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Contract 38054-CO5
City of Fort worth CITY SECRETARY Change Order Request CONTRACT NO, 3 6 C"J Change Order No. Date TPW Project No. Funding(FAC) 5 (Five) 9/21/10 C 295 541200 208090023880 Facility and Project Description City Secretary Contract No. Nashville Neighborhood Policing District No. 6 38054 ORIGINAL CONTRACT AMOUNT................................................................ $8,216,000 EXTRAS TO DATE..................................................................... $ 52,984 CREDITS TO DATE.................................................................... ( $19,530) CONTRACT COST TO DATE.................................................................................................. $ 8,249,454 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 22,519 REVISED CONTRACT AMOUNT............................................................................................. $ 8,271,973 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS............................................................ $ 144,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 98,282 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ 0 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Provide all labor and materials as per attached PCR's 59,60,62,63,64,65,67,68,69,70,71,72,and 73 OFFICIAL RECORD ADD $ 22,519 ----------------------------------------------- --GlT-Y SuRETARV ---------------------------------------------------- FT.WORTH,TX TOTAL ADD $ 22,519 PCR's 61 and 66 are rejected It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full(both time and money)for all costs arising out of,or incidental to,the above Change Order Contractor's Name Crossland Construction Company, Inc. Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Cha ge NO M&C REQUIRED 430 cd 95 cd 525 cd 0 cd i:d/ Contract Cros Construction Company Date Co ructi W n er Date Chief,Archfite6tural Services Division Date Di r,Transport,tion and Public works Date ® -� -7 l Project Archif I/' ns+Wil Date. City r al , Dates City Manager Date Council Ac Dat 1 �j 9�29,1� ❑ Appr Isa rove�ao© ❑ Oth o° a s o 04 o o ' Distribution: ^ � File d Construction Manager tr old Project Manager Contractor Marty Hendrix, 6ty Secretary I A 0$:32 1 N TPW Facilities Management Division Change Order Form(12/19/011 GROSSLAN 0 Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# OBTX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 .050 PR 64-Additlonal Windaw YreeGantc �Ftelri 001 Window Frosting 594.00 594.00 594.00 594.00 7/5/2010 002 Window Treatments 41800.00 4,800.00 3,500.00 4,800.00 7/5/2010 Level 001 10.00%Overhead&Profit 539.40 539.40 409.40 539.40 Markup Prolog Manager Printed on: 7/19/2010 Texas Page 1 Aaron Hight From: Shawn Murphy[murphy@texascommercialglass.com] Sent: Tuesday, June 29, 2010 2:50 PM To: Aaron Hight Cc: Marc Beltz; Larry Smith Subject: PR#14 Replace clear door lites of rooms 132, 134,and 140,and door and transom of room 127 with frosted glass type"2'. Glass:$340.00 Labor:$200.00 OH&P:$54.00 Total: $594.00 C. Shawn Murphy President, TCGC Management LLC, General Partner Tees Commercial Glass Concepts L.P. Office:817-594-4477 Fax: 817-594-4484 www.texascommercia{slass.cam DISCLAIM L-R:This message and accompanying itocmnents arc covered by the Electronic Communications Privacy Act,18 U.S.C.2510-2521,and contains information inrended for the specified individuaI(s)only.This in ronnation is confidentinI.Ii'you are not the intended recipient or an agent responsible for delivering it to the intended recipient,you are hereby notified that you have received this document in error and that any review,dissemination,copying,or the taking of any action based on the contents of this ir&nrination is strictly prohibited.It'you have received this communication in en-or,Please notifv us immediately by e-mail,and delete the onL,inal message. Information from ESET NOD32 Antivirus, version of virus signature database 5238 (20100629) The message was checked by ESET NOD32 Antivirus. http://www.Cset.com i Page 1 of 1 Tex-Sun Shade & Blind Co. QUOTE 12640 East Northwest Hwy Suite 413 Date Dallas, TX 75228 7/17/2010 Tel 972-279-0132 Fax 972-279-0611 www.tex-sun.com Project mike@tex-sun.com FW NPD6 PRO14 Crossland Const. Aaron Height Prepared By: Mike Wiethorn Addenda Quantity Description Amount ALL PRICES INCLUDE INSTALLATION 4 Additional Hunter Douglas Vertical Blinds w/Valance $4,800.00 Material $4,170 Labor$150 Profit$480 Pricing VERTICAL BLINDS . . a:5"S.:x:.#3:�h cxr .�sa•: -uwa`.r -o;.xw:. WIN WNE-3 Sonia Blinds —F�ON ft,,- t111cri e.'p-Tr'.ur�LS r 1 reu f idoply Fabrl4;N' GrnnVyr Mott Alfiriaht,.l�,M r, 00 llu5k.E VANE 1erM.M.. 25" W Via" 01, 1rs'•. ' W jW1 Wv' 125" 13V JW' 163" 176" M" 1AV. "FK it '75 sIU A" e161 52$ :i3, 354�71d ,fir, i�L �4 7 1r�� 1rw! 1 :_ II#9ERi ' 16-7 16e r�1E 04 1;!8 i4l: �*'G 7 ��f5 mi.U1 27 171 4j* 511 584 502 =� 7wd +1q tl-68. 3Oe lilm 'S3L1 �?1L 12&4. '/ IN R'T arm' 4013 514 n 14� 'r 11' 9 f'r f443, UT 1023 1 T l..`.i 1 23 Tii 3 T42t -M W r?s.5 2� VI(44 iffA t7 W_' AM E�,:; r7:ikl a6r1 -a 824 ar>q � r' ir)N I J56 I7IT4 1120 v3ff5t[r INSMT M.:. 446. �5f? M1 201) :[L0Si f' 7 .59091 7 � 3 � ' 7 , 8611TO W �:47 435 h.4 ,SPA 89S tl's 7 t-3 Z. E I-W. 31f6 1'3 1154 1'Y3 IATv I FU va 48'1 01 51 $;'} T wo IM 11-3 14 iQo ;Al 1W TNT IG#r A�tiC- +?LN+ 96,€H {7f, 311 4M t6 15t rr[a 557 TO 1472 118 104 I 4 1±0 IA% M11 211 VERs ors v1s 1_1s 'PWI $FA IMK � rmr 1428 IM 1`7L .t AUM 2871 1L� �QB" �N ors :u5 S9 d>11 obi 90T �;17 �1tQ d�,4;r ti'' i t ,p rx" IdTt tlDr IH9 ��t I CERT 'a;; 574. 1.11. 1* 19M 1188 fat 01- 1 � 551 ti F .ti 7'sti 2i r '.N .:W*J ��' 415 IN501 +44? irt5 7M S34 112� iM 1U4 Idin ;vO $821- 1g411} -VY-1 Z, IG IzeFK #411 r ti 7% �w 95n 4A 31`85 iS ' 1.11 '�AQ Ib1.. I am AN; -.34 1_ :. WSUT 464 61U5 A.74 1015 1210 1* 1-4t4 1557 1TG2 7t�5r K+1 ,5144 ;,rPn -nl]$# ',W6 :.i�r 144" FO 341 403 5F5 T2] M5' RM 1w,- .t61 ii54 3719 lql� rcwn gtb :3 WSW 510. 100 89F T(A ; 5 14�9 t5L+ W #�3 �� _ =�F1�4 Llitl� MA 3�iR 3792 5: en[ati;Ovar'- SIr1 !f. : �3 .7� X1 lttV 't22 141 n 17 i ?t1r U3lartc DUAR 5G, t it T$; l---A 11 49 �i enwrR' S` 11 -TIT1b� rya --I~ �4 an ?3t. 1 4 1.;1 t.-E qN ho- PK -,D : i i I'o # E20 -=A' �;= 6rrl'. 45 7-419-0 Y1aod Y#I nm I F'H—Price for free-hanging fabdr,vanes. INSERT—Price 10th fabric inserted into Per.naClear*groover. Note:Pricing for heights up to 192"is available from your Hamer Douglas fabricator, 1IYYQ)T} 7(3: _ 25" WOO c �R}ibLTERE11C4TNtCE 25i ;78 1i 54 Sep �67 1033 11 t 7 j i , 2 1 6'. 1889 1419 t r �i �jryry Note:Con.tacf your Hunter Douglas fabricator for surcharges on special request orders. PermA11 p' DOoi ia I Surcharge ,. BAY WINWW 6jtak e rmGk -3l11r,��vau-F r1 Uay w,-tvw Rtk mmAIlAa lir&:isAwnM. 1 it err.1-sl nlb ip 419 rU wndlnr WMJW-W.AFM VOWD Nrx oarfo. �. #�l[rTdRC7��Tii���N�Y�M � 1 F firfi trr�T, ,�tivall M1»�f��:,kwrcitr udG� 1 pool , M1�IrI 3S 1bf%r,I11Udro;FSar uio Irv.iTJ',1,?NRII i00 r _ �1t Only urcbarage �1tlrt ,ii1us;�fi�fayf� �rra ; 1Nfi TN T0; ?5` a5" S'r" 75' �S' A8" 1011 i13` i95. fta' _1W. Sal VB-10 Go to the online Reference Guide at dealers.hu►1Eterdouglas.conl for the most UP-to-date information. Effective 5/4/10 Aaron Hight From: Michael Wiethorn [mike@tex-sun.com] Sent: Monday, July 19, 2010 8:26 AM To: Aaron Hight Subject: RE: PR 014 Attachments: Hunter Douglas Verticals.pdf 'Attached is the Hunter Douglas Price List for verticals. As you can see, a 114120 inserted would be$1,827+$147 for a valance. A 12008 inserted would be$1,693 +$147 for a valance and we have 2 of these. A 16008 inserted would be $2,175+$186 for a valance. This comes to a total of$8,015. We have a 50%discount which comes to$4,007.50. Adding in freight from Hunter Douglas of$162.50 gives us a total of$4,170.00. Adding in our labor of$150 and our profit of$480 brings us to$4,800.00. From: Aaron Hight [mailto:ahight@crossiandconstruction.com] Sent: Monday,July 19, 2010 7:36 AM To: Michael Wiethorn Cc:Amanda Weemes Subject: RE: PR 014 Michael, They are still going to want to know why the blinds cost close to$1,000 a piece... is there a manufacturers quote we could send them as well? Thanks, Aaron Aaron Hightu Project Manager 833 S. East Ave, P.O. Box 45 Columbus, KS 66725 Phone: 620-429-1414 Fax:620-429-8948 Cell: 620-674-•1253 ahight cDcrosslandconstruction.com website: www.crosslandconstruction.com Please consider the environment before printing this e-mail. From: Michael Wiethorn [mailto:mike@tex-sun.com] Sent: Saturday,July 17, 2010 10:54 AM To:Aaron Hight Subject: PR 014 Sorry so late. 1 CROSSLANDPotential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 ■ y { R` 001 Security System Upgrade 5,649.98 5,649.98 5,649.98 5,649.98 7/5/2010 Level 001 10.00%Overhead&Profit 565.00 565.00 565.00 565.00 Markup Prolog Manager Printed on: 7/19/2010 Texas Page 1 CHANGE ORDER PROPOSAL COfiI1W LRCIAL FIR E JS tffW91TV CHANGE ORDER NO. 2 PHONE: DATE: July 14,2010 To: Crossland Construction JOB NAME AND LOCATION: 833 S.East Avenue Columbus,KS 66725 Ft.Worth PD# 1100 Nashville Ave. Ft,Worth,Texas Attn: Aaron Hight JOB NUMBER: 80-01177 JOB PHONE: EXISTING CONTRACT NUMBER: DATE OF EXISTING CONTRACT:02-03-2009 We hereby agree to make the change(s)specified below: Remove existing AMAG card readers and replace them with HID RP 40 multi class readers (Not to exceed 100%) Material-$4445.83 Labor-$868.11 Overhead$345.05 NOTE:This Change Order becomes part of and conforms with the existing contract.Pricing will be honored for thirty(30)days from proposal date. WE AGREE hereby to make the change(s)specified above at this price 5 $5649.98 Date 07-14-2010 Previous amount $85,000 Authorized Signature(Metroplex) Ytud YaYp Revised amount $90,649.98 ACCEPTED-The above prices and specifications of this Change Date of Acceptance Order are satisfactory and are hereby accepted.All work to be performed under same terms and conditions as specified in original. Signature contract unless otherwise stipulated. Name I Title 2472 Southwell Rd. Dallas, TX 75229 Office 972-406-9300 Fax 972-406-1625 CHUSSLAND Potential Change Orders ..J CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Descj�ption_ Bu got Allocation rz5firmate Propoged .-Aff rovod' App lied Ch ange Order Quote 0 us 13 uote Reill N_0_CoWp-n A15slignad R- 1 02 $who CM)}Wall DmInz-be 001 Material Costs 555.00 555.00 555.00 555.00 8/2/2010 002 Labor Costs 1,050.00 1,050.00 1,050.00 1,050.00 812/2010 003 Direct Costs 187.50 187.50 187.50 187.50 8/2/2010 Level 001 10.00%Overhead&Profit 179.25 179.25 179.25 179.25 Markup Prolog Manager Printed on: 8/4/2010 Texas Page 1 Crossland Construction Co. Inc. Change Order Request Job Name: Police#6 Requested Days Price Good For Days Change Order Request PR 416-Site Drainage Date: 8/4/2010 Description of Request: Site Drainage at CMU Wall Description Material&Labor Quantity Unit Cost Unit Material Cost Hours Type of Crew Manhour Cost $ $ hr hr $ Excavate Flumes 1 LS $ 250.00 IS $ 250.00 hr hr $ Form&Pour 1 EA $ 35.00 EA $ 35.00 24 hr B hr $ 720.00 Concrete Materials 3 EA $ 90.00 EA $ 270.00 hr fir $ Remove CMU Blocks $ $ 3 fir D fir $ 90.00 Res ha a Landscaping $ $ 8 hr D hrl $ 240.00 $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ fir fir $ - MATERIAL SUBTOTALI$ 555.00 LABORSUBTOTALI $ 1,050.00 TAX AS APPLICABLE 1$ LABOR BURDEN $ - CCCs'MATERIAL TOTAL is 555.00 LABORTOTALI $ 1,050.00 SUBCONTRACTORS Description Sub Pricing CREW BREAKDOWN $ Quantity Hr Operator w/Equipment A $ 50.00 $ Carpenter B $ 30.00 $ Superintendent C $ 65.00 $ Laborer D $ 30.00 %Subcontractor Total $ Crossland Direct Cost Description Quantity Unit Cost Unit Material Cost Hours Rate Labor Cost Job Superintendent $ 2 fir $ 65.00 fir $ 130.00 Project Manager 0.5 fir $ 65.00 hr $ 32.50 Assistant Superintendent $ hr $ 35.00 fir $ Weekly Clean Up Expense $ I fir $ 25.00 hr $ 25.00 Estimating&Cost Analysis $ fir $ 35.00 fir $ Field Office Expense $ $ $ Jobsite Telephone/Fax $ $ $ Gas,Oil,Maintenance Expense $ $ Temporary Utilities $ $ $ Material Handling $ hr $ 25.00 fir $ Permits,Licenses,Fees,Dues $ $ $ Revised as Built Drawings $ fir $ 30.00 fir $ Safety Expense fir $ 25.00 fir $ Travel Pay Expense $ fir $ 25.00 fir $ Subsistence Expense $ $ $ Truck Expense $ $ Tool Expense $ $ $ Lift $ $ $ Welder $ $ $ $ $ $ $ $ $ MATERIAL SUBTOTAL $ LABOR SUBTOTAL $ 187.50 TAX AS APPLICABLE $ LABOR BURDEN $ - MATERIAL TOTALI$ LABOR TOTAL I $ 187.50 Material Total $ 555.00 Labor Total $ 1,050.00 Direct Cost Total $ 187.50 Subcontract Total $ _ SUBTOTAL $ 1,792.50 Builders Risk @ $ Bond @ $ Overhead @ $ Fee @ $ _ TOTAL FOR CHANGE $ 1,792.50 Clarifications to Change: Owner's Signature: e ' Amk R "O'S S LAN D G U Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# OBTX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Budgel Allocation est;iwekie RTOPQ60d Approved Applied Chpmge Ordef 000le DUO QUOte ReC'd * \ -03 P WR i- kIQWwn 6cor 14-0der -- w - ool Door Holders 215.00 215.00 215.00 215.00 8/9/2010 002 Door Holder Install(4 man 120.00 120.00 120.00 120.00 8/9/2010 hours 0$30 per hour) Level 001 10.00%Overhead&Profit 33.50 33.50 33.50 33.50 Markup Prolog Manager Printed on: 812/2010 Texas Page 1 Woodard Builders Supply Builders Hardware Phone: 817/831-6423 P.O. Box 161849 6405 Airport Freeway Fax: 817/831-6547 Fort Worth, Texas 76161-1849 Fort Worth, Texas 76117 ♦Quote Date: August 2, 2010 To: Crossland Construction Attn: Aaron Hight Fax: 620-429-1414 From: Trey Woodard/Jessica Williams Re: Fort Worth Police & Traffic We wish to quote you the following prices to furnish materials listed below as an extra to the contract. FINISH HARDWARE $215.00 15 each 4"Kick Down Stops FS452-4" x US28 Doors: 114A, 115A, 116A, 117A, 122A, 124A, 125A, 126A, 127A, 131A, 132A, 133A, 134A, 140A, 207A This price is net FOB the jobsite for material.only and does not include sales tax or installation. If we are to proceed as outlined above, we must have a signed purchase/change order agreement before we are able to proceed. Should you require additional information, please let us know. Total Pages: 1 uRUSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 087X09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-518-0743 Fax: NA Fort Worth,Texas 76102 Item No Description Bu•.- a a . *. f . ave'd' . Applied Champ.Order Quo-le Quo-le Dcam Quote ■ w • i 1 1 8 ira'w)ar 5 5 gnagel-iepipcem0'11 001 Interior Signage 95.84 95.84 95.84 95.84 002 Remove Old and Install New 25.00 25.00 25.00 25.00 8/9/2010 Sign Level 001 10.00%Overhead&Profit 12.08 12.08 12.08 12,08 Markup Prolog Manager Printed on: 8/4/2010 Texas Page 1 Quote No. DALL-12675-00 Page 1 of 3 :� asi Signage Innovations company Crossland Construction Company,Inc. August 2,2010 Location Primary Location Reference Nashville Neighborhood Police Station#6 Bill to Crossland Construction Company,Inc. Ship to Crossland Construction Company,Inc. Aaron Hight Aaron Hight 833 S.E.Avenue Crossland Construction Co P.O.Box 45 1100 Nashville Avenue Columbus,KS 66725 Ft.Worth,TX 76105-1529 us US T:620.674.1253 Valid Until Revision Date 08/02/2010 Terms Net 30 days SR House Account F.O.B. Destination Revision No Ship Method UPS PM Janice McMillen Lead Time 3-4 Weeks No. Item Description Qty Unit Price Extension 1. Sign Type A-1 ASI MODULEX Tactile Window Signs,8.15/16"h x 8-1/2"w with 3/4"h raised 1 86.24 86.24 numbers,a 5-1/2"h x 8-1/2"w visible window,a 1/4"h raised rule line and Grade II braille. Colors 27-0036 Satin Steel with SC 602 Royal Blue text. Mount with foam tape. Inserts by customer. to read: 207 _...._...._._...... ......... .. .. .. .. ......... ..._ .__....._....__.._._._....__.._....__...............-.........._......__......................... ........_.... 2. Shipping Fr Crating Shipping&Crating 1 9.60 9.60 Subtotal 95.84 ........_.._..... Sales Tax(8.25 To) 0.00 Total 95.84 By signing below,I approve and authorize this quote and acknowledge that I have read and agree to the attached terms and conditions. t/ 2010-08-02 Submitted by Date Approved by Date Print Name continued on next page Environmental Signage Solutions Inc. DBA ASI 18181)etstar Dr.suite 110 Irving TX 75063 1 T:(972)915-38001 F:(972)915-3810 I asisignage.com QUO002-00-01 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# OBTX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 'Item No Description Pskimati? Peoposed '-"Approved Applied ChanoeOrder OuoteDue QuoteRec'd' No Co Data., 9 1 003 VCT over Plywood 935.00 935.00 9.35.00 935.00 8/11/2010 Level001 10.00%Overhead&Profit 93.50 93.50 93.50 93.50 Markup Prolog Manager Printed on. 9/3/2010 Texas Page 1 Change Order Request 972-56�-7500 Date: 08/03/10 w sch in cite rflo ors-c-m PO Box ,5L4 Forney, TX 75126 972-564-7500 fax 1- 972-552-5102 Submitted To Job Address Crossland Construction Attn: Aaron Hight Fort Worth Police Station We request change orders on the below listed items due to the following reasons: 1: Transistion detail on plan from ceramic the to carpet the showed a Schluter trim that embeds under the ceramic. 2: No transition detail for radius window application. 3: Plywood flooring layed over installed VCT floor to accommodate rolling file cabinet track so VCT has to be installed again over plywood. Item 1 - Furnish and Install Rubber transistion at 6 designated doorways 70.00 Item 2 - Furnish and Install Schluter Schiene-Radius in stainless steel at radius window 280.00 Item 3 - Furnish and Install specified VCT over plywood with rubber transition 935.00 Sub total 1,285.00 Tax 0.00 Tota 1 1,285.00 Bid subject to withdrawal after 60 days. Signed electronically: Angie J. Robertson Date_8/3/2010 Approval Date UHUSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 F067. - 1MkCi4 MiIWOfiiAdtuafrrW�t 001 Adjust Two Mail Alcoves 2,900.00 2,900.00 2,900.00 2,900.00 8/12/2010 Level 001 10.00%Overhead&Profit 290.00 290.00 290.00 290.00 Markup we ol'h#ary.Ae Wn 6{I total9= -- 3,19iX,i i S,'191J. 6 3,'194,{lU 3, q tPk.. '0 I Prolog Manager Printed on: 8/5/2010 Texas Page 1 theme X-Treme Fixtures, Inc. Art6 Estimate 113 NW 14th Street AWi T `$` 4� Fixtures Grand Prairie, TX 75050 s Date Estimate# 8/5/2010 3158 Name/Address Crossland Construction,Inc. 833 S.East Ave Project Columbus,KS 66725 NPD&Traffic-0590 Description Qty Cost Total 0.00 Exclusions- Electrical,plumbing,in wall blocking,overtime,granite,marble,solid surface,glass,mirrors, specialty hardware,specialty laminates,any and all items not specified in this estimate. ***All cabinet interiors will be white melamine,exteriors of all cabinets will be plastic laminate (Wilsonart,Nevamar,Pior ite,or Formica)any others will raise cost,drawer boxes will be 1/2"white melamine with 1/4"bottoms with full extension ball bearing guides,pulls are 4"brushed chrome wire(Stanley,AmerOck,etc)cost more and will raise cost,shelf support are 5mm pins with white cap on end,hinges are 100 degree concealed any other hinges will raise cost. ***THIS APPLIES TO ENTIRE ESTIMATE UNLESS OTHERWISE SPECIFIED*** Re-work mail alcoves -install fillers,re work lower cabinets and cut down counter top 2 1,450.00 2,900,00 To.remove and install all new cabinets- $5,900.00 If awarded please sign and return to us. Total $2,900.00 Approved By Phone# Fax# E-mail Web Site 972-264-2224 972-264-1777 1 terryaxtremefixtures.com I www.xtremefixtures.com mill uKOSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co., Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Item No-DescTiption Budget Allocatiml E--3tifrlaW Prop�ped Approved— Applied ChqEgnOrder Quote Vue Oucite Reill ..0�8 Dis#til�vrtsF�erCrad'rt - •��—. 001 Dishwasher Credit (1,109.00) (1,109.00) (1,109.00) (1,109.00) 9/4/2010 002 Original Bid P&O @ 5.189/6 (57.45) (57.45) (57.45) (57.45) 9/4/2010 Prolog Manager Printed on: 8/2812010 Texas Page 1 77-k - TEX- SUN SPECIALTIES 12640 E. Northwest Hwy#413, Dallas,TX 75228 972.279.0132 p 972.279.0611 f mike@tex-sun.com Tuesday August 24, 2010 Crossland Construction Aaron Hight PO Box 45 833 S. East Avenue Columbus, KS 66725 Please let this serve as formal notice that Tex-Sun Shade agrees to the deduction of contract amount of $1109.00 regarding the Dishwasher that Tex-Sun did not and will not be providing to Crossland Construction for the Ft.Worth Police and Traffic Center. If any further information is needed or there are any changes regarding this issue, please contact me. FYou, Mike Wiethorn, Owner Tex-Sun Shade &Specialty CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 06 '. AS[#38 r kepCa 'Ftartcllcap &h 6 war pa'"' with 711e to+nce t TEAS RetTu'rremerrt� - - 001 Demo Fiberglass Pans&Lower 660.00 660.00 660.00 660.00 9/6/2010 of Drains 002 Tile&Schluter 2,400.00 2,400.00 2,400.00 2,400.00 9/6/2010 Level 001 10.00%Overhead&Profit 306.00 306.00 306.00 306.00 Markup Prolog Manager Printed on: 8/30/2010 Texas Page 1 LAWTON MECHANICAL CONTRACTORS, LP 1500 S. CENTRAL EXPWY, SUITE 300 McKINNEY, TX 75070 (972) 569-8800 (972) 542-0744 FAX www.lawtonmechanicalcontractors.com 8-27-10 Re: Quote to change out 2 Existing Shower Bases with new bases Material (2 bases) _ $1,633.32 Labor/overhead = 1,200.00 = 16 man hours @ $75.00 per hour Profit = 284.00 or 10% Total $3,117.32 Quote to remove existing bases and adjust existing floor drain for tile shower floors: Material 0 Labor and overhead $600.00 = 8 man hours at $75.00 per hour Profit = 60.00 or 10% Total $660.00 Raymond Jaynes M18577 President Lawton Mechanical Contractors Shaw Contract Flooring Services,Inc. d/b/a Phone: (972)404-7007 11 Spectra Contract Flooring-Dallas/Fort Worth Fax: (972)404-4567 2080 Mc Daniel,Suite 100 Carrollton,TX 75006 SPECTRA CONTRACT FLOORING A Berkshire Hathaway Company Proposal Submitted To Attention Phone TFax Date Crossland Construction Company, Inc Arron Hight (620)429-1414 62(0)429-1412 08/30/10 Proposal Name Job Name Job# ASI#038 Shower Pan Replace Fort Worth NPD6&Traffic 68141 Street Job Street Proposal ID 833 S. East Ave.P.O.Box 45 1100 Nashville Ave 116735 City,State and Zip Architect Date of Plans Add# Job City, State and Zip Customer Job# Customer PO Columbus, KS 66725 FORT WORTH, TX 76105 None None We hereby submit specifications and estimates for: Item Description Color City UOM Unit Price Extended Price DaTI-Keystones Unglazed Mosaics-Field Tile-2" TBS/To Be Selected 96.00 SF $4.91 $471.14 x 2"-Porcelain-Square-Unglazed-Floor&Wall DaTI-Semi-Gloss-Field Tile-4 1/4"x 4 K176/Ice Grey 50.00 SF $1.89 $94.34 1/4"-Ceramic-Square-Semi Gloss-Wall Schluter Drain Kit 2.00 Each $201.26 $402.51 Schluter Dilex HKW U 9/09 12.00 Each $24.13 $289.51 Schluter Dilex Connector 5.00 Each $1.92 $9.62 Schluter Dilex Corners Left 3.00 Each $4.44 $13.33 Schluter Dilex Corners Right 3.00 Each $4.44 $13.33 Labor to install schluter 30.00 LF $2.43 $73.04 Schl-Ditra Anti Fractu re[W aterp roofing 1.00 Per Roll $220.93 $220.93 Membrane-3'x50' Rolls Labor to install waterproof membrane 80.00 SF $1.83 $146.07 Sand Mix--80 lb bag 4.00 each $7.24 $28.97 Versabond Bonding Mortar, 50#bag 001/Gray 6.00 55 Lb. $12.70 $76.18 Custom Reliabond Mastic 2.00 4 Gal $29.78 $59.55 Labor to demo floor tile 20.00 SF $2A3 $48.69 Labor to install floor tile 80.00 SF $3.65 $292.14 Labor to install wall tile 44.00 SF $3.65 $160.65 Base Bid Total: $2,400.00 Customer: Crossland Construction Company, li Signed: Date: Page 1 of 2 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 No ■ . * 3 r F , 91312010 W71} - - - C#oor TlrClefs .,.: - — - -- •• 001 OH Door Timers 484.00 484.00 484.00 484.00 9/10/2010 Level 001 10.00%Overhead&Profit 48.40 48.40 48.40 48.40 Markup Prolog Manager Printed on: 9I3I2010 Texas Page 1 Johnson Equipment Company www.jequip.com Quotation Since 1959 Firm for 30 Days Corporate Office: 4674 Olin Road•Dallas,Texas 75244 •Phone 972-661-9822•Fax 972-404-1142 Aaron Height Wednesday,September 1,2010 Crossland Construction 833 Southeast Ave.Hwy.69 Reference Job: Columbus,KS 66725 Ft.Worth Police&Fire Facility 620 429 1414 620 429 1412(fax) __._.._........_..... _........... ......_.....__...._.._......._........................................_.. ..........._............__....._._.............._.._........._......._...........__............ _........._....._._...._...._......... ...... ..................._._.__....................._.......... _ Product Description (�yt Unit Price Extended Price Timers To Close 2 $242.00 $484.00 • Add timers to close to two H operators • Mechanical operators • Timer model Artisan#TDU300A • Wiring requried Freight and Handling Included Installation Included Tax Not Included Total $484.00 CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary, Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co., Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 CompanY 4 L Q71 - :VR'#l-9-'AddiVonafs*a5e ��..' t . 001 Additional Signage 273.64 273.64 273.64 273.64 9/20/2010 002 Install 50.00 50.00 50.00 50.00 9/20/2010 Level 001 10.00%Overhead&Profit 32.36 32.36 32.36 32.36 Markup NERREMBEFAWAM INN Prolog Manager Printed on: 9/13/2010 Texas Page 1 Aff Quote No. DALL-12866-00 �' ��� . Page 1 of 3 Sgnage Innovations company Crossland Construction Company, Inc. September 9,2010 Location Primary Location Reference Nashville Neighborhood Police Station#6 Bill to Crossland Construction Company, Inc. Ship to Crossland Construction Company, Inc. Aaron Hight Aaron Hight 833 S.E.Avenue Nashville Police Station#6 P.O.Box 45 1100 Nashville Avenue Columbus,KS 66725 Ft.Worth,TX 76105-1529 US US T:620.674.1253 Valid Until Revision Date 09/09/2010 Terms Net 30 days SR House Account F.O.B. Destination Revision No Ship Method UPS PM Janice McMillen Lead Time 3 -4 Weeks No. Item Description Qty Unit Price Extension 1. Sign Type A-1 ASI MODULEX Tactile Sign,8-15/16"h x 8-1/2"w with 3/4"h raised numbers and text, 1 86.24 86.24 a 1/4"h raised rule line and Grade II braille. Colors 27-0036 Satin Steel with SC 602 Royal Blue text. Mount with foam tape to read: 124 INTERVIEW ........._._. ...... ....... .. ._... -. __...._ ........._. ... . ....... .. ......... ............. ........................... .............. . 2. Slgn Type A2.3 ASI MODULEX Informational Sign,8-15/16"h x 8-1/2"w with surface screened 2 84.40 168.80 symbols and text. Colors 27-0036 Satin Steel with SC 602 Royal Blue text. Includes matching back plate for opposite side of glass door.Mount with foam tape. to read: Symbol-No Smoking 3. Shipping.Er Crating Shipping 8 Crating 1 18.60 18.60 Subtotal 273.64 Sales Tax(8.25 a/o) 0.00 Total 273.64 By signing below, I approve and authorize this quote and acknowledge that I have read and agree to the attached terms and conditions. (f 2010-09-09 Submitted by Date Approved by Date Print Name continued on next page Environmental Signage solutions Inc.I DBA ASI 18181 Jetstar Dr.suite 110 Irving TX 75063 1 T:(972)915.38001 F:(972)915-3810 1 asisignage.com QUO002-00-01 jog' CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Pollce and Traffic Facility#6 Project# 08TX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 Aggfoved 172 # - o $eta E M Ou f lets 001 Electrical 951.50 951.50 951.50 951.50 9/24/2010 Level 001 10.00%Overhead&Profit 95.15 95.15 95.15 95.15 Markup Prolog Manager Printed on: 9/20/2010 Texas Page 1 09/20/2010 16:35 FkX 9722438486 BRITE ELECTRIC Z 001/001 i I i BRIT[ ELECTRIC, INC 11055 Darmis Road Suite 9 17 WORK ORDER/ INVOICE Dallas,Tincas 7S229 DATE of ORDEq: ORDER OMEN BY Tel.(972)2,43.5323 FarX.(972)243.8486 oRoER r„KE,Br: E-mail: rmtuebrite@yahoo-com STan►Nr,mm ❑CONTRACT TO EXTRA Aaron Hight, Project Manager'gyp_ T g .� g p BaGK CHARGE TO Ctossland Construction Company, Inc. O AUTHORWATIONTO PROCEED Fax 620/429-3948 Nashville Policing District �6 DESCRIPTION OF WORK. This is to submit proposal to PR #020 regardiniz the extra for a mic2owaye at Coffee 1 LABOR° MRS. AMOUNIT Electrician Electricia,.ti Helper -8 30 ,00 240 .; Sub-Total MATERLALS AMOUNT, 2 EA 125V, 20 Amp, Power Receptacle with Plate 12 .00 24 .0`0 2 EA Cut-in Box 5 .50 11 .60 100 ' 3/4" EMT 1 .00 100 .0`0 50" Metal Clad Cable 12X2 1 .5:0 75 .00 300 ' #12 Vire 55 .00 Sub-Total 265 . 0 EQUIPMENT _ NRS.: :AMOUNT: ORDERE4 BY 1 NA,5IE TOTAL LAWR 600 .6.0 ge 4u ry compOwn or fm a wo . TOTAL.MATERIALS 265 .60 TOTAL EQW4 ENT TAX O/P 86 .50 X $,G►�,7uRE _ DATE TOTAL 951 . o CROSSLAND Potential Change Orders CONSTRUCTION COMPANY, INC. Summary,Grouped by Company ID Fort Worth Police and Traffic Facility#6 Project# OBTX09MC Crossland Construction Co.,Inc. 1100 Nashville Ave. Tel: 214-578-0743 Fax: NA Fort Worth,Texas 76102 + 911712010 NMI 001 Materials 179.68 179.68 179.68 179.68 002 Crossland Labor(23 man hours 805.00 805.00 805.00 805.00 @$35 per hour) 003 Superintendent Coordination(1 50.00 50.00 50.00 50.00 hour cQ$50 per hour) Level 001 10.00%Overhead&Profit 103.47 103.47 103.47 103.47 Markup Prolog Manager Printed on: 9/17/2010 Texas Page 1 { Crossland Construction Co. Inc. Change Order Request Job Name: Thomas Jefferson Requested Days Price Good For Days Change Order Request PR#21 Motorcycle Striping Date: 9/17/2010 Description of Request: Remove and Reinstall motorcycle striping Description Material&Labor Quantity Unit Cost Unit Material Cost Hours Type of Crew Manhour Cost $ $ hr hr $ Wire Brushes&Paint I IS $ 179.68 IS $ 179.68 23 hr D hr $ 805.00 $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ hr hr $ $ $ hr hrl $ $ $ hr hr $ MATERIAL SUBTOTAL $ 179.68 LABOR SUBTOTAL $ 805.00 TAX AS APPLICABLE $ LABOR BURDEN_1 $ - CCCs'MATERIAL TOTALI S 179.631 LABOR TOTALI $ 805.00 SUBCONTRACTORS Description Sub Pricing CREW BREAKDOWN $ Quantity Type Cost J HT Operator w/Equipment A $ 50.00 $ Carpenter B $ 35.00 $ Superintendent C $ 65.00 $ Laborer D $ 35.00 Subcontractor Total $ Crossland Direct Cost Description Quantity Unit Cost Unit Material Cost Hours Rate Labor Cost Job Superintendent $ I hr $ 50.00 hr $ 50.00 Project Manager hr $ 50.00 hr $ Assistant Superintendent $ hr $ 35.00 hr $ Weekly Clean Up Expense $ hr $ 25.00 hr $ Estanating&Cost Analysis $ hr $ 35.00 hr $ Field Office Expense $ $ $ Jobsite Telephone/Fax $ $ $ Gas,011,Maintenance Expense $ $ Temporary Utilities $ $ $ Material Handling $ hr $ 25.00 hr $ Permits,Licenses,Fees,Dues $ $ $ Revised as Built Drawings $ hr $ 30.00 hr $ Safety Expense hr $ 25.00 hr $ Travel Pay Expense $ hr $ 25.00 hr $ Subsistence Expense $ $ $ Truck Expense $ $ Tool Expense $ $ $ Lift $ $ $ Welder $ $ $ $ $ $ $ $ $ $ $ $ MATERIAL SUBTOTALI$ LABOR SUBTOTAL $ 50,00 TAX AS APPLICABLE I$ LABOR BURDEN $ MATERIAL TOTAL $ LABOR TOTALI $ 50.00 Material Total $ 179.68 Labor Total $ 805.00 Direct Cost Total $ 50.00 Subcontract Total $ - SUBTOTAL $ 1,034.68 Builders Risk @ $ Bond @ $ - Overhead @ 10.00% $ 103.47 Fee @ $ - TOTAL FOR CHANGE $ 1,138.15 Clarifications to Change: Owner's Signature: PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: Nashville Neighborhood Policing District No 6 BuySpeed No: CSCO-09-00052392 Contract No: CS38054 D.O.E. No: N/A Attachment to Change Order No: 5 Tnriav'c nata• 9 9TI1 r) TOTAL Original Contract Amount: $ 8,216,000.00 Extras to Date: $ 52,984.00 Credits to Date: $ (19,530.00) Contract Amount to Date: $ 80,249,454.00 Amount of Proposed Change Order: $ 22,519.00 Revised Contract Amount: $ 8,271,973.00 Contingency Funds Avail. for Admin. Change Orders: $ 144,000.00 Remaining Funds Available for Change Orders: $ 98,282.00 Additional Fundina (if necessarv): - Prepared By: Karen Striker T/PW Business Support op FORT WORTH Flouting & Transmittal Slip To: Department Initials Date 01 Dalton Murayama TPW 02 Glenn F. Balog TPW 3/� 03 Karen Stryker TPW C //® 04 William A. Verkest, P.E. TPW ca'S1 �Q 05 Amy Ramsey LAW Ltd y 7�C 06 Fernando Costa ACM 9 9!D 07 Jack Durham TPW Proiect: Nashville Police District 6 Change Order 5 Remarks: Add additional blinds,frosted glass,signage revisions, revise security system to accept existing City ID cards and miscellaneous change as per the attached PCR's. M&C not required. _Action _ File _Note & Return _Approval _For Clearance _Per Conversation _As Requested _For Correction _Prepare Reply _Circulate _For Your Information See Me _Comment _ Investigate X Signature _Coordination _Justify _ Other NOTE to CMO: Please call Jack Durham @#392-8072 for pickup upon completion. TRANSPORTATION AND PUBLIC WORKS DEPARTMENT ARCHITECTURAL SERVICES SECTION,FACILITIES MANAGEMENT DIVLSION 909 Taylor Street,Suite 35 *Fort Worth,TX 76102 Fax 817-871-8488