HomeMy WebLinkAboutContract 43302-CO1 (2)City of Fort Worth
Change Order Request CITY SECRETARY~lf.i.....t?)~?ix~/;...;;.~c_o_, CONTRACT NO.-• --
Change Order No . Date TPW Project No. Funding (FAC)
1 (one) 7/6/12 GG04-539120
02 46000
Facility and Project Description City Secretary Contract No.
Roof Repairs at Will Rogers Memorial Center CS-43302
ORIGINAL CONTRACT AMOUNT ................................................................ $1 ,182,491
EXTRAS TO DATE. ................................................................... .
CREDITS TO DATE. .................................................................. .
$ 0
$ 0
CONTRACT COST TO DATE. ................................................................................................ .
AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... .
REVISED CONTRACT AMOUNT ................ ···.···.····························· · OFFICIA"L RECORD · · · · · · ·
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ..................... ·CITY··SECRETARY · ..... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ...................... fT .. WORTH,.TX ........ .
ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... .
IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHALL ;
Furnish all labor and material as per the attached Propose Change Reques t:
$1 ,182 ,491
$ 13 ,350
$1 ,195 ,841
$ 75 ,000
$ 61 ,650
PCR 1 -Furnish and install 5 new coppe r scuppers to match existing
PCR 2-Install NP-2 caulking at coping bed joint at Exhibit Hall
Add$ 1,780
Add$ 11 ,570
ADD $13,350
It is understood an d agreed that the acce ptance of thi s C hange O rd er by the contractor constitutes an accord and satisfact ion and re presents payment in fu ll (both t im e
and money) for al l costs arising o ut of, o r in c id ental to, th e above C hange O rder
Contractor's Name
Jeff Eubank Roofing Co . Inc.
Original Contract Time Add itional Approved Time To Date Approved Contract Time To Date Add itional Ti me For Th is Ch ange Order
90 cd O cd 90 cd O cd
Distribu tio n:
File
Constru cti on Ma nag er
Proj ect Ma nager
Contracto r
o '/ -1 G -1 2 p O 4 : 0 1 I N
Date
Date
rtation and Publ ic Works w . (.J -,
Council Action (If Required)
D Approved D Disapproved
D Othe r
TPW Facilit ies Management Division
Change Order Form (0 1/31/12)
Date
r/a)t-
Date
7//4/ZAh. ~
Date
July 5, 2012
City of Fort Worth
Transportation and Public Works Dept.
1000 Throckmorton St.
Fort Worth, Texas 76102
Attn: Jack Durham
Re: Roof Repairs at Will Rogers Memorial Center
PCR#1
Per your request we respectfully submit the following Project Change Request:
£ JEFF
EUBANK
ROOFING
CO., INC.
The copper scuppers on the Tower roofs are not in a condition to be reused as was
specified. We respectfully submit a change order in the amount of $1,780.00 to furnish
and install five new copper through-wall scuppers to match existing.
To clean, repair and reuse:
To replace with new:
NET CHANGE
If you have any questions please call.
LABOR
$ 475.00
$ 1,283.00
MATERIALS
$ 150.00
$ 1,122.00
A Commerical Roofing and Sheet Metal A
TOTAL
$ 625.00
$ 2,405.00
$ 1,780.00
A P.O. Box 4309 A Fort Worth, TX 76164-3090 A (817) 334-016 1 A Toll Free (877) 220 -6236 A Fax (817) 336-1811 A
www.eubankroofing.com A Licens ed in FL, LA and NM
¥
' ;,,
July 5, 2012
City of Fort Worth
Transportation and Public Works Dept.
1000 Throckmorton St.
Fort Worth, Texas 76102
Attn: Jack Durham
Re: Roof Repairs at Will Rogers Memorial Center
PCR#2
Per your request we respectfully submit the following Project Change Request:
1:._ JEFF
EUBANK
ROOFING
CO., INC.
On the Exhibit Hall where the stone coping meets the brick it is our opinion that the
majority of this detail will need to be repainted. We were instructed to include only 10
linear feet and anything beyond that would be based on the submitted unit price .
• Entire Exhibit Hall per previously submitted unit price:
168 .2 (10 linear foot units)@ $3 I 5.00 = $52 ,983 .00
Option A-Install NP2 sealant at coping bed joint (1,682 linear feet), add $11,570.00
Labor
Materials
Total
$ 9,256 .00
$ 2,231.00
$11,570.00
Option B -Re-point mortar at coping bed joint (1,682 linear feet), add $12,630.00
If you have any questions please call.
• Conunerical Roofing a nd Sheet Metal •
• P.O . Box 4309 • Fort Worth, TX 76164-3090 _... (817 ) 334-0161 • Toll Free (877) 220-6236 • Fax (8 17 ) 336-1811 .._
www.e ubankroofing.com • Licensed in F L, L A and NM