upon credit approval, Business Flooring Specialists will furnish , deliver and install the above material in accordance with all transmitted plans, specifications and general conditions for the listed price. Job site is to be broom swept and ready for floor coverings with other trades' materials and trash removed. Unless specifically included or addressed in this proposal: excludes all demolition, repair or take up of existing floors, double layers of flooring; excludes vacuuming , damp mopping, buffing, waxing or floor protection; excludes floor floating , leveling or repair; excludes sealing of floor, cleaning or removal of oil, grease, solvents, paints , plaster, or other foreign substances ; excludes asbestos control abatement; i ncludes no attic stock of material beyond installation overage ; includes work only during regular hours and for a single phase job; excludes any furniture moving; excludes any addenda beyond the base bid ; Floor Preparation will be billed on a time and material basis . Client is subject to payment for stored materials. Business Flooring Specialists will not accept charge backs of damage or cleaning without the option to inspect claim(s) to repair or without the option to make arrangements for acceptable repairs at their expense. Business Flooring Specialists is not responsible for any claims that might result from product delivery date changes beyond their control. If a manufacturer requires a deposit to manufacture/ship certain items, client will pay amount required. This proposal is valid for thirty (30) days. Full payment is due fifteen (15) days from receipt of invoice unless otherwise specified. Page 2 of 2, 25437 11/28/2011 10 :37 : 11 AM Shawn Moore Subject: FW: NPO Field Report -Further Comments from Site Mtgs. This AM From: Jimmy Jenkins [mailto:Jimmy@ajaxglass.net] Sent: Friday, November 18, 2011 4:07 PM To: Shawn Moore Subject: RE: NPO Field Report -Further Comments from Site Mtgs. This AM Shawn , The cost to change the locks to latch locks with lever handle and electric strike Than k you . Ji mm y From: Shawn Moore [mailto:ShawnM@dennettconstruction.com] Sent: Friday, November 18, 2011 3:31 PM To: Jimmy Jenkins Cc: Randy Davidson Subject: FW: NPO Field Report -Further Comments from Site Mtgs. This AM Jimmy, l,; there a charge f,,r thi,;'! Shawn Moore 817.882.9420 Office 817.882.9424 Fax 817.896.9649 Cell From: Arthur Weinman [mailto:art_wa@swbell.net] Sent: Friday, November 18, 2011 3:11 PM To: Matysek, Bill; Shawn Moore Cc: Randy Davidson; R. Matt bryant; Chuck Gardner; chammock@rockconstructionservices.com; Trent Ulm Subject: Re: NPO Field Report -Further Comments from Site Mtgs. This AM To All- Attached are catalog illustrations of the proposed lockset and electric strike . Both can be installed by the firm that furnished and installed the door, frame and glass . Please contact me if more information is needed . ART From : "Matysek, Bill" <Bill.Matysek@fortworthtexas.gov> To: Shawn Moore <ShawnM@dennettconstruction.com> Cc : Randy D <randyd@dennettconstruction.com>; R. Matt bryant <matt.bryant@sentinelonline.net>; Chuck Gardner <chuck.gardner@sentinelonline.net>; "chammock@rockconstructionservices.com" <chammock@rockconstructionservices.com>; Arthur We inman <art_wa@swbell.net>; Trent Ulm <Trent_wa@SWBell.net> Se nt: Fri, November 18, 2011 9:11:22 AM Subject: FW : NPO Field Report -Further Com m ents from Site Mtgs. This AM For the storefront front door hardware , it is our understanding that what Art is specifying should work w/Sentinel 's electrified strike and a separate switch to override the lock off & on from three locations w/in the NPO: Reporting/Camera Room 11 , NPO Officer 3 , and Narcotics Officer 4 , exact locations TBD . Art has agreed to send further hardware specifics later today, and Shawn will get his hardware supplier to submit actual hardware submittal for it, and will copy the hardware submittal to Matt Bryant @ Sentinel when he submits to Art . On the masonry revision , please be advised that a related revision for just the west elevation (north of north window area only) is forthcoming this afternoon from Art based on field layout conditions found this AM (basically two black EJs needed). Onsite masonry foreman has been advised and is only laying areas on west wall not affected by the revision . Acme black brick name has been provided (separate e-mail ) by architect. FYI. THANKS! .Y]i£t~eli Senior Building Construction Manager TPW Dept. Facilities Mgmt., Architectural Services (817} 392-8078 How am I doing? Please contact my supervisor: dalton.murayama@fortworthtexas.gov 2 BRJ PAVING INCORPORATED 12448 RENDON RD BURLESON, TEXAS 817 478-0927 PHONE 817 478-1672 FAX September 24, 2011 WBE CERTIFIED WITH NCTRCA HUB CERTIFIED CHANGE ORDER We will provide the labor, equipment, materials and supervision necessary to perform the following work: 1) Deduct on lime of $6,500.00 1) Add for the additional 1" of concrete and increase in rebar from #3 to #4. $3,664.20 2) Excavate and haul-off additional material. $ 809.05 3) Fine grade area for second time. $1,526.75 4) Survey $ 500 .00 j{/0 «J U'3t ------~~~~~~~~~~~~._!_L~~ 70 Add for additional concrete $6,500.00 / (?FU/ C~. Exclusions: testing, chemical treatments, utilities, excavation for utilities, export of spoils ;rz ......--f-L I from utilities. "O Q) E Q) Q) "O C: Q) "j 1l ~ C: 5 ·c: a. ) AUGUST2006 EC-97903-05 EXIT INDICATOR Description: The zinc alloy indicator escutcheon is 1-3/8 " (34.9) x 2-5/8" (66.7) and 3/8 ' (9.5) projection from the door face. It is fin ished with silve r epoxy and clear enamel. The sign has black lette ring on an aluminum background. Application: This device is optional for L1se wi th the deadbolt (MS 1850) or hook bo lt (MS 1850-050) to indicate the lock position; open or locked . In some local building safety codes, this device allows ihe use of a deadlock in lieu of a panic exit device . srv,2e,i-' --if 11c :ft 00( /I ·/Y'.,-,9 t L I LO C {__,,,, L f--~ HARDWARE ., LOCKS/LATCHES ,,. ADAMS RITE MS+ 1890 DEADLOCK/LATCH COMBINATION Description: The loc k features two lock points in one lock housing. The up per hookbolt portion is activated or thrown with the turn of a cylinder key. The lower latchlock portion is spring lever or paddle actuated . The hookbolt is designed to resist sawing or prying attempts . A standard cylinder diameter of 1-5 /32 ' (29.4) and MS Cam are. requ ired for the hookbolt. The standard 4560 handle (3-1/8' (88.9) le ngth) are Llsed with the latch lock. Latch paddle 4590 and 4565 lever handle as described below may also be used with the latch lock. Application : Prov ides deadlock security after hours and selective traffic control during or jus! after business hours. Both lock po i nts can be retracted for free traffic flow . Retracting the hookbolt and activating the latch lock wi ll permit exit-only traffic. The device is appl icable to single or pairs of doors . ADAMS RITE 4510 DEAD LATCH 4565 LEVER Description : Cylinder key operation from the exterior or lever handle interior operation retracts the spring loaded latch bolt. Deactivation or 'dogging ' is achieved with a reverse tum of the cylinder key . An auxi liary bolt deadlocks the latch bolt to prevent unwarranted "loiding ' or caseknife entry . Lever handle 4560, 3-1/2' (88 .9) is standard . An op tional 4565, 1-1/2" (38.1) handle or 4590 latch paddle may be used . Backset is 1-1/8" for all doors. Application: This device offers flexibility of traffic control during and after business hours. The dev ice can be 'dogged" or retracted for free traffic flow during bL1sine ss hours or locked on the exterior after hours. When locked, egress from the building is accomplished by depressing the lever handle. The latch lock does not provide the security of deadbolt type locks because of the shorter throw. ADAMS RITE 4590 LATCH PADDLE DEVICE ADAMS RITE STANDARD LATCH STRIKES ADAMS RITE 7130 ELECTRIC STRIKE Description : The escutcheon is 4' (101 .6) high by H 1/32' (34 .1) wide . Total width of paddle and housing is 5-7/16 " (137.9). Neutral proj ection of the paddle from th e door face is 2-5/16" (58.6). Application: Designed for use with the 4510 latch or MS+1890 lock/latch. A latched entrance ca n be opened by pushing or pulling the paddle in the directio n of the door swing . Description/Application: A flat strike is jamb mounted for single acting butt hung or offset pivot doors . The elongated lip strike is jamb mounted for cente r hung single acting doors. A pair of doors requires the radiused strike mounted on the inactive leaf stile . The strike plates are satin buffed stainless steel. LONG LIP FLAT RADIUSED Description/Application: The 7130 Series elec tric strike is designed for use with the 4510 latch lock to allow remote traffic/door control. It operates on 24V AC or 12V DC and is UL listed . For proper operation the anticipated duty, intermittent (std.) or continuous , should be specified . May be jamb mounted for single door or mounted in in active leaf for pair of doors . 5 ~ IIIIIKawneer ALCOA www.kawneer.com An Alcoa Company Proposed Change Request Description: Scope creep changes Scope of Work Change countertop and sill material to stone Credit for original budget Add for stone Project East Lancaster NPO PM/ Supt SM/ RD Date 22 -Dec PCR # 002 Unit Subtotal Overhead & profit Bond Tax exempt Total Cost Total $ (1,804) $ 2,100 $ 296 $ 30 c. $ 6 .... $/?"~7i") o ~L ======-----(( ~@{) / Z-z 3 --II e I ~~~!::ti'2Jo1: FRO M :TREE R ENTERP RI SES FAX NO. :8174786736 Jan . 28 2011 11:52AM P1 PROPOSAL 817.572.5652 Date Proposal# Fax# 817.478.6736 Taber Enterprises, Inc. 1421 JR Hawkins Rd. Kennedale, TX 76060 sm@taberenterp.r:ises=in:c:.com::::_....:::"'1::/2=8=/=ll===l=S=&S=:=:1 ( PROPOSAL SUBMITTED TO : \. Scott Dennett Construction, L.C . 23 l 3 Cullen St. Fort Worth, TX 76107 Description ) ESTIMATOR Carrie Mayo .... Ph 817-882~20 F 81711182~2-1 Fabrication and installation of Corian / Cobalt 1/2" solid surface mater ials as per plans . Breakroom top -l 1/2" bullnose / no splash "L'1 shaped 25 " x 68" x 84" w / sink cut out Window Sills - I /2" thick no drop edge/ approx. 6" wide A, B, & C -Three sills 56" long E -One silJ 168" long J, & K -Two sills 36" long Total TERMS: PROJECT Commun ity Rm . & Neigh . Police Off 1515 E. Lancaster Ft. Worth Price Quantity Total 1,804.00 ! *" Will be taxed unless resale on file. : No plumbing or electrical ls Included, all supports and substrates by others. Alterations from the above specifications will be executed only upon written orders, and will become an extra charge over and above these agreements, contingent upon delays beyond our control. This proposal is subject to acceptance, and is void 90 days thereafter. Customer agrees to pay and will be liable for any and all collection costs, attorney fees, and legal fees in case of defaull If accounts are not paid within terms, 11/2% or 18% annum will be added to past due accounts. DATED: ( PLEASE SIGN AND RETURN UPON ACCEPTANCE OF PROPOSAL ) Than\; you for the oPPotnmity _ _ to bid thi.~ project SIGNATURE ____________ _ -.. Gallant Marble & Granite, LLC December 15, 2011 Dennett Construction RE: Police Sub-station We bid the following : Countertops and Windowsills in 2cm Blue Pearl Granite $2 ,100.00 V • Tax Not Included • Price is subject to change once actual field measurements are made, if square footage is different. Final bid will be honored for 6 months. • A deposit of not less than 50% of the quoted amount is required upon placing an order. An order is considered placed once site measurements are made and/or templates have been made, and deposit received. Balance is due upon completion of granite or marble installation. 1517 E. Lancaster Ave. Fort Worth, TX 76102 w,vw . GallantMarbleand Granite. com Office (817) 332-1603 Fax (817) 332-3716 Proposed Change Request Description: Scope creep changes Scope of Work Clear Window Film (Email 11/29) New countertop in camera room (Email 12/5) Steel structure : Countertop {c &P&! IY(l/ Asphalt Modifications at approach, curb, & gutter (Email 12/8) Mobilize equipment Excavate & haul -off, provide new flex base Survey & blue top Prime & install 3" HMAC Project East Lancaster NPO PM/ Supt SM/ RD Date PCR # 003 Unit Cost 28 cy 700 sf fl ~ ·3£t9 Subtotal Overhead & profit Bond 22-Dec Total $ 2,800 I!./' $ 1,200 ,,/ $ 2,040 ..,,/ $ 1,000 $ 2,700 $ 500 $ 2,185 $ 12,425 / $ 1,243 v $ 249 Tax exempt Total c= $--im[) ' -~ -------------""'--~ I 7 -?3 -// ·10ENNETT CONSTRUCTION Tom Watter-son 817-457-1522 p.l Sun Out Window Tinting 5508 Grantrnont Drive Arlington, TX 76016 817 457 -9000 972 788 -5100 Name/ Address DENNETI CONSTRUCTION 2313 CULLEN ST . FORT WORTH , TX 76107' Item Estimate Date Estimate No. 12/17/2011 11E1117 Sh ip To FOR T WORIB POL!CD: I 509 R. LANCASTE R FORT WORTH , TX Description Tota l 8mil Clear All:. WINDOWS AND DOORS ( 24 PANES OF GLASS) 2.800.0() Servi ces INSTALL 8 MIL CLEAR SECURITY FILM ON ALL GLASS 0 .00 St.!:r'Vl ces 12 YEAR WAR.RANTY 0 .00 INCLUDES ALL TAXES Fax# E-me il Web Site Kl7-457-1522 salcs@lintdtw. oom www.tintc.Jtw.com Gary Mc Elyea 1005 Oak Forest Dri ve Fort Worth, TX 76114 (817) 676-3353 jagmcelyea@yahoo.com DENNETT CONSTRUCTION 2313 CULLEN STREET FORT WORTH, TEXAS 76107 Description STRUCTURALSTEELCOUNTERSUPPORTFABRICATED AND INSTALLED . PRIMED BLACK. AS PER PLAN. WITH THREE SUPPORTS. BOLT TOGETHER AT VARIOUS LOCATIONS. SOME FABRICATION TO BE DONE ON LOCATION AFTER STUDS IN WALL ARE LOCATED . TOBE COMPLETED TODAY. Estimate Project NPO EAST LANCASTER, FORT WOR ... -Total I 1,200.00 1,200.00 Total $1,200.00 December 22 , 2011 Dennett Construction RE: Police Sub-station We bid the following : Gallant Marble & Granite, LLC op , 28 "xl 6 ' l O" with 4" backsplash and 4" drop Co-!f-r ~ --/?~? ls6.L) r/ZJ.e-. /'1 ff/ Iv Tl!!F-/VJf Jl./c~ </- $2 ,04 0 .00 t ~ !VG-c/1?4-dr?-1 ;,7 1517 E. Lancaster Ave. Fort Worth, TX 76102 wv,rw .GallantMarb leandGranite.com Office (817) 332-1603 Fax (817) 332-3716 Shawn Moore From: Sent: To: Subject: Ray Guerrero < Ray @brjpaving .com > Thursday, December 22 , 2011 3:11 PM Shawn Moore Pricing for New Asphalt connect ion at NPO Good afternoon Shawn, The following details the cost for the demolition, haul off and repaving of Lancaster Rd . in front of the NPO project. Saw cut, excavate and haul off of 700 sf of existing asphalt, brick underlayment and road base - approximately 28 scys. Provide and install 6 " of flex base material, survey and blue top. Pr i me the base material and install 3" of HMAC. 1) Mobi lize backhoe, skid Joader, paver and roller=$ 1,000.00 2) Saw cut, excavate and haul off of ,/ existing road and install new base= $2,700 .003) Survey and blue top=$ SOD.OD) Prime, install 3" of HMAC and clean up $ 2,185 "' Total change order pricing= $6,385.00 ,/ Ray Guerrero BRJ Paving, Inc. Office 817-478-0927 Fax 817-478-1672 Cell 817-798-5989 • ,- :s:. t "1--ti'.. 11- it-1 '2-X "2-11 ~ " t p 14\ "f,t'J- l 'h,, ')( _3 /4 M 1..-C V,/ £,/'-e r-i.-/vl? s J Co (2-1 A ,,j IE;,AC-lC:... t fE.1...Jir? .7f"'"l-,t"1 J; ~ I t 1-xY~ ·1-e:/1 I f-A S1frJ ¥" W, 7 11 JV ~ A C,l,f f,j.' I.A V 1"'/ 7--#:-1 "2--p.~ ""' JJ.e/1 ~ <; C-1~ -e--ll t,,1,1 5 :;i-1 ,:; r- :; ~1 ·4' J..J ovr:V ~ /c-H>'.\ l'·~~ r;,,,~tc-i'J "Gi:, r.> "' ~ r () Fl~ c,t1, O,,j,..-~~ T '1 /? , ~ Ll r,2.. ..,-fS.. /4 • C,+·X 7 , 1--S--L-G-1'? 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'P'fi....iZ._ D -r v, )<! Ii :z._. ,. ~ :z: --- ....... ·-· -·---~"""""~ _J ,4· '-z_.'/"J.-.V I ~ VA r'-'-'f s-·r A cA,..:. ~ A $ r--i~ Gl b , to ·::, C-tv~.,~ to 'iit~ ~ S, . I ----·---·---------·---------··--·-·-·-·---------------·-····-·-··---···-···-----·---·---------------~-------,-----------------·----------------------------·-- Proposed Change Request Project East Lancaster NPO PM/ Supt SM/ RD Date 10-Jan Description : Masonry Changes PCR # 005 Scope of Work Unit Cost Total Remediation work associated with Rock Contractor's invoice as described $ 3,500 Subtotal $ 3,500 Overhead & profit $ 350 Bond $ 70 Tax exempt ~) ____________________ T_o_ta_l _______ -1(-~-~ 3,920 r!!3 I DENNETT / r ·-z . ...,,Jz_, CON5TAUCTION ,._) Rock Construction Services 1854 E. Belt Line Rd Suite 3 Cop pell , TX 750 19-9607 Tel 469 -635 -4808 ROCK CON Fax 972 -393 -8679 ROCK CONSTRUCT I ON SERVICES ( BillTo Dennen Construction 23 13 Cullen Street Fort Worth , TX 76107 ) Description SAW CUT BLOCK TO ACCOMMODATE "BRICK EXPANSION JOINTS" SAW CUT BLOCK TO COVER ANGLE IRON OVER WINDOWS P .O . No . SAW CUT BLOCK ON LEFT FRONT WINDOW TO BALANCE THE REVEAL SAW CUT BLOCK AND COURSE IN ON LEFT AND RIGHT SIDES OF FRONT ENTRY REMOVE AND REPLACE BLO CK ON LEFT SIDE FOR DESIGN CHANGE REMAKE CAST STONE CAP DUE TO PLAN CHANGE AND PLAN ERROR Invoice Date Invo ice# 12/31 /2011 RC 2011 -549 Project Terms Lancaster NPO Net 15 LABOR AND MATERIAL TO INSTALL BRICK EXPANS ION JOINTS WITH BLACK MORTAR Pay online at: https://ipn.intuit.com/2hs2bmq5 Balance Due $3 ,500 .00 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Neighborhood Police Office & Community Room BuySpeed No : Contract No : D.O .E. No : N/A Attachment to Change Order No: 1 Today's Date : 1/24/12 TOTAL Original Contract Amount: $ 489,824.00 $ 489 ,824 .00 Extras to Date : $ $ Credits to Date : $ $ Contract Amount to Date : $ 489,824.00 $ 489,824 .00 Amount of Proposed Change Order: $ 22,767.00 $ 22 ,767.00 Revised Contract Amount: $ 512,591.00 $ 512 ,591.00 Contingency Funds Avail. for Admin. Change Orders: $ 51,883.00 $ 51,883 .00 Remaining Funds Available for Change Orders: $ 29,116.00 29 ,116.00 Additional Funding (if necessary): $ $ Prepared By: Karen Striker T/PW Business Support