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Contract 55489-CO1
ATTEST: poi*OR?. 4 a CSC No.55489-001 9aiurwbb S�aodalL q ��k o a�=o FORT WORTH09 aaamexsaaaanlxoaa:on io: an �, PPp*oa o00*� Pda���oAg4ad City Of Fort Worth Change Order Request Facility and Project Fire Station 45 City Sec No. 55489 Description: Funding(FID)No.(s)34018 0360422 5740010101660 001180 999918040199 City Proj.No. 101660 Contractor:I RJM Contractors,Inc. Change Order# 0 Date: 10/28/2022 City Project Mgr.I Ronald Clements City Inspector: Mitch Kiowski Phone Number: 817-392-8014 Phone Number: 817 392-2297 Contract Time (CD) Original Contract Amount-------- ------- 4,610,775.00 340 Extras to Date $0.00 0 Credits to Date --------- 0.00 0 Pending Change Orders(in M&C Process) $0.00 0 Contract Cost to Date---------- --------- 4,610,775.00 340 Amount of Proposed Change Order $31,292.88 0 Revised Contract Amount--------- --------- 4,642,067.88 340 Original Funds Available for Change Orders $0.00 Remaining Funds Available for this CO $0.00 Additional Funding(if necessary) $0.00 CHANGE ORDERS to DATE(INCLUDING THIS ONE)AS%OF ORIGINAL CONTRACT 0.68 % MAX ALLOWABLE CONTRACT AMOUNT(ORIGINAL CONTRACT COST+25%) 5,763,468.75 JUSTIFICATION(REASONS)FOR CHANGE ORDER The purpose of Change Order#1 is to add additional electrical components and change the type of fencing at the north side of the property.This change order ($31,292.88)increases the original contract amount($4,610,775)for a revised contract amount of$4,642,067.88,a.68%increase to the original contract, approved by M&C 21-0156. OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX It is understood and agreed that the acceptance of this Change Order by the contractor consitutes an accord and satisfaction and represents payment in full(both tome and money)for all costs arisona put of,or a �anae Order- Contractor's Company Name Contractor Name Contractor Signature Date RJM Contractors.Inc. Kenny Buyers Oct 28,2022 PMD Inspector Date Arohitecural Services Manager Date Oct 28,2022 wr, 4• � Oct 31,2022 PMD Superintendent Date roperty Management Department Date n Oct 28,2022 W Nov 1,2022 m.a .ma Project Manager Date Assistant City Attorney Date ry c Oct 28,2022 mz Nov 7,2022 Project Architect Date Assistant City Manager Darte a bioa3i,w va.cc, Oct 31,2022 ..amw,z Nov 7,2022 M&C Number N/A M&C Date Approved I N/A Contract Compliance Manager: By signing I acknowledge that I am the person responsible 'y for the monitoring and adminstration of this contract,including Brian R.Glass,AIA,Assistant Director ensuring all performance and reporting requirements. Property Management Department City of Worth Worth 10/27/2022 1 Fort Worth Fire Station q 45 1901 Qual Grove Drive,Fort Worth Texas 76177 PR R 24 Electrical&Fencing changes Electrical Changes - R J M MEZZAN'"'WALL-1 111 120VDEDICATEOCIRCUITANDOUTLET $ 1,922.71 2.Ill MEZZANINECIRCULATION PUMP 120V DEDICATED CIRCUIT WITH OUTLET $ 1,889.27 Contractors,Inc. 3.I11 DECONROOM WATER HEATER 120 VOLT DEDICATED CIRCUIT WITH OUTLET $ 2,715.80 &It,IRRIGATION CONTROLLER PANEL DEDICATED CIRCUIT WITH OUTLET $ 2,025.96 S.III FITNESS ROOMSLIOINGDOOa DEDICATED IIRCUIT411 OUTLET $ 2,025.86 6.12)LOCATIONS RELOCATE POWER/DATA FOR WS $ 333.17 7.Rework of cord reef drops $ 8,534.54 B.Gate power for new s tiding gate cha nged to 3 phase $ 1,193.94 9.Ceiling Fan Speed controls 5 1,098.18 10,Electrical Inspector required items $ 3,441A8 PH a 24 Fencing changes Home Depot 7/12/22 $ 835,89 Home Depot 8/17/22 $ 1,717.45 Ham:Depot 8/1 1 $ 16.68 Home Depot 8/18/22 $ 49.68 Home De pot 8/18/22 $ 885.11 Home Depot 8/24/22 $ 578.68 Home Depot 8/25122 $ 190.20 ULINE Soap Dispenser $ 107.25 Bollards for Gate $ 211.14 Labor Joe&Juan 7/11122 8 Hours Each$36.68 each per hour $ 586.88 Labor toe&Juan 7/12/228 Hours$36.68 $ 586.68 Labor toe&Juan 8/18/22 8 hours$36 iS $ 596.69 Labor Joe&Juan 8/19/228 hours$3669 $ 586.68 Labor Joe&Juan 8 8/25/228 Hours$36.68 $ 586.68 RIM 10%on labor $ 293.36 7616 Benbmok Pkwy. Universal Fencing Company $ (3,748.80) Sub Total 5 29,791.05 ON&P $ 1,192.00 Sub Total $ 30,983.05 eenbrook,Texas 76t 26 Bond $ 309.83 Total Cost $ 31,292.88 Phone 817,V7.0971 Kenny Buyers Vice President kbuve mpri millencom Fax 817.377.0973 mobile 817-716-4841 INVOICE 7 commarnaA�o�m Invoice#: 4014689 Please Pay 1'.Ih"Invoice. Account xxxx xxxx xxxx 3123 RJM CONTRACTORS INC Transaction Date OW12122 7616 BENBROOK PARKWAY Total Invoice Due by 08131Y22 $835.89 Balance Due I1 paid by 08/01/22 $819.17 Customer# Purchasatl By Authodzetl By Purchase Order/Jeh Name Customer Agreement, 0003] NICHOLS PAT NICHOLSPAT FIRESTATION/S Stare/flaglsM1re:6814,FORT WORTH,TX/1 PRODUCT $KUa QUANTITY UNIT UNIT PRICE TOTAL PRICE HUSKY 240Z HICKORY 2-SIDE 10064264470000100002 1.0000 EA $16.97 $16.97 MALLET HDX TINTED SAFETY GLASSES 1004W768200D050000B 1.0000 EA $5.97 $5.97 MKE 5PK GENERAL PURPOSE 1000OD4428GODD10DOOB 1.0000 EA $1.48 $1.48 BLADES BOTTLE WATER 000021834DO000900013 I.D000 EA $T98 $4.98 80LB QUIKRETE CONCRETE MIX 00001697650000900002 35.0000 EA $5.47 $191.46 DISCOUNT 0000oo00000000000005 1.0000 EA $0.90 .$0.90 MKE6'C-CLAMPSWIVELJAWS 1000D443880000100008 1.OD00 EA $17.97 $17.97 2-318'XB'16GGALVANIZED 10D70984710001300002 28.0000 EA $22.48 $629.44 FENCE POST continued =t> Question, ACCTMGR GIDGETHULLANDEREXT4676620 PHONE 1.800-494.1946 Abcut Your (TfY:711) Account EMAIL GIDGET,HULLANDEROCITI.COM FAX 1-877-969-6751 NOTICE:SEEREVERSE SIDEFORIMPORTANTINFOR—ON P191-4 8HP12 TAN Account la 111.1E by Clabank.N.A. i Please EetecheM mWmlower p.ni.nyn Wr paymenl to ensure rrre4E.Relain upper w,on br Y22rmc2r4e. i Your Axount Number is xxxx xm xxxz a129 Amount Due $835.89 Due Data August 31,2022 Invoice Number 4014689 Invoice Enclosed Amount Enclosed: $ as ce,n Pn m..—ems. llf��i��i.■ Make Checks Payable to, HOME DEPOT CREDIT SERVICES DEPT.xx-xxxX1ac3123 RJM CONTRACTORS INC PO BOX 9001043 7616BENBROOKPARKWAY LOUISVILLE,KY 4029D.1043 BENBROOK,TX 76126-2100 a.nn oamam«em.k.cn.w Ana.k. INVOICE 7 HOME DEPOT CPEOIT SERVICES CommefGel Ac unt Invoice#• 4014689 wm. «I—E#y o ao-ia3 Account XXXX XXXX Xxn 3123 Transaction Date 07/12/22 Total Invoice Due by 08/31/22 $835.89 Balance Due If paid by 08/01/22 $819.17 PRODUCT SKU# QUANTITY UNIT UNIT PRICE TOTALPRICE DISCOUNT 0000000000000000D0D5 1.000D EA $31.47 -$31.47 SUBTOTAL $835.89 TAX $0.00 SHIPPING $0.00 TOTAL $835.w Eeny Pay Olfeouni $18.12 Balance Due if paid $619.17 by 08/01/22 Plaese pay from ink invdca. myh—edepoiaccount.cam 7Customer Receipt SalecLe�—EMS I VNR Store Phone 4(817)2328100 14 rv162o22.701 AM OCT I.R.Srore 100 NORTH FREEWAY,FORT WORTH.TX 76M Customer Information PATRICK NICHOLS 3713 PECAN PARK OR I"I I I I'I'I III I I 1'l l'l ll l'I� 'I I 1111 (210)535-8385 WEATHERFORD,TX 7608] PJNICHOLS03OGMAIL,COM ` Order#H6814-284902 Receipt#6814 00097 09460 PO/Job Name Fire Station 45 Runner Name Carryout Petn[k Item D—iptlon Mo*f p SKU# Unit P.ice Oty Subtotal Simpson Strong Tie P 101112 in.External Hex Flange 479710 Fiifi,68?aaek 3 S•1503 01 Hex-Head Sir—al-Ccnne ,Sc—(1 OO Pack) $1501; on i DISCOUNT$1.67 OFF EACH 02 PaslMe 2 in.x 0.113-Gauge 30 Degree Galvanb M Rmg 584597 571.48 f each 1 S71 A6 Shank Paper Tape Framing Nails(20UD per Box) Simpson S1mng-1)e PGT212 Gauge Pipe Grip OF Ior 2 159686 612BJ-eaeH 100 $11200 03 in.Pipe(2-316In.Outside Dia—an) SI.12f 1lach *DISCOUNT M.16 OFF EACH 04 Everbih 2.375in.X 2,375 in.Aluminum Silver Post Cap IMS653969 52.481—h 30 S7410 o call very Atltlrece R Delivery Oplfone ❑ Delivery Date 46 Delivery 19o1 Ouan9rwa D, Gatsl6e Dec�ery Weanesoay,Augvs 17 Fon Wp4h,TX 76177 1-U AM CDT-2.00 PM CDT Item Oescripn- Rpole Mu q Uhn Price Oty Subtotal 01 Sierra Pacific lnduah-5M in.X 5-V2 in 160.Gold 949044 949044 $3.17 loath tM 553690 StUnetl F4 Dog Ear ran[e Picket 02 W eather5hleltl 2 in.X 4 m.X 1611..Prime Grouts 253420 100175M69 816,181 each 48 $776.64 Contact Pressure Treated Lumber 03 Outsiee Delivery 'SISFa3 579.00/each 1 $99.00 Page 1 0121 We reserve the right Io Ent the quantities of merc—dise s,Id to customers. EYAMCoAstomer Receipt Sates Po..HMSSiVNR Store Phone M n317)M2-eIDC 8/1612022,7:01CDT Store—, 0 NORM FREEWAY,FORT WORTH,Tx 761P Order#H6814-284902 Receipt#6814 00097 09460 (III�III�IIIIIIII'IIII'�I'�II�'IIIIIi 90 DAY RETURN POLICY.The Home Depot reserves the nght Is limit/deny returns Please sae Ine return polrry sign in Ine stems for details Subtotal $1,738.46 Payment Method The Home Depot 3123 Charged$1.717.46 Discounts -S21.01 Sala.Tax $0,00 Take a short survey for a chance TO WIN A 65.000 Home Depot Gifl Card.Entries must be Order Total $1.717.45 pmpletea whmn I4 mys of parcnasa.Emmma mass be tfi nt older m emer No Pemnase necessan-, See complete,ales on vnn hamedeom coMsurygy User ID:GVMG 26023 1D306 P.....o:2241619M Page 2 of 21 We reserve the right to limit the quanlitms of mw,hantllse sold I.customers. i No.H6814-284902 The Home Depot Special Services Will Call/Direct Ship/Delivery Returns:Except where prohibited by law,all returned Special Order Merchandise is subject to a fifteen percent(15%)restocking fee.Custom made goods are not returnable. Will Call:The Home Depot Store will call the number provided on the invoice when your order is available. A Will Call held at the store for over thirty(30)days shall be subject to the abandoned property laws in your state. Direct Ship:Direct Ship merchandise will be sent by the vendor and/or manufacturer to the address on the invoice. Delivery:The Home Depot shall arrange for its delivery agent to deliver the merchandise to the address identified on the invoice pursuant to the following terms and conditions, Roads Notice:The delivery address must be accessible by vehicle over roads and bridges rated to handle up to and including(40)forty ton loads. If any portion of delivery agent's route must traverse a section of road that is not rated to handle a forty ton load or heavier,Customer will be responsible for seeking a waiver,at Customers expense,from the appropriate governmental authority. If Customer is unable to obtain a waiver,delivery service will rot be available to the delivery address. Unattended Drop: If Customer will not be present to accept the delivery,and the delivery can be left unattended,please initial below: ________________ By initialing here,I authorize The Home Depot and its delivery agent to leave the merchandise unattended following delivery,and I accept full responsibility for any resulting loss of, or damage to,the merchandise. Outside Deliveries Onlv:If you are purchasing merchandise designated by The Home Depot for outside delivery only,your purchase does not include delivery of the merchandise beyond curbside;however,additional services may be available to deliver the merchandise to a location that you designate. In that event,you will be presented with the following waiver at the time of delivery,which you must sign as a condition of receiving any additional delivery services: In consideration of the delivery of the merchandise that I purchased from The Home Depot ("Merchandise")to a location designated by me at my request,I, ,on behalf of myself and my agents,successors,and assigns,hereby RELEASE AND FOREVER DISCHARGE,WITHOUT CONDITIONS,Home Depot U.S.A.,Inc.and its affiliates,employees,officers,directors,managers,agents,contractors and any other person working through or under it(hereinafter collectively"The Home Depot'),from any and all claims,causes of action,demands,liabilities,damages,costs and expenses,of every kind and nature,whether known or unknown,suspected or unsuspected,which exist now or in the future(hereinafter"Claims"),relating and/or arising out of the delivery of the Merchandise. I FURTHER EXPRESSLY,FULLY,AND UNCONDITIONALLY ASSUME —— — — — —— —— —— —— — — —— ANY AND ALL RISKS AND FULL LIABILITY FOR ANY RESULTING PERSONAL INJURY,DAMAGE TO PROPERTY OR DAMAGE TO MERCHANDISE WHICH MAY GIVE RISE TO CLAIMS AGAINST ME Al THE HOME DEPOT. I HAVE FULLY INFORMED MYSELF OF THE NATURE OF THE RISKS INHERENT IN THE DELIVERY OF THE MERCHANDISE AND VOLUNTARILY AGREE TO ALLOW DELIVERY OF THE MERCHANDISE ONTO MY PREMISES. I HAVE CAREFULLY READ AND COMPLETELY UNDERSTAND THIS RELEASE AND ASSUMPTION OF RISK FORM BEFORE SIGNING IT. This agreement shall become effective upon my signature and shall be governed by the laws of the State of Georgia. If you choose not to utilize additional delivery services beyond curbside delivery,you will not be required to sign the above waiver. Accepted X Customer's Signature Date No.H6814-284902 S 4k z I doh How doers ► get more done- "'N FRWV,F0 WORTH,TX 76137 How doers 817)232-8100-STR MANAGER JEFF SPARKS ► get more done- 6814 00061 66615 08/17/22 06:54 AN SALE CASHIER YARELY 7101 N FRV'.FORT WORTH. TX'6137 032886860959 CATSE 24/4G�A> 71.94N !'.l 81 liii-STH MANA.r,Fk flr SPARKS 2454 CATSE RISER GREY 500FT 074985001543 GREAT STUFF A- 4,38N l,814 UC9136 274ib U8118i11 06:40 AM GREAT STUFF GAPS B CRACKS 120Z SA.II CASHIER I1TLE.N 030699729364 MASON LINE 0A 018X250'MASON LINE - Ii9nlih,I 30316 2X4-10 PI 2P .50 17.00N 4715409150015 11BLKTIE100-A- 19.62N '%•P 10F!02PRI MF PI G(.WLAIOk',H I EL) CE 11"BLACKUV RESIST CABLE TIE 100PK FI18..8 49 68N 037103254016 WRENCH�A- 21.97N CRESCENT TV CHROME ADJ WRENCH SIWtl UT.4l 49.66 MAN REFINE VALUE$20.87 SALES TAX 0.00 707392461203 5010112'A> 6.68N IqN EXEMPT SIMPSON q10 X 1.5"CONNECTOR IUTAL $49.68 MAX REFUND VALUE IT 5.85 AnnXNxNXN XxN:il2:i HOME irti�ul 49 68 -------Pro Xtra Preferred Pricing------- AIITH InDE n18018!7'161n2F• TA 21,97 Pro Xtra Preferred Pricing -1.10 MUST RETURN ALL ITEMS FOR A FULL REFUND RJM i!NJIRAC fIRN6 INC ---_..,.-.----- ----------------------- NICHOLS PAT -------Pro Xtra Preferred h-i clrnl------- 16.68 Pro Xlra Preferred Pricing -U 83 PRO),01A MIMI@:Ii`:IAffMLNI MUST RETURN ALL ITEMS FOR A Fill REFUND .....----.................... ('NO XTRA NNW-N00-0971`UMMAkY NI•IA_l'FIPI pII/J t NAME 1'i;.+•,In1„i�.P. SUBTOTAL 149.66 1121 I'Itll X1Rt,SFFPXI 0i111/ $-1J,1i62 I/ IAX EXEMPT SALES TAX 0.00 1Nf.I.11DES: TOTAL $I49.1,6 1122 PROXINA SAVINGS 08/17 $7V(1:8 X%XXNXXXXXKX3123 HOME fIFP01 149_S6 Pro KnA Taint 7n22 Savuyj,. 061)1 AIIIH GOOF 017497/H61631:1 IA (:.I Ulu;iREDII LINE.v�n Iwn.i�„,liei-rl_ RUM CONTRACTORS INC n IN C11OLS PAT I'I I6v oai'II Pei'k:.qX FASTER wl;e,�v,i 1:Wr PIw N! redL�lar,6"' yu;u P )Nlin fN7D XI RA MEMBER STATEMENT I—ll C,i'.AlTV d SAVE III TO Sir.,,1 ea:ri mrr'e al Ilonie.Nqnl.r::m/..i PRO X.TRA WNW-UMW-0911 911MMAINY THIS"I'll", 1'111*NAME: fire 5-11111 4'.; 6814 08/18/22 06 40 AM 211211NIO XINA 511EN1 08lI��: $43,43J 79 IIIIIIIIIII II III II IIIIIIIII IIIIIIIIIIIIIIIIIIIIIII Pro1�rN0%Pdpn1720 2SSevNxls 411GEf. 6614 3G-7478 08r19./2022 7044 fet )w 17NE0If LINE Yaur bu:iil.us nua<b RETURN PCL Tr.Y DEFTNTTTONS PLUS nan Perks 4X FASTER wlr:ii you 7 ;i POL H;Y IIJ NAYS PIN ICY LNP[kka Uw Pr'o Xlra,raNl stei-,S I.-Yyu Pru A 11 -165 OH/18/4)23 Crntlit Gard.Arrlply aiid SAVE'UP TO$1P0 i+ Le,irn mOi'e ai fl0madepGl.4nm/credjt , xDID��WE�NAIL*�IT�?�� bEJ 14 CJU/11/22 06:!-I AM Take �.Y.L,:,n vNy i.,r a rd,ail�IH HLF' ICI I I I ICI I�I A$'S rWWU1 n1i6n1Me F n1rl4 1v',u,pl 9Gr)oihl l fAR GE IIIII � IjI IIlII 4 O 02 1 lI wwvr.nrmedep;t.r.x'-,ui vay RE IC TURN POLY DEF1NfliOM Isar ID_HNe 621155 55281 PGLSCY 1U DAYS POLTCY EXPIRFS ON PAS9NORC 55245 A tl 355 t18/17/2023 +NA•f�•...; . •• of nlu chase.Gill a;0,-It Ue 18 Ix ..I tler le enter.See,,umnlrte"J'e al lake Mert e. y Tor a charre lu WIN wel;^:'.ta.Mn Ixu-clals��nere+sa'v. 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A 11 ?G'; 4 xDID WE..NAIL k�IT? „xx Y...<I]I O��WE SNATL.•"LT�� la,e 1:1't 'v;-;rut � .I"'I,u fl)WIPI A�y,tllX r�♦k IHE III lxI TARO )•a'2 :Nl•;'i A 35,:I00 HOM.f*Ni, �I.1'i"NO Ivi ne eI1•.,:.r.: m+vm• .hwvini�l� o,nu v1.v mr.v h.�Iaa�l._i.' ,i i•..,, il:xwi-111 02?.I:Y`J 6812G p A`'W1'1 ?NIA htf 11`-+ Ilier 10 H E I ) I l"11-I I.IIII.I '-t l.r,�,I11O 1.1 ill,i II 1,1 Inv- Pd;:sWOlf 1-1 I/91l1 uI I 'I Ettr.11' M.1 Le lb w FI I .I GI I-1 w ll-, I1 1, ':J1 1 SiB(0 pl [' 1I l fJ, h'uHow doers I ------- -- ------- — - --- -- ----- get more done. 7100 N FRWY,FORT WORTH,TX 7G137 (8171232-8100-SIR MANAGER JEFF 9PARXS 6819 00061 93890 08/25/22 06:93 AM SALE CASHIER STEPHANIE 769887101063 6'GOLD FNC;A� 5/1 X5-1/2'%6'FIR GOLD SiRI 75680470000412 14/3 25'HSKY-A- 190.20N ' 11/3 25'HUSKY EXTENSION CORD 53.34N 2@26.67 764666105225 15/8FNDWSCI#4A 7.97N 1-5/8,,FINE DRYWALL SCREW 1 LB MAX REFUND VALUE$7.57 764666105553 2"FNDWL6CWIW,A> 1,171 MAX 2.F REFUND YVALUEWALLS�571 LB ---Pro Xtra Preferred Pricing------- 15.94 Pro Xtre Preferred Pricing -0.80 MUST RETURN ALL ITEMS FOR A FULL REFUND ---------------------------------------- UBT AL 8.68 SALESTTAX 250.00 TAX EXEMPT TOTAL $258.65 NX%%XXXXXNXX3123 HOME DEPOT 258.6A AtHH COOE U256U4/U61O498 TA RJM C,ONTRACIORS INC NICHOLS PAT PRO X1RA MEMBER 1TAIEMENI PRO XTRA AWW-10-0971 SUMMARY I ITT RE, I PO/JOB NANT: firestatinn 45 2022 PRO%IRA SPEND 08/21: $46.220.19 INCLUDES: $ .22 Pro 2X"_.PlapntA2022SS.0 rTil $163.91 Get the CREDIT LINE vac business weds PLUS earn Perk,4X FASTER whets you.loin Pro Xtra, egister,8—your Pro Ntre fretlit Card.Apply and SAVE UP TO$100. LearnlI more at %ddelwi.rui✓credillt 681.46IIII�II�IIII�II�I�II�I�III II IIIIIIIIIII�COIIII AM RETURN POLICY" "IT IONS POLICY 10 DAYS POLICY F%PTRLS CN A 11 365 08/25/2023 x..,+......,..,x...x.,..L 1",..a.- T—?.,x, D'S ll WE NA�: I'7 Lake a short v for a cGIh nc ae TO WIN A$5,000 HOME OEPoT FT CARD Opine ett.s Mcl w .homedepot.com/survey User ID:HBB 19488:3 188130 PASs'NORD:22425 188069 F.ntri es mist be completed within 14 days f purchase,Entrants most be 18 or older to enter.See complete rules on mebei te.No m rrheee necessary. My Account I conrocl us I g n l can Sazaro sl n1 ULINE 1-800-295-5510 ----------_—__.-- �SearaM Pfcducis -line Products Q-1,Or" ':stalo,R-..—,-.! 2,lI In— kL^ Home All PrpdUab a Jonitonol SIPPllas Hand Soapsand 011pansa11 •Ullne Foaming Pw Disponsar Ullne Push Foaming Soap Dispenser-1,000 mL,Black Son.cleansing roam Ior lass.1.333 application, Par reilll. • Leakproof dispensers keep floors and counters clean, • Large window to monitor soap level,No batteries needed. •Use wlih Ullne FoamingSggp, Free One, SPECIFY COLOR. MODEL DESWMION N x W z D CAPACITY PRICE EA COLOR IN STOCK NO. I 2i SHIPSTODAY H39059L Dhp.— 11 x 6 x r 1,000 mL - $15 513 Sack Ispp 1 Av6cd/ I,A /3l/i •A11112a.unig 'S64RR10gibb QEauestoCot�alova SAW DAY Si-PPING I HUGE SELECTION IN SIOCK� SNIPS FROM 12 LOCARONS 03 14- 2td © U L I N E 1-800-295-5510 O ORDER SUBMITTED ORDER 11176016789 Order Date:08/24/2022 Thank you for shopping with Ullnel Your order has been successfully submitted. 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Order Details Billing Address Shipping Address SNp Via:UPS GROUND Payment Method:MasterCard RIM Contractors,Inc RJM Conhaclors,Inc Will Ship:08/24/2022 PO e: JOB21004 7616 BENBROOK PKWY 7616 BENBROOK PKWY BENBROOK,TX 76126-2100 BENBROOK,TX 76126-2100 Uline Account&: New Cuslomer Order Placed By: John Biggs Item Summary Uline Push Fooming Soap Dlspenser-1,000 mL.Bleak H-3905BL $13.00/EA 7 $91.00 Subtotal- $91.00 To,= !a ee Shipping/Handling- $16.25 Total= N74i0.� f °' Jt 21 0- 1 f 3T W.Hurst BNd Hurst,T%76053 Permanent Fence Estimate Pllune-214.492.1005 Data 1Quote 8.1- Faz-2ta.a9z.13za Thrive 14678J-00113 :1q_w'70"11r1 wvnv.universa Ifencecom oanv.com Minority Certifications Include HUB,OBE,SSE,WBE,and WOSS Bid by:James Weathers james@universalfencecompany.com Fort Worth Fire Station#45 RJM Contractors 1901 Quail Grove Drive Kenny 9uyer Fort Worth 7X 1 817.716.4841 kbuvers@n-miller.com Sco of Work Bid QTY Unit Price Total Deduct Furnish&Install 6'Tall 3-Rall Bennington Style Fiber Glass 37 ($154.40) ($5,712.80) Fence System in Black Deduct Furnish&Install 4'W x 6'H 3-Rail Bennington Style Fiber 1 ($2,180.00) ($2,180.00) Glass Manual Single Swing Walk Gate Deduct Furnish&Install 5'-4"W x 6'H 3-Rail Bennington Style Fiber 1 ($2,285.00) ($2,285.00) - — Glass Manual Single Swing Walk Gate Deduct Furnish&Install 30'W x 6'H 3-Rail Bennington Style Fiber 1 ($10,145.00) ($10,145.00) Glass Automatic V-Track SlidingGate Deduct Material Price Increase for 6'Tall 3-Rail Composite Wood 220 ($110.30) ($24,266.00) PrivacyFence with 6"Pickets Furnish&Install 6'Tall Montage II 3-Rail Genesis Style Ornamental 51 $245.00 $12,495.00 Fence System Furnish&Install 4'W x 6'H Montage II 3-Rail Genesis Style 1 $3,195.00 $3,195.00 Ornamental Single Swing Gate Furnish&Install 5'-4'W x 6'H Montage II 3-Rail Genesis Style 1 $3,870.00 $3,870.00 Ornamental Single Swing Gate Furnish&Install 28'W Ameristar Passport II 3-Rail Genesis Style 1 $21,280.00 $21.280.00 Motorized Sin IeV-Track Gate(trackpadtoinstalledb others Sub-Total: 48 3,7 .80 Sales Tax: Exempt Total: $3,748.80 Omamanfer Fanro Specs:Post ere 3-x12ge.x11'anchomtl1n 12-xJ8'mncrefe(,000psiJ ovtkgs sal at9Gnominel centers max.Postincludes Post Cap.Panels era Amensfar Montage Il Comrtremial Grede 2-Rail B'W x 5'H Genesis Style,1.Y4-x 12 gauge Tubular Sfeel Top,Mid,and BcHcm Rail,1' Tubular Steel x/4ge.Pickets sal of 3-Y4'specmg Dvm inside lace vrpickef le insitla face of adjacent picket,Msfic-Plush sop Reil Style.Panels era secured to the posts with the Amembu BB301 Flat Mount B eckats.Coke of Fence System is Black. Ornamental Man Gate Space:Posts are o x f2ga.x 10'ancharedin Leafs sui match gs,Includes Pas,Cep,P a Galvanized Steel,Powder Coated 2<Mils.Thick end Semi-G/oss Black Super OureDle Polyester Leah ere to match the Gerresis Style Fence.('sates include lockable latch,hinges, Oscmalenels tar complete insla8efion. Omaman,al V-Track Sllda Gate Specs:Posza are 4-x f fga.x f0'anchored in 1Bk48-concm(e(J,000ps1)Imfings,Includes Posf Cep,Pre-Galvanized Steel,Powder Coated 2<Mils.Thick end Semi-Glass Black Super Durable Polyester.Leafs ere Pe..Po t 11 Omamantal Roll Gate matching the Genesis Style Fence.Gat,Includes the fallowing wwasodes-V-Groove TmcklMmmt Plates.Passpod Gale Kit by Amensfar. Addly"hil Notes:We reserve the right to update this quotation at the time of awa d due to steel price fi—stion.This esdmele assumes 1--Meat, (additiona)mobilizations will be S2,245ea plus unit pdckV).Use of 3rd Patty Payment System will be additional.Unless stated above,specialty battling andlor training Is not included.A ,pidrg assumes that materials rill be Installed by Universal Fence.Matedals are not rehvnable.Universal Fancy reserves the right to charge a 15%markup on the ro.anals,delivery fee,abaeg,fees,atc.W rover all espenses assocwhal with the material procurement d contractor decides to self perm,,cancel,orhwe another w,wW paderm the install star materials have been omered. Emifiwtons(unless sped,callyical ek k above):Bonding,,g,ad,ereNst,veri drawings,n haul,permitting,surveying,mock vp,subgrede Investlitimn vepaim.n,a control,elrempylwark I grounding, gradin ,,ire,-mt.ti, spoil haul oil,soil s,sig,age.p holizgt c landsca st,gatmc repairs re dnll�g,sleeves,removal of existing(antes,sub sudaca scanninglx-reys.traffic coMro,barricedes,signaga.pdhclinghrdcuum ezcavetion,mow _. ship,pfi ate utility locales,dumpsMr gates,mechanical yam gales,interior fence. Addld 1 Pdcing(If ragvlmdo:Core drg will charged illilll be using the cakulation of diameter of required post hole z depth of pevemenl to W dinned thm S1.T5(par hale), Bontli,g is available upon request/rates vary tleperming on Me alze and length of the pmjecf). Estimated materials lead time from date of order: 4-12 weeks This Estimate is Valid Until., 7/6/22 1-800-295-5510 152802270 UTUR4 uline.com PO Box 88741•Chicago IL 60680-1741 INVOICE SHIPPING SUPPLY SPECIALISTS UUNE FED IDa 36J6U738 THANK YOU FOR YOUR ORDER.UUNE CUSTOMER SINCE 2020 YOUR ORDER 74728357 SOLD TO. SHIP TO' MDG2017 OM09907 1 A6 G49 1 19109006 RIM CONTRACTORS INC RJM CONTRACTORS INC 7616 BENBROOK PKWY 7516 BENBROOK PKWY BENBROOK TX 761 2 6-2 1 00 BENBROOK TX 761 25-21 00 19109006 FS45 UPS GROUND 8/18/22 8/18/22 MASTER CARD 8118/22 2 EA H-2119F 4.5X42"SAFETY BOLLARD-FIXED 105.00 211 X- CHARGED TO YOUR CREDIT CARD 271.86 XXXX-XXXX-XXX5542 I »/l O � ORDER PLACED BY:C A TURNER SUB-TOTAL SALES TAX FRYI -I- AFADLM 6UE NTERNET/ 210.00 2&Z2 41.14 00 PLEASE PAY FROM THIS INVOICE REFER TO THIS IN-.CU.—SE. RIM CONTRACTORS INC 19109006 152802276 8/18/22 .00 WHEN CONTACTING US REGARDING THIS TRANSACTION. AMOUNT ENCLOSED DO NOT PAY E ENTTVANA lT.1$ IMPORTANT—PLEASE DETACH AND RETURN THIS aw e�E ecx IILINE PORTION TO INSURE PROPER CREDIT uw�Ta N ATTN:ACCOUNTS RECEIVARLE PO BOX 88741 CHICAGO IL 60680-1741 L91050060152802276220818000027L863 kbuyers@rj-miller.com From: Travis Teter<Uater®rpgaarchitects.com> Sent: Tuesday,August 30,2022 2:42 PM To: 'Pat Nichols' Cc: 'Javier Lucio';'Kenny Buyers' Subject: RE:FIRE STATION RFI Pat, Here are the responses from the MEP. 2.There's a water heater in the Mezzanine that needs 120 Volts and it's not showing on the blueprints Connect the gas water heater controls to circuit P-40 available at the nearby duplex receptacle. 3.there's a circulation pump in the Mezzanine that needs 120 volts and it's not showing on the blueprints Refer to panel schedule'P',circuit P-391RCPI.Connect the circulation pump to this circuit. 4.there's a water heater in the Decon Room that needs 120 volts and it's not showing on the Connect the gas water heater controls to circuit P-62 available at the receptacle in the adjacent room. blueprints 5.there's a Irrigation control panel In Bunker gear needs 120 volts and it's not showing on the blueprints Connect to circuit P-32 6.there's a 8 pole contactor for site lights Who's controlling that the EMS system Please clarify the quesBon 7-there's sliding door in the fitness room that needs 120 volts it's not showing on the blueprints Connect to circuit P- 70. If you can please help us with number 6.Are you referencing controls from the city? Thanks, Travis A.Teter RPGA Design Group, Inc. 101 S.Jennings Avenue,Suite 100 Fort Worth,Texas 76104 (817)332-9477.Ext 218 From:Pat Nichols[mailto:pnichols®rj-miller.mm] Sent:Monday,August 29,2022 2:35 PM To:Travis Teter Cc:Javier Lucio;Kenny Buyers Subject:Fwd:FIRE STATION RFI Travis here is the list that we discussed earlier — Respectfully — Patrick Nichols t RJM Contractors REQUEST FOR INFORMATION Project: Fire Station#46 7616 Benbrook Pkvvy. R.F.I.No.: #40 Fort Worth,TX 76126 Off:817-377-0971 Fax:817-377-0973 Date Submitted: Tuesday,September 6,2022 To: RPGA Design Group,Inc. RMON FOR REQUEST AMON REQUESTED POSSIBLE IMPACT 101 S.Jennings Ave. msofndem mlo CWrif-ion Cost Suite 100 Engineering Conflict x Direction eTime Fort Worth,Texas 76104 Alternate Proposal Approval Phone: \ ptltlitional of, Attn: Javier LuOo/Travis Teter Cc: lames Diestel From: Kenny Buyers DATE RESPONSE NEEDED: ASAP SUBJECT: Electrical Items SPEC NO: DRAWING NO: Information Requested: Pat, Here are the responses from the MEP. 2.There's a water heater in the Mezzanine that needs 120 Volts and it's not showing on the blueprints Connect the gas water heater controls to circuit P-40 available at the nearby duplex receptacle. 3,there's a circulation pump in the Mezzanine that needs 120 volts and It's not showing on the blueprints Refer to panel schedule'P', circuit P-39 iRCP).Connect the circulation pump to this circuit. 4.there's a water heater in the Decon Room that needs 120 volts and it's not showing on the Connect the gas water heater controls to circuit P-62 available at the receptacle in the adjacent room. blueprints 5,there's a Irrigation control panel in Bunker gear needs 120 volts and it's not showing on the blueprints Connect to circuit P-32 6.there's a 8 Pole contactor for site lights Who's controlling that the EMS system Please clarify the question 7.there's sliding door in the fitness room that needs 120 volts it's not showing on the blueprints Connect to circuit P-70. If you can please help us with number 6.Are you referencing controls from the city? Thanks, Travis A.Teter RPGA Design Group,Inc. 1015.Jennings Avenue,Suite 300 Fort Worth,Texas 76104 Reply: KL ENTERPRISES October 24,2022 TO: R1M CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#14 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: MEZZANI N E WATE R HEATER-120 VOLT DEDICATED CIRCUIT AND OUTLET NEW CHANGE ORDER ESTIMATE AMOU NT: $1,922.71 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $1,922.71 KL ENTERPRISES APPROVAL: 10/24/22 RUM CONTRACTORS APPROVAL: 10/24/22 O W.— 286.3 c o W o/1-s IN o/1- IN 111- 1 :11.IcIM,".=Z ZZ: I= 111".:::1 ill- 1.,111- 1 c so saoo11m<rvo cone t00 ll�=1 S"I D:: 711- —�o I so o o 1.1 7/1- .111 1 so Ill 11.11 .1 C*�n. so o c o.,o _j D21 371,49 C 2. '..'o 1. 1 1 11; 1 111 cc I I's ol.o' o =Is 1.11 1 ill". l: Z 1.,. 1: =1 11.1 oll ol 2.11 1111 1. 1 1 17 11 11 1 1.,11 c.,�:,c1l o, C "::I �4_ 9l 12.21 1�12 1 lo o o.,Z-1 o o I= 1 .11.. .1-2.11 3x01c 1. o o 111— I.o o s0o 01 I W, com 1111 1- .111 21 IL 0, T— 1 11 N s'l .11-n,�cal<ubiea Isi ..-o 14 r.66569 1 61" I o o 0 o 1 0 0 1 1 0 0 1 1 1 0 '4 C o o o T.1.1=k 4 901,5 0 101,5 Qua In 1922 lo o 1111 I'l o 1000 KL ENTERPRISES ELECTRICAL CONTRACTORS October 24,2022 T0: RIM CONTRACTORS 7616 BEN BROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 _ 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#15 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: MEZZANINE CIRCULATION PUMP-120 VOLT DEDICATED CIRCUIT AND OUTLET NEW CHANGE ORDER ESTIMATE AMOUNT: $1,889.27 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $1,889.27 KL ENTERPRISES APPROVAL: 10/24/22 RUM CONTRACTORS APPROVAL: 10/24/22 D D.. o—PI-1-11 vxsaoxx D 1111%-C,11 1— 1-- Z::1 ,Io 1 1. :41,CDI 14 1 ;11 1.c Ill 11 lw Ca 1�2 I. . 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N.:wnanozx -, N::: I 111112 o,� lz 1:�1,2111 x . oc. 4o 1.111 11 11"1'14 11 1— Z.— 14 11 1� _11 eu 1p"'T I 111 0 1 IN I—I I "I 1 0 ZIT o 0 1 0 o 1 1 o o llll= Ill 4 1': 4111 1 Z��`N o o I 1 0 1 I'll 1 112, o 11 1 0 o o 1 0 1 o I 1.N 0 0 o G 0 ® ]P KL ENTERPRISES 9 ` ELECTRICRL CONTRRCTORS October 24,2022 TO: R1M CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#16 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: DECON ROOM WATER-120 VOLT DEDICATED CIRCUIT AND OUTLET NEW CHANGE ORDER ESTIMATE AMOUNT: $2,715.80 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $2,715.80 KL ENTERPRISES APPROVAL: 10/24/22 RJM CONTRACTORS APPROVAL; 10/24/22 slam.col caxaxas s/mn.coy �O/—1 3-6 C 11 a.1- .1� '' ''C I 11; 1 zi I IMzmz /1.1 1A w— I= 1 12:1 11 1 2Z Ml[:�12 lll� ;11:C I —T" 1. . Z:1�1 111=: xaroacex11: 1:C" �"w o c 1 mn 1 saw II II I 11.1Z- :1a cIM: I 1 1 6 1 11 1111 1. �:.l I C.: "I p- Z< 1. Z lt�. wao fa.z I..: C..:: 2 1., 11 c I I C— I I C- 1�61 1111 —J6 F—I d C-d 6) I.Iil�d(f 1.-10% — rxas o 17 lo "-751 KL ENTERPRISES 6,` ELECTRICAL CONTRACTORS a October 13,2022 TO: RJM CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#17 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: IRRIGATION CONTROLLER-120 VOLT DEDICATED CIRCUIT AND OUTLET NEW CHANGE ORDER ESTIMATE AMOUNT: $2,025.86 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $2,025.86 KL ENTERPRISES APPROVAL: 10/13/22 RJM CONTRACTORS APPROVAL: 10/13/22 Wk— .. .......... .. ... .1 16S 9/_2 EES C a I. c MOM, C 1.�D c 'I' 'I'Ic D l.; I co D� ED '2 1 =D 1. 1 C,Il 1,,::.1 1. lo D D E. 1: 1. 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ELECTRICAL CONTRACTORS October 13,2022 - TO: R1M CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#18 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: FITNESS ROOM DOOR-120 VOLT DEDICATED CIRCUIT AND OUTLET NEW CHANGE ORDER ESTIMATE AMOUNT: $2,025,86 INCREASE OR DECREASE TO CONTRACT; INCREASE CHANGE ORDER ESTIMATE TOTAL: $2,025.86 KL ENTERPRISES APPROVAL: 10/13/22 RUM CONTRACTORS APPROVAL: 10/13/22 111,— o..w, 11., uIo I —I'll 1—=11 1�1.1%1.1--11, =C.. .........Z- 1 111 1: 11 C ol oll,ZZ: ,�Z .1 .1 2�111 I C ZZ o D 1'� '12 C 1 —111 1 lo l-.:! I I o I I'VII,1 *I narozx zvzazozz Fez way zonnzozz =2Z No ll. 12 .12. i.:�, 1.I�Ift I.T.c 1: :11, Z*. I,,: o 1. 1: .1:11 11Z�.,i:c::"—M: .l—ol IN 10.1 2o I I 1=11 I NICII:z.I::C- -c 1. 11;10 I I I • I/on., c Io 20 o 0 2%1.6 1� loo o-o I 1 1.11....... ... C.. q-k I o o o o I I I D I o 1. 'loll. I'll C- o .111 Io"I I D 0 KL ENTERPRISES &A: ELECTRICRL CONTRACTORS October 17,2022 TO: R1M CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#19 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: RELOCATE POWER/DATA CIRCUITS FOR TVS NEW CHANGE ORDER ESTIMATE AMOUNT: $833.17 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $833.17 KL ENTERPRISES APPROVAL: 10/17/22 RIM CONTRACTORS APPROVAL: 10/17/22 �.� 6. I—" CDDD II Co<xn'o:"ort C-xoD II[on t� 1 1211 1: 1:1 0 1— 1 .1 ZZ,1.12 1-1 cm I I I I I. III 2� I..— ..,1 of i.l :2.X I .1 �111.1 1. 1 1 0:D/71 2542 A C I. 1iss 112 11 1. ra eckEC. D/7RII C 1. ' ' ii;—' ''4�2 2 1 1. 1 4 11 1 1, '021 1 1 1 10 1zro "1 i., I I 1 7 141.11 1 1 "i.11 1 1 D 1:1 I I lo 1 1:�i 11 1 1 1 1 4 1' 1 1 , __�: . C. i:4 �M ecekEo �j 7/1- 0 C 1. 1 1 11;11 1 4- 1 1-1 4 11 C to 1 11 11 1 21 I'll, 11 11 10,11i, 11 2� I 1 11wDx p., 112 C 1. 1wn cook zoo can aomoc> llclll.171, 1 2il:1.—.1 omit 1. zit D .a xorm.i of 8-418 25—1.1.... 1-1 1., T. 261 1111 111`6 1 I'l i I 4"I'l 0 '112.21 11.1 0 I'll 11 1 11 1 2 111 0 I D I I 112. 11 1 ll� as a 0 0 a o 0...... . ..... a 'm o 0"111 211— k� KL ENTERPRISES R`: ELECTRICAL CONTRRCTORS October 24,2022 TO: RJM CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION, KENNYBUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#21 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: RELOCATE CORD REEL DROPS.ADD(1)NEW LOCATION WITH CORD DROP. - NEW CHANGE ORDER ESTIMATE AMOUNT: $8,534.54 _ INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $8,534,54 KL ENTERPRISES APPROVAL: 10/24/22 RJM CONTRACTORS APPROVAL: 10/24/22 t I*P--1—..'c., 111 I.'—C, S- M= tll I I I I I c c- "..: ODD II C.:11"1roW�.':�1� �R , . . I I I :*11 11.1=111 =11 *I . ;Z::1.'ItR'0' :.1 1.21 —I * I I c <xo CODE 12 11 1 1 11 1 CW II 1/2 OR 314 11 to IR21 1411 1 1 Z1.1 1.=1111 I.., C-- RR I I 1 1 12. 1 MO dolwtott tl t to ;I�4' 11 1 1 1111 0IBzR.". x urn I do 11.1t S 14 to 1/2.1 to 111d2t ttlll I I I I c t Rd t It w wn't 11 1 ll� 11 1 1 1—11 1 11 t c . 911-21 1� I d t c IM Z'll=:R c 'll 9M21 1,12 '11': Z c=l:: w—11 d.c 1 1 41 1 'wd—R, d'I 1 11 11 1:1 d —1 —1 ol 1— .0 1 Ido I 1 11 1-1 1. 00- S9 I- 11 R RR 21` R.- .- I'll TI 1111. 1.11 1.1 TI, 1: �oldttl I "111 'Rl" 11 12 T_ —d 111 I d 1!—d 1!-�.1 ll.i Rldl. Code do. I11—d'I'll 1 1111 R1.11: 0 0 0 Ow R n0 0 1 1 1 212. 1 1111 1 111.1 1 2111 1 to 0 1 Ad, 0 1 Ad, "T R KL ENTERPRISES & ` ELECTRICAL CONTRRCTORS October 20,2022 TO: RUM CONTRACTORS 7616 BENBROOK PARKWAY - BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#23 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: CHANGE GATE POWER FROM SINGLE PHASE TO 3 PHASE NEW CHANGE ORDER ESTIMATE AMOUNT: $1,193.94 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $1,193.94 - KL ENTERPRISES APPROVAL: 10/20/22 RJM CONTRACTORS APPROVAL: 10/20/22 20 1 I'll 11 "1 1 2.121i 1. II.:.no I'M i., asvrazz211 l , 12zsoa I coo i cap.no coos> i. I c I I I I I tz: 1:1.1 111 saazz lw 111 2 11 M.Ifled j!—fi.d F U, I o c." 1 0 1 1 1 1114 1 1,211 ol I I I 16.91 1 1.11 1 1.o o 0 1 1 A�:Z KI.ENTERPRISES ELECTRICRL CONTRRCTORS October 20,2022 TO: RJM CONTRACTORS 7616 BEN BROOK PARKWAY ---------- - - ------ BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE - FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#24 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: 112)CEILING FAN SPEED CONTROLS NEWCHANGE ORDER ESTIMATE AMOUNT: $1,098.18 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $1,098.18 KL ENTERPRISES APPROVAL: 10/20/22 RUM CONTRACTORS APPROVAL: 10/20/22 INN .� i I'm, T2.;9 1.1m,1.11 F:� U-I—d C.--,54 I.d 30 1 17,16 1 1,11 `u k� KL ENTERPRISES ELECTRICAL CONTRACTORS October 20,2022 TO: RJM CONTRACTORS 7616 BENBROOK PARKWAY BENBROOK,TX 76126 ATTENTION: KENNY BUYERS PROJECT: FORT WORTH FIRE STATION 45 1901 QUAIL GROVE DRIVE FORT WORTH,TX 76177 K L ENTERPRISES REVISED CHANGE ORDER ESTIMATE#22 COST PROPOSAL REFLECTING COSTS ASSOCIATED WITH: ELECTRICAL INSPECTOR ITEMS 1. REMOVE GFCI OUTLET UNDER WATER COOLER AND REPLACE WTH GFCI BREAKER. 2. (9)FURNSH AND INSTALL AFCl/GFCI BREAKERS FOR LIVING DESIGNATED AREAS. 3. EMERGENCY POWEROFF BUTTON FOR GENERATOR. _ 4. AVAILABLE FAULT CURRENT SIGN ON MAIN SERVICE DISCONNECT. 5. REPLACE DUPLEX RECEPTACLES WITH GFCI RECEPTACLES. NEW CHANGE ORDER ESTIMATE AMOUNT: $3,441.48 INCREASE OR DECREASE TO CONTRACT: INCREASE CHANGE ORDER ESTIMATE TOTAL: $3,441.48 KL ENTERPRISES APPROVAL: 10/20/22 RJM CONTRACTORS APPROVAL: 10/20/22 D-1.1 D- 1—1 c- . ........... ............ v col I. I �.l.2- c Z= M 11111122 1 1 21 Z-1'0121 21.1 1-11C. , �.IIV-2 I I", I 00011—o c— I I Z 1 11—c 2-1 .1 Mm I'll c 11 11- 1 ' ' "' o Z�C." 1.1; 12 :0 0. 1 DI. v-1 c 1,12 1.111. .:v 022 c c C I I I I zonuxbno ZZ, ol so011 cm<rvo cone, OOmI I D 1— 11oIn dD 1.- T 1� 1 c"I'll".C. OSaa I I I I o I I 211,*