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Home My WebLink AboutContract 52318-CO1 FORT WORTH,,, CSC No.52318-COI City Of Fort Worth Change Order Request Facility and A.D Marshall Public Safety&Municipal Courts Bldg.First Floor&Second Floor Project Remodel&Accessibility Upgrade Part"B" City Sec No. 52318 Description: Funding(FID)34014-0380412-0740010-0O2412-Coo780-2016-14050199 City Proj.No. 02412 No-(s) Contractor:IThe Mark IV Construction Group,LLC Change Order#F— Date: 811112020 City Project Mgr.JAJfonso Men City Inspector: IMikeMilam Phone Number:(817)392-8274 Phone Number: (817)392-2297 Contract Time (CD) Original Contract Amount ----- $946,372.82 160 Extras to Date ---- $0.00 0 Credits to Date ---- $0.00 0 Pending Change Orders(in M&C Process) ---- $0.00 0 Contract Cost to Date ----- $946,372.82 160 Amount of Proposed Change Order ---- $70,464.91 90 Revised Contract Amount $1,016,837.73 250 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO----- $0.00 Additional Funding(if necessary) $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 7.45 % MAXALLOWABLECONTRACTAMOUNT(ORIGINAL CONTRACT COST+25%) $1,182,966.03 JUSTIFICATION(REASONS)FOR CHANGE ORDER Final calculation of contract amount.There were additional items needed to be completed during the construction.These items included sawcutting the concrete floor in the courtrooms,additional Armorcore for security,changes in electrical work,changing carpet from rolled goods to carpet squares,change in toilet partitions,and additional time for barricades and fencing rental.These changes amounted to $74,290.11.There was$3,825.20 in the Owner's Construction Allowance that was not expended.The total of Change Order 1 results in an increase to the contract by$70,464.91.This results in an final contract amount of$1,016,837.73,a 7.45%increase from the original contract price of$946,372.82.There are 90 days added to the contract for these changes. It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incindental to the above Change Order. The Mark IV Construction Group,LLC Amy Cope ,-Ph.g .mT) I Aug 11,2020 Contractor's Company Name Contractor Name Contractor Signature Date Aug 11,2020 Aug 20,2020 PMD Inspector Date Architecural Services Manager Date Aug 11,2020 rcz«z@ow �» Aug 24,2020 PMD Superintendent Date Assistant City Attorney Date r#rp IWsw it�ovuwcu» Aug 11,2020 k=Coo& Aug 20,2020 sM Cooke(RugW 2020WVco» PMD Project Manager Date Director/Property Management Department Date Aug 19,2020 a�ndoRu� uco» Aug 24,2020 Project Architect Date )�Assistant City Manager Date M&C Number M&C Date Approved Contract Compliance Manager: . . By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract,including Brian R.Glass,AIA ensuring all performance and reporting requirements. Architectural Services Manager OFFICIAL RECORD n aF F�?T�nP ne 2018 Rey. �oadd CITY SECRETARY ovo 9=d Aug 24,2020 FT.WORTH,TX ooaA o� nnn aEza5a4 MARK IV 0 AD Marshall PSB Change Order Request#1 Construction Group PART"B" Date: 8/3/2020 Sub CC# SUBS Description/Action Added Days Increase Deduct Totals$ 2 All Fair Add 10 Floor boxes in lieu of Commscope $ 13,570.00 $ - $ 13,570.00 4 All Fair 5 PACS Boxes $ 1,780.00 $ - $ 1,780.00 6 All Fair AV Rack requirements $ 4,549.00 $ - $ 4,549.00 7 All Fair FA Power Supply $ 1,226.00 $ - $ 1,226.00 8 All Fair Suport Existing Data/Cabeling $ 1,778.00 $ - $ 1,778.00 9 All Fair Dedicated Circuits for IT Racks $ 1,973.00 $ - $ 1,973.00 14 All Fair T&M Ticket per FW/for Sentinel per FW 35 $ 2,189.00 $ - $ 2,189.00 2 M4CG Supervision 10 $ 360.00 $ - $ 3,600.00 Subtotal: $ 30,665.00 GC: $ 3,066.50 Change Order#1 Total: $ 33,731.50 All-Fair Electric Change Order #2 Add 10 Floor Boxes Mark IV July 25, 2019 AD Marshall Per your request and based on site survey, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes deletion of 10 Commtrac floor boxes and under floor flat ribbon cable supporting power to the floor box. Scope includes the addition of 10 — 3 gang floor boxes Thomas & Betts# 843-AL-AC with aluminum finish, metal aluminum carpet flange and aluminum trim plates per highlighted submittal provided. The 3 gang floor boxes will have 3 -3/<" IMC conduits routed at troff area from floor box to adjacent wall. The floor boxes will have 1 duplex receptacle, 1 gang for audio visual and 1 gang for voice/data. All terrazzo, concrete removal and re-installation to be performed by others. Add $21,505.00 Deduct<$7,935.00> 1 TOTAL $13,570.00 (l Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100% WBE and NCTRCA as a WBE. 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 45 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 # 4 P6A Add TV Boxes Mark IV July 25, 2019 AD Marshall Per your request and based on site survey, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes providing and installing 5 PAC525 A/V back boxes with duplex receptacle in each. There will be 5 boxes installed, one in each of the 5 Courtrooms. We will use adjacent power to energize duplex receptacle and provide a %" conduit stub out for TV cable installation by others. Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS,AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. 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 45 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 # 6 Owner Adds Mark IV September 25, 2019 AD Marshall Part B Per your request and based on site conditions, we offer the following change order proposal. Electrical per State and Local Codes. Drawing E1.0 includes the addition of 4—audio visual j-boxes with 3/4" flex stubbed to below raised floor at Courtrooms 2, 3, 4 & 5. Court#3 to have AV rack mounted by others at existing column. We will provide 4 dedicated 20Amp 120V circuits terminating on 4 duplex receptacles for Owner's use. We will add 4 new 1 Pole 20Amp breakers at existing panel board to feed source. Drawing E2.0 includes the addition of 1 — audio visual j-box with 3/4" flex stubbed to below floor at Courtroom# 1. The existing ceilings are in place with hot plaster above and this work will be performed on normal hours added straps to non-hot items above ceiling. $4,549.00 Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100% WBE and NCTRCA as a WBE. 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 45 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 F I Change Order # 7 FA Power Supply Mark IV September 25, 2019 AD Marshall Part B Per your request and based on site conditions, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes the addition of 1 dedicated 120V 20Amp circuit to be routed from existing panel board to new fire alarm power supply. The existing ceilings are in place with hot plaster above and this work will be performed on normal hours adding straps to non-hot items above ceiling. In addition, we will install 1 —20Amp 120V breaker at existing panel board. $1,226.00 Exclusions: COMMUNICATION, DATA, FIRE ALARM,TELEPHONE,TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. 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 45 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 Ail-Fair Electric Change Order # 8 Support Data Cables Mark IV November 7, 2019 AD Marshall Part B Per your request and based on site conditions, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes supporting data cable off ceiling grid. $1,778.00 Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100%WBE and NCTRCA as a WBE. 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 45 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 # 9 Dedicated Circuits for IT Rack Mark IV November 7, 2019 AD Marshall Part B Per your request and based on site conditions, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes providing and installed 4 dedicated circuits for new IT rack in Courtroom# 3. $1,973.00 Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, 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. Ali-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100% WBE and NCTRCA as a WBE. 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 45 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 F I Change Order # 14 2 T &M Tickets Mark IV May 5, 2020 AD Marshall Part B Per your request and based on site conditions, we offer the following change order proposal. Electrical per State and Local Codes. Scope includes providing and installing power for A/V equipment on 2nf floor Courtroom and power for AN closet room. Also, we roughed-in for Sentinel Company for the card readers and made changes in jury room. $2,189.00 Exclusions: COMMUNICATION, DATA, FIRE ALARM, TELEPHONE, TV, SECURITY CAMERAS, CARD READERS, AND DVD SYSTEMS. Heat trace, VFD's, temperature control conduit or wiring. Utility Relocation cost. Power company charges. Tax, overtime, weekend work, dumpster, boring, painting, irrigation sleeves. Cutting, patching, removal or installation of sheetrock, concrete, asphalt, or ceiling tiles. X-ray for core drills, roof penetrations, pitch pans, patching or sealing of roof. Any work other than listed above. All-Fair Electric, Inc. is registered with General Services Commission as a HUB with ownership of 100% WBE and NCTRCA as a WBE. Payments to be made 30 days from date of invoice. All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Any alternation or deviation from above specifications involving extra costs will be executed only upon written orders and will become an extra charge over and above the estimate. All agreements contingent upon accidents or delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workmen's Compensation Insurance. Note: This proposal may be withdrawn by us if not accepted within 45 days. Acceptance of Proposal-The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified. Payment will be made as outline above. Date of Acceptance: Signature PO Box 137033, Ft. Worth, TX 76136 (817) 237-2406 / Fax (817) 237-0558 MARK IV 0 AD Marshall PSB Change Order Request#2 Construction Group PART"B" Date: 6/24/2020 C0# SUBS Description/Action Added Days Increase Deduct Totals$ American 2 Fence Project Fencing @ 3 months $ 1,455.80 $ - $ 1,455.80 2 Buyers Barr. Street/lane closure @ 3 months $ 3,628.86 $ - $ 3,628.86 Fixing these every day!! $ 2 M4CG Supervision 0.25 $ 87.50 $ $ 87.50 Subtotal: $ 5,172.16 GC: $ 517.22 Change Order#5 Total: $ 5,689.38 American Fence Company, Inc. Quote Number 169309 3320 ROY ORR BLVD Lease ID GRAND PRAIRIE, TX 75050 Print Date 05/13/19 Phone (972) 406-0300 Fax (972) 313-1200 Lease Type Original Rep- 322090 JAAIRS BOURGEOIS +«• TEMPORARY PENCE We also sell do-it-yourself supplies and perform permanent fence installation. Call for all your fencing needal •rrrr+«.rrwrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrrr �y16�, eY Information rr+rrrrrrrrrrrr,rrrrrrrrrrrrrrrrrrrrrrrrrrrr«r«rrrr«rrrrr P.O. / Job Number Requested Install/Service Date 05/20/19 Req Removal Date Customer Number 333929 Name MARY IV CONSTRUCTION GROUP THE Phone Number (817) 337-3343 Pax Number (817) 337-4484 Project Name A.D. MARSHALL PUBLIC SAFETY Phone Number- Contact Contact Name RODGER COPE Nearest Major Cross Streets Phone Number- Job .lob Street Address 1000 THROCKMORTON ST City FORT WORTH State TX Zip Code 76102 Billing Address (If Different) 5821 EGG FARM RD City FORT WORTH State TY Zip Code 76244 rrfrrrrwrrrr«««rr«•« BCtr I pnt0 To Be $left ••♦*rrrwwrrrrrrrrrrr rrrrrrr Service fiatea A lorr 1 A ica 1 rrrrrwrr .-._ .4.__ThY__.._- _.._Imo+____.---------...---- 6P 13 182 INSTALL J Partial Pickup / Trip Charge $200.00 /TP Min $200.00 T50 13 INSTALL J TSOBF 26 INSTALL Relocate / Reset / Repound $1.59 /FT Min $200.00 SAND 13 INSTALL j GREEN SCR 200 INSTALL ( Relocate Shadecloth $1.59 /FT wrrrrwrrwrrwrwrrrrrrrrrrrrrr ��ted �.�9 rrrwrrrrrrrrrrrrrrrrrrrrrrrr� Initial Rental Fees Including Installation & Removal Labor: j Hand Carry Panels $15.00 IRA $ 2.90 Per Ft. x 182 Ft. $ $27.60 Other Services FUEL SURCHARGE $ 40,00 Damaged/Missing BigFoot Weight $50,00 /EA T-STANDS 'W/DBL WRIGHT $ 338.00 GREEN PRIVACY SCREEN $ 550.00 f Damaged/Missing Panels $125.00 /EA RENTAL FOR UP TO 3 MONTHS $ J Subtotal $ 1,455.80 3 Damaged/Missing Posts $25.00 IRA Sales Tax Sales tax will be added unless proper documentation � �'�j J Damaged/Missing Stands $45.00 IRA stating exempt status is provided. t_T�/� 'rtf!`pter 1( J C h+^ ` t L,(J Jrrrrrrrrrr«rr«rr Other Charges y :ASTDly, r►rrrrr•Rrrrrrrr Total Contract Amount- $ 1,575.90 J For Installation & Removal,- «•(Subject to change, based on actual. services provided.) ( We Require Advanced Notice Of 5 Days Call American Pence for all your fencing needsl J Down Payment $ ( Core Drill _ Hard Pound - Other .. Estimated Balance Due S 1,575.90 J J C.O.D. NO Sales Area 002 Monthly R'xt Rate: $90 minim- —1 after initial ( Prevailing Wage Job? NO lease term for panels plu S." per scan an $.50 per weight. ( Customer Initials UPON SiGNMG THO PROPOSAL,CLSTOAAVV.ESSEE T TNEY HAVI REC04M.W-W AND HERESY AGREE TO AWD ACCEPT ALL TMM Aim LOKOtr kiY-LISIED NEREM AND ON THE REVERSE Sit*OF lAt1 PR �-�. TNER CONSTITUTE THE ENT1RF AND SOLE AG,$MtMENT&EYWE8N LESSOR AND CU1OAIEltkRA1EE. cvsrola ;less srcrlATu - 0,� I.t.tACK �( SUSuffnD Sy, APPPR VE0 6'F CREDI": aATas ...,...ZZONARMDE -.MAW1 E"AP/ROYAL CAED!'TAYPROYAi. PRODUCT 4U1Tail.a6 Rl1ACAYM RF31D1 w LOSTAMONG "MUM SCRAP TOM AR eIVIP0 ON 111F: TiW OEPAR TBO FROM 811E. WOW"MIREMNUAM 1,MY SATISRACTION WE APPRECIATE YOUR BUSINESS! PLEASE REFER TO YOUR LEASE NO WER W1iEN CALLOW FOR SERVICES OR INFORMAT*N # tsSSP£41GN.tTURF TF THANK YOU ORIGINAL BUYERS DFW -- Remittance Address E-INVOICE P.O. Box 733729 ' ,,,, ".,. 8 A R R I c A D e s Dallas, TX 75373-3729 1I3112020 1 00081763 817-535-3939 Fax 817-831-7171 Terms: Credit Card The Mark IV Construction Group LLC Amy Cope Job ID: 033414 5821 Egg Farm Road, Ste 2920 Throckmorton St and E 9th St Fort Worth, TX 76244 Fort Worth, TX Called In By: John Customer Customer .. No. Customer - • . No. O�riod Covered Foreman Name/ Phone# THEMARKIVC 1/1/2020- 1/31/2020 John 404-391-1496 ^'Date Description From -To Qty Days Units Price Total --------------------- RENTALS ---------------------- 01/01/20 Navigator* 01/01 01/31 22 31 682 $0.96 $654.72 01/01/20 Small Sign-End Road Work* 01/01 01/31 2 31 62 $0.98 $60.76 01/01/20 Small Sign-Left Lane Closed* 01/01 01/31 2 31 62 $0.98 $60.76 01/01/20 Small Sign-Road Work Ahead* 01/01 01/31 2 31 62 $0.98 $60.76 01/01/20 Small Sign-Sidewalk Closed* 01/01 01/31 2 31 62 $0.98 $60.76 01/01/20 Small Sign-Sidewalk Closed Use Other Side<--------* 01/01 01/31 1 31 31 $0.98 $30.38 01/01/20 Small Sign-Sidewalk Closed Use Other Side —->* 01/01 01/31 1 31 31 $0.98 $30.38 01/01/20 Type II Barricades* 01/01 01/31 4 31 124 $0.95 $117.80 01/01/20 Type III Barricades* 01/01 01/31 2 31 62 $2.15 $133.30 Note:The*indicates taxable items. EQUIPMENT RENTAL TOTAL $1,209.62 SALES/ONE-TIME CHARGES $0.00 LABOR TOTAL $0.00 Thank you for your business! SUBTOTAL L$1,209.62 111, SALES TAX(8.25%) $ � TOTAL CHARGES $a-39`3-44 PLEASE PAY THIS AMOUNT $�399-41- ***Job Complete *** Invoice errors must be reported within 30 days otherwise credit will not be issued. All past due accounts Page 1 shall bear interest at a rate of 1.5%per month (18%Annual Percentage Rate) MARK IV 0 AD Marshall PSB Change Order Request#3 Construction Group PART"B" Date: 6/24/2020 CO# SUBS Description/Action Added Days Increase Deduct Totals$ Changed accessories;Changed Partition from baked enamel to Solid Plastic, 3 SSA design series $ 4,050.00 $ $ 4,050.00 3 M4CG Supervision 0.25 $ 87.50 $ $ 87.50 Subtotal: $ 4,137.50 GC: $ 413.75 Change Order#6 Total: $ 4,551.25 Southern Specialty&Accessory mMA Swuthern Speciaaity S A:cessory 4250 Cedarbrush Drive Dallas,TX 75229 214-470-5821 jcaviness@southernsa.com INVOICE BILL TO INVOICE# 1070 The Mark IV Construction DATE 03/03/2020 Group, LLC DUE DATE 04/02/2020 5821 Egg Farm Road TERMS Net 30 Fort Worth, TX 76244 P.O. NUMBER AD Marshall Phase 2 DATE ACTIVITY DESCRIPTION OTY RATE AMOUNT Sales Original Toilet Partitions and 1 6,000.00 6,000.00 Accessories Sales Upgraded Toilet Partition F90% `-i+,f{L:1 3,400.00 3,400.00 -�G Sin PtAs-ham Sales Additional Toilet Accessories 1 650.00 650.00 RA0�G� � C t'" �-a,-�DA,�5 Thank you for your business! BALANCE DUE $1%050.00 J ,4(0-50 - 00 MARK IV 0 AD Marshall PSB Change Order Request#2 Construction Group PART"B" Date: 8/3/2020 Sub CO# SUBS Description/Action Added Days Increase Deduct Totals$ 2 Corp.Floor Change Roll Carpet to Tile $ 11,892.42 $ $ 11,892.42 Contrast Color Line in Front of Judges 8 Corp.Floor Bench $ 288.00 $ $ 288.00 2 M4CG Supervision 0 $ 360.00 $ $ Subtotal: $ 12,180.42 GC: $ 1,827.06 Change Order#2 Total: $ 14,007.48 Date: Change Order Corporate 8/8/2019 Request O F L O O R S To: q 1712 Minters Chapel Road,Suite 100 ROGER COPE 43525 Grapevine,TX 76051 817-329-7100 Voice 800.757.7233 Toll-free From: Customer PO: www.corporatefloors.com Andrew Campbell LETTER OF INTENT MARK IV CONSTRUCTION GROUP LLC AD MARSHALL P.S.&MUNICIPAL COURTS 34193 5821 EGG FARM ROAD#2920 BLDG - FORT WORTH,TX 76244 COURTS REMODEL 2 FORT WORTH,TX 76102 • . ROGER COPE — - - - 0 Phone:(817)337-3343- Phone: Phone: Cell: Cell: Cell: 5/28/2019 Pager: Pager: Pager: - Fax:(817)337-4484- Fax: Fax: 8/6/2019 Description of Change Order Request: CHANGE CARPET TO TILE CHANGE CARPET TO TILE DELETE ;Line Manufacturer Quantity Unit Price Extended 1 CPTA BROADLOOM CARPET SUPPLIED AND INSTALLED-SPECIFIED STYLE"MOVING AHEAD" IS DISCONTINUED. PLEASE SELECT FROM COORDINATING PATTERNS"ON THE MOVE" OR"MADE TO MOVE". MOHAWK COMMERCIAL-TBD-TBD- (440.00) SY ($10.99) ($4,835.60) 2 CPT-1 BROADLOOM CARPET SUPPLIED AND INSTALLED-SPECIFIED STYLE"MOVING AHEAD"IS DISCONTINUED. PLEASE SELECT FROM COORDINATING PATTERNS"ON THE MOVE" OR"MADE TO MOVE". MOHAWK COMMERCIAL-TBD-TBD- (245.00) SY ($10.99) ($2,692.55) 3 LABOR- CORPORATE FLOORS-N/A- N/A- (685.00) SY $6.00 ($4,110.00) 4 GLUE- CORPORATE FLOORS-N/A-N/A- (13.00) EA ($32.00) ($416.00) 5 FLOOR PREP- CORPORATE FLOORS-N/A-N/A- (6.00) EA ($14.00) ($84.00) 6 SHIPPING- CORPORATE FLOORS-N/A-N/A- (685.00) EA $0.75 ($513.75) 7 PROFIT- CORPORATE FLOORS-N/A-N/A- (1.00) EA $3,147.10 ($3,147.10) Total DELETE ($15,799.00) ADD 'Line Manufacturer Quantity Unit Price Extended 81812019 Page I of 2 MARK IV CONSTRUCTION GROUP LL AD MARSHALL P.S. & MUNICIPAL COUR 1 CPT-1 CARPET TILE - MANNINGTON COMMERCIAL® CARPETS-HALFTIME MODULAR-COBB - 441.62 SY $24.80 $10,952.18 2 CPT-1 CARPET TILE- MANNINGTON COMMERCIAL® CARPETS- HALFTIME MODULAR-COBB- 205.26 SY $24.80 $5,090.45 3 LABOR- CORPORATE FLOORS-N/A-N/A- 646.88 SY $5.75 $3,719.56 4 OVERAGE FOR CARPET 4%- MANNINGTON COMMERCIAL® CARPETS- HALFTIME MODULAR-COBB- 24.88 SY $24.80 $617.02 5 GLUE - CORPORATE FLOORS- N/A- N/A- 5.00 EA $99.00 $495.00 6 FLOOR PREP - CORPORATE FLOORS-N/A-N/A- 6.00 EA $14.00 $84.00 7 SHIPPING- CORPORATE FLOORS-N/A-N/A- 672.10 EA $1.25 $840.13 8 PROFIT- CORPORATE FLOORS-N/A-N/A- 1.00 EA $5,893.08 $5,893.08 Total ADD $27,691.42 Total This Option : $11,892.42 SIGNED: CUSTOMER'S AUTHORIZATION: Date: Change Order Corporate 3/3/2020 C7 F L O O R S To: Request 1712 Minters Chapel Road,Suite 100 ROGER COPE 43525 Grapevine,TX 76051 817-329-7100 Voice 800.757.7233 Toll-free From: Customer PO: www.corporatefloors.com Andrew Campbell LETTER OF INTENT MARK IV CONSTRUCTION GROUP LLC AD MARSHALL P.S.&MUNICIPAL COURTS 34193 5821 EGG FARM ROAD#2920 BLDG FORT WORTH,TX 76244 COURTS REMODEL 8 FORT WORTH,TX 76102 . ROGER COPE 0 Phone:(817)337-3343- Phone: Phone: Cell: Cell: Cell: 5/28/2019 Pager: Pager: Pager: . Fax:(817)337-4484- Fax: Fax. 2/28/2020 Description of Change Order Request: CARPET FOR LINE IN COURTROOM BEFORE JUDGE'S BENCH CARPET FOR LINE/N COURTROOM BEFORE JUDGE'S BENCH 4nn Line Manufacturer Quantity Unit Price Extended 1 CARPET SUPPLIED AND INSTALLED- MANNINGTON COMMERCIAL® CARPETS-SOFT TREAD 12"X48" PLANK 6.22 SY S4,330 $288.00 CPT-TWILIGHT- 2 I wono TO GUT u'11 E QoFner QGhIC-W LINE -NA- 4-09 EA W6.99 $2766.99 Total ADD "6&"' $288 . 00 Total This Option : ;ifi3.04 SIGNED: CUSTOMER'S AUTHORIZATION: MARK IV AD Marshall PSB_ Change Order Request#4 Construction Group PART"B Date: 8J5J2020 Saw Cut/Demo Sub CO# Sub/Sapp Description/Action Added Days Increase Deduct Totals$ Saw cutting/removal of concrete floor 2 SLR Concrete for conduit x4ea $ 9,028.00 $ - $ 9,028.00 M4CGIRene 1 e'Labor Core Drilling holes/cutting Court room 1 $ 840.00 $ - $ 840.00 1 GPRS Utility locate second floor court room 1 $ 600.00 $ $ 600.00 M4CG Supervision 0.5 $ 360.00 $ - $ 180M Subtotal: $ 10,648.00 GC: $ 1,064.80 Change Order#4 Total: $ 11,712.80 JOB NO.1909 COST DETAIL ADDED DEMO AND DATE 8/27/2019 JOB NAME A.D.MARSHALL MUNI PART GRADE BEAM MODIFICATIONS RFM NO. 02 ITEM UNIT NO. UNIT WC/GL DIRECT COST 10%OVERHEAD TOTAL UNITS COST SUBS 10%MARGIN VALUE ITEM INTERIOR DEMO LEADMAN FLOOR CHIPPING ST HRS 24.00 28.75 7.19 862.50 181.13 $1,044 RIBBON SAWCUTS L.S. 1.00 904.00 904.00 189.84 $1,094 MISC ITEMS RELATED TO INTERIOR DEMO L.S. 1.00 98.72 98.72 20,73 $119 TOTAL THIS ITEM 1866.22 391.70 C±� QRflD BEAM MODIFICATIONS LEAD HRS 192.00 28.75 7.19 6900.00 1449.00 $8,349 FINISHERS �' " HRS 248.00 26.50 6.63 6572.00 1380A2 $7,952 FORMSETTER HRS 56.00 25.00 6.25 1400.00 294.00 $1,694 LABORER R` HRS 120.00 20.00 5.00 2400,00 504.00 $2,904 ADDED REBAR(SEE RCPTS) L.S. 1675.35 0.00 1675.35 35L82 $2,027 ADDED FORMS SEE RCPTS L.S. 1.00 t821FL 0,00 182.16 38.25 $220 ADDED CONCRETE C.Y. 9.00 124.33 1118.97 234.98 $1,354 ADDED PUMP COSTS TIME HRS 2 00 150.00 0.00 R 00 63.00 $363 ADDED PUMP COSTS MATERIALS C.Y. 11.00 3.00 0.00 33.000 6.93 $40 ADDED MISC COSTS(SEE RCPTS) L.S. 1.00 298.73 298.73 $361 ADDED SUPV COSTS HRS 22.00 35.00 8.75 770.00 161.70 $932 •"' TOTAL THIS ITEM 21660.21 4646.54 97 TOTAL MODIFICATION REQUEST $28,454 SUBSUNHICE SCANNING Work Authorization Customer Mark IV Construction Group WA Number: 168937 Quote Date : 26-Dec-19 Billing Address city State Zip 5821 Egg Farm Rd Suite 2920 Fort Worth TX 76244 Jobsite Location 1000 Throckmorton Fort Worth TX WA Number 168937 Job Num 80 Marshall - Part A PO Num Lead Technician: MIX,ANDREW M Phone 213-278-4304 Email andy.mix@gprsinc.com The scope of this project will consist of the following: Saw Cutting GPRS mobilized to site in order to scan (1)area approximately 100 sq ft in size for reinforcement, conduit and beams. For this project, the following equipment will be used: • Concrete Scanning GPR antenna. Typical depths achieved are up to 12-24 inches, depending on concrete conditions. • Electromagnetic Pipe and Cable Locator. Detects electromagnetic fields. Used to actively trace conductive pipes and tracer wires, or passively detect power and radio signals traveling along conductive pipes and utilities. COST TO CONDUCT SCANNING • The final price for this scanning will be$ 600.00 plus applicable tax in WV, SD, NM and HI . TERMS &CONDITIONS • hfps:/Im.gp-radar.com/terms-conditions SIGNATURE Contact Name Contact Phone Contact Email Roger Cope (817) 807-1329 rcope@markivconstruction.net Page 1 of 1 MARK IV AD Marshall PSB Change Order Request#5 Construction Group PART"B" Date: 8/5/2020 Additional Armorcore Sub CO# Sub/Supp Description/Action Added Days Increase Deduct Totals$ Additional Armorcore:Original estimate was a guess since drawings had not been 5 M4CG completed $ 3,998.00 $ $ 3,998.00 M4CG Supervision 0 $ 360.00 $ $ - Subtotal: $ 3,998.00 GC: $ 599.70 Change Order#4 Total: $ 4,597.70 Waco Composites Invoice a division of Specialty Composites Group Ltd. Date Invoice# ISO 9001:2015 Certified 2/20/2020 22984 302 S. 27th Street P.O. Box 20008 Waco,TX 6702-0008 Bill To Ship To The MARK W Construction Group AD Marshall Public Services Bldg 5821 Egg Farm Rd,Ste 2920 arm Rodger 817.337.3343 Fort Worth,TX 76244 1000 Throckmorton Ft Worth TX 76102 P.O. Number Project Terms Rep Ship Date Ship Via 021220-8 Net 30 Days ZDR 2/20/2020 XPO Y"xq8 AW 'V- NOT IM V 3 AC8-4 8 ArmorCore Level 8 4x8 1,216.00 3,648.00 AUMMMUNNIMIA" WM*W1F~==WWW I Freight Freight and Shipping Charge 265.00 265.00 -7, 0 eV We have delivered product to your facility in compliance with Propostion 65.Acceptance of our product transfers liability of compliance with Proposition 65 to your facility. I appreciate your business! Total $3,988.00 VjA kJARMORCOM 4 -BULLET RESISTANT FIBERGLASSPANEL-; TF:866-688-3088 P:254-752-3622 F:254-752-3634 1 Balance Due $3,988.00