The URL can be used to link to this page

Home My WebLink AboutContract 38054-CO4 City of Fort Worth Change Order Request CITY SECRETARY CONTRACT NO, 3 b Change Order No. Date TPW Project No. Funding(FAC) 4 (four) 7/12/10 C 295 541200 208090023880 Facility and Project Description City Secretary Contract No. Nashville Neighborhood Policing District No. 6 38054 ORIGINAL CONTRACT AMOUNT................................................................ $8,216,000 EXTRASTO DATE..................................................................... $ 29,785 CREDITSTO DATE.................................................................... ($19,530) CONTRACT COST TO DATE.................................................................................................. $ 8,226,255 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 23,199 REVISED CONTRACT AMOUNT............................................................................................. $ 8,249,454 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 144,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 1 Y 1 ,'v/ ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0 � IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: Provide all labor and materials as per attached PCR's 45,46,48,51,52,53,55,56,57,and 58 OFFICIAL RECORD ADD $ 23,199 --------------------------------------------------- CITY 5ECR9 ._ - -------------- --------------------------------------------- FT. WORTH, TX TOTAL ADD $ 23,199 PCR's 44,47,49,50 and 54 are rejected 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 Crossland Construction Company, Inc. Original Contract Time .Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 430 cd 95 cd 525 cd 0 cd Contractor rossla ons lon Company Date structi a ageDate 7 7/1 ro 1 p Chief,Architecturaf Services Division Date ector,Transportation and Public works Date �/??3 /o z �2�0 Project Architect erkins+W' Date City Attorne Da � a1/1 y City Manager / Date Council Acti (If a� Datel/8/08 C] otheoved Op Uo Q8�°oo�Q�� Attested y^ Distribution: ` o o File Lm o Construction Manager 0 FIFI rolec anager Hendrix Secre �r�� oo� �(d 111 � �J `'''`J �p�tl�ttOd'co TPW Facilities Management Division ? Change Order Form(12/19/01) PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Nashville Neighborhood Policing District No 6 BuySpeed No: CSCO-09-00052392 Contract No: CS38054 D.O.E. No: N/A Attachment to Change Order No: 4 Today's Date: 7/27/10 TOTAL Original Contract Amount: $ 8,216,000.00 Extras to Date: $ 29,785.00 Credits to Date: $ (19,530.00) Contract Amount to Date: $ 8,226,255.00 Amount of Proposed Change Order: $ 23,199.00 Revised Contract Amount: $ 8,249,454.00 Contingency Funds Avail. for Admin. Change Orders: $ 144,000.00 Remaining Funds Available for Change Orders: $ 110,546.00 Additional Funding (if necessary): $ Prepared By: Karen Striker T/PW Business Support CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 06TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 'Item No Description Budget Allocation Estimate Prop der Quote Due Quote Rec'd No Company Ass!-qned Date: 1 i 001 Roofing 1,323.00 1,323.00 1,323.00 1,323.00 5/6/2010 003 HVAC 3,245.00 3,245.00 3,245.00 3,245.00 5/6/2010 Level 001 10.00%Overhead&Profit 456.80 456.80 456.80 456.80 Markup Prolog Manager Printed on: 6/10/2010 Texas Page 1 ADDITIONAL WORK AUTHORIZATION Progressive Roofing CO# PR-04 2911 S Peachtree Rd. JOB# 5108-9-021 Balch Springs,TX 75180 Phone: (214)348-7663 Ift Fax: (214)348-7665 Texas Tax ID 32000417827 Proposal Submitted to: Phone Number Date Crossland Construction 620-429-1414 5/27/2010 Street Job Name 833 SE Ave. Fort Worth Ploice/Traffice Facility#6 City.State,and Do Code Street Cofumbis KS 66725 1100 Nashville Ave ATTENTION: Citv/State0v Code Job Phone Aaron Hight Fort Worth TX 76102 214-578-07431 We propose to provide labor,material,equipment,and insurance to perform the following at the above referenced location. The work we propose is as follows: General Description: ASI#28- Add two 24'x 16" roof curbs to accommodate to two vent hoods(supplied by others). Construct 12"high curb from dimensional lumber,flash curb with PVC membrane and cut hole in metal deck. NOTE: This proposal includes cutting the metal deck,however,there are no provisions for support framing under metal deck,i.e.steel angle COST: Labor 6 mandays @$150/and $900 Materials lumber and roof membrane $250 Equipment Taxes Tax exempt $0 OH$P(15%) $173 Bonds(1.5%) n/a TOTAL $1,323 We Propose hereby to furnish labor and materials in accordance with specifications above for the sum of: $ 1,323 Payment to be made as follows: Per contract agreement All material is guaranteed to be as specified. All work will be performed in a Professional manner in accordance to standard practices. Any alteration or Deviation from the above specifications involving additional costs will be executed only upon written change order,and will become an extra change order over and above this proposal.All agreements are contingent upon strikes,accidents,or delays beyond our control. Progressive Roofing accepts on liability of property damage or personal injury to any persons who violate the safety of the jobsite. Payment is due as outlined above,accounts 30 days past due are subject to a 6%finance charge monthly,or as specified in contract documents. By accepting this proposal-you are stating that the above prices,specifications and conditions are satisfactory and are hereby accepted. You are authorizing Progressive Roofing to complete this work as specified,payment terms as outlined above. Authorized Signature Progressive Roofing J.D.Peel (ENTER NAME) NOTE:This Proposal is valid for a period of THIRTY DAYS. Name of Authorded Acceptor: DATE: roofu��a (ENTER NAME) Member of the A.W.Farrell Group www.roofusa.com Authorized Signature of Acceptance: TITLE: (SIGN) June 10,2010 Aaron Hight Crossland Construction 833 S.East Avenue P.O Box 45 Columbus,KS 66725 Subject: Nashville Neighborhood Police-Combustion Air Dear Aaron: Pursuant to your request,Lawton Commercial Services offers this proposal for work to be completed per the plans dated 12/11/2009. PROVIDE INSTALL Mechanical Permit Refrigeration Permit DX Furnace,Coil,Condensing unit with Accessories Control wiring Condensate Trap Duct Smoke Detector EF# 7 and 8 Thermostats Remote Sensor HVAC Ducts Air Devices Duct Wrap Kitr_hen$F�curbs,curbs extension Fire wrap Evaporator coolers Refrigeration Remote Condensing Unit Roof curbs Refrigeration piping Pipe Portals Ice machine condenser Roof curbs Refrigerant piping Pipe Portals for Conduit CO 2 Detection system Electric Heaters,Radiant,Louvers,Dampers NEBB Certified Report Saw cutting,chain saw comers and removal Combustion Air duct from water heater closet next to locker room X X • Replacement ceiling tiles,sheetrock and or painting. • Curb,cutting of roof and flashing curb provided by others • Cutting and framing of wall studs provided by others • Any additions not stated in the scope of work written on the plans All work will be completed in "craftsman like" manner and in compliance with the 2006 International Mechanical Code. Service is payable upon completion. Proposed price for the above services to be performed during normal business hours of operation is$3245.00 plus tax if applicable. Material$900.00 METAL DUCT WITH OFFSETS AND CHANGE IN DIRECIION AROUND EXISTING OBSTACLES Labor $2020.50 28 Hours Profit $324.50 SUBMITTED BY: ACCEPTED BY: Lawton Commercial Services Crossland Construction Barry Granger,VP of Operations HVAC Division Aaron Hight Date: Date: Thank you for allowing Lawton Commercial Services the opportunity to submit this proposal. If you have questions regarding this estimate,please don't hesitate to contact me directly. Best regards, Barry-Granger Lawton Commercial Services VP Operations HVAC/R Division baMOlawtoWrosxorn lawtonpros.com 972 424-2929 1500 S. CENTRAL EXPRESSWAY SUITE 300 MCKINNEY TEXAS 75070 PHONE: 972-424-2929 • FAX: 469-742-2323 REGULATED BY THE TEXAS DEPARTMENT OF LICENSING AND REGULATION P.O. BOX 12157 AUSTIN, TEXAS 78711 1-800-803-9202 TACLA17658C " CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Budget Allocation Estimate Propose I iApproved AppHied Change Order Quote —DueQu-o—te R—ec-'d : 001 Electrical 3,434.00 3,434.00 3,434.00 3,434.00 5/6/2010 Level 001 10.00%Overhead&Profit 343.40 343.40 343.40 343.40 Markup rcquts�rd .� Prolog Manager Printed on: 6/1/2010 Texas Page 1 Vp/Vl/Luiv lo:w rA6 a1Lega0g50 13KITE ELECTRIC 10001 0 BRITE ELECTRIC, INC June Ol , 2010 11055 DennIt Road suite 017 WORK ORDER/ INVOICE Dallas, 'Texas 75229 DATE GIB OMER: OFO R GNEH BY., Tel.(972)2-1.5323 Fax.(972)243.84$6 ORMTAMNrf: E-maih mbeibrite frahoo.com sraRTwcon-M: aCoMAcT ffExTRA TO- Aaron Hi&ht, Project Manager C3 BACK CH SE TO Crossland Construction Company. Inc. ° AUMORMAMONTOPROCEED (Fax 62. 429-8948) immATlmE'NPD #6, Fort Worth, TX DESCRIPTION OF WORK Pr#psal to ASI #29 for Emergency L' i : Revise the Lighting Circuits at the Electrical Room as per the Plan Revision 2 dated of Aril 26 2010 LABOR NRS: : ' ' - AMOUNT Install Pull and Joint Boxes , Revise Conduits 48 55 .00 2,640 .00 Runs and iivirring I MATERIALS 7. 'AMOUNT..-'.; Lot 3/4 EMT'. Conduits, Coupling and Connectors 482. 0 Pull and J- Boxes , and Fasteners I I . I = '. ;; °:: :EQUIPM6N t•=;: ::HRS. AMOUNT T ORDERED BY I NAME TOTAL LABOR 2 6 4 0 .".0 0 of " .85m OMER WW. TOM MATERA S 4 8 2 .0 0 TOTALEaIIPIAENr TAX O/P 312.00 " TOTAL 3 ,434 . 0 SIGNATURE DATE CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# OBTX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 !item No Description —Budget Allocation -Estimate Proposed __Apprioved Applied Change Order Quote Due Quote Rec'd No ompany Assigned Date: 5118/21 1 001 Fire Alarm Strobe 176.00 176.00 176.00 176.00 5/25/2010 002 Patch Drywall/Paint-Crossland 75.00 75.00 75.00 75.00 5/25/2010 Level 001 10.00%Overhead&Profit 25.10 25.10 25.10 25.10 Markup Prolog Manager Printed on: 5/25/2010 Texas Page 1 SimplexGrinnellSui Railhead Road Suite 304 Fort Worth,TX 76106 AVE SAFE. (817)210-0700 FAX: (817)624-4463 www.simplexgrinnell.com SimplexGrinnell Quotation TO: Crossland Construction Co Inc Project: Revised Wall Strobe Location 861 N Coleman Customer Reference: P O Box 279 SimplexGrinnell Reference:405400571 Prosper,TX 75078 Date:05/25/2010 Page 1 of 4 SimplexGrinnell is pleased to offer for your consideration this quotation for the above project. QUANTITY MODEL NUMBER DESCRIPTION Revised Wall Strobe Location Revised Wall Strobe Location 1 DPFA Materials Installation Services-Revised Wall Strobe Location INST LAB INSTALLATION LABOR Total net selling price,FOB shipping point,$176.00 Comments Price is for labor and materials to relocate one strobe device to a location that does not conflict with records storage equipment.The strobe will be located as shown on the revised sketch and the move will be reflected on the as-built drawings. The EC will provide conduit and a back box for the relocated device. THIS QUOTATION AND ANY RESULTING CONTRACT SHALL BE SUBJECT TO THE GENERAL TERMS AND CONDITIONS ATTACHED HERETO. Fire, Security, Communications, Sales&Service Offices&Representatives in Principal Cities throughout North America f CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Tratlic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Bu••- Allocation Estimate P r••I'Fe• Approved Applied •- Order Quote ! • - • • -• • 1 t 001 Removal of Old Speakers 100.00 100.00 100.00 100.00 6/8/2010 002 New Speakers&Install 3,688.00 3,688.00 3,688.00 3,688.00 6/8/2010 003 Patch Hanger Holes and 100.00 100.00 100.00 100.00 6/8/2010 Repaint Level 001 10.00%Overhead&Profit 388.80 388.80 388.80 388.80 Markup Prolog Manager Printed on: 6/24/2010 Texas Page 1 InfinitySound SYS EMS0011STRACT1NG 805 W.North Carrier Parkway-Grand Prairie,Texas 75050•Phone:972-206-0001-Fax:972-206-0029 Aaron Hight Customer: Crossland Construction Project: Speaker Changes 833 S. East Ave, P.O.Box 45 Proposal No: RFP G8134-002 Columbus,KS 66725 Date: 6/24/10 Phone: 620-429-1414 Fax: 620-429-8948 Spec Section Description TOTAL Item 1 Exchange Speakers in Roll Call Rooms $3,688 Sub Total $3,688 Bonding Tax Project Specific Notes: TOTAL $3,688 Provide and install 4 JBL Control 29AV-WH-1 speakers and 4 MTC 29UB-WH U-Brackets in Roll Call Rooms. Reroute cabling as necessary. Existing speakers will be removed by others. Upon acceptance of bid,we require a full set of plans and specifications as they relate to our bid in order to facilitate submittals.Prior to receipt of contract or letter of intent and receipt of plans and specifications,no work will begin.Raceway system,Conduit and Boxes,AC power and access throughout any inaccessible areas shall be provided by electrical contractor.Special back boxes will be provided by Infinity Sound,Ltd.All systems shall be warranted by Infinity Sound,Ltd,for a period of one year upon date of final inspection. Our monthly billing of materials,either installed,in transit or in storage,as well as labor performed and submitted drawings,will be on or about the 25th of the month,with payment due by the 10th of the following month.Additional expenses may be incurred and billed for the following:annual waiver of subrogation,primary additional insured required during the contract period or within a year after its completion,applicable TAXES,and performance and payment bonds. Due to circumstances beyond our control,pricing is good for 30 days from date above. Submitted By. ;&/1/96-0/1 Ron Larson Accepted By: Title: Date: PO A. InfinMy Sound,I.W. RFP G8131-002 Sp-kw Chngm Una It.. Page 1 of 1 ISL FB6252-01 InfinitySound SVSTEMSCONTRAGTING Project: Speaker Changes Proposal# RFP G8134-002 Unit Unit Extended Extended Total Manuf Qty Part# Description Labor Material Labor Materiel Cost ISL I BUDGET PAINT $41.89 $3739 $41.88 $37.39 $79.27 JBL 4 C29AV-WH-I High Output Indoor/Outdoor Monitor Speaker $167.52 S419.10 $670.07 $1,676.39 S2,346.45 JBL 4 MTC-29UB-WH U-Bracket for Control 29AV. S83.76 $69.10 $335 04 $276.41 S611.44 ISL 1 BUDGET HARDWARE TO MOUNT SPEAKERS $41.99 S149.57 S41.68 $149.57 S191.45 ISL 2 BUDGET BUDGET FOR PLATE $8.38 $37.39 $16.75 $74.79 $91.34 ISL 1 PROFIT&OVERHEAD PROFIT&OVERHEAD $369.00 $369.00 $369.00 Project Total $1,106 $2,583 $3,688 Infinity Sound,Ltd. 6/242010 RFP G8134-002 Speaker Changes Line Item This material list 13 an estimate and may not reflect actual part numbers or quanilies.Final engineered material list will be provided with project submittals. Page 1 of 1 i CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Budget Allocation Estimate - Proposed� �Approved Applied Change Order Quote Due Quote Rec'd 001 Flooring 750.00 750.00 750.00 750.00 6/18/2010 Level 001 10.00%Overhead&Profit 75.00 75.00 75.00 75.00 Markup Prolog Manager Printed on: 7/9/2010 Texas Pagel Aaron Hight From: Hagen Builders[hagenbuilders@sbcglobal.net] Sent: Tuesday, June 29, 2010 11:04 AM To: Aaron Hight Cc: Marc Beltz Subject: waterproof upcharge at Nashville 06/29/10 Crossland Const. ATtn: Aaron Re: Nashville policing Dear Sirs: Please ad to our contract$ 750.00 for furnishing and installing Laticrete Hydro-ban waterproof membrane, one part trowel, around upstairs drains in the showers only. Sincerely, Philip Austin Hagne Builders Design LP 1 f CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: 14A Fort Worth,Texas 76102 Item No_ Description Budget Allocation Estimate Propose,,i Approved Applied Change Order Quote Due Quote Rec'd;, 001 Electrical 571.00 571.00 571.00 571.00 6/18/2010 Level 001 10.00%Overhead&Profit 57.10 57.10 57.10 57.10 Markup Prolog Manager Printed on: 6/11/2010 Texas Page 1 Aaron Hight From: Michael Kim [mbebrite@yahoo.com] Sent: Friday,June 11, 2010 12:17 PM To: Aaron Hight Cc: Marc Beltz Subject: NPD#6: Circuit Breakers in H2 Panel for HVAC Dear Aaron, The GEAR manufacturer has installed Four (4) Numbers of 3 Pole, 60 Amp, 480 V Circuit Breakers in the Panel H2. These circuits are for HVAC as per the Drawing. In this morning HVAC contractor refused to operate the HVAC units because of that their units need smaller breakers (30 Amp 2 EA, 45 Amp 2 EA). In order to operate HVAC System immediately, we have purchased those 4 breakers and replaced with 60 ones. Please refer to the faxed invoice and issue the change order. Thanks, Michael Kim Brite Electric, Inc. 11055 Dennis Rd. #17 Dallas, TX 75229 Tel (972) 243-5323 Fax (972) 243-8486 1 UO/11/LU1U 1L:60 YA.1 U722431346U BRITE ELECTRIC Q 002 June 11 , 2010 BRITE, ELECTRIC, INC 11055 Demmis Road Site#17 WORK ORDER/ INVOICE Dallas,Texas 75229 UNTIE:Of CPDM: ORM Om er: TeL(972)243.5323 Fax.(972)243.8486 aRnetTAM fir: E-mail:mbobdtoftshoo.com STARTING DA'(9: oCONTw►cT xO EXT'RA TO: Aaron Right, Proj ect Manager 0 BACK WARGETO Crossla:ad Construction Company, Inc. o AUTHORiza-nONTOPROMED (Fax 62.)/429-8948) NED 46, Fort Worth ►oHN : aEscR rtON of WORK . Replace ;E=_.jjj .Circuit Breakers 480 V o e in Panel the request of HVAC Contractor. The 60 Amps Circuit Breakers were installed by GEAR Manufacturer as per the project Drawings. Please refer to the attached invoice for the New Circuit Breakers . 'LABOR HRS. :. :.AMOUNT Express bound Trip between Job Site- QTY .-MATERIALS : : AMOUNT" 4 Circuit Breakers (30 Am 2 EA 45 Am 2 BA) 102 .23 409.D0 EQUIPMENT :-ARS:; : : AMOUNT OPMERED BY I h9kME TOTAL LAB(3R 1 I O .D 0 a nr comp o •a wo TOTAL MAM510AVS 4 0 9 .b 0 TOTALECUPNT TAX SIGNATURE pqT$ TOTAL 57140 vu/11/4V1V-1G:00 rAA a1GL4:ftt4trls BXITE tL&C'EHIC 10003 0 � CUSTOMER COPY ' Del/V�l'!/ � �eCe/A s u nn n�i-r ELECTRIC SUPPLY IIf 011 Ell amadon .r. ..:.. .h,.. ... _ _ :._ -..Sow:sb �, ;;::-.•:: :;, :.:, Accaurrr wuidBeri::.,- oitbl!!R:-.:• •: PURCHAAE.ORDER::';: •...: ...•: :>%=:`.•:6AL'!6:- Brite Electric Company sRITE ELECTRIC 1011621 1550195 '..: oRDBIeELi DY:" ' SCHlDULlD DATR•;:. .,. ,:.SC1lEDUt�b;:TIME;:•;-:= H Brfte Electric Compary MICHAEL KIM 0611112010 Before 12:00 PM _ • .. .-. . I 11055 Dennis Rd, Sladte 17 ;:p!►tWERY IVUN6ER' P DALLAS TX 75229 0002060495 Daisas Service Center T _._._:.. • 2646 Mariana Drive 0 A PREIaNT,.yT6RM8: :'.,: -•_'•'. DAl LAS TX 7$220 Brite Electric Prepaid &Charge PAGE TOTAL Contact: Ricky Frick IIIele 9010 phone,56I7-7000 ext.3113 Will Cell F Printed: 06/11/2010 09:04:10 AM rfrlck0summit.com 'MANUFACTURER PART NUMBEk.'ITEM••DE9CRIP.TICN:i;;'-:• ;UNrr Pkxu^ UOM:;.: orra sxCK:-,;TAX qulCllFiY[Y x.aQNANSTY 1;; ;::- ::• — ..,.. 0 2 GH10030 102.23 E 204,46 C•H.WEST GH83030 G-FRAME BREAKER,30A 3-POLE,240&48CY/777 VOLY,65 &1e•KA 0 2 611113045 102.23 E. 204,46 C-H,'WEST GH03045 TYPE GHS BRKR 3P 45A DELIVERED AS DOCUMENTED ❑ DELJV Ri_D WrrH NOTATIONS :..6BLIV.FRED,BY*::, PLEASE SIQN a PRINT YOUR NAME LEMBLY FOR DELNIRY CONFIRMATION SUBTOTAL 40IL92 PAYMENTS RECEIYED'ON ORoER:: :; : :.''::. TOTAL 408.92 Returned goods are subject to 'estocking charges and approval Is TYPE:VISA-5980 required for credit on all returns.Return of non stock material may AUTH:901130 $408.92 also be subject to canccllatlon and/or return freight charges or Total May Not Include Additional could be non-returnable.Non-stxk material will not be taken back Shipping and Handling Charges until all charges and contingcndes are explained and aecepted. DELIVERY CONTAINS: BUNDLES CARTONS rn COILS LJ PIECES REELSL�J PALLCTS page 1 Of 1 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Budget Allocation Estimate Proposed Approved Applied Change Order Quote Due Quote Rec'd 001 Electrical 750.00 750.00 750.00 750.00 6/28/2010 Level 001 10.00%Overhead&Profit 75.00 75.00 75.00 75.00 Markup Prolog Manager Printed on: 7/9/2010 Texas Pagel • v r i vai Gvly 1J.01 rAA U/44400400 bN11h r;J..GUTKIC 10 001 July 07 , 2010 i BRITE ELECTRIC, INC `-� 11055 DennTug Road Suite#17 WORK ORDER/ INVOICE Dallas,Texan 76:229 DATE OF ORDER: ORDER GM gr: Tol.(972)2416323 .Fax.(972)243.8486 ORDER TA10M BY; Email: mbebrReloyahoo.com STARTMO DATE: n COWMC'T XM EXTRA To. Aaron Hight, Project Manager ❑ BACK CHMGETO Crossland Construction Company, znc. a AUTHOR¢ATM TOPROceoa Fax 620/4;�'.9-8948 AM NAM! NPD 6 and T_raff ic Facilij .'DESCRIPTION bF WORK Cost Breakdown .for RF1 106 : Add Three (3) Power and Data Outlets respectively at Desk Offiger Work Arga - - LABOR MRS. -AMOUNT'.-:'. 20A Receptacle. 3 EA: .OQ465 ,00 , 4" Sq Box, 7 ?-A! 145- =TTT, Rec. Cover Plate, EA: 2" . #12 Wire 200 ' : 74 .00 MATERIALS AMOUNT` 3 RA 20 A Receptacle 7 EA 4" Sq. Box 3 EA Rec. Cover Plate17, 00- 60 ' 3/4" E111T 108 200 ' #12 Wire 37s00 TOTAL EQUIpAAENT HRS...:` •': AMOUNT' -- ORDERED BY/NAIMIIE TOTAL LABOR 46540 pe i—Ip VsWw y come a a TOTAL MATEMMS 217 .0 0 TORALNT O/P 68 00 x -- TOTAL 750 .00 SKsNAT1RF DAT9 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TXOOMC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 item No Description Budget Allocation Estimate Proposed Approved Applied Change Order Quote Due Quote Rec'd • • •. • • late: 1 1 001 Electrical 4,208.00 4,208.00 4,208.00 4,208.00 6/28/2010 Level 001 10.00%Overhead&Profit 420.80 420.80 420.80 420.80 Markup Prolog Manager Printed on: 6/24/2010 Texas Pagel UU/Zb/-LULU ZL:Z7 V'A3 U7LZ43?3450 BKITL hLIn -Kll: wdUU1 June 28 , 2010 BRITE ELECTRIC, INC 11055 Dennlis Road Suits 17 WORK ORDER/ INVOICE Dallas,Terms 75229. DA-M of 01WM; ORDER GrM 9Y: TeQ972)243.6323 Fax.(972)243."86 01WER r/YM BY: E-mail:mbpcpbrtorahoo.com STARTING DATE; OCONTRACT �n pRRA To: Aaron H:aght,• Project Manager 0 BACK CHMOETO Crossland Construction Company, Inc. o AMORMKnON TO PROCEM (Fax 6210/429-8948) JOB NAME- NPD 6 Fort Worth TX DESCRIPTION OF WORK Cost Breakdown for PR 013 - Added Electrical Level 00: Add Ten 10 Quadplex Receptacles LABOR FIRS. AMOUNT Rec. 20 EA: 358 .00 4" S . Box 14 EA: 471 .00 2G Rec. Cover 10 EA: 107.00 3/4" EMT 220 ' : 1 ,142.00 #12 Wire 1 .,000' : 602 .00 TOTAL 2 680 00 QTY MATERIALS @ mom, 20 ZA 20A Receptacle 1430 290 .00 14 EA 4" .')q. Box 3 .29 461.00 10 EA 2 Gang Rec. Corer Plate, Industrial Raised 6 .88 69.00 4 EA 4" 13q. Box Corer, Blank 1 .40 61.00 220 ' 3/4" EMT 2.�4 493r00 1 ,000' 112 Wire 24 .101C 241 00 TOTAL 1,145;00 EQUIPMENT ' FIRS. it AMOUNT. = ORDERED BY!A1.1kME TOTAL LABOR 2,680 00 amewmViffe sasammy compkmn of a ow cwsmw TOTALMATERMS 1,145 .0.0 TOTAL EQUFMEfIT I TAX " TOTAL SIG iATURE DAT15 4,2 0 8.0 0 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co., Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Bud Estimate Proposed 7 Approved Applied Change Order Quote Due Quote Rec'd ! _qet Allocation Date, 612212010 001 Gypsum Assembly 500.00 500.00 500.00 500.00 6/29/2010 002 Finish&Paint 280.00 280.00 280.00 280.00 6/29/2010 003 Electrical 666.00 666.00 666.00 666.00 6/29/2010 004 HVAC/Fire Dampers 305.00 305.00 305.00 305.00 6/29/2010 006 Fire Rated Access Panel 170.00 170.00 170.00 170.00 6/29/2010 007 Remove and Reinstall Frame 200.00 200.00 200.00 200.00 6/29/2010 and Door 008 Install Access Panel(Crossland 100.00 100.00 100.00 100.00 6/29/2010 Labor) Level 001 10.00%Overhead&Profit 222.10 222.10 222.10 222.10 Markup Prolog Manager Printed on: 7/2/2010 Texas Page 1 Crossland Construction Co. Inc. Change Order Request Job Name: Police#6 Requested Days At Price Good For Days Change Order Request Fire Rating for Elevator Mechanical Room Date: 7/2/2010 Description of Request: Fire Rating for Elevator Mechanical Room Description Material&Labor Quantity Unit Cost Unit Material Cost Hours Type of Crew Manhour Cost $ $ hr hr $ Gypsum.Board(Studs,Drywall,Screws) 1 LS $ 50.00 LS $ 50.00 t5 hr B hr $ 450.00 Access Panel installation I EA $ 25.00 EA $ 25.00 2.5 hr B hr $ 75.00 RemovaUReinstall of Door and Frame 1 EA $ 20.00 EA $ 20.00 6 hr B hr $ 180.00 $ $ hr hr $ $ $ br hrl $ $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ MATERIAL SUBTOTAL $ 95.00 LABOR SUBTOTAL $ 705.00 TAX AS APPLICABLE $ - LABOR BURDEN is - CCCs'MATERIAL TOTALI S 95.00 LABOR TOTALI $ 705.00 SUBCONTRACTORS Description Sub Pricing CREW BREAKDOWN $ Quantity TM Cost J Hr Operator w/ ui ment A $ 50.00 $ Carpenter B $ 30.00 $ Superintendent C $ 65.00 $ Laborer D $ 30.00 Subcontractor Total $ Crossland Direct Cost Description Quantity Unit Cost Unit Material Cost Hours Rate Labor Cost Job Superintendent $ I hr $ 65.00 hr $ 65.00 Project Manager 0.5 hr $ 65.00 hr $ 32.50 Assistant Superintendent $ hr $ 35.00 hr $ Weekly Clean Up Expense $ I hr $ 25.00 hr $ 25.00 Estimatin &Cost Analysis $ hr $ 35.00 hr S Field Office Expense $ $ $ Jobsite Telephone/Fax $ $ $ Gas,Oil,Maintenance Expense $ $ Temporary Utilities $ $ $ Material Handling $ hr $ 25.00 hr $ Permits,Licenses,Fees,Dues $ $ $ Revised as Built Drawings hr $ 30.00 hr $ Safety Expense hr $ 25.00 hr $ Travel Pay Expense $ hr $ 25.00 hr $ Subsistence Expense $ $ $ Truck Expense $ $ Tool Ex nse $ $ $ Lift $ $ $ Welder $ $ $ $ $ $ $ $ $ $ $ $ MATERIAL SUBTOTALI S LABOR SUBTOTAL 1 $ 12250 TAX AS APPLICABLE $ LABOR BURDEN 1 $ MATERIAL TOTALI$ LABORTOTALI$ 17,750 Material Total $ 95.00 Labor Total $ 705.00 Direct Cost Total $ 122.50 Subcontract Total $ - SUBTOTAL $ 922.50 Builders Risk $ - Bond @ $ - Overhead @ $ - Fee @ $ - TOTAL FOR CHANGE $ 922.50 Clarifications to Change: Owner's Signature: Woodard Builders Supply Builders Hardware Phone: 817-831-6423 P.O. Box 161849 6405 Airport Freeway Fax: 817-831-6547 Fort Worth, Texas 76161-1849 Fort Worth, Texas 76117 ♦Quote Date: June 25, 2010 To: Crossland Construction Attn: Aaron Hight Fax: Sent Via Email From: Shelby Boren Re: Fort Worth Police&Traffic We wish to quote you the following prices to furnish materials listed below as an extra to the contract. Finish Hardware: $170.00 Add 1 each 24"x 24"Fire Rated Access Door This price is net FOB the jobsite for material only and does not include sales tax or installation. ➢ If we are to proceed as outlined above,we must have a signed purchase/ change order agreement before we are able to proceed. Should you require additional information,please let us know. Total Pages: 1 VV/GY/ LV1V 1J.YV CLltl i71LLYJOYOV D ill li'i L'LGV 1lllli VUl BRITE ELECTRIC, INC 11o5S Dortnis Road Suite# 47 WORK ORDER/ INVOICE iDallas,Texas 75229 DAM OF ORDER! ORDER OWN BY: i Tel.(972)243.5373 Fax.(972)243.8486 ORDER TAM sy E-mail:mbebriti@yahoo.com STAFMNG DATE: O CONTRACT EXTRA TO: Aaron Hight, Proj ect Manager ❑ BACK CHARGE TO Crossland-Construction Company, Inc. Q AUTHOR7.nOHMPROCEED Fax 620f429=8948 JOB MAW:NPD #6 and Traffic Facility :._ ._ :. ;;. - :° . :.;•: .. 0ORI0TIQN•OF WORK _ . . . ` Cost Breakdown for RFI #112 regarding Elevator Mechanical Room #1137 as described below; 1 . Remove One (1) Light Fixture and Reinstall 2 . Remove Two Disconnects One is for Elevator, the other one is fox Cab Light) and Reinstall -LABOR 'AMAOUNT 1 . Remove and Reinstall Light 125 .00 2. Remove and Reinstall Two (2) Disconnects 480.00 MATERIALS = :AMOUNT I I I I • - EQUlPMENT'..:"' ::. :: . :HISS.= AMOUNT.::' I ORDERED BY I NA 14E TOTAL LA" 605 .60 aCknQMWg8 thil 15M55=y comp WGIL TOTAL.MAIERUU TOTAL EQU PMEKT TAX 0/p 61 .00 =MA7URE DATE TOTAL 666.60 Aaron Hight From: chelly[cthomp@myway.com] Sent: Friday, June 25, 2010 11:08 AM To: Aaron Hight Subject: proposal Thompson Painting proposes to tape-bed,paint new ceiling @ elevator room, re-paint walls due to ceiling installation for the sum of$280.00. Thompson Painting Charles Thompson(214)680-6723 cthompnm�vay.com i Aaron Hight From: Barry Granger[barry@lawtonpros.com] Sent: Tuesday, June 29, 2010 12:29 PM To: Aaron Hight Cc: Marc Beltz Subject: RE: Fort Worth Police#6- Elevator Mechanical Room Fire Dampers confirm Sent from my HTC Touch Pro2 on the Now Network from Sprint®. - ---Original Message----- From: Aaron Hight <ahight@crosslandconstruction.com> Sent: Tuesday, June 29, 2010 12:24 PM To: Barry Granger <barry@lawtonpros.com> Cc: Marc Beltz <mbeltz@crosslandconstruction.com> Subject: Fort Worth Police #6 - Elevator Mechanical Room Fire Dampers Barry, Please response to this e-mail and verify that the elevator mechanical room fire dampers will cost $305 of materials and labor. Thanks Aaron [The entire original message is not included] i 'CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 -item No Description Budget Allocation Estimate Proposed A roved Applied Change Order Quote Due Quote Rec'd , • CoMpanyAssigned D. 612812010 001 Masonry 427.90 427.90 427.90 427.90 7/5/2010 Level 001 10.00%Overhead&Profit 42.79 42.79 42.79 42.79 Markup Prolog Manager Printed on: 6/28/2010 Texas Page 1 4. LAYTON MASONRY, INC. June 28,2010 Crossland Construction, Inc. 1100 Nashville Ave. Fort Worth,Texas 76102 Re.Nashville Neighborhood Police#6 Attention:Aaron Hight Material Brick 20.00 Sand &Marter' 20.00 Saw 75.00 Mixer 75.00 Total $190.00 Labor Bricklayer 5 1/2 hour 154.00 Laborer 2 1/2 hour 4540 Total $199.00 Total Material &Labor 389.00 Profit&Overhead 38.90 Total $427.90 Sincerely, Ernest Clayton President 1149 Mineral Springs Road •Suite#3 •Arlington'i'exas 76001 •817-467-0050 Metro•817467-0072.Fax CLAYTON WORK ORDER SOB DATE • C—L_ DESCRIPTION OF WORK S�•c 5 F kti ;.�iG t _ •_ �a fZ""""_ _.,�'"�"q ^�'�""�"� ��• f�4� S-(' t: G,�I�..P �I�r_ � �-��l.e.(C•r „_... BR(CKLAYERS_�. / _ �._ of TOTAL, HOURS_.._ LAlORFfS�.�(( -- _—..... —.....___ TOTAL HOURS ....._— EQUIPMENT� Milx e(�_� TOTAL CO T AUTHORIZED BY_�F'�•-�'� CMAPANY 6 'hcc%.°_"v' I00-i North C.,,,mmercial Elvd, A.rlingtnn,Terri, (3001 ^ 1tijexr(+ (�y)7) 781-0860 • Fat; FORT WORTH Routing & Transmittal Slip To: Department Initials Date 01 Dalton Murayama TPW Z3 0 02 Glenn F. Balog TPW 03 Karen Stryker TPW 04 William A. Verkest, P.E. TPW 5 , 06 Amy Ramsey LAW 7-2i:-1 "1/ , 9 06 Fernando Costa ACM 07 Jack Durham TPW Project: Nashville Neighborhood Policing District 6 Change Order 4 Remarks: Add Code Required Combustion Air Ducts, Revise Emergency Lighting and other miscellaneous changes as per the attached PCR's M&C not required. _Action _ File _ Note & Return _Approval _ For Clearance _ Per Conversation —As Requested _For Correction _ Prepare Reply _ Circulate _ For Your Information See Me _Comment ___. Investigate X Signature _Coordination _Justify _Other NOTE to CMO: Please call Jack Durham @#392-8072 for pickup upon completion. TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ARCHITECTURAL SERVICES SECTION,FACILITIES MANAGEMENT DIVISION 909 Taylor Street, Suite 35 *Fort Worth,TX 76102 Fax 817-871-8488