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HomeMy WebLinkAboutContract 42708-CO4 (2)Change Order No. Date 4 ( Four) 7/20/12 City of Fort Worth Change Order Request TPW Project No . Funding (FAC) GR76-541200- 017452293800 Facility and Project Descri ption City Secretary Contract No . Guinn School Elementary Phase 2 - ORIGINAL CONTRACT AMOUNT ............................................................... . EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . 42708 $709 ,000 $ 21 ,169 $ 0 CONTRACT COST TO DATE ................................................................................................. . AMOUNT OF PROPOSED CHANGE ORDER ........................................................................... . REVISED CONTRACT AMOUNT ............................................................................................ . ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached Propose Change requests : $730,169 $ 23 ,046 $, 753 ,215 $ 184,000 $ 139 ,785 0 Add $ 1,459 Contractor's Name Prime Construction Add $ 3 ,214 Original Contract Time Additional Approved Time To Date Appro ved Contract Time To Dat e Additional Time For This Change Order 200 cd O 200 cd O Distri bution : Fil e Co nstructi on l/lanager 6~~fr:ct~:na ec>FFICIAL RECORD CITY SECRETARY FT. WORTH, TX 08 -07 -1 2 P02 :43 I N Date Council Action (If Requ ired) D Approved D Disapproved l,j / A D Other vv( ~ Oat~ TPW Facilities Management Division Change Order Form (12/19/01) ACCEPTED FOR PAY PURPOSES ONLY. PCC RESERVES ALL RIGHTS TO CLAIM FOR ADDITIONAL DAYS NOT GRANTED BY THIS AUTHORIZATION. • TO: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTO N, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUESTFORPROPOSALESTIMATESUMMARY Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL PCR 010R1 July 18 , 2012 Guinn School 2004.143A Furnish and install paper backed metal lath behind plaster on the interior side of the perimeter walls . PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOT AL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,300.00 $130.00 $1,430.00 $28.60 $1 ,458.60 15 TO : Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr . Gordon Marchant PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL : PCR 01 OR1 ------------DATE: _J_u_._ly_1_8,:....2_0_12 _______ _ PROJECT: Guinn School ------------NUMBER: _2_00_4_.1_4_3_A _______ _ Furnish and in stall paper backed metal lath behind plaster on the interior side of the perimeter wal ls. DESCRIPTION QUANTITY UNIT PCC PCC PCC TOT AL SUB COST LABOR MATERIAL EQUIPMENT Escobar Plastering Proposal (see attached copy) 1 LS $1 ,300 .00 TOTAL COST >< X >< >< >< $1,300.00 TOTAL PCC COST $0.00 It -FLA 517 N.\N . 18t h Street Grand Prairie , TX 75050 PROPOSALOl E Julyl8,2012 Escobar -Plastering will supply all materials, equipment and labor to install paper back metal lath behind the plaster on the interior side of the perimeter walls. All material is guaranteed to be as requested, and all work to be performed according to the plans and specifications as discussed with Jerry Moody, Own~r of Prime Construction Company and Steve Hines, Superintendent of Prime Construction Company. Project: Guinn Elementary, 600 E Rosedale, Fort Worth, TX Change Order Total: Materials: Labor: Markup: Sincerely, Israel Escobar (214) 837-2700 $925.00 $250.00 $125.00 $1,300.00 ( one thousand , three hundred dollars) THANKYOU ' paper back metal lath --Anber wire mesh machine Page 1 of 1 M] CATALOG ·Q-Home Pag e 9' Metal Lalh machine ~ Metal Lath (, Technical FAQ ¢ Application V Service ·¢ Contact Us l ~l Expanded metiil rnesll mach ine You arfl hore : Metal lalh d'aper back metal lath ~ Expanded meta l mesh machine > Expanoed molal mesh line Pape, bad< metal lath ~ Accessory machine 11st l'l Metal lath machine > Self Furred Metal lath production line ., Brick roinforcemont prod.Jcllon line > Angle bead production line > Plaster stop production line > Rib lath production line , Hi-fib lath production line > Corner bead produd1on line > Vinyl bead production line ITl-Metal lath > Diamond metal lath > Self-furring metal lath > Rib lath -7 > Paper bad< metal lath > Spray lath (v-groove) • Stianless steal lath > Hi-rib lath >-Brickwork rainforcemenl El Expanded Metal bead > Angle bead (Corner Bead) > Thin coal angle bead .. Min i mesh bead > Plaster slop .. Movement bead > Thin coal plaster slop bead f Plaster edge bead > Ex1emal render slop bead > Architrave bead > Vinyl bead Tilalh (paper back metal lath) is diamond mesh laU,, regular or sell-furred, lo which offset asphalt saturated krafl building paper has been appHed. The grade D paper typically used is wa ter resistant , yet highly vapor permeable. Tilalh reduce s moistu re penetration while allow ing for the dissipation or moislure vapor from within the structu re. A rou ndalion weep screed al lhe bottom of all rramed wa lls aids in lhe evacual ion of any moisture lhal might reach the surface or the building paper. (Required by most codes) The orlsel paper, which is recessed from one end and one side and overhangs on the opposite end and side, allows th e applicator lo easi ly install !h is product correctly as prescribed by AS TM C 1063. This specification requires lhal paper be ship lapped, paper-to-paper and meta l-to-metal for proper inslallaHon . Tilath is ideal for use as a base for tile and traditional stucco . The paper backing aids in plaste r keying and stucco curing , protection of the sheathing during cu ring , and provides moderate water resistance. Self-furred Tilalh is provided wilh "'V'' groove self-furring mechanisms. Size: Model Type Sheet size PCSIBDL PCSIPLT PB1.75 1.751bs 27" X 96" 10 500 PB2.5 2.Slbs 27" X 96" 10 500 PB3.4 3.41bs 27" X 96" 10 500 Scratch coal is fully embedded in lhe lalh and is isolat ed from supporting structure . Water resi stan t backing paper allows controlled and uniform curing of this plaster foundation . Scratch coal is being applied lo 'V' Groove Se ll-Furred Tilalh. The lath is attached to the framing members with wafer headed screws. A screw is placed inlo each self-furred mechanism . Copyright© 2008-2011 World Technology Machinery All Rights Reserved. Tel: 0086-510-88239309/8823931 0; Fax: 0086-510-88236613 Email : sales@anber-inc.com ; ka thy@anber-inc.com l!'i~·:-.:::;,; http://www.rib-lath-machine.com/metal-lrrth/Paper-back-metal-lath.htm 7/18 /2012 TO: PRIME CONSTRUCTION CO MPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUESTFORPROPOSALESTIMATESU MMAR Y Komatsu Architecture 3880 Hulen Street, Su ite 300 Fort Worth , Texas 76107 Attenti on: Mr. Gordon Marchant PROPOSAL : DAT E : PROJECT : NUMBER: DESCRIPTION OF PROPOSAL Convert Copier Room 118 to IT Room 118. PCR 011 July 18, 2012 Gu i nn School 2004.143A 1. Furnish and install new wall across corridor end of existing room. Cut in new door at existing wall between new room and receptionist area . Modify ceiling to fit. 2. Modify electrical, data and telephone outlets and lighting as directed. 3. No modification required for air conditioning. 4. Tape , bed, texture and paint wall and door frame to match surrounding area. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOT AL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0 .00 $2,864.90 $286.49 $63.03 $0 .00 $3,151.39 $3,214.42 6 TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant DESCRIPTION Barber Specialties (Framing, Drywall, Ceiling, Door Frame , Door and Hardware installation) PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: _P_C_R_0_1_1 ________ _ DATE: ..c;J..:.u.:.Lly_1:....:82.., .::.20.:...1:....:2;.._ ______ _ PROJECT: Guinn School NUMBER: _2_00_4_.1_4-'-3'-A _______ _ QUANTITY UNIT PCC PCC PCC TOTAL SUB COST LABOR MATERIAL EQUIPMENT 1 LS $829.70 Accent Electric (Install light switc;h, new dedicated circuit and 1 LS $442 .37 SO cord for data rack\ Ref. Accent CO 6 Accent Electric (Install box and 3/4" conduit stub-up for Data in Reception Area and add duplex receptacle on existing circuit) 1 LS $327.83 Ref. Accent CO 7 University Building Specialties (Frame, Door & Hardware) 1 LS $865.00 Cainco Painting (Tape, Bed , Texture & Paint) 1 LS $400.00 Innovation Mechanical (HVAC) 1 LS No added cost TOTAL COST t>< IX >< >< >< $2 ,8 64.90 TOTAL PCC COST $0.00 BARBER SPECIAL TIES, INC. 2412 Elizabeth Ct Seagoville, Texas 75159 Project Name: Guinn School Phase II 1. PCO Title:Additional Wall and added door 2. Number 6 .1 ------3 . Change O rder Requested By : Mr.Dav id S mit h 4. Date 0 7 .16.20 12 5 . Owner and/or Arch itect-Engine er Change Order Request Number 6 . Material $ 24 0.00 7. Equipment $ 8 . Material and Equipment Sub-Total 9. Sales Tax@ 0 .00% 10. Labor 14.00 Man-hours@ $19 .00 I Hour $ 266.0 0 11 . Labor Insurance & Taxes 35 .00% $ 9 3.10 12. Estimation/Planning 2 Man-hours@ $ 30 .00 I Hour $ 60.00 13. Safety 5 .00% of Labor $ 13 .30 14 . Tool Replacement 5 .00% of Labor $ 13 .30 15. Overtime Inefficiency 0 .00% of Labor $ 15. Labor Sub-Total 16. Equipment Rental & M iscellaneous expenses Scissor Lift 0 .00 Hours @ / Hour $ Material delivery 0 .00 Hours@ / Hour $ Trash 0 .00 Hours@ 10.00 / Hour $ Hoisting 0 .00 Hours @ / Hour $ 17 . Equipment Rental Sub-Total 18 . CHANGE ORDER SUB-TOTAL COSTS 19 . Overhead 10.00% $ 240.00 $ $ 445 .70 $ $ 6 85.70 68 .57 $ -------'------21 . Sub-Total $ 754 .27 22 . Marg i n __ 1_0._0_0°_Ya __ -'----$ 75.4 3 23 . Sub-T otal $ 24. (Credits) $ 2 5. Sub-Total 30. This Proposal May Be W ithdrawn By us 26. Special Insurance $ If Not Accepted Within 30 Days 27 . Bond Premium 0.0% $ 28. TOT AL PRICE OF CHANGE $ 31 . Time Extension Required of __ o __ Days 29 . Cost if this change Order is not accepted $ 32 . Submitted By Chris Cadenhead 33 . Approved By N arrative: Add 6 LF of wall to 12' AFF . Cut in new 3 ' x 7' hollow metal frame swing new door and install hardware . BARBER SPEC IAL TIES , INC . Acoustical Ceilings · Drywall · Metal Stud Framing · Fire Rated Ceiling Systems · Integrated Ceiling systems · Metal Lath · P!,a ster & Stucco · Insulation Work · Structural Metal Fram ing PCO 6 .1 Add new wall and cut in new door unit 829.70 8 29.70 829.70 Backup Project Name: Guinn School Phase II C 0 d Unit of Material Material Labor Description e Quantity measure Unit Cost Costs Total Hrs -$ -- Sheetrock 240 .00 SF $ 0.25 $ 60.00 Misc Fasteners 1.00 Each $ 50.00 $ 50 .00 - 3 5/8 " x 20 Gauqe studs 120 .00 LF $ 0.600 $ 72.00 - 3 5/8" x 20 Gauge track 100 .00 LF $ 0 .580 $ 58.00 - -- -- --- Man-Hours 14.00 -14 -- -- -- --- --- --- --- -- --- TOTALS $ 240 .00 14 .00 BARBER SPECIAL TIES , INC . PCO 6.1 Add new wall and cut in new door unit Page 2 of 2 .----~. Ac c ent Electric, Inc. 48 14 Hwy 377 South Benbro ok, Texas 76116 CHANGE ORDER #6 Page 1 o f 3 ------------·--··"·-----------·------- Prime Constru cti on Company 8101 Valca s i, Sui te 101 Arlington , TX 76001 Job: Guinn School Job#; C11-02 Work Performed: Invoice#: C11-02 C06 Invoice Dat e : 6/8/2012 CHANGE ORDER #6: In stall li ght swi tch for new IT Room 118 . Install dedicated circuit and SO cord for Data Rack NOTE: Th is quote is bas ed on wo rk before grid c eil ing or grid c ei ling wi th tiles is in. If wor k commences after grid ceiling or grid c eiling with ti les is in, cost will go up. -------------..J Item Qty Pri ce To ,a l Descript_io_n ______________ _ ·------ ?.§,QI( .. :G:'.2:;,,:.~:.1Ja1Iq~J.ti ... ~9J:~::§~~Jl&:JSQ /"~~-~ ... :·~~.:j .. ·.~:~;~~.:i.,.:.~~;;~.?J.Q!L;i.~i;~~gg_Q.}§~.'.9L~,:~~--:~:::.·~;:~ .. A11 2709 12/2 Steel MC Cable w/Green Ground Wire 20.00 602 .95 M 12.06 ~?g~2·.{~·~_::J;~.-~~~::~~~.§L§.M.~: _9Emi~;:~.i~;{.:.t..;~~:~.: _·. ··-·~-~-:.:·.: .. ~.:;.:.-~~;~~~~.-~i>} ..... ~.::,~~~·.'.~.~:~~gQr;J;: ~!:~~ru~tf.~·.:9-:7;:,:~:~.~~·:;~~;.~.:~:.~~:~1~Qg 7429 3/8" 1-hole strap 3.00 45 .87 C 1.38 ~,C!?§'L:.t~{:tt:r:~2.sl.ffi§~~~I~.9~~filMieflaJ.1t§~!tr;h ·<:~:i~g:1tJi'.°£}J!:';f ;,11:4m,t;f1;7;,:trQfl.mmt;:c.:.:d&i.\i·i:izi{Z-:::tR&? 42 75 1G Pla stToggle Sw Plate 1.00 74 .33 C 0.74 ~-?i?l1Li :i:;_~~i5';'}J &~~!iJ~:~:§J a..ril§R!~Jf~/ii~J\; ··2 ·~·:~:.~t·~.;::·}1.::i'.~{·:>::.;~~tl{JlQ1'..;fj.f;jJi~Z:§~2Ji:Jiiifi:/li:(/::.\t,;/IJ_;1} 2862 12/2 80/STO Cord 10 .00 645 .88 M 6 .46 ?.:7§~~"'?i&1U\'.;j3.@~\2~8"Kei¥t@ i~~f;l..,:'.;t ;rt~e:igann .:: ··;,.·'·.·::;::~_.\:'~':;;:; ':~.; '} :~;~,.4g:,RQj:~:;.0· ijJ<i~tJ.a~:.CA-~':·:~:~ ·X"".;\~.:.: · :0-1L~~ 1001 3/4 " EMT 20.00 56.46 C 11.29 Prime Construction Company 8101 Valcasi, Suite 101 Arlington, TX 76001 ~"'"CONTINUED ~u Remittance Return this po rt ion wi th yo ur payment Invoic e #: Payment Due By : Amount Due : C11 -02 C06 6/18/2012 $ 442.37 Amount Enclosed: $ Accent Electric, Inc. r·,. 4814 HWy 377 South Benbrook, Texas 76116 Accent Electr ic, Inc. 4814 Hwy 377 South Benbrook, Texas 76116 !Job: --Gu inn School / Job#: C11-02 ---··-·-···--------------- Item Description ---···· ._ .... "' ______ ·---~---- C HANGE ORDER #6 Page 2 of 3 Invoice#: C11 -02 C06 __________ 9 ~ty ____ P_r ice ___________ T_o_ta_l : ::: :· :f :. ,;:r:".:~\::/:.'.>:jh;:i<L~:• .\i\\sLi:_·;; ·_:.:iii:::_'.;, ;h M~~~i~!:§,y~!.§,~foi/ilJ~\;i;{L;'.'.0\I:t\L'f!;~;.:'.i:~lL: ,,::/:1.:~g&t Markup@ 20.00%: 24.56 ~ ~::2:~~~·.1.~ :~.~~i~~.'.i~.CCii:~.::~:f~~: . ·.·.·~· .~ _·,,-, ~;.'-.~ .. ~ ,-~ j .. J ~--.J.~:, .~~· .. ,.' ,' , , . · • ~: :~~ ~~~~i·.~·.·.?i ,~.;.,_ /~-~. ·~ · ..... :, __ 1~=~~r:~--~~·-~~.~:~4-~~ i.~!~··:~~i1~~~J·.~~ ·, ~1.:N~:~~-~-.·· .'. ..... -... : .. ~~~~-!!~~~ I Material: 147.37 .~J:9g;/;'.>Jii}\:;~o.:lim~YEP~P:, ;} : _·:i:L('.:.;}:; ,J \ :.i:,: '.L_: ,::\i'.' ;{ '.LL'., i .. }' \Ji§")QQiii1J};; {f1g 9:Q}:'.t!{;;}hi!-i/L .::: !:~?rcf ,~;;Q_Q *"*CONTINUED0 • Remitta nce Acce nt Electric , Inc. 48 14 Hwy 317 South Benbmok, Texas 76116 ------·--·--------- Prime Construction Company 810 1 Val casi, Suit e 101 A rl i ngton, TX 76001 Job: Guinn School Job#: C11..02 Work Perfo rme d: CHANGE ORDER #7 Page 1 of 2 ,, ___ ,,. ________ ····-·--·····-·------..-e ·-··-·------- Invoice#: c11~02 C07 Invoice Da te : 6/11/2012 CHANGE O RD ER #7: Add box and 3/4" conduit stub-up for Data in Reception Area; add duplex re ceptacle on existi ng ci r cuit. NOTE: WE WILL HAVE TO REMOVE/REINSTALL SHEETROCK FOR THIS. THIS QUOTE IS BASED ON DOING WORK BEFORE GRID OR GRID CEILING IS INSTALLED. IF WE HAVE TO PE RF ORM WORK AFTER GRID OR G RIE D CEIL!NG S ARE INSTALLED , COST OF THIS CHANGE ORDER WJ LL INCREASE. -------------------------------...... ~--··----" Descripti on Qty Price Total _______ __:_ ________________ ::___ _______ ,,,. ____ .._ ____ _ Item Prime Constructi o n Company 8101 Valca si, Suite 101 Arlington, TX 7600 '1 Acc ent Electric, Inc . 4814 Hwy 377 South Benbrook, Texas 761 16 •-*CONTJNUED••ft Remittance Retu rn th is portio n w~h you r payment Invoice 1t: Payment Due By: Amount Due: C11-02 CO? 6/21/2012 $ 327.83 Amount Enclosed: $ Ac cent El ~ct ric, Inc. 4 814 Hwy 37 7 South s ~nbro ok, T exa s 76116 J o b: Gui n n School J ob#: C11-02 CHANGE ORDER #7 Page 2 o r 2 Invoice#: ________ .................. . C11-02 C07 I -------· -·---···-----·--····--------·-- Ite m De s cripti o n Qty Price Total .' ... ~-;? T:··.·~-:~~:·~·:':? ~. :i·\'.if I~·tt}~'.~7~7~::-:Jt:lfTi'-1;1t~::;·T;~:.-'.. ~·:r ~~ ~: ;::;,~~:i ··:~ .. ::?. :~ -.~:?\Yt.;:;·_~ ~ ;_i~· ~ '?t ~ai ~ri ii f }~~:: ~::: ?~~-;· -~}) ?:·Z\':~~i~·-·: .. t/{:::·_: t~f ~ ~-'"~{~~ ·~· ~: :;_~~~? i:::::~:}'.~!~~~ L 100 Journ eyman 5.00 45 .00 H 225.00 : ·-,.~~ .~( .. i:/:~:: ~-·f:?"??2,~~1;~:;:-r~ri;?r~(9fl:~%Y.~~1s.1~::}}.?::~tf~~-/~f,:~:~:;(::~]i}?: • :.: .. ;;:. r --~: ... 0:,1~~:-\.?J;~.(~'.: ~~ ::"?~~ ;.,;~·::):·~·?:-/;' ~;:~.~:~ ::i;:~·~N :r; Labor Subtotal : 225.00 ,; ._:\:·)::~c~~7;~;J~:·5:::}~~r.;:·};~};:·-:;.:~t~)~~?Tf}}t·~~-~:~j~;~J :(t ?-~?.-:-.\·:\;_pjrv,a·~.U"f>W·-·~cr ~.~o/4::·;·;~;~J·~~~~.!-~.~·.-·.:~:.· .. ~:·;·;:~;~~~;.i.·.-.~~·?}f,?~~;~-~~::·:):)~1.:!.:-.~~t1 ·~ :t~_;?.:::-.}~·: ~: ~=::-\: ~.::1:e-~-?:( -~~~~i.s?r\~µ.r!.~;:ri~;rf~:·2~::7~·:r.-~:-~?, .:!-~ :·-.~:.~:~~: t?:~~:·: ~--~?P1 fih f i:? ::;: 7·1:~-:-~3:~~~;.~;T;;z:_:;-.~;~~·::?·;~·:_ -~~~:.:-r.?f~~~·::~?:.~\~ ~?-:f ~?~7~~~~ M175 Misc wire , connectors , etc . 1.00 10 .00 E 10 .00 .. :,._;::· ~ .. · ·. ::~:. ·;.:: .. ~:~; ~r.:~-{~ ~~--~~?~·~:~-~·.; ·/.: /~;=);~~:~.~~:~~)~.:{~~:. ;"-,;·=]~·~/-::_:~ .. ;: :~ :· , ~~·~ :~ Fl ·.~.;~; .:.. . rr r · ..•. ~~-.-·::::~ ~ "7: -~:~~::~.;·:~{.~.(·~:··:~.5.:·.~ :.~~-:.;.Z\5;· .. '.:s';~(;:. /·:):>:.:~: .. ~~~·:.:·.~\ ~ .· :) Misc Charges : 10.00 Total Due $327.83 Remittan ce Joe Ca mpos 5211 Ell io tt Reeder Rd . Fort Worth , Te xas 76117 Date : To : Attn: Project: 5/30/2012 Prime Construction David S mith Gu inn School -Added Telephone Room The following is a quote per your request: Items 16Qa 3070 HM frame for 4 7/8" drvwall oart ition 3070 pi s cherry door (non-rated) hardware set #3 (butts , lock, and stop ) Add the following to the sub-total above if fire-rated: fire-rated core door door closer Lead time I I weeks University Bui lding Specialties Unit Cost add add Telephone 817-834-5004 Metro 817-429-7734 Fax 817-834-1315 Q!:L Total 1 1 1 Sub-total : $ 865.00 1 $ 150 .00 1 $ 250 .00 Please advise if there are any questions concerning th is quote. QUOTE IS GOOD FOR 60 DAYS . Add 8.25% sa les tax to this quote or provide a Ta x Exemption form . Thank you and call if you have any questions. Joe Campos joecampo s@ubsd oors .com Sales/Estimating ! Jun 21 12 03:45p Cainco 2229 MONEDA FORT WORTH, TX . 76 117 TO : Prime Construction · attn:David JOB : Quinn School COMMERCJAL INDUS TRIALPA lNT AND DRY WALL FINISHES OFFICE: (817) 834--0921 FAX : (8J 7) 834-4823 E-MAIL : CAINC076117@YAHOO.COM CHANGE ORDER# 1 Add apro x . 20 I.ft. of sheetrock walls IO ft. high 2 sides. Add the finish of one door & frame. labor $320.00 material $80.00 Thank you Total cost $400.00 8178346 789 DATE G-20-2012 p .1 JAMES CAI N DAVID CAIN TO: PRI ME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 8 17-572 -6354 (F) REQUESTFORPROPOSALESTIMATESUM MARY Komatsu Architecture 3880 Hulen St reet, Su ite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUiviBER: DESCRIPTION OF PROPOSAL Restoration of exterior wall brick and mortar joints. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOT AL BOND 2% TOT AL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $200 .00 $0.00 $1,200.00 $504.00 $285.60 $13 ,229.20 $1,322.92 $334.83 PCR 013 July 18 , 2012 Guinn School 200 4.143A $2 ,189.60 $14,552.12 $17,076.55 TBD TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: DATE : PROJECT: NUMBER: PCR 013 July 18 , 2012 Guinn School 2004.143A Restoration of exterior wall brick and mortar joints . See attached copy of proposal from Mid-Continental Restoration Co. Inc. for detailed scope of work to be performed. DESCRIPTION QUANTITY UNIT PCC PCC PCC TOT AL SUB COST TOTAL PCC COST LABOR MATERIAL EQUIPMENT Prime Construction Co . -labor for landscape protection and cleanup 40 MH $30.00 $1,200.00 Prime Constru ctio n Co. -material for landscape protection . NOTE : This price does not include any landscape restoration, 1 LS $200 .00 $200.00 irrigation equipment repairs , or miscellaneous repairs . Mid-Continental Restoration Co ., Inc. -Not to exceed price : (Please note that unit prices shown on their proposal include labor, material, 1 LS $13 ,229 .20 equipment, overhead and profit. The water testing shown is for after repairs so as to confirm results of restoration work .) $1,400 .00 TOTAL COST >< X >< >< >< $13,229.20 $1,400.00 ri~no .. cor-;1mu:r 1tia. To: Myron Freund Prime Constrnction Company 8101 Valcasi Drive, Suite 101 Ad iug lon , Texas 76001 From: Brad Boyd R!ESTORA'nON CO.r )NC. Phon e; (817)498-7277 Fu x: (~17) 1>56-<li/i4 ~IOI Mumty /we. Ft. WorlhTX, 7(,117 Pr oposa l Mid-Continental Restoration Co ., Inc. Subject: Proposed Scope of Work Project: Gu inn Elemen tary School Fort Worth, Texas Scope of Work : ;.;., Structural Cracks: Structural cracks or movement joints in brick and mortar joints shall be cut to a depth of 3/4" cleaned , backer rod ins talled, and filled with polyurethane sealant. Joints shall then be pointed over with a mortm mix to match ex ist ing. ~ Misce ll aneous Tuckpoinling: Defective mortar joints that are not in movement shc11l be cut, cleaned, c1ncl pointed with mortar to match existing as closely as possible. f-' Repl<1ce Mortar Wash: Areas of the ex isting morlm wash that ex hibit fail me or cracking shall be removed, the bed j oint in the brick hehincl the wash shall be caulked ·with polyurethane sealant, m1d the wash shall be replaced to match existing. ';ii-Caulk Skyward Facing Joints in Coping Stone : The vertical head joints between coping stones slrnU be cut back, cleaned ancl sec1led using a polyurethane se ala11t New sealant shall match exist in g joint materials as closely as possible . ';.., Water Testing: Perform water testin g to iso late areas of water infiltration . Run water over selected areas of the building for a period of up to 3 hrs. per location. Estimate: Work Item !. Structural Cracks 2 . Misc. Pointing 3. Mortar Wash 4. Ca ulkin g of Cop ing Stone 5. Water Testing Estimated Q_!,tl.l.li tity 75 lf 130 If 100 lf 450 If 5 ea Unit Pric e $ 24 .90 per lf. $ 5.84 per Jf. $ 35.71 per H . $ 9.77per lf. $527.00 ea . ; I I Clarificat ions : 1. Unit Pri cin g includ es access equip me nt. Exclus ion s: 1. Permit s and permit fees are not includ ed. 2 . Mor tar testing i s no t included . TO: PRIME CONSTRUCTIO N CO MP ANY 8101 VALCASI DRIVE , SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL ESTI MATE SUMMARY Komatsu Architecture 3880 Hulen Street, Su ite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant PROPOSAL: DATE: PROJECT: NUMBER: DESCRIPTION OF PROPOSAL Modify basement sump as follows: 1. Delete furnish and install reinforced concrete pipe sump. 2. Furnish and install fiberglass sump. PCC MATERIALS PCC EQUIPMENT PCC LABOR PCC LABOR BURDEN PCC MARKUP PCC SUBTOTAL SUBCONTRACTOR COST PCC MARKUP ON SUB SUBCONTRACTOR TOTAL BOND 2% TOTAL THIS PROPOSAL 42% 15.0% 10% ADDITIONAL TIME (DAYS) REQUIRED $0.00 $0.00 $0.00 $0.00 $0.00 $1,155.00 $115.50 $25.41 PCR 014 Ju ly 18, 2012 Guinn School 2004.143A $0.00 $1,270.50 $1,295.91 0 TO: Komatsu Architecture 3880 Hulen Street, Suite 300 Fort Worth, Texas 76107 Attention: Mr. Gordon Marchant Modify basement sump as follows: PRIME CONSTRUCTION COMPANY 8101 VALCASI DRIVE, SUITE 101 ARLINGTON, TEXAS 76001 817-572-5550 (0) 817-572-6354 (F) REQUEST FOR PROPOSAL COST DETAIL PROPOSAL: PCR 014 ------------DATE: July 18, 2012 PROJECT: Guinn School NUMBER: 2004.143A 1. Delete furnishing and installing of reinforced concrete pipe sump . 2 . Furnish and install fiberglass sump. NOTE: This modification is necessary because there is insufficient access down basement stairs to allow RCP to be used as shown on Sheet P 2,.01 as changed by Addendum No 3 dated 03/25/2011 DESCRIPTION QUANTITY UNIT PCC PCC PCC TOTAL SUB COST TOTAL PCC COST LABOR MATERIAL EQUIPMENT LCD Mechanical , Inc . (Breakdown attached) 1 LS $1,155 .00 TOTAL COST >< X >< >< >< $1,155.00 $0.00 I I PR ME CON TRACTOR: Prime Construct ion Company ;-~~~ii!;:i~i ~-;~~_;fE~~==:~=::=:~::_::_~=.-::_:_·:;~u~n ~1:!~~-~~\-~~~~~-~?on an-d_~e:jiora-~i~: ---- DAff E:: 7/17/2012 1 . ; T.h·t ... ~~r.~-~ill -~~~-~i r~--____ ::~'.:~-~:~-~--t~--~e--8.~~-:-~ .... '.:_t::. c~-nt r:~t-·ti~e . . ·····---·-···, ____ ,, STATEMENT OF WORK, IT EMIZED BY CRA FT ' 1LABOR f --------· · rcosT I 1-·· SUMP PIT ----.. ····-· ·----··· -··. -.. -. . -.... --.. ···-····-·······--·-··-· ···--······--·------·· -······---· ··---····,-----·-·-·····---·-·-· ·----·-·---·-·-·-·-.. ·-···----.. -... ···-·--···-....... ····-··-·· ... _____ .... --·--·----··-------·-·····-·--···------- ' --·······~ -·-...... ·-· --· . --·---·------------ Labor O H rs @ 27.50 super v}~T~n o H rs)@""j:f 50 · ----· i MAT'L :COST SUB COST $0 .00 · $},o 6oj 50-:--- ---· I ··-···-----···--·---------·· . . -···--·-·-· -·-··--·--·--·-.. :·-·-···-. -·-···---·-l..···-··--·-···"-·-··-'--------c-::----:----::--:-:--::-:-----:::-----;------; :SUBTOTAL . $ $ 1 ,000 .00 $ -------------r°AXES -ON INSURANCE AND LAB OR (42 °/o )i ; $ -~---:----~-:~-;~R~~~~~~:~t~~~!~~~~?;;::r~~~e;7 '.~~~:·-~··_ --~-=:~· -~~~~~~~~ . _ _ ______________________________________ , SUBTOTAL _____ _ , ________ , __ C ____ O ___ MBINED SUB TOTAL {l abor,ma t'l&sub contr) .. ---------------__________________________ [ PROFIT_ (10 %) ___ _ 'SUBTOTAL . -------------BOND _& "if,JSURANCE (1%L_ ________ _ • l ' ' FIRrvi:"LcD MECHAN ICA L , INC. ___________ · · · · · B :: !--'~--------------'-----'----~---··· ·-···-··-···-----···-·-···-----··--·-···-·-i ----'-··-·. . -··----·------···------·--··-·-··---·-··-·-···-·----·--···· .. ··---·--·-··-·-· -····---···---· DAT E SUBMITTED: f---------i------------------......:...------'·······--·-----·-·---·-·--··-··----------·--·······-- $ 1 ,050.00 ----·-··-··-· ·-··- $ 105_00 $ 1,1?5.00 $ 1,155.00 .................... ·-----···---· ·-·-l ••..• --·-----· ------···-· ••. ----·---·----·· • ···---...•..•..••• l ___________________ . -·-·----------. -----... _____ : _______________ ! ........ ·····-· --... , ........ !__ ... ·········· ...... ·-····--·······-······-···· ···············. : , ; ; G/C: Prime Construction Company __ ·1-:~i-: _ :_:·-.-: .=_ :---=-~:~ __ :_ --=:::~·::=:~:=:-:.:J=:~-.:=~-+---=~---:::/!~tho rized Signa ture: -----_--_···_------i . ______ ! ____ ; __________________________ ··-----------··----·· -----··-··---1-----··-·· __ ----··· _' _______________ P_ri_nt_o_r_T__,_y-'---pe_n_am_e·_. _______ _ ' i I . ---.: I : ........................... . -C:'_~ -=-=-= = _:::__-:= =-=: -·~ _ i: =-~: _J-_--. --___ L_ -=-= = _ I= ==-==: ! ~-~J_ ___ _ ! Cl ·L~N GE O RDER ONLY HONORED FOR 5 DAYS FROM DAT E SUBMITTED ·-·----;-------··---··------·--------------· -------------··-------··----·-··--··--.. ·-·----[" -· I 1 ; ___ .. ----... ---·----· -.• . j .. ,· .... ---. . . ----·~···-: . --i --; .. ·--·-----·------·------------· ! •• • •••• • -·-••••'•••-•••••••-••••• ••• •• ,•o• -.. ·---•-••••·••••••-••••••-H•,•••••--·-00 ••-•••••••oH••ff<••••·••·•••••••••••••••••-•••• 0 OOO•••H•• 0 • • •••·•·••••••••••-••-• ,,O,O 000,h•'•••-•MHffHo••••••••••!---·•-••••••• ••••••-•• ••·• •• • < 0 o•••o•••••••••••••••••••••••••>,-ffO ! ' ; ' i . ' J._____ ----------······--···· ---·----.. ·--···-··--·····-·--··-----. i . i ......... . . . . ! -········---~·-· ·---·~··-····----·-------·. . ···-··---··-------------····------··---·--··-····---··--·--+-----·-----·------· ________ : -···-----··-··-·--·····-----·· ~ .. ··-----.. -.. ·-·· ... I ! • ' . I i ········---·-··-····· .. ····-· ··-·········-·-·-· __ J_.!_ _____________________________ ···· ______ i ________ :~-~ -_--:--____________ ·· ·. L . ___________ : ________________________ _ ' I I . . ' ct: i CH ANGE ORD ER NUMBER: 2 _j _______ __, I PRPJECT: SHEET 1 OF ! Guinn School Renovation and Restoration L I ,-...-,-----,-----------------------------~----------··------I QTY DESCRIPTION M.H. TOT. M.H. MAT. TOT . MAT. I I -il 8 Reinforced concrete pipe -8 17.5 ($140 .00) Q 0 0 0 0 $0 .00 0 0 0 0 0 $0.00 add 0 0 0 0 0 0 0 0 0 S0.00 i sum p pu mp p it [fibergl ass] 8 8 0 $1 ,140 .00 0 0 0 0 0 $0 .00 C 0 0 0 0 $0.00 0 0 0 0 0 $0.00 0 0 0 0 0 $0.00 >-------r-r---------------1---------t----l--------+-------+------f------l ' ~·-r---------------+-----f-T_o_ta_l:--+------1--·-o--+-----+---$1_._oo_o_.o_o_. r--;--t----------;---1---t--t-1-----+---------l-----·- I ____L_~: ----------------~-----'-----------·-'-------