HomeMy WebLinkAboutContract 43110-CO2�ITY SECR�'fi4�
City of Fort Worth ��N'6'8��' f��, »O`
Construction Change Order
Change Order No. Date Prepared TPW Project No. Funding
2 (two) 11 /21 /13 C291 541200
082580183180
Project Description City Secretary Contract No.
Enhanced Neighborhood Aquatic Center at Marine Park CS- 43110
ORIGINAL CONTRACT AMOUNT ................................................................ $ 3,225,905
EXTRAS TO DATE ..................................................................... � 193,260
CREDITS TO DATE .................................................................... $ 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 materiais as per the attached Propose Change Requests:
$ 3,419,165
$ (79,944)
$3,339,221
� ��,i, 70 `,� :�
�
$ `i�,�i%�i�
na
PCR's 001, 002, 003, 004, 005, 006R, 007, 008, 009R, 010, 011, 012, 013, 014, 015, 016, 017,
018, 019, 020, 021, 022, 023 and 024 as per attached Summary and Backup.
Total Add
Allocation Allowance Credit
Total Change Order 2 (deduct)
$ 87,773
($ 167,717)
( $ 79,944)
It is understood and agreed that Uie 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
Marine Pool
ALLOWANCE ALLOCATION SUMMARY
PC — 001 Revise tree protection per CFW.
PC — 002 Eliminate Off Site Work (DEDUCT)
PC — 003a LED Site Lighting Beta Edge.
PC — 005 Revise Door Hardware.
PC — 006r2 Sanitary Sewer Tie In Pavilion.
PC — 009r Stone site wall Entry.
PC — 011 Additional Deck at Shade Structure.
PC — 013 Added Trim at Roof Edge.
PC — 014 Unforeseen Concrete Removal.
PC — 015 Add Sod in Lieu of Hydro Mulch.
PC — 016 Infill Art Space.
PC — 017 Expedite Shade Structure Install.
PC — 018 Add Shark Grit to Floors.
PC — 019 Replace RPZ to below Ground.
PC — 020 Ice and water Shield.
PC- 021 Add concrete bases for 4 ground lights Rejected
PC - 22 Install vent and alarm at lift station. Rejected
PC -23 Added concrete for CFW benches.
PC -24 Utility reconciliation.
Total
Allocation Allowance 5%
$6,027.00
($15,282.00)
$30, 971.00
$1, 732. 00
$19,283.00
$13, 077. 00
$1,446.00
$506.00
$5, 303. 00
$1,736.00
$1,211.00
$5, 000.00
$2,065.00
$2, 049. 00
$2,411.00
NC
NC
$2,013.00
8 225.00
$87, 773.00
$167,717.00
$87,773.00
($79,944.00)
THOS. S. BYRNE, LTD.
GENERA� CONTRACTORS
January 9, 2013
Mr. Jack Durham
City of Fort Worth
311 W. 10th Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 001
Subject: Revised Tree Protection per CFW Urban Forestry
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submits for your review and approval our proposal for added tree protection per
the City of Fort Worth Urban Forestry department. Please refer to the attached cost estimate and
subcontractor proposal backup for additional information and scope clarification.
The change described above represents a total ADD of Six thousand and twenty seven doliars
($6,027.00).
Qualifications:
1) Ali terms of the attached subcontractor's proposal apply.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason � ����� °��°�n�s
,,; a
Moore oye;o,�o,`�;a'x9,��
Jason M. Moore
Project Manager
Attachments: Analysis of Estimate
Melville quote dated 10/8/12
Jack Durham - City of Fort Worth
Date
CC: Mike Milam - City of Fort Worth
TSB PC File PC - 001
CON51-ftUCTION SERVICES
January 9, 2013
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1446
Documents/Description: Revised Tree Protection per CFW Urban Forestry Byrne No: PC - 001
Arch Ref No.:
Description VendodSubConlreclor Quantity UM MaCI UP MaPI Totai Labor UP l.abor Tolal Purohase Order SubContrect
$ - � -
Added tree rotection Melville 1 LS $ - $ -
$ - $ -
$ - $ -
$ - $ -
$ $
$ - $
$ - $ -
$ - $ -
$ - $ -
$ - $
$ $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Sub-Totals $ - $ - $ -
Material Sa/es Tax .............................................................. $ -
TSBLabor ......................................................................... $ -
TSB Labor 8urden (51.5%) ................................................... $ -
Purchase Order Sub Total .................................................... $ -
Sa/es Tax on PO s .............................................................. $ -
SubContract Work Total ...................................................... $ 4,500 �
Sub-Total $ 4,500
Printing/Postage/Courier ...........................as req'd...,.................. $ -
Small Tools/Equipment (3% of Labor) ....................................... $ -
PM/Estimating/Long Distance ........................as req'd............. $ -
Vehicle/Fuels (.5°/a of S/C & Labor Total) .................................. $ -
Builders Risk insurance ......................................................... $ 13
Sub-Bonds (2.5% of S/C Toial) .............................................. $ 113
Bond Premiums (TSB) .......................................................... $ 79
CGL and Umbrella Insurance Premiums ....................................... $ 42
Permits ...............................................as req'd..................... $ -
Insurance Other ....................................as req'd..................... $ -
Warranty/As-Builts ...............................as req'd.................... $ -
Sub-Total $ 4,747
General Job Overhead (9.27%) $ 440
Sub-Total $ 5,188
Fee (5.00%) $ 259
OTAL this Estimate $ 5.447
4,500
David Melville Excavating, Inc. �
PO Box 68 Azle, TX �60�8 (8i�)Zzo-0000 fa�c (8z�)z2o-ozq.8 J
dmexcinc@hotmail.com
Sent: 10/08/12 To: Jason Moore
Byrne Construction Services
3100 W. 7th Street
Fort Worth, TX 76107
Re: Marine Park Pool - Revised Tree Protection
Jason, as per the revised sheet L1.1 (dated 09/27/12), we
propose the following for your information. This addition is based on
the revised materials, layout, and phases of tree protection required.
Materials: $2,850.00
Labor: $1,000.00
Equipment: $ 200.00
O/H & Profit: $ 450.00
Total Addition: $4,500.00
Jim Carlson - Estimator
David Melville Excavating, Inc.
�
TNOS. S, BYRNE� L.TD.
G�NERAI. CONTRACTORS
January 14, 2013
Mr. ]ack Durham
City of Fort Worth
31.1 W. 10th Street
Fort Worth, TX 76102
R�: Marine Park Poo!
Byrne Proposal No. PC - 002
Subject: �liminate Of�-Site Utility Work
Mr. Durham,
Marine Park Pool
303 NW 20�h Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfuHy submits for your review and appraval our proposal for e[iminating the site utility
work outside of the propert Iine. The only work utility scope to be performed oufiside th eproperty
line is ta run the domestic water line to the meter. Piease refer to the attached cost estimate and
subcontractor proposal backup for additional information and scope ciarification.
The change described above represents a total pEDUCi of Fifteen thousand twa hundred and
eighty two do4ars ($15282A0).
Qualificaiions:
1} AI[ terms of the attached subcontractor's proposal apply.
Please revi�w this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jasan �° �'�.����
x�«.w��
���<�,
Moore �p�;o,.,.,�w,.
Jason M. Moore
Project Manager
Attachments: Analysis of Estimate
Bear Creek quote dated 11/6/12 (received 1J14/13)
Jack Durham - City of �ort Worth
Date
CC: Mike Mifam - City of ForC Worth
TSB PC Ffle PC - 002
i�
corvs,��ucr�an� s��v�c�s
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1446
January 14, 2013
on:
Eliminate Off-Site Utility Work
No: PC - 042
,rch Ref No.:
Purchoso Ordor SubContract
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A
Sub-Totals $ - $ - $ - $ (15,28;
MateriafSales Tax .............................................................. $ � �
7'S8 Labor ................ .................................... $ -
................. ...•
TSB l.abor 8urden {51.5%) ................................................... $ -
Purchase Ordsr Sub Tolat .................................................... $ -
Sales 7ax on PO's .............................................................. $ -
SubContract Work Total ...................................................... $ (15,282) �
SulrTotal $ (15,282)
PrintinglPostage/Courier ...........................as req'd...................... $ -
Small ToolsfEquipment (3%of Labor) ....................................... $ -
PMlEstimating/Long Disiance ........................as req'd............. $ -
VehiclelFuels (.5% of SiC & Labor Tolai) .................................. $ -
Builders Risk Insurance ......................................................... $ -
5ub-Bonds (2.5% of S/C 7otal) .............................................. $ -
Bond Premiums (TSB) ...........................•.............................. $ -
CGl and Umbrella Insurance Premiums ....................................... $ -
Permits ...............................................as teq'd..................... $ -
Insurance Oiher ....................................as req'd........,............ $ -
Warranty/As-Builts ...............................as req'd.................... $ -
Sub-Totaf $ (15,282)
General Job Overhead (9.27%) $ -
Sutr-Total $ {15,282)
Fee (5.00%) $ -
ihis Estimata
Date: lYovembar 6, 2012
Attn: Jasou Moore
Company: Thos. g. Syrne, Ltd.
Fax #: 817-897�550T
Project: Famil� Aqustic Center nt Mariue Park
Job �; 12062
Desr Jsson,
f�''^`\
B EAR CRE E f< \ l
CONSTRUCiION� ,. �
SITE UTILITIES & DEV�ROPMENT
P.C. �: iR-1
9ubject: 8ite Utititiea Revisioas
The faIIowiug is the breakdowa of the revlaiaas to delete the work ia tlxe Citq of Fort Worth zigbt-of-
way, includiag removal & rvplaoement of paviag for Saaitary Sewer and Water Services.
(,� Unit Desaription
Sanitary 5ewer.
{100j SF Remove & Fteplace Paving
(1) EA 5' Manhole (approx. 5') •
(30} LF 8" FVC
(�.� z,s T��g
(1) IS Trench Safety
Wafer Serv/ces:
1 I.S
(24U) SF
{1) EA
{1) EA
(24) LF
(24) i�'
(1) EA
(i� �n
(1) EA
(2) EA
(2) EA
Water 5ysfem Subfotal
8C10.00
10.p0
1,895.00
1,625.00
20.00
18.00
?30.00
1,400.00
2,250.00
125.00
125.00
Change Order Credit Totsl
Extension
{1,000.00)
{2, 280.00)
��9o.oa)
(200.00)
(200.00)
(4,3y0.q0j
800.00
(2,400.00)
(1,895.00)
(1,625.00)
(480.00)
(432.00)
t73o.o0�
(1,400.00j
(2,250.00)
(250.00j
(250.00)
(10,912.00)
(15,282.00)
If 9ou shoulet have �q c�uestioas or requise suq sdrfitioaat iaformatian plesse da not hesitaEe to
coatnat our ofiice or �riaa Holdg$te at 972-957-270Q.
Sincerely,
_./
ic ael Jaaea
ce: pM/AcctylPurchnsing/8Hf5)
92062 / pc/po# 1R-1 — Site Uh�ities Revis(ons +��
4950 Hansan Orive lrving,'Cexas 75038 ����� ,,,
�i1��i�
State of Texas HUB #: i 752788768500 w
Texas Fire Ftegistratian #: SCRU-1751788
Unit Gas
10.00
2,280.00
23.00
200.00
200.00
5anifary Sewer Subtota/
Sawcut & remove sidewallc; �ctend water for connectiori
12emone & Replace Paving
12 x 6 Tapping Sieeve & Valve
12 x 4 Tapping Sleeve 8s Valve
6" PVC
4" PVC
4 x 1 Meter Service
4 x 2 Meter Senrice
�'ire Hydrant
Testing
�'rench Safety
P 972.957.1700 F 972,957.1707
NCTRCA Minority Certified
Texas RME license #: RME-U-174S895
TNOS. S. BYRNE, LTD,
GENERAL CONTRACTORS
January 9, 2013
Mr. Jack Durham
City of Fort Worth
311 W. lOth Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 003a
Subject: Provide LED Site Lighting - Option#1 - Beta "Edge"
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submits for your review and approval our proposal for providing site LED lighting in
lieu of the lighting as specified. Please refer to the attached cost estimate and subcontractor proposal
backup for additional information and scope clarification.
The change described above represents a total ADD of Thirty thousand nine hundred and
seventy one dollars ($30,971.00).
Qualifications:
1) All terms of the attached subcontractor's proposal apply.
2) In lieu of the recessed anchor bolts, this pricing includes grouting of the base plates with
weepholes left for drainage as discussed in a meeting on 1/2/13 with the City of Fort Worth.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason �N�:�:���.o°,�;,.
a.-�..�
- �.,,�,���.
Moore o..��,�n,�,b�,���
Acceptance:
.]ack Durham - City of Fort Worth
Jason M. Moore
Project Manager
Attachments: Analysis of Estimate
Texsun Quote dated 12/18/12
Date
CC: Mike Milam - City of Fort Worth
TSB PC File PC - 003a
CC�tVSTftUCTION SERUiCES
January 9, 2013
Documents/Description:
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne ]ob No. 1446
Provide LED Site Lighting - Option#1 - Beta "Edge" Byrne No: PC - 003a
VendodSubConlractor
un
Arch Ref No.:
MaCI UP MaPI Total Labor UP Labor Tolal Purchase Order SubConlract
$ - $ -
$ - $ - $ 34,155
$ - $ -
$ - $ - $ (10,845
� _ � _
•v - �v -
�esignServices BSA 1 LS $ - $ - $ 1,550'
$ - $ -
$ - $ -
$ - $ -
$ - $
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
$ - $ -
Sub-Totals $ 320 $ 280 $ - $ 24,860
Material Sa/es Tax .............................................................. $ 26 �
TSBLabor ......................................................................... $ 280 �
TSB Labor Burden (51.5%) ................................................... $ 144
Purchase Order Sub Total .................................................... $ -
Sa/es Tax on PO's .............................................................. $ -
SubContract Work Total ...................................................... $ 24,860 �
Sub-Total $ 25,631
Printing/Postage/Courier ...........................as req'd...................... $ -
Smali Toois/Equipment (3% of Labor) ....................................... $ -
PM/Estimating/�ong Distance ........................as req'd............. $ -
Vehicle/Fuels (.5% of S/C & �abor Total) .................................. $ -
Builders Risk Insurance ......................................................... $ 71
Sub-Bonds (2.5% of S/C Total) .............................................. $ 641
Bond Premiums (TSB) .......................................................... $ 425
CGL and Umbrella Insurance Premiums ....................................... $ 227
Permits ...............................................as req'd..................... $ -
Insurance Oiher ....................................as req'd..................... $ -
Warranty/As-Builts ...............................as req'd.................... $ -
Sub-Total $ 26,993
General Job Overhead (9.27%) $ 2,502
Sub-Total $ 29,496
Fee (5.00%) $ 1,475
OTAL this Estimate $ 30,971
�1�E�T�21C��,
C�l�T�ACT�R�
� X . ��.W� �$6� ���
December 18, 2012
Byrne Construction Services
Attention: Jason Moore
Re: Marine Aquatic Center
48�26 Manefieid Higf��w.ay, ForY Wart�h, Texa� 7G119
817,535.4II02 fax II17.535.F3G47
TECL 20624
We propose to provide all tools, labor, material and supervision necessary to compiete this project in strict accordance with
applicable codes and regulations.
Fixture Quote Option Bega: $ 34,155.00
Fixture Quote Option McGraw: $ 29,886.00
Fixture Credit original quote: $ 10,845.00
Fixtures
1. 1-S1A
2. 4-S1AB
3. 1-S2
4. 2-S6
Exclusions:
• Overtime
. Dumpster by others
Sincerely,
Bryan Cantrell
Texsun Electrical Contractors Inc
PROPOSALREQUEST
Distribu6on: OWNER � ARCHITECT 0
PROJECT: Marine Park Pool
303 NW 20�h Street
Fort Worth, Texas 76164
OWNER; City of Fort Worth
4200 South Freeway, Suite 2200
Fort Worth, Texas 76115
T0: Thos, S. Byrne
3100 W, 7�h Street, Suite 200
Fort Worth, Texas 76107
BRIHKLEY SARGENT ARCHITECTS
CONTRACTOR � CONSULTANT �
PROPOSAL REQUEST NO,: O� r
DATE:
REVISED:
BSA PROJECT NO.:
November 19, 2012
December 5, 2012
21203
CONTRACT FOR: General Construction CONTRACT AMENDMENT September 17, 2012
DATE (REVISION 2):
Please submit an itemized quotation for changes in the Contract Sum andlor Time incidental to proposed modifications to the Contract
Documents describetl herein.
Item No. 1. Motlify site pole lighting to LED fixtures as shown on revised Sheets MEP1.01, EL2,01 & E4.01.
Option 1: Use Beta "Edge" LED lights.
Option 2: Use McGraw Edison "Gleon" lights.
Attachments: Sheets MEP1.01, EL2.01 & E4.01.
ARCHITECT: BRINK�EYSARGENTARCHITECTS ATexascorPoration
BY: Stephen Springs, AIA
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C�ENERAL CONTRAC70RS
]anuary 9, 2013
Mr. Jack Durham
City of For� WorCh
31�. W. 10�h Street
Fort Worth, TX 76102
Re: Marine Park pool
Byrne Prop�sal No, PC - OQ5
Subject: PR #04 - Revised Door Hardware for Security
Mr. Durham,
Marine Park Poa1
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submits for your revisw and approval our proposal for modifying th� door hardware
for security reasons as outlined in PR #04 issued by BSA. Please refer to the attach�d cost estimate
and subcontractor proposal backup for additional information anci scope clarification.
The change described ab4ve represents a total ADD oF One thousand seven hundred and thirty
two dollars ($i,732.00).
Ouali�catians:
1) All terms of the attached subcontractor's prop4sa) apply.
Please review this proposaf and indicate your concurrence wifih the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerefy,
Byrne Construction Services
�dS011 � ��,.,'a°,";:',�,:•
4lr.a�4�+�Nnu'w,
.m��.pmew*rcn.v..
Moore """
�.��,�,�,,,,r
Jason M. Moore
Project Manager
Attachments; Analysis of �stimate
Plper-WeaCherford quoYe dated 12/19/12
Durham - City of Fort Worth
Date
CC: Mike Mflam - CIty of Fort Worth
TSB PC File PC - 005
PROPOSAL R�QUE5T BBINKIEY SQRGENT i1RCNIi�CTS
Dis�ibutlon: OWNER � ARCHIT�CT OX CONTRACTOR � CONSULTANT �
PROJECT;
OWNER:
T0:
CONTRACT FOR:
Marine Park Pool
303 NW 20� Sireet
Fo�t Worth, Texas 76164
City of Fort Worlh
4200 South Freeway, Suite 2200
Fort Worth, Texas 76115
Thos, S. Byme
3100 W, 7�" Street, Suite 200
Fort Wor(h, Texas 76107
General Construction
PROPOSA� REQUES7 NO.:
DATE:
BSA PROJECT NO.:
CONTRACT AMENDMENT
DATE (REViSION 2):
04
December 11, 2012
21203
September 17, 2012
Please submit an itemized quotation ior changes in the Contract Sum andJor Time incidenlal to proposed modificafions to lhe Contract
Documents described herein.
Item No.1. Modify the doors and door hardware as follows, per Owner direction
101A Lifeguard
-Door hardware with electronic lockset- tied to the access
control system.
-Weather-stripping and ihreshold,
-Power transfer hinge. This will necessitate modifying the door
io accommodate the wiring and adtling a mud box on the door
frame and conduit from that portion of the frame to an
accessible location or back to the slectronics cabfnet,.
-bead bolt (keyed/ thumbfurn),
114A Mechanical Room
-Door hardware with electronic locksat- iied to the access
control system, activo door.
-Power fransfer hinge.
-Dead bolt.
-Astragal,
-Heavy duty door closures with hold open arms,
-Heavy duty head and foot bolts on inactive door (Rockwood
585-i 2 heavy duty -surface boit or simifar).
-Push Pull Plates.
Aitachments:
ARCHITECT,
BY: Gar
BRINKLEY SARGENT ARCHITECTS
AIA
115A Electrical Room
-Doubie dead boits located high and low in active door.
-Astragal.
-Heavy duty door closures with hold open arms.
-Heavy duty head and foot bolts on inaclive door (Rockwood
585-12 heavy duty -surface bolt or similar).
-Push Pull Plates.
116A Acid Room
-Dead boli.
-Pull plate
-Heavy duiy door closure with hold open arm.
117A Chlorine Room
-Dead bolt,
-pull Plate
-Heavy duty door closure with hold open arm.
A 7exas Corporatlon
BY�;I�E
CQNSTRUCTION SERVICES
January 9, 2013
Ana[ysis of Es�ima�e
Marine Park Pool
303 NW ZOth Street, Fort Worth, TX 76164
Byrne Job No, 1446
PR #04 - Revised Door Hardware for Securlty
Vendor/SubC ontraclo�
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Sub-Tofais $ - S - $ - $ 5,431
Materia! Salas Tax .............................................................. $ � s-1
TS8Labor ......................................................................... $ -
TS8 Labor Surden {51.5%) ................................................... $ -
Purohase Order Sub Total .................................................... � -
Sales Tax on PO's .............................................................. $ -
SubContracf Work Totaf ...................................................... 3 1,431 �
Sub-TotaJ $ 1,431
PrinqnglPoslage/Courier ...........................as req'd....................,. $ -
Small Tools/Equipment (3%of Labor) ....................................... $ -
PMlEstimating/Long Dlstance ........................as req'd...,......... $ -
Vehicle/Fuels (.5% o( 5/C & Labor Total} .................................. $ -
Builders Risk Insurance ......................................................... $ 4
Sub-Bonds {2.5% of S/C Total) .............................................. $ 36
Bond Premiums (TSB) .......................................................... S 25
CGL and Umbrelia lnsurance Premiums ....................................... 3 13
i�ermits ...............................................as req'd..................... 5 -
Insurance Other ....................................as req'd....,................ $ -
Warranty/As-Builts ...............................as req'd...........,........ S -
Sub-Total $ 1,510
Generai Job Overhead (9.27%) $ 140
Sub-Tota( $ 1,65D
Fee (5.00%) $ 62
OTAI. this �stimate $ 1, 732
Jason Moore
From:
Sent:
To:
Cc:
Subject:
llIST�TB�UTOR �F ARCHITECTURAL SPEC�ALTIES
9733 SOUTH T+REEWAY
I+`T. 'VVORTH, TEXAS 76140
PIIONE: (817) 551-7777 FAX: (817) 551-1839
PYl'E12-'VVEAT�iERFORD CONIPANY
DATE: 12-19-12
PROJECT: MARINE PARK POOL
A'I"TN: JASON
ADDENDA:
I'1Z NO. �
Door 901A:
[7oor 1�14A:
Door195A:
Delete
Delete
Delete
Add
Add
Add
Add
Add
Delete
Del�te
Delete
Add
Add
Add
Add
Add
Add
Add
Add
Val Heavin [vheavin@piperweathertord.com]
Wednesday, December 19, 2012 2:19 PM
Jason Moore
dmorris@piperweatherford.com
MY QUOTATION FORM,doc
1 Ea.
1 Ea.
1 Ea.
1 Ea.
1 Ea.
1 Ea.
1 �a.
1 �a.
Keypad Lock
Heavy Weight Hinge
Mortise Cylinder
Electric Ninge
Electric �ockset
Power Supply
38" VUire Harness
15'-2" Wire Harness
Added Cost ..................
<360.00>
< 19.00>
< 45.00>
147,00
386,00
924.00
25.OQ
46.00
$304.00
1 Ea.
1 Ea,
2 Ea.
1 Ea.
1 Ea.
1 Ea.
1 Ea.
1 Ea.
2 Ea.
1 Ea.
1 Pr.
Delete 1 Ea.
Delete 2 �a.
Add 1 Ea.
Add 1 Pr.
Add 2 Ea.
Cremone Bolt <320.00>
Heavy Weight Flinge <19.00>
Overhead Stops <248.00>
�lectric Flinge 147.00
Electric L.ockset 386.00
Power Supply 92�.00
38" Wire Harness 25.00
15'-2" Wire Harness �6.00
Closers w/Hold-open 470.00
Astragal 20.00
585-12" Surface Bolts 96.00
Added Cost ....................$727.00
Cremone Bolt
Overhead Stops
Deadlock
585-12" Surface Bolts
PH10 Cfosers wlHold
Added Cost ................
Door 176A: Delete 1 Ea. Overhead Stop
<320.00>
<248.00>
80.00
96.00
485,00
..$ 93.00
<124.00>
Add 1�a. PH10 Closerw/Hoid 243,00
Added Cost ................... $'119.00
Door 'f 17A:
Delete 1 Ea. PS Closer w/Stop Arm <2�3.�0>
Add 1 Ea. PH90 Closerw/Hold 243.00
Add 1 Ea. Deadbolt 95.00
Add 2 Ea. Combo Push/Puil 93.00
Added Cost ...................$188.00
TOTAL A17ll $1,431.00
f3'E A.RE ON HOLD 1'ENDI'NG �'OUR WRl'TTEN RELEASE'
SPCCIAL NOTE; HOLLQW METAL MAY BE SUBJECT TQ SURCHARGE AFTER 30 DAYS FROM QUOTATION,
WOOD DOORS NOT SHIPPING WiTHIN 6 MONTHS Ol' QUOTATION ARE SUBJECT TO 1% SURCHAI2GC PEI2 MONTH,
• lY1ATEIZIAL GI'S7'LD IN Txl7S QCJOTATCON 3J'!CL NOT BE ORDERBD OR RELGA,SGD FOR FAl3RICATIDN UNTIL A SlGNF.D
ACCEPTi1 NCE OF THIS OUOTATION /S RETURNED TO OUR OFFICE.
• THE PRICES RE�ELECTED IN THIS PROPOSAL WILL BE HEI,D POR THIRTY (30) DAYS, AFTER WHICH THEY WILL k3E SUBJECT TO REV[EW
BEFORE ANY ORllER CAN BE ACCEP7ED,
• THfS PROPOSAL IS FOR MATERIAL ONLY, r.O.B. FACTORY �REIGHT ALLOWED TOlQB SITE. ONE SHIPMENT PER BID ITEM HAS BEEN
INCLUDED. ADD[TIONAL SHIPM�NYS WILL BE AT THE GENERAL CONTRACTORS EXPENSE. TERMS OF PAYMENT ARE NE1' TH112TY (30)
DAYS. NO RETAINAGEALLOWED.
• PREPARATION FOR ANCHOR HINGES, CONCEALL^D CLOSERS, AND OTHER SIMILAR HARDWARE ARE NOT tNCLUDED IN QU01'ATION
UtJLESS PHYSiCAL SAMPLES �OR BOTN SWINGS ARE TURNfSHGD TO OU2 OPFICE P1210R 7'O MANUfACT'URING.
• EXCLUSIONS: SAL�S TAX, UNLOADING, GI.,ASS, GI.,AZTNG, YNSTAiLATYONS, rINISN 1'ATN'T, ASPH�LT
EMULSION, FIELD MEASUREM�NTS, T�I�TaD W�Y,DTNCC, rAST�iVTIVG D�VIC�S AND ALUMINUM DOOR
HARDWARE UNLESS SPECIFICALLY STAT�ll TN OTJR T3Ib.
SINCEREL Y
VAL HBAVIN
FT. WORTH OFFICE ACCEPT�D BY;
B _
THOS. S, BYRNE� LTD.
GENERAL CONTRAC70RS
May 28, 2013
Mr. Jack Durham
Ciry of Fort Worth
311 W. lOth Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 006r2
Subject; PR #05 - Sanitary Sewer Tie-Tn for Existing Pavilion
Mr. purham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectFully submits for your review and approval our proposal for installing the sanitary sewer
Iine to tie-In the existing pavilian using a Simplex residential lift station pump. Please refer to the
attached cost estimate and subcontractor proposal backup for additfonal information and scope
clarification.
The change described above represents a total ADD of Nineteen thousand two hundred and
eighty three dollars ($19,283.00),
Qualifications:
1) All terms of the attached subcontractor's proposal apply.
2) The line wiil be gravity fed to close proximity of the south end of the new Pool Building and tie-in
to an existing Sanitary Sewer clean-out on the south end of the building.
3) This added scope of work cannol be completed prior to the contract Substantial Completion date.
Therefore, a change order wfll be reuired to change the project Subsfiantial Completion date,
However, if approved very quickly this scope can be installed in time to maintain a Grand Opening
date of May 25, 2013.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Manager
�n Services
Attachments; Analysis of Estimate
Bear Creek quote dated �/9/13
Jacl< Durham - City of Fort Worth
CC: Mike Milam - City of For� Worth
TSB PC File PC - 006r2
CO ST GTION SERVICES
N R
May zs, 2013
DocumentslDescriptlon:
Analysis ofi Estimate
Marine Park Pooi
303 NW 20th Street, Fort Worth, TX 76164
Byrne 7ob No. 1446
PR #05 - Sanitary Sewer 71e•In for Existing Pavilion
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Sub-Tofals $ - $ - $ - $ 16,026
Material Sales Tax ........................................................:..... $ - �
TSBLabor ......................................................................... $ -
TS8 Labor Surden (59.5%) ................................................... $ -
Purchase Order Sub Total .................................................... $ -
SalesTax on PO's .............................................................. $ -
SubConlractWorkTolai ...................................................... $ 16,oz6 �
Sub-Totat S 16,026
PrinUng/PostagelCourier ...........................as req'd........................ $ -
Smail TooislEquipment (3% of Labor) ....................................... $ -
PMlEstimatinglLong Dislance ........................as req'd......,...,.. $ -
Vehlcle/F'uels (.5% of S/C & Labor Tota�) .................................. $ •
Bullders Risk Insurance ......................................................... � 37
Sub-Bonds (2.5% of SIC Tolal) .............................................. $ 401
Bond Premiums (TSB) .......................................................... S 224
CGL and Umbrella Insurance Premiums ........................................ �v 11a
'Permils ...............................................as req'd..................... $ -
InsuranceOlher....................................asreq'd............,........ $ -
WarranlylAs•Buiits ...............................asreq'd.................... � -
Sub-Total $ 16,807
General Job Overhead (9.27%) $ 1,558
Sub-Total $ 18,365
Goo rF nnoi i $ 81 £3
this Estimate
Dato; Aprii 9, 2013
Attn; Juson Moore
Company: Thos. S, Byrne, Ltd,
Fax #: 817-877-5507
Project; 1VTarine Park Aquatic Center
Job #; 12062
Dear Jason,
The following represents our proposal to provide un alternata sanitary sewer line to serve tt►e existing
building, with a litt station and force rnnin connecting to the clesnouk on the south end of tha now
building,
./_��1r�
BEAR C�.REEI< \ l
CONSTRUCTION� ,. �
SITE UTILITIES & DEVELOPMENT
P.C, #; 3
SubjBct; Alternato Sanitary Bower Lino
q�yi Unit Descriation
Option iF1 • Simplex Svstem;
i
1
1�0
1Q
i
2
1
1
1
1
4
EA
EA
LF
LF
LS
EA
LS
LS
LS
LS
T-I12S
20" x 24" 41-gal Basin
4/10 HP 115v Pump
4" Gravity PVC
2" Poly F'orce Main
Connect ta Cleanout
Cleanout
Fittings
Set Lift Station
Testing
Move-In / Move-Out
Layout & Engineering
tJnit Cost
950,00
21,00
20.00
650.00
350.00
420, QO
1,250.00
500.00
1,500.00
115,50
Extension
950,00
w/ above
2,940.00
2Q0.00
650,00
700.00
420,00
1,250,00
500,00
1,500,00
462.00
Change Order Subtotal
Overhead - 10%
Change Order Subtotal
Fee - 5%
Chungo Order Total (5impiex)
Optlon #2 - Duplex Svstem:
1 LS Above Proposai (Net of OH&P)
(1) EA 20" x 24" 41-gal Basin
1 EA 30" x 36" Fiberglass Basin w/ 4" Inlet Hub
1 EA Required Cantrol Panel far Duplex System
9,572,00
957,20
10,529.20
526.46
ii,o�s.66
9,572.00 9,5'72.00
950.00 (950,00)
3,80Q,00 3,800.00
1,300,00 1,300.00
Change Order Subtotal 13,722,00
Overhead - 10% 1,3'72.20
Change Order Subtotal 15,094,20
Fee , 5% 754.71
Chango Qrder Total (Dnplex) 15,848.91
Tf you si�ould havo uny questions or require any additiona! information please do not hesitate to
oontaat our office or Brian iioldgate at 972-957-170�.
Sincerely,
Eva . Fe2dman
cA; PM/Acclg/Putchssfng/6H/&1
12062 / pc/pc# 3-- Alternale Sanitary Sewer Line
���
495A Hanson Drive Irving,Texas 75038 ��/ei � �,
State of Texas HUB #•: 1752788768500
6� ���
Texas Fire Registratinn #!: SCRU-17S1788
P 972.957.1700 F 972.957.7707
NCTRCA Minority Certified
Texas RME License #: RME-U-17R5ii95
464G Mansfield Nlc�hway, �ort Worth, Texas 7G119
817.53G.4b02 fax a17.53S.a647
TECL 2062q
May 28, 2013
Byme ConslrucUon Services
Altention, Jason Moore
Re; Marine Park Pool
Change Orders
We propose to provide all tools, labor, materfal and supervision necessary to complete this pro)eci in strict accordance wilh
applicable codes and regulations.
2) Sump pump power: $ 2,320.00
Sincerely,
Bryan Cantrell
Texsun Electrical Contractors Inc
Jason Moore
F'rom: Stephen Springs [ssprings@brinkleysargent.com]
Sent: Wednesday, January 09, 2013 11:14 AM
To: Jason Moore
Cc: Gary Beeman
SubJect: RE: COFW Questions
Add service fee to design the new line will be $1650, If you can authorize us to proceed far that amount, we are willing
to start the worl< and follow up with formal proposal,
Thanks,
stephensprinnsaia
From: Jason Moore [mailto;imooreC�tsbyrne.com]
Sent» Wednesday, January 09, 2013 9:50 AM
To: Stephen Springs
Cc: Gary Beeman
Subject: RE: COFW Questlons
Any update on the sanitary tie-In for the existing pavilion?
JASON M. MOORE I PROJECT MANAGER
BYRN� CONSTRUCTION SERVICES
31�0 W� 7°1 STREET� SUtTE 20O � FORT WOftTH� TX 76107
81/.3353394 VotCe � 817.877,5507 Fax
_ _ _ , _. _
_ _ _. _ _ _
_.
From: Stephen Springs [mailto•sspring.sCa�brinkieysargent com�
Sent: Wednesday, January 09, 2013 9:10 AM
To: Jason Moore
Cc: Gary Beeman
Subject: RE: COFW Questions
The janitor door prevents a bench from fitting in the men's room.
There are no mirrors provided in the restrooms per owner direction (at all). Therefore, no mirror is required at the
changing bench, either.
stephensprinc�saia
i
From: Jason Moore [mailto:�(mooreC�tsbyrne.com]
Sent: Tuesday, January 08, 2013 4;36 PM
To: Stephen Springs
Cc: Gary Beeman
Subject: COFW Questions
Stephen,
In a meeting this morning, Ronnie Clements asked why there is a bench In the Women's Room, but not the Men's
Room. Further, he asl<ed if a mfrror would be required opposite of the bench per TDLR/Code.
Can you please provide responses to these questions ASAP7
Thanks,
Jason
JASON M, MOORF, I PROJECT MANAGER
BYRNG CONSTRUCTION SERV(CES
3100 W� 7"' STRE[T� SUITE 2�0 � fOk7 WORTH� TX 761�%
II17.335.3394 Voxe � 817,877.5507 Fax
The Information contalned fn this message is privlleged and confidenUal and is inlended oniy for the use of the individual or enlity named above. If lhe reader of
this messac�e fs not the Iniended recipfent, or the employee or agent responslbie for delivery of il to lhe intended recipient, you are hereby nolifled that any
disseminalion, distribution or copying of ihis communication, other Ihan Ils retum to the sender, is sirictly prohlbited.
� �
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PC 007 Additional archiiect fees.
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THQS. S. BYRNE, LTD.
GENERAL C�NTRACTORS
Apri1 1, 2013
Mr. Jack Durham
City of For� Worth
317.� W. 10th Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 009r
Subject: PR #06r - Stone Site Wall afi Entry
Mr. Durham,
Marine Park Poo)
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submi�s for your review and approval our proposal for insCalling stone site walis at
the entry per the documents in PR #06r and SY #08. Please refer to the attached cost estimafie and
subcontractor proposal backup for additianal information and scop� clari�cation,
The change described above represents a total ADD of Thirteen fhousand and seventy seven
dotlars ($13,077.00).
Qualifications:
1) All terms of the attached subcontractor's proposal apply.
2) 7his work cannot be completed prior ta the Substantial Completion date.
Please review this proposal and indicate your concurrence with th� changes indica�ed her�in by
signing below and returning one (1} fuily executed original.
Sincerely,
Byrne Construction Services
Jasan «�°""°"'°"'""'""".
Ok trM l�� on Moa e, w�Ao � 5.
trrc.tld.w.Oper�ibnt
Moore '.'�`�"��'`�`
��
ow.:iouani ir.suaasror
Jason M, Moore
Projecr Manager
Attachments; Analysis of Estimate
Killlam Farms quote dated 03/27/13
Proposal Request #06r dtaed 03/14/13
7ack Durham - City of Fort Worth
Date
CC: Mike Milam - City of Fort Worth
TSB PC File PC - 009r
�1���
CONSTRUCTIdN SERVICES
April 1, 2013
Vendor/SuhContractor
Analysis of Estimate
Marine Park Poal
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1�46
PR #06r - Stone Site Wail at Entry
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Sub-Totals $ - $ - $ - � ��,�SU
Material5afes Tax .............................................................. $ - �
TSBtabor ......................................................................... $ - �
1'SB LaborBurden (5i.5%) ................................................... $ -
Purchase Order 3ub Totat .................................................... $ -
Sales Tax on PO's .............................................................. S -
SubConhactWorkTotal ...................................................... $ 10,850 �
Sub-TotaJ $ 10,850
Printing/Postape/Courier ...........................as req'd...,.................. $ -
Small Tools/Equipment (3% of l.abor) ....................................... $ -
PMIEstimaiinglLong Disiance ........................as req'd.......,..... $ -
Vehicle/Fuels (,5% of S/C & Labor Total) .................................. $ -
Buifders R)sk insurance ......................................................... $ 27
Sub-Bonds (2.5% of S/C Total) .............................................. $ 271
Bond Premiums (TS8) .......................................................... $ 163
CGL and Umbrella Insurance Premiums ....................................... $ 87
Permits ...............................................as req'd..................... � -
InsuranceOther ....................................as req'd..................... $ -
WarrantylAs-Buills ...............................as req'd.................... � -
Sub-Tota( $ 1�,398
General Job Overhead (9.27%) $ 1,057
Sub-7'ofal S 12,455
Fes (5.00%) $ 623
Al this �stimate
Killiam F'arms Inc.
Commercial Landsc�pe Division
PR#6-Revised
pate
03/27/13
Customer
Thos. S. Byrne
3100 W 7'h Street
Fort Worth, TX 76107
Leuders Stone retaining wall on both
sides of steps with buff cement and
caststone cap
4` Stone Wall with Stane Cap and
Cancrete Footing
Jobsite Address
Marine Park Pool
303 Northwest 20�h Street
Fort Worth, TX 76164
Quantity Units
1 LS
1 L.S
Totai
ota
$7,500.00 � $7,500.00
$5,700.00 � $5,700.00
P.O, Box 1391 Rockwal(, TX 75087 " Ofc 469.698.9510 Fax 469.698.9512
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PROPOSAL R�QUEST BRIHKlEY SARG�NT ARCHiTECTS
Disir�ution: OWNER �X ARCHITECT �X CON7f2AC70R � CONSULTANT �
PROJECT: Marine Park Pool PROPOSAL REQUEST NO.;
303 NW 20� Street 06C
Fort Worth, Texas 76164
OWNER;
�
City of Fort Worth
4200 Souih Freeway, Suite 2200
�ort Worth, Texas 76115
DA7E:
R�VlS�D:
January 18, 20i3
March 14, 2013
Thos. S. Byrne
3100 W. 7� Street, Suite 200
Fort Worth, Texas 76107
CON7RACT FOR: General Construction
BSA PROJECT NO.;
CONTRAC7 AMENDMENT
pA7E (REVISION 2):
21203
Sepfember 17, 2012
Please submit an itemized quotation for changes in the Gontract Sum and(or Time incidental to proposetl modifications to ihe Contract
Documents described herein.
Item No. 1
REVlS10N:
Attachments:
ARCHI7�C7:
Modify dry stack masonry wa11s at front entrance fo be engineered stone retaining walls. Refer to attached
specification 5ection 13 3A 30 and Supplemenlal Instrucfion #8.
See below and attached Sketch PR6-1 for clarified scope of work (highlrghted) and section delarL
Seclion 13 34 30; Sketch PR6-i.
BRINK�EY SARGENT ARCHITECTS
A Texas CorporaGon
BY� Stephen Sprinqs AIA
B�IHKLEY SAR�ENT A R C H 1 T E C T 5
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2" MAX. ��_��� �2" MAX.
�� • • �+
_ �� � 50LID STONE AT CAP,
_ -- - NO I�ONGITUDINAL PI�G�S.
[��` _ MINiI'1UM GAP L�NGTN 2'—�".
� 51D�WALK PAVING
- _=_- _ p�COMPOS�D GRAN17"E,
`- =- - CO�OR — GRAY.
- - _ ("�''1
��EP RAGKED JOINTS
SUBMI'i" STON� SAMPLE
�� FOR APPROVAL
ti=.-...:1
I I I�I I 1-Z-_l { F
.-�;��;-=-� _� �I I I 1
.,�I I {�IT_I�il�,�l I, ; ,�;
STRUG`t'URAI� DESIGN BY
INSTAL.LER. MUST B� S�AI�ED
SY R�G157"AR�D TEXAS ENGINE�R
ENCINEERED RETAiNINC WALL
SYSTEM DESICN CRITERIA
-.�� � 3/4' =1'-0"
5000 QUORUM SU17E 600 bAL�AS, 7EXAS 75254
7 972�960�9970 F 972,960�9751
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�,°,Q�°`t MARWE PARK D°�°MAR /4, 2oi3 SKE7CH
FILE N�� PR6-1
� �°t 21203 �2.i
SECTION 13 34 30
ENGINBERED RETAINING WALL SYSTEMS
PARTI-GENERAL
1.1 SUMMARY
A. Section includes engineered site retaining wall systems.
B, Refer to landscape and architectural drawings that refer to `stone wall' locations.
1,2 1'E1tFORMANCE REQUIR�MENTS
A. Structural Performance: Walis shall withstand the effe.ets of gravity and wind Ioads to meet local
codes.
13 ACTION SUBMITTALS
A. Product Data: For each type of product indicated.
li. Shop Drawings; Include plans, elevations, sections, details, and attachments to other work.
C. Samples: Provide sample of full range of stone colors for Owner approval.
D. Delegated-T)esign Submittal: For retaining walis higher than two feet, demonstrate compiiance with
performance requirements and design criteria, including analysis data signed and sealed by the
qualified professional engineer (in the State of Texas) responsible for thair preparation,
1.4 CLOSEOUT SUBMTT"I'ALS
A. Maintenance data.
1.6 WARRANTY
A, Special Warranty: Manufacturer's standard form in which manufacturer agrees to repair finish or
replace wall panels that fai) in materials or workmanship within five yaars from date of SubstantiAl
Completion.
PART 2 - PRODiTCTS
2.1 MATERIALS
A, Acceptable subconb�actors:
1. EI2WS, Inc. — 817-2G7-1626.
2. Rodman — 972-335-45 ] 0
3. Wallco Retaining Wall — 817-Sb1-4901
133430-1
4. TTtW, LP — 817-416-4888
B. Millsap/ Lueders limestone; finish and color range to match the stone on the building; random
ashiar coursing with deep raked joints. Mortar color similar to CMU veneer,
I, Top of wall shafl have a full depth cast stone cap, 3" minimum thickness with gently rounded
top and chamfered edges. Overhang wall approx. i-1/2" where applicable. Provide 3I4"
sealant joint where eap abuts flatwork.
2. Walls shall not splay �greater than ten degrees from vertical.
3. Appearance of the walls sha11 be consistent; the aesthetic- visual impact is an important factor
in the choice of this system.
C. Reinforcing and other materials as designed.
1. Any penetrations in the wa[I shall be constructed in a manner to reduce their occurrence or
� minimize the visual impact [grey pvc weeps, etc.�.
PART 3 - EX�CUTION
3.1 INSTALLATION
A. Instap engineered retaining wall systems according to designed system requirements.
B. After eompleting installation, inspect exposed finishes and repair damaged finishes.
END OF SBCTION
133430-2
�
C_� .
�
TNOS. S. BYRNE, LTD.
GENERAL CQNTRACTORS
March 18, 2013
Mr. Jack Durham
City of Fort Wor�h
31i W, lOth Street
�ort war�h, �c 75ioz
Re: Marine Park Pool
Byrne Proposal No. PC - Oli
Subject: PR #08 - Additional Pool Deck near Rectangular Shade Sfructure
Mr. Durham,
Marine park Fool
303 NW 20th Street
Fort Worth, TX 76i64
Byrne Job No. 1446
Byrne respecifully submits for your review and approval our proposal for adding additional pool deck
near the rectangular shade structur� per the documents in PR #08, Please r�fer to the attached cost
estimate and subcontractor propasal backup for additional information and scope ciarification.
The change described above represents a totat ADd of One thousand four hundred and forty six
dotlars ($1,446.00}.
gualifications:
1) All terms of the attached subcontracCor's proposal apply,
Please review this proposal and indicaie your concurrence with the changes indicaCed herein by
signing below and returning one {1) fully executed original.
Sincerely,
Byrne Construction Services
Jason ���
��:-µ��.:�,�..
;��,� �.,�.
Moore�"` °""""`."
D�v.NIltl.la11,i1�f9fOY
7ason M, Moore
Project Manager
Atfiachments: Analysis of Estimate
Laico quote dateci 3/14i13
PR #d8 dated 3/11/13
ce:
Jack Durham - City of Fort Worth
pate
CC: M(ke Milam - City of ForC Worth
TSB PC File PC - 011.
'r. ,
�������
CQNSTRUCTION SERVKES
March 18, 2013
DocumentslDesc riptio n:
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No, 1446
PR #08 - Additional Pool Deck near i2ectangufar 5hade Structure
Byrne No: pC - 011
Arch Ref No.:
Purchase Order SubContracl
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Sub-Totals $ ' $ I " $ " $ �'19'
Material Sales 7ax .............................................................. $ y s---�
TS8Labor ......................................................................... $ - �
TSB LaborBurden (51.5%) ................................................... $ -
Purohase Order Sub Total .................................................... $ -
SatesTax on PO's .............................................................. $ -
SubContractWorkTotal ...................................................... $ 1,195 �
Sub-Total $ 1,195
PrintingiPostage/Courier ...........................as req'd..............,....... $ -
ISmaII ToolslEquipment (3% of Labor) ....................................... $ -
PM/EstimatinglGong Disiance ........................as reqd.........,... $ -
Vehfcle/Fuels (.5% of S/C & labor Total) .................................. $ -
8uilders Risk (nsuranCe ......................................................... $ 4
Sub-Bonds (2.5% of SIC Total) .............................................. $ 30
Bond pramiums (TSB) .......................................................... $ 21
CGl and Umbrella Insurance Premfums ....................................... � 91
Permits...............................................as req'd..................... $ -
InsuranceOther ....................................as req'd,,..,.............,.. $ -
Warranty(As-$uiils ...............................as req'd...............,.... $ -
Sub-Tota1 $ 1,261
General Job Overhead (9,27%) $ �»
Suk-7otal $ 1,378
cm i� nnoi� $ 69
this Esiimale
��
�
,�
�
Jason Moore
From:
- � Sent:
ro:
Cc:
Subject:
Jason Moore:
jb@laicoconcrete.com
Thursday, March 14, 2013 9:53 AM
Jason Maore
jdavila@laicoconcrete.com
RE: Marine Park Pool - deck at shade -PCO pricing Laico Cancrete
RE: PR #8 Pricing for Marine Park Poo) project, F.W.
Our price per the sketch you s�nt me (Proposal Request #8 from Brinkley Sargent Arch.,
received by Laico Concrete an 3/11/2013) is:
ADD of $1,195 and 2 days to the schedule.
If this is price change is acceptable 1et me know and I will send our P.C.O. for
signature to proceed in field with these changes, It seems �hese pool deck areas will be
ready for us soan. Is the Architect issuing new overall joint layout drwgs. for the pool
deck as mentioneci in your emaif below, or is that regarding the pool layout work?
Let me know as soon as possible.
Th a n ks,
�_.�� Jarrod Benekli / �aico Concrete Services LLC
-------- Original Messag� --------
Subject: FW: Marine Park pool - deck at shade
From: Jason Moore <jmoore@tsbyrne.com>
Date; Mon, March 11, 20].3 4:13 pm
To: Jarrod BenelU <jb@laicoconcrete,com>, "Josh Davila
(jdavila@laicocancrete,com)" <jdavila@laicoconcrete.com>
Cc: Jon Callins <]onC@sunbeltpools.com>
JarrodJ)ash,
Please provide pricing for the attached PR ASAP.
Jon,
I have copied you io make sure you include this added square footag� when
pricing the Kool Deck. By the way, we are s�ili waiting on a pattern from BSA.
Hope to have it very soon.
Thanks,
�ason
�
JASON {VI. MOORE � PROJEC7 MANAGER
BYRNE CONSTRUC.TION SERVICES
3140 W. 7'" STREET� SV[iE 200 � FOR7 WORTH� �i�( 76107
817,335.3394 Vo�ce � 817.877,5507 Fnx
From: Stephen Springs fmailto:ssprings�brinkleysarqent,com]
Sent: Monday, March 11, 20].3 4:09 PM
To: Jason Moore; Clements, Ronald; Scott.PennC�afortworthg.ov.orq; Charlie Brown
Cc: Dwayne Brinkley; Gary Beeman; Mike Kendall; JefF Harkins
Subject: Marine Park pool - deck at shade
Byrne,
Proposal Request #8 regarding additional pool deck at the large shade structure
is attached.
�teph�n Spri�gs
Principal � AtA, LEED APT"'
BRINKLEY SARGENT ARCHI7EC75
�....!!..� i ,.... J;
5000 QUORUM, SUITE b00
DALLAS, TEXAS 75254
7 972.960.9970 x. i 121
F 9M.960.9751
�vww.F�rj,n klevsarge ni.tOm
\
The information contained in this message is privi�eged and ccmfide�tiai and i5 intended only for the use oF [he individual or enlity n2med above if fhe
reader ot this message is not the intended reclpieni, or the empfoye8 or agent responsible (or delivery of ii to the intended recipient, you are hereby
noUhed that any disserninatton, distribution or copying of this Comm�micatlon, oU�er ihan its reium lo the sender, is strictly prohibited.
BYRNE
PC 012 PR 09 Cost of Kool Deck
P�ap�ip ic`at�i�.
�
� , ,
�
THOS. S. BYRNE, LTD.
GENERA�. CONTRAC70RS
June 7, 2013
Mr. 7ac[c burham
City of Fort Worth
31 �. W. 10th Street
FOrt Worth, TX 76102
Re: Marine Park Pooi
Byrne Proposa! No, PC - Q13
Subject: PR �#10 - Added Trim at Roof Edge
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
�yrne Job No. 1446
Byrne respectFully submits for your review and approval our adding the wood tirim along the roof edge
where gutters are not located as shown in PR #10. Please refer to the attached cost estimate and
subcontractor proposal backup for additional information and scope clarification.
The change described above represents a to�al ADD of Five hundr�d and six dollars ($506.00).
Qualifications:
�.) All terms of the attached subcontractor's proposal apply.
Please review rhis proposal and indicare your concurrence wiCh the changes indicated herein by
signing below and returning one (1) fuliy executed original,
Sincerely,
Byrne Construction Services
Jason �P �.�;.P�x
.�...,.�.�...�.
�.�..w�.k.�
Moore `�
ow�»uroanuavmm
Jason M, Moore
Senior Projecti Manager
Attachments: Analysis of �stimate
RER email dated 3/19J13
nce:
Jack Durham - City of Fort Worth
Date
CC: Mike Mflam - C(ty of Fort Worth
TSB PC File PC - 013
B1
CONSTRUCTION SERVIC�S
June 7, 2013
DocumantslDescription:
VendoNSubConVactor
Analysis of Estimate
Marine Park Pool
303 NW 20th Skreet, Forfi Worth, TX 76164
Byrne Job No. 2446
rne No; PC • 013
�
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___
Sub-%tals $ - $ � � -
MaterlalSaJes Tax .............................................................. $ " ,_.._...._-1
TS8Labor ......................................................................... $ - I
TSB LaborBurrJen (51.5%) ................................................... $ - �
Purchase Order Sub Totei .................................................... $ - —
SalesTax an POs .............................................................. S -
SubContract Wor/c Total ...................................................... $ 420 �
Sub-Total $ 420
Printing/Postage/Courier ...........................as req'd................,..... $ -
Small Tools/Equipment (3% of Labor) ....................................... $ -
PMlEstimalingJLong Distance ........................as req'd.....,....... $ -
Vehfcle/Fuels (.5°l0 of S!C & Labor Total) .................................. �u -
IBuilders Risk insurance ......................................................... S 1
'Sub-Bonds (2.5% of S!G 7otal) .............................................. $ 11
eond Premiums (7SB) .......................................................... S 6
CGI. and Umbrelia lnsurance Premiums ....................................... $ 3
Permiis ...............................................as rep'd..................... $ -
InsuranceOther ....................................asreq'd....,................ $ -
Warranty/As-Builis ...............................as req'd..,................. $ -
5ub-Tola1 $ 441
General Job Overhead (9.27%) 5 41
Sub-Tofal $ 482
�� �w nn�i i S � 24
PF2 #10 - Addad Trim at Roof
lhis Estimate
Jason Moore
.. .� .�.�
�rom: rex@rerconstruction.com
Sent: Tuesday, March 19, 2093 4:58 PM
To: Jason Moore
Cc: Todd Rehnquist
Subject: RE: Marine Park {'ooi - PR #10
Attachments: image003.png
Jason,
Foliowing are the prices for the three items in PR-10.
1. This siding will not stay tight to the trusses without exposed fasteners.
Labor & Material: $3,89D.00.
2, ihis 4/4 X 3.5" trim will be applied to the Low Roof Overhang on the South Elevation.
Labor & Material: $Q20.00.
m
Regards,
Rex E. Rehnquist VP
R E R CONSTRUCTION, INC.
8'17/896-9985
rex@rerconstruction.com
-----Original Message----
From: "Jason Moore" <jmoore@tsbyrne.com>
Sent: Tuesday, March 12, 2013 3:40pm
To: "rex@rerconstruction.com" <rex@rerconstruction.com>, "Todd RehnquisY' <todd@rErconsfruction,C0I71>,
"bryan.cantrell@texsunelectric,com" <bryan.cantrell@texsunelectric.com>, "jeff.moulder@texsunelectric.com"
<jeff.moulder@texsunelectric.com>, "Michael Unell" <Michael@woodcrestconstruction.com>, "Robert Franks"
<Rfranks@woodcr�stconstruction.com>, "Sergio Ramirez" <sramirez@naiionsroof.com>
Cc: "Charlie Brown" <cbrown@tsbyrne.com>
Subject: Marine Park Pool - PR #10
AI l,
Brinkley Sargent has issued Proposal Rec�uest #10 which impaets various trades. The transmittal and sketehes
from BSA are attached to fihis emaiL MAI� SURE AY..r, ITEMS LISTED IN THE T'R ARE PRICED
SEPARATELY. THE CIWNER WILL PYCK AND CHOOSE WHICH TTEMS THEY WANT TQ
PERFORM.
Please review it carefully for rnodifications to your respective scopes of work, If it creates additional cost,
notify Byrne immediately of possible cost impacts. Also, please respond to let us know the changes represent a
"No Cost Change" to your scope of work as well. All pricing related to these items needs to be submitfed to
Bvrne no later tlian the close of business on Tuesdav, Ma�•ch 19, 20X3. The contact information below can
be used to respond to this Pn.
Please don't hesi#ate to eontact me, should you have any questions or comments.
Sincerely,
Jason
JASON M. MOOI2E � P��c»r:c�r (�1 �nnce;rc
BYRNE CONSTRUCTiON SERVIC.ES
3IflO W. JT' Sraeer, SVtrE ZOO � FORT WOR7H, TX 7GSO7
81?335,3394 VoicF � IIll.II77.5507 Fnx
T7ie information conlained in this message is privileged and confidential and is intended only for fhe use of the individual or enlity named atiove. Ii ihe
reader oithis message is not the intende4 recipient, or the employee or agenl rasponsible tor delivery of it to the intended recinient. you are heretry
natified that any disseminaiion, distribution or copying of lhis communication, other than its return to the sender, is strictiy prohibiled.
�
THOS. S. BYRNE, L..TD.
G�NERAL CONTRAC70RS
June 7, 2013
Mr. Ja�k Durham
City of Fort Worth
3].1 W. 10Ch Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 014
Subject: AddiCional Demolition of Unforseseen Concrete Slab
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respec�fully submits For your review and approval our proposal demolition of a six-inch slab
buried beneath the �xisting pool concrete deck. Please refer to the attached cost estimate and
subcontractor proposal backup for additional information and scope clarifica�ion.
The change described above represents a t�tal ADD of Five thousand three hundred and three
dollars ($5,303.00).
Q.ualifcations:
1) All terms of the attached su6contractor's proposa! apply.
Pl�ase review this proposal and indicate your concurrenc� with the changes indicafied herein by
signing below and r�turning one (�.) fufly executed original.
Sincerely,
Byrne Construction Services
Jason _ _�
Moore � �'"'
Jason M. Moore
Senior Project Manager
Attachments: Analysfs of Estimate
Melville Excavation revised quote dated 4/12/13
nce:
Jack Durham - City of Fort Worth
Date
CC: Mike Milam - City of Fart Worth
TSB PC �ile PC - O1�
� I
CONSTRl3CTION SERVICES
June 7, 2013
DocumentslDescrlption:
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Warth, TX 76164
Byrne Job No, 1946
Additionai Demoiition of Unforseseen Concrete Slab
Syrne No: PC - 014
Arch Ref No.:
LaborTotal PwchaseO�der SubCOMrnd
- S 4�4(
�
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a �n
$ - $
� $
3 - $ -
$ S
$ $ -
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S $
$ - $
S $
5 - $
S �
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$ $ -
$ - $ -
S $
$ $
� - i -
$ $
Sub-Totals $ - $ - $ - $ 4,401
Material Sales Tax ............................................................_ $ - I
TSBLabor ......................................................................... $ - s�.�.,+ �
7'SB LaborBurden (59.5%) ................................................... $ -
Purchase Order Sub Total .................................................... $ -
Sales Tax on POs .............................................................. $ -
SubContracf Work Total ...................................................... � k,400 s
Sub-Totaf $ 4,400
Pr(n11nglPostagelCourler ...........................as req'd...................... $ -
Small Toois/Equipment (3% oi Labor) ....................................... $ -
PM/Estimating/Long PistanCe ........................as req'd............. $ -
Vehicle/Fuels (.5%nf S/C & LaborTotal) .................................. $ -
Builders Risk Insurance ......................................................... $ 11
Sub-Bonds (2.5% of SJC Total) .............................................. $ 110
Bond Premiums (TSB) .......................................................... $ 66
CGL and Umbrella Insurance Premiums ....................................... $ 3�
Permits...............................................as req'd.........,........... $ -
insurance Oiher ....................................as req'd..................... $ -
WarrantylAs-Builts ...............................as req'd.................... $ -
Sub-Total $ 4�g22
General Job overhead (9.27%) $ 428
Sub-Total $ 5,051
cee rF nno� t $ 253
this Eslimate
David .NI.e1vi11e Excavating, Inc.
PO 8ox G8 Az1e, TX�Go98 (Sx7)zzo-ooao fax (8xq)zzo-o�48
dmexcinc@h�tmail com
Sent: 04/12/� 3 To: Jason Moore
Byrne Construction Services
3100 W. 7th Street
Fort Worth, TX 761 {?7
Re: Marine Park Pool - Unforeseen Demolition - Revised
Jason, as per David Melville, we are providing the following for
your information. As we were performing the demolition of th� existing
Pool House slab and the surrounding ffatwork, a 123'x41' work area
which is on our base bid, it became apparent that underneath this
slab/flatwork there was 4" of dirt followed by another 6" slab under the
entire work area. After this unforeseen dirt/slab was noticed we
notified and rev�aled this to Charlie Brown (project superintendent)
and proceeded to remove/demolish the unforeseen dirt/slab.
• Remove 4" of dirt between slabs: NO CHARGE
(removed because we were unable to salvage/separate)
• Demolish & remove unforeseen 6" slab: �2,800.00 (8% of demo bid)
� Furnish & place 6" af common fill to
replace unforeseen demolition: $1,200.0�
� 10% Overhead & Profit: $ 400.0�
Total Addition: $4,400.00
Jim Carlson - Estimator
David Melville Excavating, Inc.
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THOS. S. SYRNE, LTD.
GENERAL CON7RACTORS
aune 7, 2013
Mr. 7ack Durham
City of For� Worth
311 W. lOth Street
Fort Wor�h, TX 76102
Re: Marine Park Pool
Byrne Proposal No, PC - 015
Subject: Add Sod in �ieu of Hydromulch
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, 'i�C 76164
Byrne Job No. 1446
Syrne respectfully submits for your review and approval our prop�sal for sod in areas disturbed during
construction in lieu of hydromulch. Please refer to the attached cost estimate and subcontractor
proposal backup for additional information and scope clarification.
The change described above represenCs a total ADD of One thousand seven huncEred and thirty
six dollars ($1,736.00}.
Qualifications:
1) All terms of the atCached subcontractor's proposal apply.
2) This work cannot be completed prior �o the Substantial CompleCian da�e,
3) This proposal does not include the demolition of the infill material.
Piease review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason �;�a,��-,�;
,�.~�._�.�
Moore �"�"'��'v"�
)ason M. Moore
Senior Project Manager
nce:
Jack Durham - Cily of �ort Worth
Attachments: Analysis of �stimate
Kifliam Farms quote dated 5/17J13
Date
CC: Mike Milam - City of Fort Worth
7SB PC �ile PC - 015
���
CdNSTRUCTIQN SERVICES
June 7, 2013
Do c u m e n tslDesc ri pti o n:
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, 7X 76164
Byrne Job No. 1446
Add 5od in Lieu of Hydromulch
e No: PC - 015
�Arch Ref No.:
Mat'I UP Mafl7otal labor UP LaborTotal PwcbasQ Order SubCOMract
�
'
0
0
0
0
0
0
0
0
e
0
C
C
0
E
C
E
C
C
E
C
E
�
�
e
Sub-Totals 5 - � - $ - � ��w`+�
Materia! Sales Tax .............................................................. S - I
TSBLabor ......................................................................... $ " ��' �
TS8 Labor 8u�den (51.5%1 ................................................... $ - �
Purohase arder Sub rotal .................................................... � - �
3alesTax on PO s .............................................................. $ -
SubContraci Work Tofal ...................................................... $ 1,440 �
5ub-7ota1 --% $ 1,440
Printing/Postage/Courier ...........................as req'd................,.,... � -
Small TootslEquipment (3% of Labor) ....................................... $ -
PM/Est(matinglLong Disiance ........................as req'd....,........ $ -
VehlclelFuels (.5%of S/C & LaborTotai) .................................. 5 -
Builders Risk Insurance ......................................................... 5 4
Sub-Bonds (2.5% of S/C Totai) .............................................. $ 36
Bond Premiums (TSB) .......................................................... $ 22
CGL and Umbrelta Insurance Premiums ....................................... $ 12
Permits...............................................as req'd,......,............. $ -
Insurance Ofher ....................................as req'd..................... $ -
WarrantylAs-8uilts ...............................as req'd.................... ��
Sub-Tofal $ 1,513
General Job Overhead (9,27%) $ 140
5ub-Tofa! $ 1,653
Fee (5.00%) $ _ 83
this Esiimate 1 � � ,
KilYiam �`arms Inc,
Commercial Lnndscape nivision
Change Order
Date
05/17/13
Customer
Thos. S. Byrne
3100 W 7�h Street
Fort Worth, 7X 76107
Jobsite Address
Marine Park Pool
303 Northwest 20�h Street
Fort Worth, TX 76164
P.O. Box 1391 Rockwall, TX 75087 ' Ofc 469.698.9510 Fax 469.698.9512
.��• _�
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�
THOS, S, BYRNE, LTD.
GENERAL CONTRACTQRS
June 7, 20�.3
Mr. Jack Durham
City of For� Worth
311 W. 10th Street
Fort Worth, TX 76102
Re; Marine Park Pool
Byrne Proposal No. PC - 016
Subject: Tnfiil of Art Space
Mr. Durham,
Marine Park Pool
303 NW 20ti� Street
Fort Worth,l'X 76164
Byrne Job No. 1446
Byrne respectfully submi�s for your review and approval our proposal for installing 2x4 nailers and AJC
grade plywood in the artist space on the eas� side of the building. Please refer to the at�ached cost
estimate and subconfiractor proposal backup for additional information and scope clarification.
The change described above represents a total ADD of One thousand two hundred and eleven
dollars ($1,211.00).
,Qualifications:
1) All terms of the a�tached subcontractor's proposal apply.
2) This work Gannot be completed prior to the Substantial Completiion date.
3) This praposal does not include the demolition of the infill material.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason w��,�.,L�,��..
�N��w��e.�.«
„�.,�.r.�..��,
� �,�.�,��A�
Moore�„�e„x,��,�
�ason M. Moore
Senior Project Manager
Attachments:
CC:
Analysis of Estimate
RER email dated 5/2/13
WondcresC emai! dated 5/3/13
Mike Milam - City of Fort Worth
TSB PC File PC - 016
7ack Durham - City of Fort Worfih
Date
BYR;�E
CON5TRUCTION SERVICF.S
June 7, 2013
t7ocumentslDescription:
Inff11 of Art
Anafysis o�F Estimate
Marine Park Pooi
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1446
VendoflSubConVactor Quanlity UM MaPI UP MaPI Total Labor UP Labor Tolal
� $ -
�ER 1 lS 3 - $
$ $ -
Noocicresi 1 LS $ - S -
$ - $ -
$ $ -
$ - $
Byrne No: PC - 016
Arch Ref No.:
Purcbase Order SubConlrad
$ - $ -
$ -
$ - 5 -
$ $
$ $
S - ffi
5 �
5 �
$ - $
$ - $
$ $ -
$ 5 -
$ - $ -
S - $ -
$ $
� $ -
5 - $
3 - $ -
� S
$ $ -
$ S
Su6-Totals $ - $ - S - $ 1,005
Material Sales Tax .............................................................. $ - � l
iSgLabor ......................................................................... $ -
TSB La6or8urden (59.5%) ................................................... $ -
Purchase Order Sub 7otal .................................................... $ -
Sales 7ax on PO's .............................................................. $ -
SubContractWork Tota1 ...................................................... 3 i,005 <
Sub-7ota1 5 9,005
PrintinglFostage/Courler ...........................as req'd....,........,.,...... 3 -
Small ToolsiEquipment (3% of Labnr) ....................................... $ -
PMlEstimaling/Long Distance ........................as req'd............. $ -
Vehiale/Fuels (.5% of S/C & labor Totaq .................................. $ -
Builders Risk lnsurance ......................................................... $ 3 �
Sub-Bonds (2.5% of S/C Tolai) .............................................. $ 25
Bond Premiums (TSB) .......................................................... $ 15
CGL and Umbrella Insurance Premiums ....................................... $ 8
Permils ...............................................as req'd................,.... $ -
InsuranCe Other ....................................as req'd..................... $ -
WarranrylAs-Builis ...............................as req'd.................... $ -
Sub-Total $ 1,056
Generai Job Overhead (9.27%) $ 9B
Sub-Total $ 1,15A
Fee (5.00%) � 58
TOTAL this Estimate $ 1,211
Jason MQore
�., - � .
From: todd@rerconstruction.com
Sent: Thursday, May 02, 2Q13 12:13 PM
To: Jason Moore
Subject: RE: Marine Park Pool - Temporary infill of Artist Space
Attachments: image00�.png; image003.png
Jason,
The work will cost: Labor and Materiaf $680.00 and can be done maybe as early as tomorrow. Let me know. We'll be
installing the pfywood on 2x4's in lieu of 1x4's.
Thanks
Todd
�,E 1�, Cons�ruction, Inc.
Todd A. Rehnquist
President--RER Construction, Inc.
todd@rerconstruction.com
Phone: $17-492-08Q8
Fax 817-492-0909
Cell: 817-896-9400
I'O Box 159
Roanoke, TX 76262
www.rerconsiruction.com
Jesus-Know Nim & SE Known By Him
-----Original Message-----
From: "Jason Moore" <jmoore@tsbyrne.com>
Sent: Wednesday, May 1, 2013 5:21pm
To: "rex@rerconstruction.com" <rex@rerconstruction.com>, "Todd Rehnquist" <todd@rerconstruction.com>, "Michael
Unell" <Michael@woodcrestconstruction.com>, "Robert Franks" <Rfranks@woodcrestconstruction.com>
Cc: "Charlie Brown" <cbrown@tsbyrne.com>
Subject: RE: Marine f'ark Pool - Temporary Infill of Artist Space
Gentlemen,
We still need prici«g for this wo��k. Also, the ���ork »eeds to be performed ASAP. Please respond immediately.
Thanks,
Jason
fASON M, MOORE � Pttc).iI:C'r �1,�v,ac�i'it
BYRNE CONSTRUCT[ON SGRViCGS
3100 4V. 7"' S�ze�r, SU[TE 200 � FORT bVORTH, TX 76107
817,335.339� Voice � 817.877.5507 Fa>:
From: Jason Moore
Sent: Tuesday, Aprll 16, 2013 12:21 PM
Tn: 'rex@rerconstruction.com'; Todd Rehnquist; Michael Unell; 'Robert Franks'
Cc: Charlie Brown
Subjeci: Marine Park Pool - Temporary Tnfill of Artist Space
Impot�ance: High
Gentlemen,
The Owner's artist will not have their work completed in tirne for the pool opening. Therefore, the Owner has
requested Byrne provide pricing to install plywood on l" nailers and finish paint it. The attached elevation
shows the area. The infill will be done in the area labeled "future mosaic by others." RER please provide
pricing to instal) the naiiers and plywood (finish grade with a smooti� surface fi•ee of knots). Woodcrest please
provide pricing to paint the plywood after it is installed.
Thanks,
Jason
JnsoN M. Moott� � t�iio,�cr,�-t:�rr,acE►:
BYRNE CONSTRU�'f'ION SERVICES
3100 4V. 7"' SraeEr, SuRe 200 � foar tVoaTr+, TX 76107
817.335.3344 VoicE � 817.877.5507 Pn}c
---------•------�----------------------•-------•-------.___--------------------------------------------•-•-• --
The infonnalion contained in this message is privilegod and confi<fentiai �nd is intended onty for lhe use of the individual or entity namad above. IE the
reader of this message is not fhe iniended r�cipient, or lho ompioyee or ayent responsibie for delivery oF it to the intended racipient, you are hereby
notified ihat any dissemination, disiribution or copying oF this communication, olher than its relum lo the sender, is slrict(y prohibited.
Jason Moore
. .. ,.,
From: Robert Franks [Rfranks@woodcrestconstruction.com]
Sent: Friday, May 03, 2013 2:20 PM
To: Jason Moore
Subject: RE: Marine Park Pool - Temporary Infill of Artist Space
Jason, the price to paint the infili of the future mosaic is $324.75 for materiai and labor.
From: ]ason Moore [mailto:jmoore(�tsbyrne,com]
Sent: Wednesday, May 01, 2013 5:21 PM
To: rexC�a rerconstruction.com; 7odd Rehnquist; Michael Unell; Robert Franks
Cc: Charlie Brown
Subject: RE: Marine Park Pool - 7emporary Infill of Artist Space
Importance: High
Gentlemen,
We stil� need pricing for this work. Also, the work needs to be performed ASAP. Please respond immediately,'
Thanks,
Jason
JASON M. MOORG � PR01ECf MANAGER
BYRN� CONSTRUCTION SERVICES
310p LN. 7'" Srneer, Surre 20G ��oRr WoRrN, TX 76107
857.335,33)9 Vace � 817.pi7.SS07 Fax
From: Jason Moore
Sent: Tuesday, Aprll 16, 2013 i.2:21 PM
To: 'rex@rerconstruction.com'; Todd Rehnquist; Michael Unell; 'Robert Franks'
Cc: Charlie Brown
Subjact: Marine Park Pool - Temporary Infili ofi Artist Space
Importance: High
Gentlemen,
The Owner's artist will not have their work completed in time for the pool opening, 7herefore, the Owner has requested
Byrne provide pricing to install plywood on 1" nailers and finish paint it. The attached elevation shows the area. The
infill will be done in the area labeled "future masafc by others." RER please provide pricing to install the nailers and
p3ywood {finish grade with a smooth surface free of knots). Woodcrest please provide pricing to paint the plywood after
it is installed.
Thanks,
Jason
JASON M. MOORE � PROJECi MANAGER
BYRNE CONSTRUCTtON SGRViCES
3�.OQ VJ. TT STR:ET� SU17E 20U � FpRT WORTH, TX 7fjI�7
f117.335339q Vot� � 817.877.5507 Fax
•--•------�._---,.,-------•-•-----•-----------------------------•------•---•--.•--.••-----•-•--�--•.._• •--• •• •-•._._..
Th2 inforrnation conlain�d in this message is privileged and confidenliai and is Intended o�ily (or the use ot tl'ie In<ilvidual or entity named a�ov2. If the reader of
ihis message is nol the intended recipient, or ihe employee or ageni responsihle (or Uelivery of it 10 the fntended recipieni, you are hereby notiffed that any
dissemmation, distribulfon or copying of this communicalion, other than Ils reWrn to ihe sender, is su'ictly prohibited.
�
THOS. S. BYRNE, LTD.
GENERAL CONTRAC70RS
June 7, 2013
Mr. aack Durham
City oP Fori Worth
311 W. i.Oth Street
�or� Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 017
Subject: Expediting Fee for USA Shade - Shade Structures
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort worth, TX 76i.64
Byrne Job No. 1�46
Byrne respectfully submits for your review and approval our praposal the expediting fee for shade
structures provided by U5A Shade. Please refer to the attached cost estimat� and subcontractor
proposal backup for additional information and scope clarification.
The change described above represen�s a total AbD of Five thousand dolfars ($5,0OO.OU).
Oualifica�ions;
1) All �erms of the attached subcontractor's proposal apply.
2) This work cannat be completed prior to the Substantial Completion date.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fuily executed original,
Sincerely,
Byrne Construction Services
��.�..��,�:
lason Moore'' ::`; ," k:::.
Jack Durham - City of Fort Worth
Jason M. Moore
Senior Project Manager
AttachmenCs: Analysis of Estimate
USA Shade email dated 4/24/i3
Date
CC: Mike Mllam - City of Fort Worth
TSB PC Fife PC - 017
�������
CONS7RUCTION SERVICES
June 7, 2013
DocumentslDesc
Ex
VendotlSubConlracior
Analysis of Estima�e
Marine Park Poo)
303 NW 20th Str�et, Fort Wor�h, TX 76164
Byrne Job No, 1�+46
Fee for USA Shade - Shade Structures
MaPI UP
e No: Pc - a�7
Arch Ref No.:
Labor7Wul Purchaso Order SubConVact
�v - �
=x edi(in Fea USA Shade 1 LS $ $ - $ 5,000
$ - $
$ - $
5 $ -
� $ -
5 S -
� - 5
$ 5
S -
$ $ -
S - $ -
$ $ -
$ - $ -
$ $ -
$ $
$ $ -
$ - $
$ $ -
$ - $
$ � -
$ - 5
$ -
$ - $
$ $ -
$ - $ -
$ $ -
$ $
Sub-Totals $ - $ - $ - � 5,Ool
Material Sales 7'ax .............................................................. � - � �
TSBLabor ......................................................................... $ -
TSB Labor 8urden (51.5%) ................................................... $ -
Purvhase OrderSub 7otat .................................................... $ -
Sales Tax on PO s .............................................................. S -
SubContract Work Total ...................................................... $ 5,000 �
sub-rorai g �,000
PrinlinglPostage/Courier ...........................as req'd............,.....,... $ -
Small'fooislEquipment (3% of Labor) ....................................... 5 -
PMl�stimating/Long Distance ........................as req'd..,.......... $ -
Vehicle/Fueis (,5% of S!C & LaborTotal) .................................. � -
Builders Risk Insurance ......................................................... $ -
Sub-Bonds (2.5%of S/C Total) .............................................. $ -
Bond Premiums (TSB) .......................................................... $ -
CGL and Umbrella Insurance Premiums ....................................... $ -
Permits...............................................as req'd.....,......,........ $ -
Insurance Other ....................................as req'd..................... $ -
WarrantylAs-Builis ...............................as req'd.................... $ -
Sub-Tota! $ 5,000
General Job Overhead (9.27%) $
Sub-Tota! $ 5,000
e,.,, i� nnoi� R .
this �silmate ' 1 � �,
.iason Moore
- 111�11�1�1
From: Robyn White [rwhite@usa-shade.com]
Sent: Wednesday, April 2�4, 2093 1:32 PM
�o: Jason Moore
Cc: Esme Buys
Subject: R�: Shade Structure at Marine Creek Pool
USA Shade and Fabric Structures is providing Bryne Construction the following:
6 20 ft coolbrellas Shade Structure
120 x 30 Hip shade Structure
Total Price $41,000
Rush Fee for installation by May x5, 2013 $5,000
`fotal Cantract Arice $46,000
USA Shade and Fabric Structures wlil complete installation on the project by May 15, 2013
From: Jason Moore jmailto;,imooreC�tsbyrne.com]
Sent: Wednesday, Aprii 24, 2013 1:24 PM
7'0: Robyn White
Cc: Esme Buys
Subject: RE: Shade Structure at Marine Creek Pool
Robyn,
One more thing; the Owner requested something in writing from USA Shade stating far an expediting fee of $5,000 all of
the shade structures will be fabricated and installed by May 15, 2013. I would rather not send them the entire quote,
Can you please send me an email or a quick letter via email (pdf)?
Thanks,
Jason
JASON M. MOORE � PROIECT MRNAGER
BYRNB CQNSTRIICTtOiV $ERVtCCS
3100 W 7"' STREEr� SUcrE ZOO ( FOAT tNORTH, TX 7G1O7
817.335,3394 V01Ce � 817.II7/,5507 fax
Frnm; Robyn White [mailto�rwhite(c�usa-shade,com]
Sent: Wednesday, April 24, 2013 1:19 F'M
70: �ason Moore
Cc: Esme Buys
Su6ject: RE: Shade Struc�ure at Marine Creek Pool
�
TNOS. S. BYRNE, L70.
GENERAL CONTRACTORS
June i, 2013
Mr. aack Darhann
City of Fort Wor�h
311 W. lOth Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposa! No. PC - 018
Subject: Add "Shark Grit" to Sealed Concrete Floors
Mr, Durham,
Marine Park Poo�
303 NW 20th Street
Fort Worfih, TX 76164
Byrne Job No. 1446
Byrne respectfully submits for your review and approval our proposal for adding "Shark Grit" at the
sealed concrete floors in the restrooms and main entry. Please refer tio the atfiached cost estimate
and subcontractor proposai backup for additional information and scope clarification.
7he change described above represenEs a total ADD of Two thousand and sixty five dollars
($2,065.OU).
Qualifications:
1) All terms oF the at�ached subcontractor's proposal apply.
2) 7his work cannot be complet�d prior to the Substantiaf Completion date.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fuily executed original.
Sincerely,
Byrne Construction Services
Jason �.a�.,,-,�
'�-Mr�ua.rW�won
rrnY��Mhr�a�.
Moor.e �..�„a�,,.,".,�
Jason M. Moore
Senior Project Manager
,ii�l�l
Jack Durham - City of For� Worth
Attachments: Analysis of Estimate
Woodcrest quote dated 06/03/13
Date
CC: Mike Mflam - Ciry of Fort Worth
TSB PC File PC - 018
��'���
CONSTRUCTION SERVICES
June 7, 2013
Analysis of Es�imate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne 7ob No. 14a6
DocumentslDescription: Add "Shark Grit" to Sealed ConcretQ Floors �yrne No: PC - 018
Arch Ref No.:
OosaipUon VendotlSubConUactor Ouantity UM MaPI UP MaYI Totol labof UP Lahof Total Purchase Otdor SupContrad
$ 5 -
�dd Shark Grit Woodcrest 1 L5 $ - S $ �.��3
� 5 -
$ S
S - $
$ $
$ - $ -
$ - $
5 $
� $ -
$ S
� - $ -
� 5
$ - $
$ - $
$ $ -
_ $
5 $ -
5 $ -
$ - $ -
$ - � -
$ $
$ - $ -
$ $ -
$ - $
S
$ - $ -
5 $ -
Sub-Totats 3 - � - $ - $ 1,71:
MaterialSales 7ax .............................................................. $ - �
TS8Labor ......................................................................... $ -
TSBLaborBurden(51.5%) ................................................... $ -
f'urohase OrderSub Total .................................................... $ -
SalesTax on PO's .............................................................. $ -
SubContract Work Total ...................................................... $� �
Sud-Tota! $ ��713
PrintingfPostageiCourier ...........................as req'd.....,...........,.... $ -
Small Tools/Equipment (3% of Labor) ....................................... $ -
pMlEstimating/Long Distance ........................as req'd............. S -
Vehicle(Fuels (.5% of S!C & Labor Total) .................................. $ -
Builders Risk Insurance ......................................................... $ 4
Sub-Bonds (2.5% of S/C Total) .............................................. $ 43
Bond Premiums (7SB) .......................................................... 5 26
CGL and Umbrella lnsurance Premiums ....................................... $ '[4
Permits...............................................as req'd..................... $ -
Insurance0ther ....................................asreq'd.,.........,......... $ -
Warranty/As-Buills ...............................as req'd.................... � -
Sub-Tota! $ 1,8D0
Generai Job Overhead (9.27%) $ 167
Sub-'iotai $ 1,966
�� rK nn�� i S 98
AL this Estimate
;.:; ,
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THOS. S. BYRNE, L7D.
G�NERAL CON7RACTORS
June 7, 2013
Mr. Jack Durham
city oP Fort Wortn
311 W. 10th Strest
Fort Worth, iX 76102
Re: Marine Park Pool
Byrne Proposa( No, AC � 019
Subject: Repface RPz with Double-Check Below Grade
Mr, Durham,
Marine Park pool
303 NW 20th Street
�ort Worth, TX 76I64
Byrne Job No. �.446
Byrne respectfuHy submi�s for your review and approvai our proposal for replacing the above-grade
Rpz with a double-check assembly below-grade per City of Fort Worth request. Pleas� refer to the
attached cost estimate and subcontrac�or proposai backup for additional information and scope
clariFcation.
The change described abave represents a to�a1 ADD of Two thousand and forCy nine dotlars
i$2,049AU).
Quali�cations:
1) All terms of the attached subcontractor's proposal apply.
2) This work cannot be completed prior to the Substantia! Completion date.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fuily execut�d original.
Sincerely,
Byrne Construc�ion SErvices
Jason °�"„"�"",�`�`.
�.�„o�.�,..�,�,.�
��. Byta, u a. a.opn�uon�
��..U�yroaHt�b/�..<om
Moore o,;��a,�Ma,,,,,�a=�
Jason M. Moore
Senior Project Manager
Attachments: Analysis of Estimate
Killiam Farms quote dated 06J03/13
Acce
Jack Durham - City of For� Worth
Date
CC: Mike Milam - City of Fort Worth
TSB PC File PC - 019
�
CONSTRUCTION SERViCES
June 7, 2013
Documents/Description:
Analysis of Estimate
Marine Aark Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1446
Replace RPz wlth Doubie-Check Below Grade
No: PC - 019
_��_
ArCh Ref No.:
Desaiplion VendodSubContraclor QuanGty UM Ma17 UP Mal'I Tolal Labor UP Labor 7olal Purchaso Order SubConlrecl
$ -
2e lace RPZ Kiiliam Farms 1 LS $ - 3 $ 1,70G
$ $ -
$ - g -
$ - $ -
� - �
S - 5
$ $
$ $ -
- $ -
$ - $
5 - $
5 - $ -
$ $ -
� $ -
$ - $
$ $
$ - $ -
$ i -
$ - $
$ - $ -
$ $ -
$ - -
3 $ -
� $
$ $
$ - S
$ $
Sub-Totals $ - $ - 3 - $ 1,10i
Material safes Tax .............................................................. $ � � �
TS8La4or ......................................................................... S -
TSt3 Labor Burden {5i.5%) ................................................... $ -
Purchase OrderSub Total .................................................... $ - �--
Sates Tax on PO's .............................................................. $ -
SubContract Work 7'otal ...................................................... $ 1,700 �
Sub-Total $ 1,700
PrintinglPostagelCourier ...........................as req'd...................... $ -
Smail Tools/Equipment (3% of Labor) ....................................... $ -
PM/Estimating/Long Distance ........................as req'd............. $ -
Vehici�iFuels (.5% of S!C 8� Labor Total) .................................. S -
Builders Rlsk lnsurance ......................................................... $ 4
Sub-Bonds {2.5% of S/C Totai) .............................................. � 43
Bondpremiums (i'SB) .......................................................... $ 26
CGL and Umbrella Insurance Premiums ....................................... 3 14
Permits...............................................as req'd..........,.......... $ .
Insurance Other ....................................as req'd...................., $ -
Warrenty/As-euilts ...............................as req'd.................... $ -
Sub-7oia! $ 1,786
Generaf Job Overhead (9.27%) $ 166
Sub-Tote1 $ 1,851
ihis Estimate 1� � �
Killiam �`arms Inc.
Commercial Lundscape Division
Change Order
Date
Q6/03/13
Customer
Thos. S. Byrne
3100 W 7�h Street
Fort Worth, TX 76107
f�eplace RPZ with Double Check
Assembly. lncfudes removal of existing
equipment and slab, installing new
equipmen#, permits, and backflaw testing.
Jobsite Address
Marin� Park Pool
303 Northwest 2Q�h Street
Fort Worth, TX 7616�
�.s I $i ,700.00 { �1,700.00
Total
P.O. Box 1391 Rockwall, TX 75087 ' Ofc 469.696.9510 Fax 469.698.9512
$1,700.00
� ;�,t,��'�.�
,r;�� �$�; , : p .;;
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YH05. S. BYRNE, LTD.
GENERAL CONTRAC70R5
June ].2, 20J.3
Mr. Jack Durham
City of Fort Wor�h
311 W. 10th Street
Fort Wor�h, TX 76102
Re; Marine Aark Pool
Byrne Proposal No, PC - 020
Subject: Install Ice & Water Shield between insulation a� Clay Roof Tile
Mr. Durham,
Marine park Pool
303 NW 20th Street
For� Worth, `TX 7616�
Byrne .7ob No. 1446
Byrn� respectfuliy submits for your review and approval our proposal for providing and installing ice
and water shield b�tween the roof insulation and c(ay fiile roof. Please refer to the attached cost
estimate and subcontractor proposal backup for additianal information and scope clariftcation,
The change described above represents a total ADD of Two thousand four hundred and eleven
dallars ($2,4�.i.00).
Ouali�cations:
�.) All terms of the a�tached subcontractar's proposal apply.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing b�low and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason ' ��","�'�"'"
` �.�w:.�;.��
M-yww�Wlyn�en
Moor.e M�„m,�,�,,,
)ason M. Moore
Senior Project Manager
Attachments: Analysis of Estimate
Nations roof quoCe dated 03/20/13
Jack Durham - City of Fort Worth
Date
CC: Mike Milam - City of For� Wor�h
TSB PC Fi1e PC - 020
Bll'RI�E
CONSTRUC710N SERVICES
June 12, 2013
Analysis of Estimate
Marin� Park Pool
303 NW 20th Street, Fort Worth, �T�C 76164
Byrne )ob No. 1446
Install Ice & Water Shield botwoen insulat(on at Ctay Roof Tite
VencioOSubContrector
MaPI To{al I Lebor UP I l.obot Total
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Q
0
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No: PC - 020
Arch Ref No.:
Purchasa Order SubConlrad
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sub-rotats $ - $ - � - S z,00i
Matsrial Sales T8x .............................................................. $ - ��
TS8Labor ......................................................................... $ -
7S8 Labor Surden (59.5%J ................................................... $ -
Purchase OrderSub Tofaf .................................................... $ -
Sales Tax on POs .............................................................. $ -
SubContractWorkTofal ...................................................... $ 2.000 �
Sub-7ota! $ 2.000
PrintinglPostage/Courler ...........................as req'd........,...,......... $ -
Small Tools/�qulpment (3% of I.abor) ....................................... $ -
PM/Estimating/Long DiStance ........................as req'd...,......... $ -
Vehicie/Fuels (.5% of S/G & Labor Total) .................................. $ -
Builders Risk InsuranCe ......................................................... $ 5
Sub-Bonds (2.5% of S/C Total) .............................................. $ 50
Bond Premiums (TSB) .......................................................... $ 30
CGI. and Umbrepa Insurance Premiums ....................................... S 16
Permits ...............................................as req'd..................... $ -
Insurance Other ....................................as req'd........,.,.......... $ -
WarrantylAs-euilts ...............................as req'd....,......,........ $ -
m��
5ub-Tota! S 2,101
General Job Overhead (9.27%) $ 195
Sub-Tofaf $ 2,296
Fee (5.00%) � 115
AL this Esiima(e
p�OJ�CT CHANGG ORD�R REQUEST
: �.,...
���� Natxo�.s Roof Cerit�.•a1, LLC
�291�E T,1�ving �.�ne
Ro�vlett, Tt 75088
(972) 278-9200 fa� (972) 278-G375
;Change: Q:r�'�r;.�lcs & Water Shield
�amfly Aryuatic Center
ProJect Description: af Marine Paric
Job Number:
12-OQ2
20-Mar-13
Return date:
Project Manager Todd Wheeler
Issue Date:
. , , ,. .. , . _,. . . .. _ . � _ . .
' cope.of Worki:;Desc►'i,be.Fu ry , . . •
1 Materials: 20 Sheets oF Tamko Metal and Tile (ice and water sheild) $100/roll �a 1,730.00
Labor: $ �
173.00
97,00
oo,00
Approved CO's $D.00
Revised Contract $0.00
Change Order: Ice 8� Watc $ 2,000.00
Grand Total $2,000.00
Overhead 10% $
Profit 5% $
T07ALS
CHANGE ORDER GRAND TOTAI.
Value of this COR: $2,000.00 Schedule Impact: Additional
'Rpproval: , - , . .. _
Nafians Roof Central, I.LC CantractorlDasign Bulider:
r
�Signatur �� � � `3 Signature
�' ��c..�t'°��! —�� �
Print or Typed Name r Print or Typed Name
Page 1
�
THOS. S, BYRNE, I..TD,
GENERAt. CpN7RAC70RS
June 24, 2Q13
Mr, Jack Durham
city of Fort worCh
311 W. 10th Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. AC - 021
Subject; Add Concre�e Bases to In-Ground Site Lights
Mr. Durham,
Marine Park Poa!
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submi�s for yaur review and approval our proposal for adding concrete bases fio the
in-ground site lights at the art niche and monument sign. Please refer to the attached cost �stirnate
and subcontractor proposal backup for additional information and scope clarification.
7he change described above represents a total ADD of Seven thousand tw'o hundred and eighty
eight dollars ($7,288.00}.
Qualifications:
X) All terms of th� attached subcontractor's proposal apply.
Please review this proposa( and indicate your concurrence with the changes indicated herein by
signing below and returnir�g one (1) fufly executed originaf.
Sincerely,
Byrne Construction Services
��SOtI � �,«.a�,,.�,�...
�.���.�.��...,,��
��,M�..�n,w.opnw„�
�.Vw+r�i�hH+�
Moore,�� "'��
-q,,.,a,��.,�m�
,_ �
Jason M. Moore
Senior ProjecC Manager
Attachments: Analysis of Estimate
7exsun quote dated 06/12/13
Jack Durham - City of Fort Worth
CC: Mike Milam - City of Fort Worth
TSB PC File PC - 021
���
CONSTRUCTION SERVICES
June 24, 2013
Analysis of Estimate
Marine Park Pooi
303 NW 20kh Stre�t, Fort Worth, TX 76164
Byrne Job No. 144b
Add Concrete eases to In•Ground Site l.ights
MaCI UP MaPi Tolal labor UP I,abor Tola1
_.� $ .._�.._
$ - $ -
$ - $ _
No; PC - 021
�rch Ref No.:
PurcBaso Order SvbConUad
W yp
� y
� '
�y� ,$ '
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$ $ .
� ' � -
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W - �
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� - � -
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Sub-]"otals 5 1,040 $ fi00 $ - $ 4,12
MaterialSales Tax .............................................................. $ 86
TSBLabor ......................................................................... $ 600 � �
TSB LaborBurden (5i.5%) ................................................... $ 309
Pu�hase Ordar Sub %taJ .................................................... $ -
SalesTax on PD's .............................................................. $ -
SubContract Work Tofal ...................................................... $ 4�120 �
Sub-TotaJ $ 6,155
Priniing/PostagelCourier ...........................as req'd.........,.......,.... $ -
Small Tools/Equ(pment (3% of l,abor} ....................................... $ -
PM/EstimatinglLong Distance ........................as req'd............. $ .
VehiclelFuels (.5%of S/C � LaborTotal) .................................. $ -
BuiidersRisk Insurance ......................................................... 3 4
Sub-Bonds (2.5°/, of S/C Total) .............................................. $ 154
BondPremiums (7SBj .......................................................... �u 26
CGL and Umbrella lnsurance Premiums ....................................... $ 14
Permits...............................................as req'd.................,... $ -
Insurance OihQr ....................................as req'd..............._..... $ -
Warranty/As-9uilts ...............................as rec�'d.................... $ -
Sub-Tofa! $ 8,352
General Job Overhead (9.27%) $ 589
Sub-'fotal $ 6,941
�AL this Estimate
4646 Mansffeld H(ghway, Fort Worth, Texas 76119
8t7.535.4802 fax 817,535.8647
TECL 2062q
June 12, 2013
8yme ConstrucAon Services
Attention: Jason Moore
Re: Marine Park Pool
Ground I.Ighis
We propose to provide ali tools, labor, meteriai and supervision necessary to complete this proJect in sirict accordance with
applicable codes and regulations.
Base bld: $ A,120.00
Sales Tax: $ not included
bisconnect and remove (4) ground lights at iront of building for new concrete base to be fnstalled around II�ure. Inslall fixtures fn
prepared base so fixfure hous(ng is flush with top of concrete to insure levei instaliation. F�ctend cpnduit to new fi�ure height, re-puil
wire from elecirical panel to lighl fixtures, re-insiall exisiing fixiures, trim ou1 flxfures.
�xclusfons:
1. Digging for new concrete base
2. Concrete for new base
3. Finfshed concreie work
4. �vertime
Sincerely,
Bryan Cantrell
Texsun Electricai CoMraCtors Inc
BYRNE
PC 022 Vent for lift station C,�'�.--w
.i�����'
� 2��
THOS. S. BYRNE, LTp.
GENERAL CONTRACTORS
October 1, 2013
Mr. Jack Durham
City of For� Worth
3�.1 W. 10th Street
Fort Worth, TX 76102
Re; Marine Park Pool
Byrne Proposa) No. PC - 023
Subject: Added Concrete Pooi Deck for CFW Supplied Benches
Mr. Durham,
Marine Park Pool
303 NW 20th Street
For� Worth, TX 76164
Byrne Job No, 1446
Byrne respectfully submits for your review and approval our proposal for adding concrete pool deck
to accommoda�e benches supplied and installed by the City of Fort Worth. Please refer to the
attached cost estimate and subcontractor proposal backup for additional information and scope
clarification.
The change described above represents a total ADD of Two thousand and thirteen dollars
($2,013.00).
Qualifications:
1) All terms of �he at�ached subcontractor's proposal apply.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
e Construction S rvices
on M. Moore
S nior Project Manager
Attachments: Analysis of Estimate
Jack Durham - City of Fort Worth
Date
CC: Mike Milam - City of For� Worth
TSB PC File PC - 023
CONSTRUCTION SERVICES
October 1, 2013
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Wor�h, TX 76164
Byrne Job No, 1446
Documents/Description: Added Concrete Pool Deck for CFW Supplied Benches Byrne Na: PC - 023
Arch Ref No.:
Description VendorlSubConlractor Quantily UM Mafi UP MaPI Tolal Labor UP Labor Total Purchase Order SubConUact
$ - $ -
�oncrete �a(co 1 LS $ - $ -
$ - $
$ - $
$ $
� - $
$ $ -
$ - $
$ $
$ $
$ - $
$ - $ -
$ - $
$ - $ -
$ $
$ $
$ $ -
$ - $ -
$ $
$ - $ -
$ $ -
$ - $ -
$ $ -
$ - $ -
$ - $
$ - $ -
$ $
$ $ -
Sub-7otals �v - $ - $
Maferial Sales Tax .............................................................. � - ��
TSBLabor ......................................................................... �v -
TSB Labor Burden (59.5%) ................................................... $ -
Purchase Order Sub Total .................................................... 5 -
Sales Tax on PO's .............................................................. $ -
SubContractWorlcTotal ...................................................... �v 1,711 �
Sub-Total $ 1,711
PrinlinglPostage/Courier ...........................as req'd....................., $ -
Small Tools/Equipment (3% of Labor) ....................................... $ -
PMIEstimating/Long Distance ........................as req'd,.,........., $ -
VehiclelFuels (.5% of 5/C & Labor Toial) .................................. $ -
Buiiders Risk Insurance ......................................................... $ 4
Sub-Bonds (2.5% of S/C Total) .............................................. $ -
Bond Premiums (7SB) .......................................................... $ 26
CGL and Umbrella Insurance Premiums ....................................... $ 14
Permits ...............................................as req'd........,............ $ -
Insurance Other ....................................as req'd.....,,...,.,....,,.. $ -
Warranty/As-Builfs ...............................as req'd.............,,..... $ -
Sub-Total � ' $ 1,754
General Job Overhead (9.27%) $ 163
Sub-Total ' $ 1,917
- �v � �
AL this Estimate ' II � L�
��ic�o �'m�c;��e$�e �er�vice� LLC�
Qrrr�lrt,�� Driv�tr �Yat�lct�i�{tislri�
&35 E Lamar Blvd. #1$8 — Arlington, T� 76011 '
' P: (817) 59��1-7317 ���= T; (817�) 719-9171 �
' �d�svw.LaicoCai�crete.com
PROPOSED CHANGE ORDER PCO #1
➢ From: Josh Davila - Laico Concrete Seivices LLC
Y To: Jason Moore — Byrne Canstruction
➢ Date; 5/20/2013
➢ Piroject: Mai•ine Park Pool
➢ I,ocation; 303 NW 20��' Street - Fort Wor�th, Texas 76164
Date Description of Change Price Change
Added 590 square feet (s.f.) netv side�vallc, benches @$2.90 p.s.f $ 1,711
This document is a suppleia7ent to the Subcontract or Purchase Order herein refecred to and all provisions of the
Subcontcact or Ptu�chase Oi•der as originally executed, except as herein specifically supplemented or amended,
shall remain in full force and effect.
Changes Approved By:
Title:
Signahue:
Date;
L�ico Concrete Services LLC
THOS. S. BYRNE, LTD.
GENERAL CONTRACTORS
October 1, 2013
Mr. )ack Durham
City of Fort Worth
311 W. 10th Street
Fort Worth, TX 76102
Re: Marine Park Pool
Byrne Proposal No. PC - 024
Subject: Utility Reconciliation
Mr. Durham,
Marine Park Pool
303 NW 20th Street
Fort Worth, TX 76164
Byrne Job No. 1446
Byrne respectfully submits for your review and approval our proposal for reimbursement of the
electrical utility invoices paid by Byrne which should have been paid by the City of Fort Worth. Please
refer to the attached cost estimate and subcontractor proposal backup for additional information and
scope clarification.
The change described above represents a total ADD of Eight thousand two hundred and twenty
five dollars ($8,225.00).
Oualifications:
1) All terms of the attached subcontractor's proposal apply.
Please review this proposal and indicate your concurrence with the changes indicated herein by
signing below and returning one (1) fully executed original.
Sincerely,
Byrne Construction Services
Jason �••�,�,�m„��;
���;�
Moore o,.ro,,,,o;E;c„y�,�
7ason M. Moore
Senior Project Manager
Attachments:
CC:
Analysis of Estimate
Utility Reimbursement Breakdown
TXU Invoices
Mike Milam - City of Fort Worth
TSB PC File PC - 024
Acceptance:
Jack Durham - City of Fort Worth
Date
CONSTf�UCTIl71� SERVICES
October 1, 2013
Documents/Description:
VendodSubConlraclor
Analysis of Estimate
Marine Park Pool
303 NW 20th Street, Fort Worth, TX 76164
Byrne Job No. 1446
• • � • � '
. -. II -
0������' ' �-�
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Sub-Totals - - - �
Material Sales Tax .............................................................. $ - �
TSBLabor ......................................................................... $ - �
TSB Labor Burden (51.5%) ................................................... $ -
Purchase Order Sub Total .................................................... $ -
Sales Tax on PO's .............................................................. $ -
SubContract Work Total ...................................................... $ 7,125 �
Sub-Total $ 7,125
Printing/Postage/Courier ...........................as req'd...................... $ -
Small Tools/Equipment (3% of Labor) ....................................... $ -
PM/Estimating/Long Distance ........................as req'd............. $ -
Vehicle/Fuels (.5% of S/C & Labor Totai) .................................. $ -
Builders Risk Insurance ......................................................... $ 4
Sub-Bonds (2.5% of S/C Total) .............................................. $ -
Bond Premiums (TSB) .......................................................... $ 26
'CGl and Umbrella Insurance Premiums ....................................... $ 14
'Permits ...............................................as req'd..................... $ -
insurance Other ....................................as req'd..................... $ -
Warranty/As-Builts ...............................as req'd.................... $ -
Sub-Total $ 7,169
Generai Job Overhead (9.27%) $ 665
Sub-Total $ 7,833
Fee (5.00%) $ 392
this Estimate ' 1 � � �
Marine Park Pool
Utility Remibursement
5/17/13 to 6/18/13 to 7/18/i3 to
Service Period 6/17/13 7/17/13 7/31/13
Bill Amount $ 4,038.43 $3,998.85 $1,824.03
End Date
Begin Date
Days in Cvcle
CFW
17-Jun-13 17-Ju1-13 31-Ju1-13
- -- -___.
17-May-13 18-Jun-13 18-Ju1-13
_.._._____ --
31 __29 13
7 0 0
Z4 29 13
TOTAI..S
B rne Cost $ 911.90 $ - $ - $ 911.90
CFW Cost $ 3,126.53 $ 3,998.85 $1,824.03 $ 7,125.38
Cus4omer Name: THOMAS S.BYRNE
�. � ��� CONSTRUCTIQN
energy Account iVumber: 100019773653
Invoice Number: 055601046049
lnvoice Date: 06/26i2013
Accatant ��mm�r1�
Prevlous Balance Credtts/payments Balanoe �orward Total Current Charges
� $90.17 �- $90.17 CR _-�- __$0.00 ( $A�,336.76
6.76 � U7112I2013
5ee remain3ng pages for invoi�e detafls.
Cees�ome� Coert�►unic�tion�
.., �
�6ow fo �orrtact U.� �
�
Customer Service: 972-791-2897 or f�ower putage Notificatlon:
1-800-711-9'112 •(8AM - 6PM M-F) Oncor �lectric Delivery -1-888-313-4747 ,
REP Certiflcate; #10004
Please feturn ihis portion with your payment in the enciosed envelope. Make checks payable to TXU Energy. Do not Include correspondence with your.payment.
n•-^^„E�•. •: i `i y'+Sg:;t'akSTFr �}` •,•
The TXU Energy AidSM program helps families fn Account iVumber: '' T'! �Qmg. nt�D'y, "E > p���Dafe �, ¢
criiical situationswith bill paymentassistance. 100019773653 ��$M'T��`� L'����'��A�' ;�ry���y'�
For qonallons only $4,336.76 07/1212013�
One-time g1ft to
TXU Energy Aids"' program $ To ensure proper payment posiing, piease provide this
Recurring monthly donation � number (100019773653) on all payments and send to ihe
to TXU Energy AidSM program adciress direcEly below.
AT 01 003114 140738 12 A**3DGT
I��I��lnl�l�ll�����������rn���l�illll�l�li�����lll�l�l�i����ll�
THOMAS S.BYRNE CONS7RUCTION
PO BOX 470546
FORT WORTH TX 76147-05h6
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PQ BOX 650638
QALI.AS, TX 75265-063B
27,7,C7��1977365�OpQQ4336?6DOQpOC1q�OD�
. . .... ..... ......_... .... . ,.. . _. _ . . .. ,... ... ., . . _ , .
�ustom�r i�4am�:
iaccount �dumher:
{nvoice Plumb�r:
irrvai�e Cia�e:
THOMA5 S.BYRN�
CUIdSTRUCTION
1Q0019773653
055Ei0104fi049
06/26/2013
Page 2 of R
Ir���c��n� �n�'o���t���r
This invoice indfcaYes you're a 6uslnees oustomer on a businesc elecfrlc(ty plan. Rates, texes and other chargas under business electricity plans may be different
than those under residenfial plans, Wa Icnow that you have a choice in your pl�n end electrieity provider, and we're glad you've chosen TXU Energy. We're committed
to providing you with oufstancling customer sarvice. Want to send a compliment, commen4 or compialnt? Please emall our oxecutives at txuexec a �xu,enm or
write us at TXU �nergy �xecutive �aeciback, PO Box 850784, Dalfas,l'X 75265�0764. Sea an unauthorized or unknown aharge on your 1117 Contaci us toil-freo
at 1-600-711-9112 (SAM •�PM M-F), and we'll woric to irwestlyate and resoive the situatlon. If you're not satis�ed with the resolution on the charges, you may file
a complaint with fho Pubiic Utility Comml�slon of Texas PO Box 13326, Austln, 7X 78711-3326; (612)�J36-7120 or toll-free In Texas (888)782-8477. Hearing and
speech-impaired Inclividuais wlth text telephones (TTY) may cont�of the Public Utility Commfssion af Texas at (512)936-7138,
���meen# �a�����r i����d�
Previous Balance
Credits/Payments
Inc. Check Payment 06/10/2013
Suhtvtai
�alanc� �orvV�rd
pebitslCharges
$ 9U.17
$ 90.17 GR
$ 9a.�7 GR
$ q.0a
$ U.00 .
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Customer Name:
Account Number;
Invoice Number:
Invoice Date:
THOMAS S.BYRNE
CONSTRUCTI(ON
100019773653
055601046049
06/26/2013
Page 3 of 4
ESI Ib Detail:
5ervice Address: 303 NW 2oTM ST POOL FORT WORTH, TX'16164-818A ESI (D: 10443720002970126
Product: Builder �lexs"'
The average price you pald for electric service ihis month was 16,2 cents per kWh excluding taxes and non-recurring charges or credits.
Read Previous Previous Current Current Usage Actual Bfiled
Meter ID Days ��pe Read bafe Meter Read Read Daie f�eter Read Muitiplier (kWh) kW/kVA kWIkVA
1042990961.G 32 Actual 05117/2013 17 06/17/2013 243 �00.00 22,600 D 0
'TOTAL. 22,600 �
Electric Service Commercial
TXU Energy Buiider Fle�cs'" - Current Period
Base Charge $ a•gg
Energy Charge $ 3,005.80
Gross Receipts Relmb $ 60.13
Sales Tax
$ 253.35
�ommerciaf Charges $ 3,324.27
fiar Perlod
t ;y �L-a. i Y
"' - fr�; '�2'�s�j;�iF�`N.*�`,.'��'��.`�•�a +� �2��+'��� "f' :�;:.;;,�
' ��Q' ���7����� g�� � j ��t� �� $ r4�b38 43 �t ,;
�`,h,,�'.{ hv �m` � w yl� t + ytiP� � 6
'�!�TOl'�i��zt�,,�il U"�.�� xa��l � ��h��i��'c,F ' i�i�� �' �h � js zy a� �
:,..Jr,.�s+, ar�s. .M } .a.�.., _ S..•.i
Electric Senrice Distribution
Service Period: 05/'17/2013 to 06117/2013
TDU Delivery Charges $ 644,17
Gross Receipts Reimb $ 11,85
5ubtotal $ 656,02
Sales Tax $ 58.14
Distribution C6�arges $ 714.�16
for Period
�
�
�
.,.....,.._.,....._.. . . ..... ..........................�..._..... ..... _._..__. ..,...._:,..... ... . .. _. _., .... . . ....
CusYumer I�ame
Accaunf hlumber
Invoiae IVumber:
Irrvoice b��e:
THOMAS S.BYRNE
CONSTRUCTION
100019773653
0556010460A9
06/26/2013
F'age 4 of 4
�
�SI ID Detail:
Service Address: 303 NW 20TH ST POOI FORT WORTH, 7X 76164-8184 ESf ID; 10443720002970126
PYoduct: Builder FIexSM
The averAge price you paid for electrlc servico thfs month was 0.00 cents per IcWh excluding taxes and non-recurring charges or credits,
Meter ID p�ys Read Previous Prevfous CurrenE Current Muttiplier Usage �4cfuai Bllled
Type Read Daie Mefer Read Read Date Meter Read ({cWh) kW/kVA kW1kVA
104299096LG 7 Actual 05/10/2013 0 05/16/2013 17 100,00 1,700 0 0
TOTAL 1,700 0
EiectYic Service Commercial
TXU Energy Buifder Fler.s'" • Carrected From
05129/2013 Invoice
Basa Charge $ 4.99
Base Charge $ 4.�J9 CR
Energy Charge $ 226,10
Gross Receipts Reimb � 4.61
Gross Recelpts Refmb $ 0,10 CR
Sales iax � 18.03
CommerciaE Charges $ 249.64�
for Period
tia y.,
rO�s�I�L�}'i��;�4'� ' "h f � �' ,� .r "{d�$ .�'..� �rt:?
i f �
's�'sY�.ri.�.,�l��Y i'b e . I:..t.Vi��:�,�t:� n::
Y.u4� .�� .�v+:f; ..�i... �' oV � � ' s . ..:t:
� ,,,�, �� � � � + � � 36 i�'�
�'�a'�a��iC����ren�Y���rges, r,•'i$' � :..,�, .�..t,
^NI
0
s
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�lectric Serviae qisiribuifon
Serviae Period: 05110I2013 to 05I1812013
TDU Delivery Charges $ 47,81
Gross Receipis Re(mb $ 0,04 CR
Gross Receipts Refmb $ 0,92
Subtotal $ 48.69
���;
pistribeatinn Gharges $ 48.69 '��':
for Period
' �� Customer Name: THOMAS S.BYRN�
���� CONSTRUCTION
' energy qccaunt Number: 100019773653
Invoice Number: 055176087824
(nvoice Date: 07/1912013
A�coun# Summary
Prevlous �alance CreditslPayments Balance Forward Total Current Charges
(� $4,336,76 $4,336.76 CR $0.00-� $3,998.85
Cust�mer �or�rr►u�recations
l�'vw �o Cont�c� iis
Customer Service: '972-791-2887 or
1-800�7'11•9112 (8AM -6PM M-F)
998.85 � 08/05�2013 �
See remaining pages for invoice det�ils.
F�ower Outage Notificatian:
Oncor Electrlc Delivery -1-888-313-�}747
� REP CerUficate: #10004
Please reium this portlon with your paymont (n the enolosed envelope. Make checks payable to TXU Energy. bo not inciude correspondence with your payment.
The'fXU Energy AidSM program hel s families In Account Number: k�o2�f o �' �' `� '� � g'��" w�
p �'�r ,.� ���Du:e,'�� D1ue�DFa��3�,";
critical situattons with bill payment asslsfance. 100019773653 �� ��� u�� �,
For ponatlons Only C $3,998.85 08105/2013
qne-tlme gift to
TXU EnergyAid$M program To ensure proper payment posting, please provide this
Ftecurring monthly donatlon � number (1pQ019773653) on ai) payments and send to the
toTXU EnergyAidSM program address directly below.
AT 01 003442 23683E 14 A**3DGT
���I�lu�i������i"hi�l�i�ll��i�il�lli�nilil���iil�iillli�ni��
TNOMAS S.BYRNE CONSTRUCTION "�
PO BQX 470548
FOR7 WORTH TX 78147-05A6
I���I�II1�I1'II"I�i1�lll"IlI'll��ll��lil'IIIIIf��lll(Ici�ll���l
TXU ENERGY
PO BOX 650638
DALLAS, TX 76265-0638
2�,ti�tiQ1`177�b5�GCICIC1�99885000�DQ�pQ09
_
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Custamer i�ams:
Account Plumber:
invoice Plumber:
invoice Daie:
THOMAS S,BYRNE
CONSTRUCTION
1000'19773653
055176087924
O7/'I 9/2013
C'age 2 of 3
��pa���r�� 9n�'os�m��'io�
This Invoice indicates you're a business customer on a businass electrlciiy plan. Rates, taxes and other charges under buslness eiectrloity plans may be different
than those under res{dentlal plans. We know that you have a cholce In your plan and eloctricity provider, end we're glad you've chosen TXU Energy. We're committed
to providing you with outstanding customer seivlce. Want to send a compilment, comment or complaint? Please email aur executives at txuexeo a("�txu,com or
write us at TXU Energy Executive Feedback, PO 8ox 650764, Deilas, TX 75265-0764. See an unauthorized or unlmown charge on your bill? Contact us toll-free
at 1-800-711-9112 (8AM - 6PM M-F), and we'll work to Investigate and resolve the situetion. If you're not satistfed with ihe resalution on the charges, you may tile
a complaint with the Public Utiiity Commisslon of Texas PO Box 13326, Austin, 'fX 78711-3326; (512)936-712D or toll-free fn Texas (88B)782-8477. Hearing and
speech-impaired Indivlduals with text telephones (TTY) may contact the Public Utllify Commisslon of Texas at (512)936-7136.
,�c�saaa�g S�r�►rn�ry D��ae6
Previous Balance
CreditslPayments
Inc. Check Payment 07l07/2013
Subtogal
Balance Forwarc!
DebitslGharges
$ 4,336.76
$ q�,336.76 CR
$ 4,336.7fi CR
� n.00
$ 0.00
F���::
0
�
a
0
�
:',;' ��k
?Eal1'-2 � ,i. y
_ �"s Si�'�'�� : , .
Customer Name:
Account Number:
Invoice Number:
Invoice Date:
THOMAS S.BYRNE
CONSTRUCTION
100019773653
055176087924
07/19/2013
Page 3 of 3
ESI tp petail:
Service Address: 303 NW 20TH 5T POOL FORT WORTM, TX 7616�-8184 �S) IQ: 10443720002970126
Product: Bullder FlexsM
The average price you paid for electria service this month was 16.2 cents per kWh exciuding taxes and non-recurring oharges or credits.
Nleter ID Days �g�d Previous Previous Currenf Current Multiplier •Usage Actual Bilfed
Type Read Date Meter Ftead Read Date Mater Read (kWh) {cWIkVA {cWlkVA
104299096LG 30 Actual 06/18/2013 243 07J17/2013 467 100.00 22,400 0 0
TOTAL 22,400 0
�IectriC Service Commercial
7XU Energy Butider �lexs"'
Base Charge
Energy Charge
Gross Receipts Reimb
Sales Tax
$
$
$
�
Electrlc Serv(ce Distribuiion
Service Period: 06118/2013 to 07/17/20�13
4•99 TaU Delivery Charges $ 638,56
2'9�9'20 Gross Recelpts Relmb $ 11.75
59.59
5ubfotal $ 650.31
25'1.'�� Sales Tax $ 53.65
Commercial Charges $ 3,294.89 •
for Period
�c7 F,t`L.'"'a.°,�'y ( f%4�t�-k.�r'kp��irJ lrs?��I �tx' ;�1"i �i �;�,
.� . t:. ; �k � � ,�. �
�a�� q; rn�n�;:�ha�ge:s° :'�'� .,r:;::3.9'9:8�,$:5.
.�.,^e�r,%2 . 1:_ : C L 3' . i r4::� �';1�
Distribution Charges $ 7U3.96
for Reriod
+„tw.i rS '-_
�� ,f '' ; c
€.;?,t'
Accouni aurnrnary
Previous B�lance Cre
Gustomer Name: THOMAS S.BYRNE
GONSTRUC71oN
Account Number: 100019773653
Invoice Numb�r: 056300917914
Invoice pate: OS/0312013
tslPayments Belance Farward Total Current Chargas
$0.00 $3,998.85 $1,824�.03
This is your
finai bill
$22.88 L 08119120'13
See remalning pages for Involce details.
C�"�fo►ne� Coll�ina�nlca$io17S �°�'i�
1�'�-� a��,p�ao,`�� (�
_ �v�
B�do�nr �o Cont�ct �Js
Customer Service: 972-T91»2897 or
1-800-71�{•9112 ($AM - 6PM M-F)
Pawer Outage Nottficafiion:
Qncor �lectrio Delivery -1-888-313-474?
REP Certiflcate; #10004
Please return this portlon wlth yqur payment in the enclosed envelops. Make checks payabla to TXU Energy. Do not Include correspondence with your ppyment.
The TXU Energy AidsM program helps familles in /ACCoutlt NU111beC: �` •T� al� u'� ID ��p ' t����� te��'Ny�
critical situations with bill payment assistance. 100019773863 �� •`�"'����a� ����s a:�. `��
For ponaiions Qnly $5�822.8$ 08119/2013
One-time gift to
' TXU EnergyAidsM program To ensure proper payment pasting, please provide this
Recurring monthly donaiion � number (1D0019773653) on all payments and send to the
to TXU Energy Alds^' program address dir�ctly belaw.
AT 01 004195 29705£ 15 A**3DGT
i��n�ll�illi��liill��lil��i��i�i��i�ilf�i�i�niu,ii���n�nini
THOMAS S,BYRNE CONSTRUCTION
PO BOY.470546
FORT WORTH TX 76147-0546
�,.
il�i��lilli������ii��i��i��ii�li��llliui��i�ii���ii�lliii��li�ll
TXU ENERGY
PO BOX 650630
pALLAS, TX 75265-0638
21ti00Q1�977365�0000582288QOp0�QDCJD03
� �-�---_. _._.� .. ............_..........._...,.........._.�...._�._,.._;__.�.,._�_-.._.._,..._.___.._,.._...,--�---��.-�_n�T_.�-,-�.,-:_-..--._.�,._��T—..,___---�---..., ._.._--...........,
�us4omer iVame:
Acr.oun� t�umber:
Invoice Number;
Invoice (�ate:
l`HOMAS S.BYRfVE
CONSTRUCTION
100019773653
056300917914
OS/03/2013
F'a�e 2 af 3
9na�o�#�nt 6nfr�rrna�le��
This invoica Indicates you're a business customer on a business electricity plan. Rates, taxes and other charges under business electriclty plans may be dlfferont
than those under residential plans. We knowthatyou hAve a cholce In yourplon and electricity provider, and we'ro qiad you've chosen TXU �nargy, We'ra committed
to providing ynu with outstanding customer service. Want to send a compliment, comment or complaint? Please emall our executives at txuexec@bcu.com or
write us at TXU Energy ExecuUve Feedback, PO Box 650764, Dallas, TX 75265-076A. See an unauihorized or unknown cherge on your blll? Contact us toil•free
at 1-800-7� 1-9112 (8AM - 6PM M-F), and we'li work to invesE(gate and resolve the situation. If you're not setisflad wlth the rasolutlon on the charges, you may flle
a complaint with the P,ubiic Utility Commisslon of Texas PO Box 13326, Auslin, TX 78711-3326; (512)936-7120 or toll-free In Texas (888)782-8477. Hearing and
speech•impaired individuais wfth iext telephones (TTY) may contact the Publie Utllity Commission of Texas at (512)936-7136.
,���our�t ��mm��y �efadl
Previous Balance
CreditslF'ayme�ts
Batanee Forward
Debits/Charges
�
$
$
$
3,998.85
p.00
3,99$.$5
0.00
u,'� d
�w"�t.
V.•...
ON
�i
�
�
�
�
�
�
t6ffi�JJ
�
��� Customer Name: THOMAS S.BYRI�E
< ��� CONSTRUGTION
�nEr�y Accaunt Number: 100019773653
Invoice Number: 056300917914
Invaice DatQ; 0810312013
Page 3 of 3
ESI !D Detail:
Service Address: 303 NW 207H S7 POOL FOR7 WORTH, TX 76164-8184 ES) ID: 10443720002970126
Produat: eulider Flexs'^
The average price you paid for electric service this month was 16.2 cents per kWh excluding taxes and non-recurring charges or credlts.
Meter ID pays ��ad Previous Previous Current Current Muitiplier Usage Actu2�l Billed
7ype Read pate Meter Read Read Date MeYer Ftead (kWh) kWIkVA kWIItVA
104299096L� 14 Actual 07118/20'13 467 07/31/2013 569 100.Q0 10,200 0 0
TOTAI. 10,200 0
Electric Service Comm�srcial
TXU Energy Builcier FlexeA^
Base Charge
Energy Charge
�ross Ftecelpts Reimb
Sales Tax
$
$
$
$
�lectric Service Distribution
Service Period: 07/18/2013 to 07/31/2013
4•99 TDU Delivery Char.ges $ 290.89
1,356.60
Z� �g Gross Receipts Reimb $ 5.35
5ubtotal $ 286.2�1
114.57 Sales Tax $ 24.44
Cpmmercial Gharges $ '1,503.35
for Period
Distribution Charges $ 320.68
for Pgriod
�
_
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