proposed change order from no. cny- 17008 change order # 4: added data drop (print room) dear...

Proposed Change Order

Date Sent 6/28/2017 Job # 2016912

Project Name 500 Park Ave The Georgetown Compa...

Transmittal # LOT-2016912-C175

Change Order # 65.0

From:

Michael Tancredi

Cauldwell Wingate Company

380 Lexington Avenue, New York, NY 10168

Phone: 212-983-7150 Fax: 212-983-7275

To:

The Georgetown Company

Joel Silverman

Dear Joel Silverman,

Please see our Change Order Proposal #65.0 for the following Scope of Work described below:

FOR THE SUM OF $0.00

SCOPE OF WORK:

Communications: Extra Data Drop's CO #4, 5 & 6

BREAKDOWN OF COST:

Item Description Item Price

Extra Data Drop - CO #4 $464.70



Fee $89.00

Insurance $47.00

Contingency $-1,921.38

TOTAL: $0.00

NOTES & QUALIFICATIONS

Schedule Impact in Days: 0

1.2.3.

4.

Asbestos work is not included.Hoisting/Building charges are by tenant.This change in scope of work will potentially impact the project schedule. The amount of impact will be determined upon approval of change order.Permit/Filing/Fees are reimbursable.

We thank you for the opportunity to submit this Proposal. Should you have any questions or require further clarification, please do not hesitate to contact me by phone at 212-983-7150 or via e-mail.

Sincerely

Cauldwell Wingate Company LLC

Michael Tancredi

Production Manager

[email protected]

Approval Job # 2016912 Change Order #

65.0

Joel Silverman Date

Subcontractor Backup

Georgetown 500 Park- 10th Floor- CO 4 (Print Room).pdf PDF File 297 KB

Georgetown Project, 500 Park Ave. 10th Floor CO 5 (Extra Data Drop).pdf PDF File 341 KB

Georgetown, 500 Park Ave. 10th Floor, CO 6 (Extra Data Drops.pdf PDF File 508 KB

April 17, 2017 Michael Tancredi Cauldwell Wingate 380 Lexington Ave. NEW YORK, N.Y. RE: Georgetown Company 500 Park Ave. NEW YORK, NY JOB NO.CNY-17008 Change Order # 4: ADDED DATA DROP (PRINT ROOM) Dear Michael Tancredi, TRITECH Communications Inc. (TCI) is pleased to offer you this change order to Install (1) Cat6 cable for the Print Room as per your e-mail for the Georgetown Project located at 500 Park Ave, 10th Floor, New York, N.Y. The Value of this change order is: $464.70 Attached please find our pricing break out sheets, please note Our Original Contract Qualifications apply to Change Orders in addition to the following specific qualifications to this change order. – Please review our payment terms, to approve this change order please complete the proposal approval section and return to Tritech. We appreciate this opportunity and look forward to working with you and your staff. Please call me if you need further clarification or additional information. Thank You, Jim Mitchell Project Manager

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PROPOSAL TO: Cauldwell Wingate

PROPOSAL NUMBER: CO #4 (Print Room) CLIENT INITIAL_______

TTTEEERRRMMMSSS AAANNNDDD CCCOOONNNDDDIIITTTIIIOOONNNSSS PAYMENT TERMS

A. Buyer shall pay to TRITECH the purchase price for the Equipment and charges for the labor as set forth in the attached pricing matrix.

Buyer shall make payments pursuant to the following terms.

• 100% due upon change order completion. TRITECH reserves the right to withhold delivery of Equipment and/or installation and maintenance services pending payment.

CCCHHHAAANNNGGGEEE OOORRRDDDEEERRR AAAPPPPPPRRROOOVVVAAALLL If you would like to proceed with this work, please forward this signed contract to Constantine Panos at [email protected] or fax to 646-292-1505. CHANGE ORDER APPROVAL (to be completed by authorized customer personnel only) SIGNED _________________________________________ PRINTED _________________________________________ TITLE _________________________________________ DATE _________________________________________ Tax Status: Fully Taxable Capital Improvement Exempt / Resale

Change Order Amount: $ 464.70

Add / Alt 1: $

Add / Alt 2: $

PREPARED BY: TRITECH COMMUNICATIONS PAGE 1 OF 1 4/17/2017

COMPONENT MANF/PART #QUANTITY OF

UNITS MATERIAL UNIT

PRICE LABOR UNIT

PRICE TOTAL UNIT

PRICE QUANTITY OF

UNITS EXTENDED PRICE

CABLING2

4-PAIR UTP CAT-6 PLENUM-RATED CABLE (WHITE) SUPERIOR ESSEX PART NO. 54-246-4B 200 $ 0.374 $ 1.840 $ 2.214 200 442.800$ TERMINATION (PER END) 2 $ - $ 5.52 $ 5.52 2 11.04$ TESTING (PER CABLE) 1 $ - $ 3.22 $ 3.22 1 3.22$ LABELLING (PER END) 1 $ 0.288 $ 0.69 $ 0.98 1 0.98$

PROJECT TOTALSSUBTOTAL 458.04$ MATERIAL SALES TAX 6.66$ LABOR SALES TAX -$ GRAND TOTAL 464.70$

9) NO PLYWOOD INSTALLATION IS INCLUDED

12) NO AV CABLING IS INCLUDED.13) NO SECURITY CABLING IS INCLUDED.

6) CUTOVER SUPPORT IS INCLUDED.7) NO PDU'S OR POWER STRIPS ARE INCLUDED.

1) PRICING IS BASED ON CWA LABOR WITH TECHNICIANS WORKING STANDARD WORKING HOURS, 7:00AM TO 3:30PM, MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS.2) ALL TRAY & LADDER RACK HAS BEEN BID USING CWA LABOR FOR INSTALLATION & GROUNDING. TRITECH IS NOT RESPONSIBLE FOR ANY CHARGES DUE TO OTHER TRADES CLAIMING THIS WORK.3) COPPER RISER IS INCLUDED. (POTS LINES)4) PATCH CORDS ARE INCLUDED.5) NO CORES, CONDUITS, SLEEVES, OR STUB-UPS ARE INCLUDED.

THE GEORGETOWN COMPANY

500 PARK AVENUE

10th FLOOR

CHANGE ORDER #4 ADDED DATA DROP (PRINT ROOM)

PROJECT SPECIFIC QUALIFICATIONS

8) INSTALLATION OF CUSTOMER PROVIDED WIRELESS ACCESS POINTS IS INCLUDED. NO INSTALLATION BRACKETS OR HARDWARE IS INCLUDED FOR MOUNTING OF WAPS.

10) GROUNDING OF CABINET/LADDER RACK/CABLE TRAY TO E.C. PROVIDED GROUNDED BUS BAR IS INCLUDED - NO OTHER GROUNDING IS INCLUDED IN THIS PROPOSAL11) NO DEMO WORK IS INCLUDED

14) INSTALLATION OF SWITCHES, SERVERS, OR ANY OTHER CUSTOMER PROVIDED EQUIPMENT IS NOT INCLUDED.

June 16, 2017 Daniel Lawrence Cauldwell Wingate 380 Lexington Ave. NEW YORK, N.Y. RE: Georgetown Company 500 Park Ave. NEW YORK, NY JOB NO.CNY-17008 Change Order # 5: EXTRA DATA DROP Dear Daniel Lawrence, TRITECH Communications Inc. (TCI) is pleased to offer you this change order to Install (1) Cat6 cable for the 12P conference room as per your request, for the Georgetown Project located at 500 Park Ave, 10th Floor, New York, N.Y. The Value of this change order is: $373.71 Attached please find our pricing break out sheets, please note Our Original Contract Qualifications apply to Change Orders in addition to the following specific qualifications to this change order. – Please review our payment terms, to approve this change order please complete the proposal approval section and return back to Tritech. We appreciate this opportunity and look forward to working with you and your staff. Please call me if you need further clarification or additional information. Thank You, Jim Mitchell Project Manager

3


PROPOSAL NUMBER: CO #5 (Extra Data Drop) CLIENT A







Add / Alt 1: $

Add / Alt 2: $


UNITS MATERIAL UNIT

PRICE LABOR UNIT

PRICE TOTAL UNIT

PRICE QUANTITY OF


CABLING1

4-PAIR UTP CAT-6 PLENUM-RATED CABLE (WHITE) SUPERIOR ESSEX PART NO. 54-246-4B 200 $ 0.374 $ 1.380 $ 1.754 200 350.800$ TERMINATION (PER END) 2 $ - $ 5.52 $ 5.52 2 11.04$ TESTING (PER CABLE) 1 $ - $ 3.22 $ 3.22 1 3.22$ LABELLING (PER END) 2 $ 0.288 $ 0.69 $ 0.98 2 1.96$

8



500 PARK AVENUE

10th FLOOR

CHANGE ORDER #5 EXTRA DATA DROP (12P CONFERENCE ROOM)

PROJECT SPECIFIC QUALIFICATIONS1) PRICING IS BASED ON CWA LABOR WITH TECHNICIANS WORKING STANDARD WORKING HOURS, 7:00AM TO 3:30PM, MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS.2) ALL TRAY & LADDER RACK HAS BEEN BID USING CWA LABOR FOR INSTALLATION & GROUNDING. TRITECH IS NOT RESPONSIBLE FOR ANY CHARGES DUE TO OTHER TRADES CLAIMING THIS WORK.3) COPPER RISER IS NOT INCLUDED.


June 27, 2017 Daniel Lawrence Cauldwell Wingate 380 Lexington Ave. NEW YORK, N.Y. RE: Georgetown Company 500 Park Ave. NEW YORK, NY JOB NO.CNY-17008 Change Order # 6: EXTRA DATA DROPS Dear Daniel Lawrence, TRITECH Communications Inc. (TCI) is pleased to offer you this change order to Install (2) Cat6 cables for Rm. 1.03 and Rm. 1.04 as per your request, for the Georgetown Project located at 500 Park Ave, 10th Floor, New York, N.Y. The Value of this change order is: $946.97 Attached please find our pricing break out sheets, please note Our Original Contract Qualifications apply to Change Orders in addition to the following specific qualifications to this change order. – Please review our payment terms, to approve this change order please complete the proposal approval section and return to Tritech. We appreciate this opportunity and look forward to working with you and your staff. Please call me if you need further clarification or additional information. Thank You, Jim Mitchell Project Manager

3


PROPOSAL NUMBER: CO #6 (Extra Data Drops) CLIENT A







Add / Alt 1: $

Add / Alt 2: $


UNITS MATERIAL UNIT

PRICE LABOR UNIT

PRICE TOTAL UNIT

PRICE QUANTITY OF


CABLING1

4-PAIR UTP CAT-6 PLENUM-RATED CABLE (WHITE) SUPERIOR ESSEX PART NO. 54-246-4B 400 $ 0.374 $ 1.380 $ 1.754 400 701.600$ TERMINATION (PER END) 4 $ - $ 5.52 $ 5.52 4 22.08$ TESTING (PER CABLE) 2 $ - $ 3.22 $ 3.22 2 6.44$ LABELLING (PER END) 4 $ 0.288 $ 0.69 $ 0.98 4 3.92$ INSERT MODULE CAT6 JACK 2 $ 7.142 $ 92.00 $ 99.14 2 198.28$

8



500 PARK AVENUE

10th FLOOR

CHANGE ORDER #6 EXTRA DATA DROP (RM. 1.03. RM. 1.04)

PROJECT SPECIFIC QUALIFICATIONS1) PRICING IS BASED ON CWA LABOR WITH TECHNICIANS WORKING STANDARD WORKING HOURS, 7:00AM TO 3:30PM, MONDAY THROUGH FRIDAY, EXCLUDING HOLIDAYS.2) ALL TRAY & LADDER RACK HAS BEEN BID USING CWA LABOR FOR INSTALLATION & GROUNDING. TRITECH IS NOT RESPONSIBLE FOR ANY CHARGES DUE TO OTHER TRADES CLAIMING THIS WORK.ACCESS IN SHEETROCK CEILINGS, BY OTHERS4) PATCH CORDS ARE INCLUDED.5) NO CORES, CONDUITS, SLEEVES, OR STUB-UPS ARE INCLUDED.


proposed change order from no. cny- 17008 change order # 4: added data drop (print room) dear...

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