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HomeMy WebLinkAboutContract 53266-CO1 FORT WORTH., JUG 15 2020 CSC No. 53266-CO1 UN ) r SECRRfARY City Of Fort Worth Change Order Request Fadwy and ttgoritt W&Oammurr Cmw Renovations City Sec No. [5= F 21001-01904635740010G000©7-si91902 City N.No. 101217110M61 Contactor h4PAKOonstrucion,lw J Cha w orderiir-71 Date: 7f10/l020 City PrOfeq Mgr.frursrae Clemertl6I City Inspector Don Macs Phase ftd (817)392-BM4 I Phone Nurnber (817)392-SM Contract T'kne (CD) Original Contract Amount— — $912,675.00 90 Extras to Date --- --- $0.00 0 Craft to Date-- - ----------- — $0.00 0 Pendng Change Orders(n MdC Process)---------- $0.00 0 Contact Coat to Dal& -- -- $912,675.00 90 Amount of Proposed Change Order -- -- $24,988.46 30 Revised Contract Amount $937,663A6 120 Original Funds Avallable for Change Orders $0.00 RemainIN Funds Available for fhfs CO —-------- $0.00 Additional Folding(it neoessarA $0.00 CHANGE OtRMS to DA7E{INCLUMAIG 7NSOW AS% ORIGINAL CONTRACT 2.74% MAXALLOWABLE CONTRACT AMOUNT(ORIGINAL CONIRACTCOST+25%) $1,140,843.75 The purpose of Change Order#1 is for various electrical changes,add a celluar communicator to the fire alarm system,remove,mitigate, nstaff,and paint drywall where mold was found on the rarth waits,change heights of umial screens,and reconli<jurallon of ereas rat previously on the plans.These changes were approved by Neighborhood Services Department.Charpe Orders No.1 Increases the oignal contrad($91$675.00)by S$24,988.46 for a revised contract amount of$937,653.46.A 2.74 percent Increase to the*:net contact price.Additionally,there are 30 days added to the contract for this work. It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment In kA(both time and money)for all costs arising out of,or Incindentai to the above Change Order. M-PAKConstruction,Inc. Shannon McAnally I Jut 10,2020 SJuI13,202 x At c/__-.«,ti Jul 13,2020 Jul 13,2020 MAL J. oft-11111" 7/1 az Jul14,2020 Jeff 2 Ju114,2020 OFFICIAL RECORI M&CNumber N/A—� i�i; red: N/A CITY SECRETARY si ..�; WORTH,H Contract Compliance Manager. ' � i ^/ ,TIC By signing i acknowledge that I am the person resp0(rsiblE.• �� /Yr.. �• CD'+ J for the monitoring and adminstration of this contraef;lncfuclt�g.,, ,,Brian R.Glass,AIA e; . ensuring all performance and reporting requirements.,.-, ,. Architectural Services Manager olt "r�" Jul 14,2020 CHANGE ORDER REQUEST #02 MPAK CONSTRUCTION, INC. 2948 Ruger Dr. Royse City,TX 75189 PAK (214)888-0058 CONSTRUCTION Point of • Shannon McAnally Shannon@mpakconstruction.com PROJECT NAME PROJECT LOCATION DATE OF REQUEST Worth Heights 3551 New York Ave. Fort Worth,TX 76110 6/10/2020 CHANGE ORDER REQUEST OVERVIEW M-PAK proposes the following pricing to perform the following changes to M-PAK's original contracted scope of work per the city's request and/or throughout concurrent project meetings addressing various matters incurred during the course of construction and reflecting plan revisions 6-7,throughout April-June, 2020. *NOTE:This Change Order does not include any additional work for the Exercise Room. AMOUNTCOMPANY ALL FAIR ELECTRIC-3 $ 1,017.00 ALL FAIR ELECTRIC-4 $ 815.00 ALL FAIR ELECTRIC-5 $ 288.00 KOETTER FIRE PROTECTION $ 2,750.00 ARTISTIC PAINTING $ 2,700.00 ARTISTIC PAINTING $ 450.00 SOUTHERN SPECIALTIES $ 182.00 SOUTHERN SPECIALTIES $ 1,100.00 NORTH TEXAS DRYWALL-3 $ 3,128.82 NORTH TEXAS DRYWALL-4 $ 2,060.15 NORTH TEXAS DRYWALL-5 $ 584.43 NORTH TEXAS DRYWALL-6 $ 670.82 NORTH TEXAS DRYWALL-7 $ 1,847.91 NORTH TEXAS DRYWALL-8 $ 818.20 NORTH TEXAS DRYWALL-9 $ 876.52 NORTH TEXAS DRYWALL-10 $ 676.63 NORTH TEXAS DRYWALL-11 $ 652.19 NORTH TEXAS DRYWALL-12 $ 1,106.18 NORTH TEXAS DRYWALL-13 $ 992.93 M-PAK OVERHEAD&PROFIT(10%) $ 2,271.68 CHANGE ORDER TOTAL: $ 24,988.46 All-Fair Electric F I Change Order #3 T&M Work Performed MPAK Construction April 15, 2020 Worth Heights Per your request your request and in site conditions, we added and moved receptacles on existing walls in rooms 132, 128, 102, 168& 165. $1,017.00 All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. Exclusions: Overtime, weekend work, dumpster, boring, painting, irrigation sleeves. Cutting, patching, removal or installation of sheetrock, concrete,asphalt,or ceiling tiles. X-ray for core drills, roof penetrations, pitch pans, patching or sealing of roof. Any work other than listed above. Payments to be made 30 days from date of invoice. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alternation or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Note: This proposal may be withdrawn by us if not accepted within 30 days. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outline above. Date of Acceptance: Signature PO Box 137033, Ft. Worth, TX 76136(817)237-2406/Fax(817) 237-0558 All-Fair Electric iack,� ti mlpo'A Job Name: Date Su"w y�lQ AO I Date faded: Job NmMWM Matey" AmmM prke YS r � 1 • N Ste.# 7 C b� k zt o Hours labor Amount Home Total Materials U Journeyman Total Labor Apprentim RAI nndoz Trim Appre PO Box 137033,Ft Worth,7X Phone(817)237-2406 Fax(817)237-0558 Ali-Fair Electric Change Order #4 MPAK Construction May 5, 2020 REV 5 Per your request and onsite conditions, we offer the following proposal to move existing camera to new locations. $816.00 All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. Exclusions: Overtime, weekend work, dumpster, boring, painting, irrigation sleeves. Cutting, patching, removal or installation of sheetrock, concrete,asphalt, or ceiling tiles. X-ray for core drills, roof penetrations, pitch pans, patching or sealing of roof. Any work other than listed above. Payments to be made 30 days from date of invoice. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alternation or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Note: This proposal may be withdrawn by us if not accepted within 30 days. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outline above. Date of Acceptance: Signature PO Box 137033, Ft.Worth, TX 76136 (817)237-2406/Fax(817) 237-0558 All-Fair Electric Change Order #5 MPAK Construction May 8, 2020 REV 6 Per your request and REV 6, we offer the following proposal to provide the below scope: A2.1: Added TV outlet(stub-up only) in conference room 167 E3.1: Deleted 1 power j-box, 1 SPST switch, 1 receptacle, 1 data outlet(stub-up only)for projector in conference room 137. Al in-wall rough-in has been previously completed. Added 1 receptacle & 1 TV box Chief PAC 525 with white cover plate E3.2: Delete Projector Added TV $288.00 All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. Exclusions: Overtime, weekend work, dumpster, boring, painting, irrigation sleeves. Cutting, patching, removal or installation of sheetrock,concrete, asphalt, or ceiling tiles. X-ray for core drills, roof penetrations, pitch pans, patching or sealing of roof. Any work other than listed above. Payments to be made 30 days from date of invoice. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alternation or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Note: This proposal may be withdrawn by us if not accepted within 30 days. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outline above. Date of Acceptance: Signature PO Box 137033, Ft. Worth, TX 76136 (817)237-2406/Fax(817)237-0558 Kom= AM Ffinumm KOETTER FIRE PROTECTION L.L.C. ALL 10351 Olympic Dr,Dallas,Texas 75220 ' ' ' ' ABOUTFIRE PROTECTION [214]358-3593 phone[214]350-9930 fax Affiliates in Dallas,Houston,Austin,San Antonio,8 Longview www.koetterfire.com HEIGHTS COMMUNITY CO#1 Fort Worth, Texas - FIRE ALARM SYSTEM PROPOSAL- TO: Shannon DATE: April 28,2020 We appreciate the opportunity to submit the following proposal for installation at the facility referenced above. Based upon review of the facility,we are pleased to offer the following proposal: 1.0 SCOPE OF WORK Provide labor and material to design, program, supervise, install, test and commission a Smoke Curtain. addition. This price is good for 30 days. Honev�►ell Cellular Communicator: =$1,750.00 plus applicable taxes (if required)Alternate#1 Roof Mount Antenna:=ADD$1,000 plus applicable taxes 2.0 FIRE ALARMINSTALLATION • Typically the standard, base model, communicator provides the proper signal for monitoring. However, we will not know for certain until we install the equipment. If the signal is not strong enough,a roof mount antenna will be required,at the pricing above. • We will provide(1)Honeywell Cell Communicator. • Provide labor as required. 3.0 TERMS&CONDITIONS • Same terms and conditions as original proposal. I hope you find the above proposal to be in accordance with your estimations. If you have any questions or comments,please feel free to contact me at your convenience. Josh Willett Fire Alarm Sales Manager Koetter Fire Protection Cell:972-273-0764 Office:214-358-3593 jwillett@koetterfire.com 'r o� I I I I4. �fc�tce �acnfcn Company �ne. , IV 141 UC.:7 Phone 214.201,1305 2477 Doreen Street • Grand Prarie,TX 75050 • Fax 214.201.1308 Chanee Order#2 Worth Heights Community Center 04/29/2020 3551 New York Ave 05/18/2020 Fort Worth,Tx 76110 Lobby 102 &Hall 113 • Patch Prime and Re-Paint 1,185 SF of Damaged Walls Per Attached Photos Arts&Crafts 128 • Patch Prime and Re-Paint 621 SF of Damaged Walls Per Attached Photos Storage 132 • Patch Prime and Re-Paint 430 SF of Damaged Walls Per Attached Photos • Project is bid with Sherwin Williams paint products • All work to be performed during normal business hours • Dumpster fees excluded from base bid • Separate and alternate prices are excluded from base bid • All flooring finishes furnished and installed by others • Exclusions: VWC, Millwork, Demo and Epoxy Coatings, Painting of Exterior, Blown Texture, Painting of Doors and Frames (Arts& Crafts 128/Storage 132)Lower Wall Damage Price: $1,262.00 (Lobby 102/Hall 113)Demo Damage Price: $1,438.00(Sales Tax Not Included) Thanks, Shaun English Estimator/Project Manager Artistic Painting Company Phone: (214)201-1305 Fax:(214)201-1308 Cell: (214)586-7451 oAtt«.tce -%intro Company -Yne. 7.r C s n Phone 214.201.1305 C. 2477 Doreen Street • Grand Prarie,TX 75050 • Fax 214.201.1308 Chanp-e Order#3 Worth Heights Community Center 04/29/2020 3551 New York Ave Fort Worth,Tx 76110 • Tape&Bed 346 SF of Wall Per attached Photos • Tape&Bed Prime and Paint 119 SF of Wall Per attached Photos • Project is bid with Sherwin Williams paint products • All work to be performed during normal business hours • Dumpster fees excluded from base bid • Separate and alternate prices are excluded from base bid • All flooring finishes furnished and installed by others • Exclusions: VWC, Millwork, Demo and Epoxy Coatings, Painting of Exterior, Blown Texture, Painting of Doors and Frames Base Bid Price: $450.00(Sales Tax Not Included) Thanks, Shaun English Estimator/Project Manager Artistic Painting Company Phone: (214)201-1305 Fax: (214)201-1308 Cell: (214)586-7451 Shannon McAnally From: Jordan Caviness <jcaviness@southernsa.com> Sent: Thursday, May 21,2020 6:19 AM To: Shannon McAnaliy Subject: Re:Worth Heights- Restroom Partitions Shannon, We expect revised shops today. The factory has been extremely busy and slow producing these.The cost for the additional soaps would be$182 including installation. Jordan Cavi' ess Southern Specialty&Accessory 214-470-5821 I On Mon, May 18,2020 at 1:05 PM Shannon McAnally<shannonid�mpakconstructian.com>wrote: Ii Any update? i I S6 A*,A M-PAK Construction, Inc. 2948 Ruger;Dr. Royse City,TX 75189 shannon@mcakconstruction.com Office: 214 1888-0058 Cell:214-499-5273 MPAK CONSTRUCTION C. ":?�•: ;'i '• C0i1:.J1':C-ATIU CONCE: The information contained in this email message is confidential and proprietary and is intended solely for the use of the addressee. Any unauthorized dissemination, distribution or copying of this email is expressly prohibited. If you have received 1 i Shannon McAnally From: I Jordan Caviness <jcaviness@southernsa.com> Sent: Thursday,June 11, 2020 10:31 AM To: Shannon McAnally Subject: Urinal Screens Shannon, The additional urinal screens cost $275 (eac installed. Thank you as always! Jordan CaViness x A i C)U Southern Specialty& Accessory 214-470-5821 e� 4 e-,j o r` F i i Worth Heights Community Center CO#3 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse,City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 18-Feb-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave.Fort Worth,Tx 76110 Description of Work:Revision 5 Changes:Family#106 Remove door,install frame,door and hardware.Office#155 Remove window/storefront and infill.Office#154 Adjusted layout and added 6LF of wall.Reception#157 cut opening from wall with window/storefront&make it a low wall.Reception#157 also removed wtndows/storefronts and infilled to match exist.Partitions.Conference#167 infill where windows/storefronts where removed. Break#162 add furred wall around column LABOR TRADE CATEGORY I ST HOURS OT HOURS SPECIAL RATE DAILY TOTAL Dr all/Framer work for Family#106 6 $ 35.00 $ 210.00 Drywall/Framer work for Office#155 4 $ 35.00 $ 140.00 Drywall/Framer work for Office#154 6 $ 35.00 $ 210.00 Drywall/Framer work for Office#157 8 $ 35.00 $ 280.00 Drywall/Framer work for Conf.#167 6 $ 35.00 $ 210.00 Drywall/Framer work for Break#162 4 $ 35.00 $ 140.00 SUBTOTAL: $ 1,190.00 BURDEN 38.00% $ 452.20 TOTAL LABOR:1$ 1,642.20 MATERIALS DESCRIPTION QTY U/M COST TOTAL KInsulation for $ $ 20 LF $ 0.70 $ 14.00 72 LF 0.65 $ 46.80 160 SF $ 0.35 $ 56.00 72 SF $ 0.30 S 21.60 5 or#154 $ - Track 20 LF $ 0.70 $ 14.00 Studs 72 LF $ 0.65 $ 46.80 Sheetrock 160 SF $ 0.35 5 58.00 Insulation 72 SF $ 0.30 5 21.60 Materials for#157 Track 40 LF $ 0.70 $ 28.00 Studs 120 LF $ 0.65 $ 78.00 Sheetrock 320 SF $ 0.35 $ 112.00 Insulation 96 SF $ 0.30 $ 28.80 $ Materials for#167 $ Track 40 LF $ 0.70 $ 28.00 Studs 144 LF $ 0.65 $ 93.60 Sheetrock 384 SF $ 0.35 $ 134.40 Insulation 180 SF $ 0.30 $ 54.00 Materials for#162 Track 20 LF $ 0.70 $ 14.00 Studs 96 LF $ 0.65 $ 62.40 Sheetrock 96 1 SF $ 0.35 $ 33.60 Sales Tax 1 0.00% $ TOTAL MATERIALS: $ 943.60 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ $ TOTAL 2ND TIER SUBCONTRACTS $ BID SUBTOTAL(LABOR,MATERIALS,EQUIPMENT&SUBCONTRACTS& $ 2,585.80 OVERHEAD 10.00% $ 258.58 SUBTOTAL $ 2.844.38 PROFIT 10.00%J$ 284.44 TOTALBID1$ 3,128.82 Worth Heights Community Center CO #4 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse,City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-Ma -2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Demo sheetrock rooms#154,167,157,165 because sheetrock had moist Demo peel paper of rooms#159, 161,165,168 Frame extra wall at office#171 LABOR TRADE CATEGORY ST HOURS OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 32 $ 35.00 $ 1,120.00 SUBTOTAL: $ 1,120.00 BURDEN 38.00%1 $ 425.60 TOTAL LABOR $ 1,545.60 MATERIALS DESCRIPTION QTY U/M COST TOTAL Studs 100 LF $ 0.65 $ 65.00 Track 20 LF $ 0.70 $ 14.00 Sheetrock 120 SF $ 0.65 $ 78.00 $ - $ - Sales Tax 1 0.00% $ - TOTAL MATERIALS: $ 157.00 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL Is - $ - $ - is - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 1,702.60 OVERHEAD 10.00% $ 170.26 SUBTOTAL $ 1,872.86 PROFIT 10.00% $ 187.29 TOTAL BID $ 2,060.15 Worth Heights Community Center CO #5 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney, Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Demo cabinets at room#157 Demo wallpaper in room#155 LABOR TRADE CATEGORY ST HOURS I OT HOURS SPECIAL RATE DAILY TOTAL D all/Framer 10 $ 35.00 $ 350.00 $ $ - $ - $ - SUBTOTAL: $ 350.00 BURDEN 38.00%1 $ 133.00 TOTAL LABOR: $ 483.00 MATERIALS DESCRIPTION QTY U/M COST TOTAL Sales Tax 0.00% $ - TOTAL MATERIALS: $ - EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 483.00 OVERHEAD 10.00% $ 48.30 SUBTOTAL $ 531.30 PROFIT 10.00% $ 53.13 TOTAL BID $ 584.43 Worth Heights Community Center CO #6 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Replace sheetrock that had moisture in#168 west wall Replace sheetrock in conference room#157 all around Replace sheetrock in#167 Replace sheetrock in#155 LABOR TRADE CATEGORY ST HOURS OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 8 $ 35.00 $ 280.00 $ $ - SUBTOTAL: $ 280.00 BURDEN 38.00% $ 106.40 TOTAL LABOR: $ 386.40 MATERIALS DESCRIPTION QTY U/M COST TOTAL Sheetrock 480 SF $ 0.35 $ 168.00 Sales Tax 0.00% $ - TOTAL MATERIALS: $ 168.00 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 554.40 OVERHEAD 10.00% $ 55.44 SUBTOTAL $ 609.84 PROFIT 10.00% $ 60.98 TOTAL BID $ 670.82 Worth Heights Community Center CO #7 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Demo ceiling grid and sheetrock in all walls for#106 Install new sheetrock and blocking for#106 LABOR TRADE CATEGORY ST HOURS I OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 24 $ 35.00 $ 840.00 $ - $ - $ $ - SUBTOTAL: $ 840.00 BURDEN 38.00%1 $ 319.20 TOTAL LABOR:1 $ 1,159.20 MATERIALS DESCRIPTION QTY U/M COST TOTAL Denshield Board 320 SF $ 0.85 $ 272.00 Moisture Resistant Board 120 SF $ 0.40 $ 48.00 5/8"Plywood 32 SF $ 1.50 $ 48.00 Sales Tax 0.00% $ - TOTAL MATERIALS:1 $ 368.00 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 1,527.20 OVERHEAD 10.00% $ 152.72 SUBTOTAL $ 1,679.92 PROFIT 10.00% $ 167.99 TOTAL BID $ 1,847.91 Worth Heights Community Center CO #8 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Demo ceiling room#157 and#158 Demo wall between#157 and#158 LABOR TRADE CATEGORY ST HOURS I OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 14 $ 35.00 $ 490.00 SUBTOTAL: $ 490.00 BURDEN 38.00%1 $ 186.20 TOTAL LABOR:1 $ 676.20 MATERIALS DESCRIPTION QTY U/M COST TOTAL Sales Tax 0.00% $ - TOTAL MATERIALS: $ - EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 676.20 OVERHEAD 10.00% $ 67.62 SUBTOTAL $ 743.82 PROFIT 10.00% $ 74.38 TOTAL BID $ 818.20 Worth Heights Community Center CO #9 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse,City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Demo 16"of sheetrock around#128 and replace with new Install sheetrock at bottom of big window at open office#165 Demo sheetrock north wall of room#162 Frame extra wall at entrance#103 and#104 LABOR TRADE CATEGORY ST HOURS OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 10 $ 35.00 $ 350.00 SUBTOTAL: $ 350.00 BURDEN 38.00% $ 133.00 TOTAL LABOR: $ 483.00 MATERIALS DESCRIPTION QTY U/M COST TOTAL Track 20 LF $ 0.70 $ 14.00 Studs 100 LF $ 0.65 $ 65.00 Sheetrock 464 SF $ 0.35 $ 162.40 Sales Tax 0.00% $ - TOTAL MATERIALS: $ 241.40 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 724.40 OVERHEAD 10.00% $ 72.44 SUBTOTAL $ 796.84 PROFIT 10.00% $ 79.68 TOTAL BID $ 876.52 Worth Heights Community Center CO #10 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-Ma -2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: Sheetrock south and west wall in#131 Sheetrock east and south wall in#129 LABOR TRADE CATEGORY ST HOURS I OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 8 $ 35.00 $ 280.00 SUBTOTAL: $ 280.00 BURDEN 38.00% $ 106.40 TOTAL LABOR:1 $ 386.40 MATERIALS DESCRIPTION QTY U/M COST TOTAL Denshield board 128 SF $ 0.85 $ 108.80 Moisture Resistant Board 160 SF $ 0.40 $ 64.00 Sales Tax 0.00% $ - TOTAL MATERIALS: $ 172.80 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - Is - $ - is - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 559.20 OVERHEAD 10.00% $ 55.92 SUBTOTAL $ 615.12 PROFIT 10.00% $ 61.51 TOTAL BID $ 676.63 Worth Heights Community Center CO #11 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-May-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth, Tx 76110 Description of Work: Furr out wall in Family#153 for electricians and plumbers to fit pipes and cables together LABOR TRADE CATEGORY ST HOURS I OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 8 $ 35.00 $ 280.00 $ $ - $ - $ - SUBTOTAL: $ 280.00 BURDEN 38.00% $ 106.40 TOTAL LABOR: $ 386.40 MATERIALS DESCRIPTION QTY U/M COST TOTAL Track 20 LF $ 0.70 $ 14.00 Studs 100 LF $ 0.65 $ 65.00 Denshield 64 SF $ 0.90 $ 57.60 Moisture Resistant Board 40 SF $ 0.40 $ 16.00 Sales Tax 0.00% $ - TOTAL MATERIALS: $ 152.60 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL Is - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 539.00 OVERHEAD 10.00% $ 53.90 SUBTOTAL $ 592.90 PROFIT 10.00% $ 59.29 TOTAL BID $ 652.19 Worth Heights Community Center CO #12 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-Ma -2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: New sheetrock in office#154 because it was demo'ed New acoustical ceilings next to room#140 LABOR TRADE CATEGORY ST HOURS OT HOURS SPECIAL I RATE DAILY TOTAL Drywall/Framer 12 $ 35.00 $ 420.00 $ - $ - $ - $ - SUBTOTAL: $ 420.00 BURDEN 38.00% $ 159.60 TOTAL LABOR:1 $ 579.60 MATERIALS DESCRIPTION QTY U/M COST TO"CAL Sheetrock 640 SF $ 0.35 $ 224.00 Main tees 24 LF $ 0.65 $ 15.60 4ft Cross Tees 16 LF $ 0.55 $ 8.80 2ft Cross Tees 24 LF $ 0.55 $ 13.20 Wall Angle 20 LF $ 0.45 $ 9.00 Ceiling Tiles 64 SF $ 1.00 $ 64.00 Sales Tax 0.00% $ - TOTAL MATERIALS: $ 334.60 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 914.20 OVERHEAD 10.00% $ 91.42 SUBTOTAL $ 1,005.62 PROFIT 10.00% $ 100.56 TOTAL BID $ 1,106.18 Worth Heights Community Center CO #13 Submitted to: Mpak Construction Submitted by: North Texas Drywall Systems/Juan Anacleto 2498 Ruger Dr. 12234 Currency Circle Royse, City Tx 75189 Forney,Texas 75126 Office 214-484-4564/Cell 972-891-0816 Contact: John McAnally DATE: 22-Mai-2020 Project Name: Worth Heights Community Center Job Location: 3551 New York Ave. Fort Worth,Tx 76110 Description of Work: New acoustical ceilings for#157 LABOR TRADE CATEGORY ST HOURS OT HOURS SPECIAL RATE DAILY TOTAL Drywall/Framer 8 $ 35.00 $ 280.00 $ - $ - $ - $ - SUBTOTAL: $ 280.00 BURDEN 38.00% $ 106.40 TOTAL LABOR: $ 386.40 MATERIALS DESCRIPTION QTY U/M COST TOTAL Main tees 60 LF $ 0.65 $ 39.00 4ft Cross Tees 144 LF $ 0.55 $ 79.20 2ft Cross Tees 60 LF $ 0.55 $ 33.00 Wall Angle 60 LF $ 0.45 $ 27.00 Hanging Wires 8 EACH $ 2.00 $ 16.00 Ceilina Tiles 240 SF $ 1.00 $ 240.00 Sales Tax 0.00%Is - TOTAL MATERIALS: $ 434.20 EQUIPMENT DESCRIPTION QTY U/M WEEKLY RATE REGION OPERATING CALC TOTAL RATE ADJ ADJ COST DAILY FACTOR FACTOR I RATE TOTAL EQUIPMENT $ - SECOND TIER SUBCONTRACTS DESCRIPTION QTY U/M COST TOTAL $ - $ - $ - $ - TOTAL 2ND TIER SUBCONTRACTS $ - BID SUBTOTAL(LABOR, MATERIALS, EQUIPMENT&SUBCONTRACTS) $ 820.60 OVERHEAD 10.00% $ 82.06 SUBTOTAL $ 902.66 PROFIT 10.00% $ 90.27 TOTAL BID $ 992.93