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HomeMy WebLinkAboutContract 41973-CO1 CITY SECRETARY City of Fort worth CONTRACTNO. A1q-A3-00 Change Order Request Change Order No. Date TPW Project No. Funding(FAC) 01 1-13-12 GR76 541200 005206929880 Facility and Project Descriptio City Secretary Contract No. ORIGINAL CONTRACT AMOUNT................................................................ $ 489,824.00 EXTRASTO DATE..................................................................... $ 0.00 CREDITSTO DATE.................................................................... $ 0.00 CONTRACTCOST 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 SHALL: SEE ATTACHED 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 Scott Dennett Construction, LLC Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 165 Calend/gr Days 0 165 Calendar Days 0 Contractor Date Cons 7QQ ger Date Chief,Archite ral Services Division bate Direstor,TranspOpration and Public works Date Pr ect Architect Date Cit t r e Date 01411 L r. 2-(, �z Asst.Cit Manager ate Council Action(If Required) Date ❑ Approved ❑ M&C# ❑ Disapprove X Not Applicable p , Act-t �OOOOOp00 O�� �y � 0 0 Ho o%0, 7 i OFFICIAL RECORD 0000 o0 d / i CITY SECRETARY 000 OHO `d Ronald P. Gonzales, City Salary FT. WORTH, TX aa* °oo,,0ao° Cj d TPW Facilities Management Division Change Order Form(12/19/01) 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 s 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 Total $ 3, 16 ED C1E'NNETT C0IVS7—;::�L.J(*--TI0N H 4 Zj' C 4 o $ ° 41 IL Awl 4 A V A 1 3 a �► �' ifs,� � � ti �( H 14 y I o b wig 14 E-+ aQaFyt� F» 14 am V o e 1)Vh i r\ so N A4 Jim t E4 so CA � s � � v 44 8 44 .� a a ru - w 3 0 .bo 0 0 r Ic PC A�•i a � a� v � � r� pri 4�i � a1° E� r' LQp a � fia ,Q 1 i 1 � 0 0 4 0 AN JOS ADD BOLLARDO KEY PAD--o i ADD FENCE GLAZED CMU-* BIKE SHOP 11 I WALK PAVING NPO GLAZED CMU HGLZED CMU_E- -KEY PAD O O ZGLAZED CMU NEW ENTRY DESIGN SKETCH FOR GATE OPERATORS NPO EAST LANCASTER ARTHURWERVMAN X-3 A R C H I T E C T S 10.20.11 =lAL&AVEKE,wm=FM woM%Tow M07 n7.7UM" FAXMmm 09.031 ARTHURWEINMAN A R C H I T E C T S 550 Bailey Avenue,Suite 332 Fort Worth Texas 76107 817-737-0977 817-737-2203 fax aweinman@swbell.net www.weinmanarchitects.com ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS PROJECT: East Lancaster Community Room & Date: November 30, 2011 Neighborhood Police Office Project No.: 09-031 OWNER: City of Fort Worth AISI No. 7 401 W. 13th Street Fort Worth, Texas 76107 CONTRACTOR: Scott Dennett Construction, LC 2313 Cullen Street Fort Worth, Texas 76107 DESCRIPTION: City has requested the following additions to Report Room #11: • Four 110 VAC duplex outlets; four data outlets;four cable TV J-boxes;for four wall mounted TV A monitor locations across north wall of room about five feet above finis_ sh floor CANE ME1c.c ,r �_ • Add #6 ground wire from electrical panel "A"to IT Room #10, northwest corner, in hard conduit in attic space to J-box, then with sufficient flex conduit with enough slack to reach either west or f J 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 verify 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 Proposed Change Order-i�7(�11/ Project East Lancaster NPO P(—, 2 PM/Supt SM/RD Date 8-Dec Description: Scope creep changes ('J�a �P nr,�o�_� , `r�r� Scope of Work Unit Cost Total ASI#1 (AKA RFI 002)CMU wall,footing, &fence modification No Cost Change Deleteing one pier washes out adding fence return ASI#2 Additional camera conduit in lieu of IT Vault No Cost Change ASI#3 AC pad foundation details No Cost Change ASI#4 Floor tile substitution due to discontinued tile $ 158 SPe attached backup from Business Flooring ASI#5 Cover masonry with plastic nightly No Cost Change Work related to Access Control / Change storefront locks(Ajax Email Attached) 2 ea $315 $ 630 Re-work door frames (By security contractor,assuming no cost to SDC) Work related to RFI 006 See attached breakdown from BRJ Paving No Cost Change Subtotal $ 788 Overhead & profit $ 79 Bond l ?fe $ 16 Tax exempt Total 883 � I .EDENNF-=TT BUSINESS FLOURING 7341 Dogwood Park 125437 Fort V.1orth,TX 78118 Phone 817.282.1600 Fax 817.282.9933 Customer PO vft'v:;.bfsflooring.com Acct#97 817 882-9420 Fax 817 882-9424 F Date Community Room & Neighborhood Police 11/28/2011 Scott Dennett Construction Office/CO 1 -Floor Tile Sales Person1 2313 Cullen Street 1509-1515 E. Lancaster Brandon Sather Fort Worth, TX 76107 Fort Worth, TX 76102 Sales Person2 .- Quantity Product Description Color ber Total Labor Description -.. Ceramic Tile -186 8x8 Designer Colours Color Group 2 DC10 Midnight Blue $2.10 -$390.60 Ceramic Tile 186 Daltile 8x8 Porcealto-Unpolished CD49 Labradorite $2.95 $548.70 (Natural) Page 1 of 2, 25437 11/28/2011 10 37 11 AM Continuation For: Scott Dennett Construction, Quote # 25437 Labor Type Quantity Product Description Color/ Item Number Total!1 Description -.. Information Totals Change Order to Switch Dropped Floor Tile Material&Labor $158.10 Grand Total $158.10 Date Ck# Deposit 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;includes 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 manufacturelship 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 [maiIto:]immy @ajaxglass.net] Sent: Friday, November 18, 20114:07 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 ould be $315.00 for eac door. Thank you. Jimmy From: Shawn Moore [maiIto:ShawnM @dennettconstruction.com] Sent: Friday, November 18, 20113:31 PM To: Jimmy Jenkins Cc: Randy Davidson Subject: FW: NPO Field Report- Further Comments from Site Mtgs. This AM Shawn Nloore 817.882.9420 Offlicf 817.882,9424 F-ax 81%.896.9649 C;04 From: Arthur Weinman [mailto:art_wa @swbell.net] Sent: Friday, November 18, 20113:11 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.Matysekafortworthtexas.gov> To: Shawn Moore <Shawn M @den nettconstruction.com> Cc: Randy D <randyd@dennettconstruction.com>; R. Matt bryant <matt.bryant@sentinelonline.net>; Chuck Gardner <chuck.gardnerasentinelonline.net>; "chammock a rockconstructionservices.com" <chammock�'-7'rockconstructionservices.com>; Arthur Weinman <art_wa-swbell.net>; Trent Ulm - v1'a u'SV4Ben. 7et> Sent: F- November I S, Z01: 9 _1,22 AM i Subject: FW: NPO Field Report- Further Comments 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! Senior Building Construction Manager TPW Dept. Facilities Mgmt., Architectural Services (817) 392-8078 How am 1 doing? Please contact my supervisor. dalton.mura amai fortworthtexas.gov 2 BRJ PAVING INCORPORATED 12448 RENDON RD BURLESON, TEXAS 817 478-0927 PHONE 817 478-1672 FAX WBE CERTIFIED WITH NCTRCA HUB CERTIFIED September 24,2011 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 Add for additional concrete $ 6,500.00 No change in cost for the additional inch of concrete in lieu of lime stabilization. Exclusions: testing, chemical treatments, utilities, excavation for utilities, export of spoils from utilities. AUGUST2006 HARDWARE 5 EC-97903-05 LOCKS/LATCHES EXIT INDICATOR ADAMS RITE MS+1890 Description: The zinc alloy indicator DEADLOCK/LATCH COMBINATION escutcheon is 1-3/8' (34.9) x 2-5/8' Description: The lock features two lock points in one and 3/ (isf projection from the door I lock housing. The upper hookbolt portion is activated door face. t is finished with silver © or thrown with the turn of a cylinder key. The lower epoxy and clear enamel. The sign has latchlock portion is spring lever or paddle actuated. The ® black lettering on an aluminum hookbolt is designed to resist sawing or prying attempts. ® background. 6 m A standard cylinder diameter of 1-5/32' (29.4) and MS E X Application: This device is optional for Cam are required for the hookbolt. The standard 4560 o� use with the deadbolt (MS 1850) or 00 handle(3-1/8' (88.9) length)are used with the latch lock. m hook bolt (MS 1850-050) to indicate m ® Latch paddle 4590 and 4565 lever handle as described 3 ° the lock position; open or locked. In below may also be used with the latch lock. bum a 3 some local building safety codes, this Application: Provides deadlock security after hours and °- device allows the use of a deadlock in 0 lieu of a panic exit device, selective traffic control during or just after business hours. Both lock points can be retracted for free traffic flow. o g x Retracting the hookbolt and activating the latch lock will permit exit-only traffic.The device is applicable to single or m a 2.y pairs of doors. ymm` 0 U =Oly m V O-5 °'Y= ADAMS RITE 4510 DEAD LATCH �. 010 �., Description: Cylinder key operation from the exterior or lever handle interior `°Q° operation retracts the spring loaded latch bolt. Deactivation or° ° 9 'dogging'is achieved Z 3:.L)_='E with a reverse turn of the cylinder key. An auxiliary bolt deadlocks the latch bolt to V4560LEVER ® prevent unwarranted"loiding'or caseknife entry. Lever handle 4560, 3-1/2' (88.9) i ro is standard. An optional 4565, 1-1/2'(38.1)handle or 4590 latch paddle may be used. m 2` Backset is 1-1/8'for all doors. Application: This device offers flexibility of traffic control during and after business ® hours. The device can be 'dogged' or retracted for free traffic flow during business hours or locked on the exterior after hours. When locked,egress from the building is a5s5 LEVER 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 ADAMS RITE STANDARD ADAMS RITE 7130 E LATCH PADDLE DEVICE LATCH STRIKES ELECTRIC STRIKE Description: The escutcheon is 4'(101.6) Description/Application: A flat strike Description/Application: The 7130 3 high by 1-11/32"(34.1) wide. Total width is jamb mounted for single acting butt Series electric strike is designed for of paddle and housing is 5-7/16" (137.9). hung or offset pivot doors. use with the 4510 latch lock to g Neutral projection of the paddle from the The elongated lip strike is jamb mounted allow remote traffic/door control. a' door face is 2-5/16'(58.6). for center hung single acting doors. A It operates on 24V AC or 12V DC o Application: Designed for use with the pair of doors requires the radiused and is UL listed. For proper 3 4510 latch or MS+1890lockAatch. A latched strike mounted on the inactive leaf stile. The operation the anticipated duty, ° entrance can be opened by pushing or strike plates are satin buffed stainless intermittent(std.)or continuous,should pulling the paddle in the direction of the door steel. be specified. May be jamb mounted o swing. for single door or mounted in y inactive leaf for pair of doors. b ° t �� r o' °o z a �! ci E o c > a E o u � 3yy O O 3 U Y Y C 8 0 o Q LONG LIP FIAT RADIUSED ® C UL Us O �Ka�nmeer AL COA www kawneer com An Alcoa Company Proposed Change Request Project East Lancaster NPO PM/Supt SM/RD Date 22-Dec Description: Scope creep changes PCR#002 Scope of Work Unit Cost Total Change countertop and sill material to stone Credit for original budget $ (1,804) Add for stone $ 2,100 Subtotal $ 296 Overhead &profit $ 30 Bond $ 6 Tax exempt Total $ 332 De('`r NETT EONS7RUETI O('*,J FROM :TREER ENTERPRISES FAX NO. :8174786736 Jan, 28 2011 ii:52AM P1 Taber Enterprises, Inc. PROPOSAL 1421 JR Hawkins Rd. 817.572.5652 Date Proposal# Kennedale, TX 76060 Fax# $17.478.6736 sm@taberenterpriscsinc.mn 1/28 111 1588 PROPOSAL SUBMITTED T0: ESTIMATOR PROJECT Came Mayo Community Rm.& Scott Dennett Construction,L.C. Neigh. Police Off 2313 Cullen St. 1515 E.Lancaster Fort Worth,TX 76107 Ph s1»a2 caazo Ft,Worth F 817=2.8424 Description Price Quantity Total Fabrication and installation of Carian/Cobalt 1/2"solid surface materials as per 1,804.00 1,804.00' plans. Breakroom top-1 1 h"bullnose/no splash "L"shaped 25"x.68"x 84" w/sink cut out .. Window Sills- 1/2"thick no drop edge/approx.6"wide A,B,&C-Three sills 56"long E-One sill 168"long J,&K-Two sills 36"long Ad Total S1°8Q4.00 TERMS: 50%Deposiftl on Completion Authorized Signature;SKIP !_ ! l IMiI be taxed unless resale an file. , No plumbing or electrical is 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 default N accounts are not paid within terms,1 11296 or 18%annum will be added to past due accounts. DATED: PLEASE SIGN AND RETURN UPON ACCEPTANCE OF PROPOSAL Thank you for the oppommity Eo bid th15 pm�ecL NAME 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 • 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. NA�N NN.Gallant%larbleandGranitc.com 1517 E. Lancaster Ave. Office (817) 332-1603 Fort Worth, TX 76102 Fax (817) 332-3716 Proposed Change Request Project East Lancaster NPO PM/Supt SM/RD Date 22-Dec Description: Scope creep changes PCR#003 Scope of Work Unit Cost Total Clear Window Film(Email 11/29) $ 2,800 New countertop in camera room (Email 12/5) Steel structure $ 1,200 Countertop 'cn/ /Z/ $ 2,040 4 Asphalt Modifications at approach,curb, &gutter(Email 12/8) Mobilize equipment $ 1,000 Excavate&haul-off, provide new flex base 28 cy $ 2,700 Survey& blue top $ 500 Prime & install 3" HMAC 700 sf $ 2,185 Subtotal $ 12,425 Overhead & profit $ 1,243 Bond $ 249 Tax exempt Total ; $ 13,916 glOENNETT CQNSTRUETICiN Tom Watterson 817-457-1522 p. 1 Sun Out Window Tinting 5508 Grantmont Drive Estimate Arlington,TX 70016 Date Estimate No. 817 457-9000 972 788-5100 12/17/2011 11 E1117 Name/Address Ship To DENNETT CONSTRUCTION FORT WORTH I'01.,tC13 2313 CULLEN ST, 1509 R. f.,ANCAST1;R FORT WORTH,TX 76107 FORT WORTH,Tx Item Description Total 8mil Clear ALL WINDOWS AND DOORS (24 PANES OF GLASS) 2.800.00 %` Services INSTALL 8 MIL CLEAR SECURITY FILM ON ALL GLASS O.UO Sierviw, 12 YEAR WARRANTY 0.00 INCLUDES ALL TAXES Fax 0 E-mail Web Site KI7Ai7-1522 sdlcs(dllintdfw,wm www•.tinTdfw.corn Gary Mc Elyea Estimate 1005 Oak Forest Drive Fort Worth, TX 76114 Date Estimate# (817) 676-3353 jagmcelyea @yahoo.com 12/21/2011 467C Rep GRM .._._ _... ._ e Name 7 Address DENNETT CONSTRUCTION 2313CULLEN STREET FORT WORTH,TEXAS 76107 Project NPO EAST LANCASTER,FORT WOR... Description Qty Rate Tots! STRUCTURAL STEEL COUNTER SUPPORT FABRICATED 1 1.200.001 1.200.00 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. TO BE COMPLETED TODAY. i Total $1,200.00 Gallant Marble & Granite, LLC December 22, 2011 Dennett Construction RE: Police Sub-station We bid the following: Blue -`I`op, 28"x16'10"with 4"backsplash and 4" drop $2,040.00 ve . i «vN v N.Gallant'\7arbleandGranite.com 1517 E. Lancaster Ave. Office (817) 332-1603 Fort Worth, TX 76102 Fax (817) 332-3716 Shawn Moore From: Ray Guerrero <Ray@brjpaving.com> Sent: Thursday, December 22, 20113:11 PM To: Shawn Moore Subject: Pricing for New Asphalt connection at NPO Good afternoon Shawn,The following details the cost for the demolition, haul off and repaving of Lancaster Rd. in front of the NPO project. Saw cut,excavate and haul off of 700 sf of existing asphalt, brick underlayment and road base— approximately 28 scys. Provide and install 6"of flex base material, survey and blue top. Prime the base material and install 3"of HMAC. 1) Mobilize backhoe,skid loader, paver and roller=$ 1,000.00 2)Saw cut, excavate and haul off of existing road and install new base=$2,700.00'3)Survey and blue top=$ 500.00) Prime, install 3" of HMAC and clean up$2,185' Total chance order pricing=$6.385.00 . Ray Guerrero BRJ Paving, Inc. Office 817-478-0927 Fax 817-478-1672 Cell 817-798-5989 1 i 1Y7, 3/4" r.r—W rrz � rNn S IAA z IF 4-ol 711 IMP 1K. A 7—Ae - l �l�l�-ems irA�-1-�t 5 .ate EF I ' I ;j 1 - r i J1 17" it j � a =, t� i P ¢1 `T $ !: sue Ar S kh � c s _r_ cs' k T.r, 6 + 4C Ft A s-- Ft 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 Total $ 3,920 ® F--=T E0NS°T` UL TC0N Rock Construction Services Invoice 1854 E.Belt Line Rd Suite 3 Tel 46 1, 35 75019-9607 ROCK CON Tel 469-635-4808 Date Invoice# Fax 972-393-8679 ROCK CONSTRUCTION SERVICES 12/31/2011 RC 2011-549 Bill To Dennett Construction 2313 Cullen Street Fort Worth,TX 76107 P.O. No. Project Terms Lancaster NPO Net 15 Description SAW CUT BLOCK TO ACCOMMODATE'BRICK EXPANSION JOINTS" SAW CUT BLOCK TO COVER ANGLE IRON OVER WINDOWS 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 BLOCK ON LEFT SIDE FOR DESIGN CHANGE REMAKE CAST STONE CAP DUE TO PLAN CHANGE AND PLAN ERROR LABOR AND MATERIAL TO INSTALL BRICK EXPANSION JOINTS WITH BLACK MORTAR Balance Due Pav online at: https: ipn.inTuit.com 2hs2hmq5 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: 1124112 TOTAL T/PW 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