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Home My WebLink AboutContract 40540-CO3 CITY SECRETARY City of Fort Worth CONTRACT NO. Change Order Request Change Order No. Date TPW Project No. Funding(FAC) 3 (three) 11/1/11 C 295 541200 208110073980-00004868 Facility and Project Description City Secretary Contract No. Fire Station 5 40540 ORIGINAL CONTRACT AMOUNT................................................................ $2,413,807 EXTRASTO DATE..................................................................... $ 24,699 CREDITS TO DATE.................................................................... $ 0 CONTRACT COST TO DATE.................................................................................................. $ 2,438,506 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 44,560 REVISED CONTRACT AMOUNT............................................................................................. $ 2,483,066 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 150,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 80,741 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0 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. ADD $44,560 ------------------------------------------------------------------------------------------------------------------------------ TOTAL ADD $ 44,560 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order Contractor's Name Imperial Construction, Inc. Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 287cd 130 417 cd 0 cd C or-Imperi o tr ion, Inc Date Co ctio an ger Dat u Architect al Servic anager Date D or,Transportation and Public works Date 1141 ZQ/ Projec et,/R Date C y Date lti Assi C Manager Date Council Action(If a uired Date1/8/08 q ❑ Approved ❑ sapproved ❑ Other NO M&k UItED , o°ao oopo FllI y y�- Attested by P, 0 o .6°r,atrt,ctip Ma` ro ! ( ',: f RD, P�..0 —Plo*ct MMager, LL�� I woo ContraGtPr o s •:3 Z, ": Y�t6� Marty Hendrix. C1 Sseretary Lot MIRTH, TX �SOA TPW Facilities Management Division d E1!y� Change Order Form(12/19/01) — �t1L1U'�v" TO: City of Fort Worth 10/05/2011 •'JOB NAME: Fort Worth Fire Station#5 DATE CONTRACTORS ATTENTION:Jack Durham CHANGE PROPOSAL 10-0413 The following is a detailed cost breakdown, including both materials&labor, PROJECT NO. for all additions to and/or deductions from the contract sum. SCOPE: Art Plaza WPCR 18.This is to provide all labor,equipment and material to in the new 18 Revised art plaza on the East side of the new FS#5. CHANGE JPROPOSAL NO. 1. LABOR NUMBER RATE LABOR CATEGORY MAN HOURS PER HOUR COST SUPERVISION 0 $ 59.00 $ - CARPENTER 0 $ 37.00 $ - LABORER 0 $ 24.00 $ - 0 $ - $ - LABOR SUB TOTAL $ _ LABOR BURDEN $ _ : _ 2. MATERIALS/EQUIPMENT RENTALS TOTAL ITEM 1 $ DESCRIPTION QUANTITY UNIT PRICE Dumpster 1 500 $ 500.00 TOTAL ITEM 2 : $ 500.00 3.SUBCONTRACTS SUBCONTRACTOR DESCRIPTION Father and Sons CMU $ 9,853.53 Rustin Kinman excavation $ 7,250.00 JRB Electrical 3 Round Lights $ 6,750.00 Consys Concrete $ 7,832.50 A 2 Z Landscape $ 4,453.20 Landes Survey $ 1,000.00 TOTAL ITEM 3 : $ 37,139.23 4.SUBTOTAL WITHOUT MARKUP (ITEMS 1,2,&3) $ 37,639.23 5. G &A OVERHEAD 10% $ 3,763.92 6.SUBTOTAL INCLUDING OVERHEAD $ 41,403.15 7. PROFIT 5% $ 2,070.16 8.SUBTOTAL INCLUDING OVERHEAD AND PROFIT $ 43,473.31 9. PERFORMANCE AND PAYMENT BOND 2.50% $ 1,086.83 10.SALES TAX 0.00% $ - 11.TOTAL(ADDITION/DEDUCTION )TO CONTRACT SUM IF ACCEPTED $ 44,560.14 REQUEST IS MADE FOR ADDITION OF 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. This change proposal for subject work requires your approval by( 12-5-11 ). Jimmy Tuley A delinquent response will accrue additional cost that is not included Jimmy Tuley Project Manager 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 ICI(Imperial Construction, Inc) determined after your authorization is finally received.Accordingly, upon receipt of NAME OF CONTRACTING FIRM your approval,all cost resulting from these additional factors will be submitted to correct the final change order price. Change Order Approval by Owner/Architect Date L Ail CURB . . rLLC RE: Fort Worth Fire House#5 Fort North, TX Change Order to include the landscaping and irrigation of the Fort Worth Fire House Plaza: Plants -6 Crepe Myrtles Unit Price $195.00 $1170 - 15 Barberries Unit Price $28.50 $427.50 - 15 Abelia Unit Price $26.50 $397.50 - 24 Nanadina Domestic Unit Price $28.50 $684 - 5 Knockout Roses Unit Price $26.50 $132.50 - 84 4 in Big Blue Liriope Unit Price$1.55 $130.20 7 Fountain Grass Unit Price$8.50 $59.50 -24 FT Steel Edging Unit Price $2.50 $60.00 Total=$3061.20 Irrigation Change -New Drip Zone for the plaza area -2 4" sleeves under new concrete footing and concrete pad Total=$1500 Hydro Mulch Deduction for Plaza area 1800 sqft Total=$-108 Total price $4453.20 A-2-Z Curb Decor, LLC Po Box 2074 Weatherford, TX 76086 817-372-2088 EatherSons Jfasonry Stucco Inc. _ 1266 Narrow Ln.Red Oak,TX.75154 _ P:972-576-5432 F:972-5765433 - www.fatherandsonsmasonry.com FATNERANDSDNS M A S 0 n R Y C.O.R.Pricing Job NO. : 5002 Project: Fire Station#5 Date: .6/8/11 Description and Location of Work: C.O.R.#: 5002-08 Work Date: ASAP Art Plaza Masonry Note:Excludes Pavers&Rebar.Will Include Stucco price on request. Labor Occupation No.Workers 1 Hours Total Hours Rate Amount (or employee) Foreman 1 36.0 36.0 22.25 $801.00 Mason 2 36.0 72.0 $19.00 $1,368.00 Labor 2 36.0 72.0 $10.00 $720.00 Subtotal $2,889.00 Payroll Taxes&Insurance @ 15% $433.35 Subtotal $3,322.35 Small Tools @ 3% $99.67 Per Diem calculation: (Total Hours/8)= 0.0 Man Days x $40.00 $0.00 Total labor,small tools&Per Diem $3,422.02 Materials&Equipment Quantity Description Rate Amount 515 EA 12x8x16 UT—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 reinforcing supplies $122.26 $244.52 1 lRadius Cast Stone Cap $1,500.00 $1,500.00 Subtotal $5,146.27 0.001.1 Sales Tax $0.00 Authorized and Approved by: Total Material&Sales Tax $5,146.27 Company: Imperial Construction Subtotal $8,568.29 Address: 0.00% BIPD $0.00 15.00% Overhead&Profit $1,285.24 Attention:Jimmy Tuley Subtotal $9,853.53 Signature: 0.000 Bond $0.00 Date: Total Due $9,853.53 ---Original Message----- From: Rustin Kinman [mailto:rustinkinman@gmail.com] Sent: Friday, September 30, 2011 1:51 PM To: Jimmy Tuley Subject: 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 9596 and grade out for concrete. Rustin Kinman 11010 Switzer Avenue,Suite 104 C Q L-ri ES Dallas,Texas 75238 .. phone 214•349•3782 fax 214.349•4089 www.consysconcreft com PROPOSAL PROJECT: Fire Station#5 Work performed by: ( )General Contractor (X)Subcontractor CONTRACTOR: imperial Construction,Inc. ConSys Concrete Corp.'s Proposal Number P-004 PCO# PR# Time Extension(if any): 10 days ASI# Description of Change: Retaining wall and cap for Artist wall ADDITIONS AND/OR[CREDITS] EXTENSION JA C 1D escrip Ion Quantity I unit Total a eria Labor Equip. Subcon. storage xcava ion a or gwpmen • ar • ar a or oncre e ace concre e a or ac i equipment ac i a or orm cap a rebar 0. N $1,787.001 $35.74- Place ca 411MH 16.001 $64.00 Wreck ca 8 14.00 $117.07 Patch and rub ca 81MH 14.00 112 00 a concrete 3 CY $71.501 $214.50 u ervision 40 MH $32.001 --311280.00 Subtotals Rates% Line 1 Enter total of Columns A+B+C+D+E $5,748.69 Line 11 Enter%of Col B for Workman's Comp., Social Security,and like taxes 40.98 $1,355.62 Line 111 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 Cons C Crete Corp. Pagel