Rolling Oaks MC-CS090421010) Michael Garza - FW: Electric Meter change order Page 1
From: "Ken Baxter" <kbaxter @jstarchitects.com>
To: "Jason Copes" <JCopes @faingp.com>
CC: "Michael Garza" <mgarza @ci.coppell.tx.us >, "Tom Omick" <tomick @ci.coppel...
Date: 4/21/2009 10:37 AM
Subject: FW: Electric Meter change order
Attachments: SCAN2784_000.pdf
Jason,
We have reviewed the changes necessary for the electrical meter addition and will issue within the next
change order for the Owner's final review and approvals.
Let us know if you have any questions.
Thanks,
Ken Baxter
Senior Project Manager
J. Stuart Todd, Inc.
Arch itectu re/I nteriors /P Ian ning
2919 Welborn
Dallas, Texas 75219
214 - 522 -4033
214 - 522 -7988 fx.
- - - -- Original Message---- -
From: Jason Copes [mailto:JCopes @faingp.com]
Sent: Thursday, April 16, 2009 11:47 AM
To: Ken Baxter
Subject: Electric Meter change order
0
April 16, 2009
Ken Baxter
J. Stuart Todd, Inc.
2919 Welborn Suite 101
Dallas, TX 75219
RE: Rolling Oaks Memorial
Add for additional Electrical Meter
Ken,
FAIN
Building Relationships
Constructing Futures
P.O. Box 750
Fort Worth, TX 76101
817 - 927 -4388
817 - 927 -4389 Fax
www.thefaincompany.com
We have received the request for an additional electrical meter to meter the City of
Coppell's buildings and the Restland Funeral Home separately. Below is a breakdown of
the pricing for the scope of work in this change request.
DESCRIPTION QUANTITY UNITS COST/UNIT 1 1 TOTAL
Bean Electrical
1
LS
$8,295.96
$8,295.96
Overhead and Profit 10%
1
LS
$829.60
$829.60
Bond 1.18%
1
LS
$107.68
$107.68
Total cost 1 1 $9,233.24
In addition to the cost for this work we are requesting twenty (20) additional days be
added to the contract time for the Rolling Oaks project.
Sincerely,
Jason Copes
CC: File
Apr 09 09 03:51 p Justin Spraberry
8175617403 p.3
BEAN ELECTRICAL, INC PROPOSED
CHANGE ORDER
821 E. ENON Phone: (8 17) 561 -7400 No.
FORT WORTH, TX, 76140 Fax_ (817) 561 -7403
TITLE: Proposed Change Order DATE: 0410912009
PROJECT: ROLLING OAKS MEMORIAL CENTER
ROLLING OAKS MEMORIAL CENTER
TO: Attn: JASON COPES
THE FAIN GROUP ORIG: Owner Request
P.O. BOX 750 SUBMITTED: 04101/2009
FORT WORTH, TX, 76101 COMPLETED:
Phone:817- 927 -4388 Fax:817- 927 -4389
REQUIRED: 04101 12009
DESCRIPTION
Retrofit existing Electrical Service to be metered by 2 meters in lieu of 1 as designed
Num Item Description Ref Qty Unit Unit Price Amount
1 Install 2 meters in lieu of 1 1.000 8,295.96 8,295.96
ftem Total: $8,295.96
Total: $0.00
Total: $8,295.96
Justin Spraberry
APPROVAL
By: B
CHIP BEAN
Date: Date:
Apr 09 09 03:52p Justin Spraberry 8175617403 p.4
Date: 0312512009
Submitted To:
THE FAIN GROUP
P.O. BOX 750
FORT WORTH, TX, 76101
Attn: LARRY FRAZI ER
Project Description: 2 Meter Change
Proposal Expires on:
04/2412009
Project ID: ROLLING OAKS MEMORIAL
CENTER
We propose hereby to furnish all materials, labor, and equipment for the completion of the following job:
1. 600 amp Breaker enclosure
2. 2 installation of power company provided transockets
Total Price $8,080.53
Sales Tax $215.43
Total Price with Taxes $8,295.96
Excludes: Concrete pad, patching if required of existing pad, utility company charges
Offered By:
Accepted By:
f
Sig nature
Signature:
Name (print):
Chip Be
Name (print):
Title:
President
Title:
Company:
Bean Electrical, Inc
Company. The Fain Group
Date:
411 /09
Date:
Estimate Details By Division
Customer ID: THE FAIN GROUP Customer Name: THE FAIN GROUP
Project ID: ROLLING OAKS MEMORIAL CENTER Project Description: ROLLING OAKS MEMORIAL CENTER
Estimate ID: 2 Tran soc Estimate Description: 2 Trans Sockets
CSI Description Quantity Unit Labor Materials Equipment Subcontract
(9
O
�r
r`
LD
r`
00
m
0
Q
07
c
U)
Q.
N
LL>
Cl)
0
rn
O
rn
0
a
Q
(none)
Delivery of Switch / pickup of enclosure 1
8ackhoe 1
PM Project Manager 3 Each
SUPPLIE SUPPLIES
s
0.00
200
600 amp Breaker Enclosure
PANEL
300.00
4" PVC
4" PVC CONDUIT
500
500 MCM Aluminun
MCM
165.00
Alum
300.00
HAND
HAND DIGGING AROUND CRITICAL
EXCAVA
AREAS
TION
0.00
LABOR
ADDITION LABOR FOR RETROFIT
826.27
EXISTING
LABOR Labor for Enclosure 8 Transocket
SUPPLIES Total
Grand Total
Thursday, April 09, 2009
Total
Other Total Cost
0.00
0.00
0.00
0.00
0.00
0.00
300.00
0.00
965.00
0.00
0.00
0100
165.00
0.00
300.00
0100
300.00
300.00
0.00
300.00
0.00
165.00
300.00
785,00
1
Each
260.00
1,700.00
0.00
0100
0.00
1,960.00
80
Ft.
260.00
134.40
0.00
0.00
0.00
394.40
150
Ft.
390.00
436.27
0.00
0.00
0.00
826.27
16
Each
1,040,00
0.00
0.00
0.00
0.00
1,040.00
16
Each
1,040.00
0.00
0.00
0.00
0.00
1,040,00
16
Each
1,040.00
0.00
0100
0.00
0.00
1,040.00
4,030.00
2,270.68
0.00
0.00
0.00
6,300.68
4,195,00
2,270,68
300.00
0100
300.00
7,065,68
- -- Page 1 of 2
Estimate Details By Division
Customer ID: THE FAIN GROUP Customer Name: THE FAIN GROUP
Project ID: ROLLING OAKS MEMORIAL CENTER Project Description: ROLLING OAKS MEMORIAL CENTER
Estimate ID: 2 Tran soc Estimate Description: 2 Trans Sockets
CSI Description Quantity Unit Labor Materials Equipment Subcontract
0
�r-
LO
r-
co
L
Q
I^
y-+
C
.V
a
ZD
0)
Z)
Net Casts Subtotal
Overhead /Profit
Total Estimate
Sales Tax
Total Estimate with Taxes
Thursday, April 09, 2009
Other Total Cost
7,065.66
1,014.85
8,080.53
215.43
a,caO.an
Page 2 of 2
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