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Home My WebLink AboutContract 40720-CO3DISTRIBUTION: WHITE -FILE CANARY -CONSTR UCTION FIL E PINK -PROJECT MANAG ER GOLDENROD-CONTRACTOR CHANGE ORDER NO. THREE CITY OF FORT WORTH CHANGE ORDER REQUEST CITY SECRETARY C0NTRAcT NO. 401 d0 -C o :!> DATE : January 24 , 2012 D.O.E. NO. (N I A) PROJECT NO . 00757 PROJECT DESCRIPTION : NORTH AND SOUTH HOLLY WTP OZONE UPGRADE PROJECT CITY SECRETARY CONTRACT NO . 40720 ORIGINAL CONTRACT AMOUNT.. ..................................................... $ 23 293 500.00 EXTRAS TO DATE ........................................................ $ ~5I=2=l=23=·=89'---- CRED1TS TO DAT E ....................................................... $ "'0.=00,,__ _____ _ CONTRACT COST TO DATE ........................................................................................................................................................................................ $ 23.805.623 .89 AMOUNT OF PROPOSED CHANGE ORDER .............................................................................................................................................................. $ 174 519 .17 REVISED CONTRACT AMOUNT ................................................................................................................................................................................. $ 23.980,143.06 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................................................................................................ $ =0.~00'--- ADDITIONAL FUNDING (IF NECESSARY) .............................................................................................................................................................. $ 174 519 .17 REMAINING FUNDS AVAILABLE FOR CHANGE ORDER ...................................................................................................................................... $ QJill_ IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete , functional , and operational plant. These changes are as listed below . Further descriptions and cost breakdowns are attached. I . PCM-02-Temporary Reclaim Water Return Piping (COST) .................................................................................................................................... $23 ,094.87 2. PCM-03 -Additional Pipe Demolition at North Holly Chemical Building (COST) .................................................................................................. $5 ,356.67 3 . PCM-06 -Miscellaneous Piping Modifications at North Ho ll y Water Plant (COST) ................................................................................................ $17, 186 .39 4. CMR-06-Wash Water Return Pipe Coupling Material Change (COST) .................................................................................................................. $16,560.00 5. PCM-07 A-Ozone Generation Building Fo und ation Conflict -Demolition of Legacy Structures (COST) .............................................................. $66 ,072 .68 6. PCM-08B -Liquid Oxygen Storage Foundation Conflict-Demolition of Legacy Structures (COST) ..................................................................... $39 ,660 .02 7. PCM-09A-North Holly Chemical Building Drain Line Repair (COST) ................................................................................................................... $5 ,002 .19 8. PCM-010 -Fiber Optic Ductbank Confli ct with Storm Drain Vault (COST) ............................................................................................................ $1 ,586.35 NET CHANGE ORDER #3 AMOUNT ........................................................................................................................................................................ $174 ,519.17 Staff has reviewed this change order and is in agreement with the scope of work and the costs associated with the work . Documentation providing additional information for the referenced change is attached to and made part of this change order. 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 in time and money) for all costs arising out of, or incidental to , t he Change Order. ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DA TE None CONTRACTOR DAl E { 1.. r"L,., CITY MANAGER r~.~-.tCL- APPROVED CONTRACT TIME ADDITIONAL TIME FOR THIS CHANGE TO DA TE ORDER 715 Calendar Da s 0 Calendar Da s PROJECT MANAGER II~ DIRECTOR/MANAGING DEPT. DATE CITY ATTORNEY DATE 'Z ,3 . 17- DATE COUNCIL ACTION (IF REQUIRED): IV\ ,(. 2 c..- / c-'>I.fib rif APPROVED O DISAPPROVED O OTHER ' OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX FORT WORTH March 11, 2011 Freese & Nichols, Inc. 4055 International Plaza, Suite 200 ( Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-02, North Holly WTP -Temporary Reclaim Water Return Piping Dear Mr. Gay: As part of this project, the clarified wash water and sedimentation basin sludge decant will be returned to the head of the plant process, prior to the ozone contactor, for full treatment and disinfection. No provisions were made in the contract documents for the temporary piping of the return water at North Holly prior to the ozone system coming on line in 2012. PCM-02 compensates the contractor for the extra work required to install temporary and permanent piping, conveying return water from the existing piping to a discharge point prior to the raw water splitter box. This piping must be installed and operational prior to re-starting the North Holly Plant, currently scheduled for early May 2011. Also included in this PCM is miscellaneous piping to connect drain lines between the ozone contactor and the chlorine and ammonia area in the old sedimentation basin. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $23,094.87 with no additional time requested. This change will be incorporated into Change Order #2 to the construction contract with Reynolds, Inc. Sincerely, Chris Harder, P. E. Engineer Xe: Project File 02 -03 -12 P03:08 I N WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WoRrn, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper Freese and N • h l 1 ( Q Sr Inc. Engineers Environmental Scientists Architects 4055 International Plaza, Suite 200 Fort Worth , Texas 76109 817 735-7300 817 735-7491 fax www.freese.com February 24, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 AI.TN: Mr. Chris Harder, P.E. RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTWIOl 12 PCM-002 -Reclaim Water Temporary Return Piping Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. February 24, 2011 price proposal for the referenced extra work. The cost of the extra work is a $23,094.87. No change in Contract Time has been requested. The extra work removes some 4" utility water pipe in Sedimentation Basin #1 which will not be required with the new chlorine and ammonia system being designed, provides a temporary piping path to allow filter backwash wastewater decant and sedimentation basin sludge decant to be returned to the rapid mix during the period the North Holly Raw #3 pipeline is out of service due to adjacent ozone contactor construction, corrects a drainage issue from Sedimentation Basin #1 (reconnecting 6" pipe to the drain system which was removed but not shown to be reconnected), and repairs damage to a Sedimentation Basin # 1 concrete access manhole cover. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$23,094.87. Due to time constraints to perform this work we recommend the FWWD authorize this performance as soon as possible. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. /<_,? G. E. Gay, P .E. Xe: David Sloan file FTW10112.4.41.002 L:\HOLL YWTP\CHANGES\PCM\002Rcclaim WaforTemporaryRetumPiping0224 l lRECMD SUBMITTALS Page 1 of 2 •• Project No: Project: Client: Frnae and Nichols Contractor: FTW10112 North and South Holly WTP Upgrade -Ozonation Facilities Ctty of Fort Worth Reynolds, Inc. Proposed Contract Modification #002 PCM002 Reclaim Water Temporary Return Piping You have been selected to petform a review of this submittal. Please provide your comments by uploading them as an attachment by clicking on the "Attach Comments If Needed" button or by typing them in the appropriate area on the form. Pf ease click on the "Submi t " button on the fonn when you are finished to complete your task. SUBMITTAL INFORMATION SUBMITTAL SUBMITTAL#: CONTRACTOR REF#: SPEC SECTION: PLAN SHEET: TYPE: ~ ~~ ~ Modificalion I I -,-I SUBMITTAL 11 PCM002 Reclaim Water Temporary Return Pipi ng DESCRIPTION: UPLOAD SUPPORTING DOCUMENTS CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS: PCM002 Recla im Water Temporary Return Piping .pdf Work D~ective Letter 12 2 1 2010.pdf PCM 002-Reyno!ds.pdf I I 1/18/2011 12:51 PM Nonna Bailes 111B12011 1 :09 PM Nonna Bailes 2124/2 011 9 :19 AM Heath Staffeld I See attached pdl for complete PCM information . HOW WILL THE COPIES BE SUBMITTIED: I Hard Copy I NUMBER OF COPIES SUBMITTED: I 1 I SUBMITTAL STATUS: Pend tng This shop drawing has been reviewed by the Contractor and certified to be in strict conformance with the Contract Documents as modified by adden da, field orders, and change orders. De viations can only be approved by field order or change order. Approval is only for con formance with the de sign concept of the proj ect and compli ance with the intent of the information given in the Contract Documents. Contractor is responsible for dimensions to be confirmed and co"e/ated at the job site; f or information that pertains solely to th e fabricafon processes or to techn iques of construction; and for the woll< of au trades . SUBMITTED BY: Norma Bailes I DA TE: 1/18/2011 12:52 PM NOTIFICATION TO CONTRACTOR The Owner proposes to make the additions, modifications or dele tions to the Work described in the Contrad Documents as shown in Attachment "A · We request that you ta ke the following action with in 10 calendar da ys: r. Notify us that you concur that this change does not require a change in Contract time or amounl A F ield Order will be issued. C. Notify us that you will proceed with the change w ith payment to be made at the contract uni t prices . A Work Change Directive will be issued : c, Notify us that you will proceed with the change under the time and materials provi sions of the Contract. A Work Change Directive wi ll be i ssued . OR WITHIN 30 DAYS: r. Subm it detailed cost breakdown of labor, materials . equip ment and all other costs related to this change . Subm it a sche dule showing the Im pacts on Contract Time. Authorization to proceed with changes must be approved by the O wner in accordance with the Contract Documents. SUBMITTIED BY: Norma Bailes I DATE: 1/18/20111 2:52 PM REVIEWER COMMENTS REVIEWER NAME: REVIEWER EMAIL: COMPANY/ORGANIZATION DATE DATE SENT: COMPLETED: l_~ath Staffeld \ I hstaffeld@reynoldslnc.com I I R~yn~dslnc I I 11 1 s12011 J c=J REVIEWER COMMENTS: c= Attached is PCM 002 I I https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=l&debug=&c... 2/24/2011 SUBMITTALS Page 2 of2 REVIEWER NAME: REVIEWER EMAIL: COMPANY / ORGANIZATION DATE DATE SENT: COMPLETED: I Norma Bailes I I nlb@frl!l!se.com I I NLB & Associates I 1,,1812011 1 c=i REVIEWER COMMENTS: I Please Enter Your Review Comments Here J UPLOAD SUPPORTING REVIEW DOCUMENTS CONTRACTOR'S RESPONSE: DATE: // DISPLAY ROUTING SLIP 0 Current Workflow Step: Eng ineer Review DCS Admin : Nonna Ba ile$ Wor1dlow lnltiator. Norma Bail es (C lick on the Nam,:s above to Email Unr) FNI Fo rms v1.04 https ://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect= 1 &debug=&c... 2/24/2011 Proposed Contract Modification No. PCM-002 (Not a Change Order) Contract: Project Owner: North & South Holly WTP Upgrade - Ozonation Facilities Proiect City ofFort Worth, Texas Project Engineer I Freese & Nichols, Inc Project No: 00757 Initiated by)i(f Engineer D Contractor 'tis1 Owner Contractor: LI _R_e_yn_o_I_ds_In_c_. ____________ ___,! Date: ?./1 lnOl l Attention: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Work shall not commence until authorized by the OWNER Description of the Proposed Change: Change proposal for additional work and modifications at North Holly for the reclaim water temporary return piping per PCM-002 as issued by Engineer/Owner (attached). A detailed cost breakdown is also attached. All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. lfthe work herein provided for is Approved by Change Order, the time of completion will be : D Increased D Decreased ~ Unchanged by _O_ calendar days (see contingency with cost breakdown) This change will: 'l,'g' Add D Deduct D Not Change Comments: I Total Additional $23,094.87 IAU7t ~ GENERAL coNTRACTO I 2=lt1!t1 .. ) DATE Robert Emery D Accepted O Rejected BY (ENGINEER) DATE Owner's Action: D Accepted D Rejected BY(OWNER) DATE -__..,--.; ~:., Fil• .!'ftl0ll2/4.Cl/002 PROPOSED CONTRACT MODIFICATION 4.41/002 PROJECT:North & South Holly Upgrade Ozone Facilities OWNER: City of Fort Worth CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. PCM DESCRIPTION: Reclaim Water Temporary Return Piping PCM NO. 002 NOTIFICATION !00 CONTRACroR: PROJEC'I'. NUMBER 00757 - FTW10ll2 The Owner proposes to make the additions, modifications -or deletions to the Wor.k described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar da_ys: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order wi~l be issued. X Submit a Price Proposal with.detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. Proceed with the change. Payment will be made· at the unit price bid. Proc!;!ed with the change under the time and .materials p.rovi.si.ons o.f th.e Contract. Authorization to proceed with "changes must be approved by Field Order or Change Order in accordance with the Contract Documents. By: Date: January 18, 2011 CON!l.'RACTOR' 8 ·llSPONSE: We respond to your request as follows: a We concur that this is a no cost or time change. Issue Field Order. )( We submit the. attached Price. Proposal . wit.h -detailed cost breakdown and. revised schedule for performing the described change • . Cl We .are .proceeding .with the .change at the .unit -price .bid. Cl we are proceeding with the change under the time and materials provisions of the. Contrac~. By: ~~·r. B.~.a~1.-Date: i!tt/;/ /J ACTION !l'AREN: C Propos.ed Contrac.t Modification re.j.ected. to proceed: By: contractor is hereby notified NOT Date: Cl Field Order issued: No.~~~~-Date: By: CJ Change Order issued: No. Date: ______ ~ By: 1 rue l'ffl0!3~0.4.U .002 FROPOSED CONTRACT MODIFICATION PCM-002 ATTACHMENT A FROJECT:North & South Holl1 U'Dgrade Ozonation Facilities PROJECT NUMBER OWNER: CitI of Fort Worth 00751 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTWl0112 PCM DESCRIPTION: Reclaim Water Temporary Return Piping PCM NO. 002 ~• 01mer propo•a• to make tha 1!ol1owing additions, mod:t~ioations or-deleticna to th• work deaa:r:ibed in the cont:act Doc:waenta. AuthC"n:ization to pz:ocead with thaae change• muat be appz:oved by l'ield Order or Change O:dm: in aooordanoe with the Contraot Docwaanbl. RE: Reclaim Water Temporary Piping 1. Remove existing 4-UW-PVC piping at southwest interior corner of Sed Basin u. Perform work under Time & Ma-terials method of payment, see attached work directive letter dated December 21, 2010. 2. Repair sed basin 42 north "chimney" stack damaged top concrete deck and install 6-DI-DR pipe to tie ''chimney" stack drain to new 10" drain line aa shown on attached Sheet 2Gl9. 3. Install temporary filter waste washwater .decant and sedimentation basin sludge thickener decant retum piping system shown on attached Sheet 3YP4 and 3YP4A. 4. Revise your record drawings as appropriate. By: Ar A'/' Date: Januar:i 18t 2011 2 w-•--U,.~,.....,., -- ~~Fl""-!'" -=,1-1 -+-1'1-1--1 ~1 NV1d ~NrdTd lN3Yi3"5'9'8 !lNIQ"llll(j 1QPQH:) 0111 <I ~ X " dlM A 110H Hll10S ON'lf H,UjON XI. ~lllQI JOJ.J.rJ r -·-t 0 0 Q EJ r,_.,. j . , . · ~·::.::=.=.:::::.--------------J----~--J ----------------- I C1CJJ ---~--·--------- .tl>IU BY SlMP,-:Q: ··--"-'"'-,atto"ll'l•f'JIISS-,....,_10IIDIJ'll .... r:Jl«IIG"" ___ _ '11!1\ ~ Ill" 4$ ---y .. -.. "Pi#l'IIEW, :1.='".J'i&l .. J:" 1t£-,aru,c.<1CD ILNl ---- ...... ld'llT----.Ellllllrl'_#IJ_II --.--....... -5'Mt,OU.IO'W9°~ ... -Tl)-OOWII--,._ .. nc_ .. =~J"~~J~~ 111-·-... -tWl>ltAl. i ~. • I .• , . .. ·· •t .,_ .... -.----~---.--~--,-,~--' ..__.,.... __ ...,,_.~,-~.wi .... -. "". . · ·. ·. .... . . · ... · :. · · r · ... , . · .,.. · · . ~ . · ..• . . , ... ·.· ... . .. :· .. . . . : ".: ."'>, I ' 0 I' I: •' I~ ~ .. CD .. •_.,_T;.;O;;.P-"P.;:~,.,.a, 0_ SECTION VE.W 4' ! ,/.i f·-P: f' ;~~;;::~'a;i 11 • ._, ~ v,·.,·....-T ,,.. .. , . ...,. 1>.::,:; ... 3YP 44 I "'s:i;-!a:""l,"lair-:im:"-a::~S'll~~--BiRia:,s:wliJir ___________________ ..-______________ L~~~) ., Freese and N• h l 1 C O S, Inc. Engineers Environmental Scientists Architects 40SS International Plaza, Suite 200 Fort: Worth, T~as 76109 817 735·7300 817 735-7491 fax www.freese.com February 8, 2011 Reynolds. Inc. 1493 Hlh Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North & South Holly WTP Upgrade Ozonati.on Facilities Capital Project No. 00757 PCM..002 Reclaim Water Temporary Return Piping Dear Mr. Emery; Please modify PCM002 issued on January 18, 2011 by addition of the fullowing worlc activity; Sheet 3YPS. route 12" -DI-WR under the 72" ozonated water line. This will require two additional vertical pipe sections and two 90 degree bends. Reinforced concrete floor supports to cenn,r line of pipe may be used in lieu of the specified P658 pipe detail. Sincerely, FREESE AND NICHOLS, INC. G.E~~ Xe: Chris Harder-via Email David Sloan-via Email File FTWlO 112.4.41.002 L:HOll.YOZONB\ca\NGBS\~PCM002 Addi Woo: Actlvity 020811 1 February 11, 2011 Cost Breakdown / Proposal for PCM-002, rev 2 Cost breakdown for the required additions and modifications for reclaim water temporary return piping per PCM-002 request. Part 1 changes per drawing 2G 19 Materials: HD Supply Waterworks *furnish additional piping materials (see attachment Al) *bedding, angle & misc other supplies . Subcontractor: Masonry work *Brick in opening (approximately 30 bricks) Labor: Reynolds Inc *additional piping, sawcut, box mod & other misc 3 men 1 Y2 days (36 mhrs@$18.46br) fringes @ 39.5% *foreman supervise/coordinate 1 mhr/day 2 days (2mhrs x $30.00/hr) fringes @42% includes per diem *FRP adder for 1 cy to pour back manhole top @ $600/cy Equipment: Reynolds Inc. *foreman pick-up (2 hrs @ $6.22/hr E.O.E@28% *tower crane (lhr@ $106.25/hr) E.O.E.@28% *air compressor & equip (8hrs@$25.00/cy) E.O.E.@28% 1,449.00 650.00 No charge 664.56 262.50 60.00 25.20 600.00 12.44 3.48 106.25 29.75 . 200.00 . 56.00 *misc other equipment, small tools, PPB, etc ($100.00/dayx 2 days) Part 2 changes per drawing 3YP4 200.00 $'11b-lohl ~ ~'l,'31,,1~ Materials: HD Supply Waterworks *furnish additional piping materials (see attachment A2) *bedding and misc other supplies, Subcontractor: Sidewalk Scope of work *remove & replace (approx 120sf@ $9.96/st) (NOTE: sidewalk will be paid with unit price bid item #3) Labor: Reynolds, Inc *additional piping & misc work 3 men 2 days (48 mhrs@ $18.46/hr) 3,259.00 500.00 No charge 886.08 fringes @ 39.5% *foreman supervise/coordinate 1 mhr/day x 2 days (2 mhrs @ $30.00/hr) fringes @42% includes per diem Equipment: Reynolds, Inc *foreman pick-up (2 hrs @ $6.22/hr) E.O.E.@28% *tower crane (1 hr@ 106.25/br) E.O.E.@28% *misc other equip, small tools, PPE, etc ($100.00/day x 2 days) Part 3 changes per drawing 3YP4A Materials: HD Supply Waterworks *furnish additional piping materials (see attachment A3) Labor: Reynolds Inc. *additional piping & misc work 3 men 3 days (72mhrs @$18.46/hr) fringes@ 39.5% *foreman supervise/coordinate lmhr/day x 3 days (3mbrs @ $30.00/hr) fringes @ 42% includes per diem Equipment: Reynolds, Inc *foreman pick-up (3hrs @ $6.22/hr) E.O.E.@28% *580 backhoe/loader (24 hrs@$23.75/hr) E.O.E.@28% * scaffolding/hoisting/misc other equipment, small tools, PPE, etc ($225.00/day x 3 days) Part 4 changes per 2/8/11 letter (12" reclaim mods) Materials: HD Supply Waterworks *furnish additional piping materials (see attachment A4) *misc materials (forming & concrete) Labor: Reynolds Inc *additional 12" piping work 3 men 2 days (48 hours@$18.46/hr) Fringes @ 39.5% *foreman supervise/coordinate 1 mbr/day x 2 days (2 mhrs @$30.00/hr) fringes @ 42% includes per diem Equipment: Reynolds Inc *tower crane (lhr@$106.25/hr) 350.00 60.00 25.20 12.44 3.48 106.25 29.75 200.00 2 3,204.00 1,329.12 525.00 90.00 37.80 18.66 5.22 570.00 159.60 675.00 Su\,,-h,h\ ~, J. iD, f. tJ./ ,.//il 2,512.00 150.00 886.08 350.00 60 .00 25.20 106.25 E.O.E.@28% *misc other equipment, small tools, PPE ($100.00/day x 2 days) S.b ·I.\.I ~, ~ SUBTOTAL :/"I, 3 l't. Z'o BONDS@1% INS~CE@.5% OH&P@10% TOTAL 3 29.75 200.00 $20,685.06 206.85 103.43 2,099.53 $23,094.87 SPECIAL NOTE: (1) DUE TO DELIVERY LEAD TIME, PRICING ON PIPING MATERIAL WAS PREVIOUSLY AGREED UPON, AND MATERIALS HA VE BEEN RELEASED TO PRODUCTION (2) TIDS WORK IS REQUIRED TO BE COMPLETED DURING PHASE 2 AND TO AVOID TIME EXTENSIONS IS CONTINGENT UPON APPROVAL BY NO LATER THAN FEBRUARY 16, 2011. ' . i------+.-.......--....,_....___,__,-t--________ ,.__ ____ +-----~~-:----·--r--i-·-t--+-.--+----..... ,4...--...:.·~ -- =-~=:::=====:~-.--...... -_-_-_ .i..,,_-_ -_ -_:_ -_-:__:-_-_-:_--~----=-~ ___ -_:-__ -·_-~_-:U1J'Jt::::*-::. ::.::~::·~------,.4------~-l..J.· ---',-·~, .... ::Jin:~--==--..... _·--'- -----+---c.-i,.... __ -+'<•---------.-. --·----+---------~ .. ---r----t-·--,.--t---1---+--...._---l _ 1131!1D11 YA R8Wilorl 0 2otS ~LiNE-· -,..,.::-... ~: _-_""i-:x.,._I..Bllml--.....---PAqOUCt-· .---ISQl--m-lQN-. -...-I-[~~~ • • -.-.... -~.. 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" ................ + .......... f .. ·· -··· .. ,..... .~ ....................... +........ -··, o ••• ._...._, __ .~ .. : H, .... ,.,! ,,. •' ,•-· ,!• •• •,' • •••• -•' • • ..... !t, ~"•••,••••• "••• ' .... • •• .... ••••••• -••• •, ,_,, •o•,o • • • • t ••••-• .. ••••,:••""' •O•'• _.,_,., t,~-•'••' • ••••• ! 0 ••••• t.. • "'••• •., •• •• •< -· • I ; , ... :::.J · · ·--· ........................ ) ............... ---· ................. _ ......................... 1. ; . ; .......... r , .. 1 ....... · · · ·· : :;·_: ~: ... ·_--~ ...... '. .::·_.:·.: :::·.·.:: .· .:: .. :.'.-~:::~:~:: ·:: :· ·:·.: ~::.·_::::·.--.·--·~::: ·· _-· :: -_ ..... · .. ~ ~.:: .. _ ... _ .~. -.. ! ·:: _ .·:·:-~·.-::·: ·: .. ~.-~-~-:: .. ::::•:~··.-.~-· :-~--. .. -~.-. ~ : .. ~~~~::· · ............ ·r ··· .. : ... ··t" ·.·· ·· t· · ..... · ·· -r ....... ·.-·r· :~: ~::: -.. _·::::·.:.:· · ·: ~---1 Prepared by JVL 21812011 With Revfson 0 3of3 FORT WORTH January 25, 2011 Freese & Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 7 6109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-03, Additional Demolition at North Holly Chemical Building Dear Mr. Gay: I have reviewed PCM, consisting of the removal of an additional pipe, fitting and valve not shown on demolition sheet 3YP2 of the contract drawings. Removal of this section of pipe is necessary in order to achieve the goal of cleaning up the North Holly Chemical Building to improve the Water Department's ability to maintain the facility in an efficient manner. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification . Total cost for the proposed change amounts to $5,356.67 with no additional time requested. This change will be incorporated into a future change order to the construction contract with Reynolds, Inc. Sincerely, Chris Harder, P. E. Engineer Xe: Project File 02 -03 -12 P03 :08 I N WATER DEPARTMENT PRODUCTION DMSION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper Freese and N • h l 1 C O S, Inc. Engineers Environmental Scientists Architects 4055 International Plaza , Suite 200 Fort Worth, Tex as 76109 817 735-7300 817 735 -7491 fax www.freese.com January 20, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E. RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTW10112 PCM-003, North Holly Chemical Building Polymer Room Basement Additional Demolition Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. January 20, 2011 price proposal for the referenced extra work. The cost of the extra work is a $5,356.67. No change in Contract Time has been requested providing the FWWD can authorize this work to proceed by January 21, 2011. The limits of existing abandoned large process piping in the chemical building basement did not include a 15' segment of piping and valves in the north "closet" area. If this piping is not removed now it will be impossible to remove it in the future in a cost effective manner. We h~ve reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of $5,356.67. Due to time constraints to perform this work we recommend the FWWD authorize this performance as soon as possible. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. ~~ G. E. Gay, P.E. Xe: David Sloan file FTWlOl 12.4.41.003 L:\HOLL YWrP\CHANGES\PCM\003 NHChemBldgPolymerRrnBsmtAddlDemo012011RECMD f'i!< 'i""i£1J?/!-t\l1n · PROPCSED CO~TRl\C'I' MODIFIC.?.TION 4. 41 /003 "PRQJEC'l':~9..i:th (. .South Haily Upgrade 0:Lona Facilities OWN.E:R: City cf ~art Worth CO~AAC?OR: Reyno.lds, Ino. CONS'.:RIJC:'ID~ !·!Al'l.fl;GE:R: Free:it. and Nlchols L !:-ac. PROJECT NUMBER 00757 -FI'Nl0l12 ?CM. DESCIUP'i!ON: Nci::th Holly Chemical Suil:.~1.ng Poly?!'.er Roo.11 !Jasa.-r.ent Additional Oe:oolition POl },0. ?03 ~OTIFICM'ION TO CONTRAcroR: The 0-..mer proposes t~ :nake the additions, rr.odific:atior,.s or deletions to the Work desctibed in the Contract Documents as shown in Attacr~-nent 11A11• rle request that you take the foll.owing act·10:n within 10 calendar dayi.:: Notif~, us that you concur that this change does not require a cha.ige in conti:aot time or an:ount. A Fieid Ox-der will be isS\led, :< Sllb!tj:t ·a Price -Proposa'l with de"t.iiled cost breakdown ~t labor, ll'latedals, equi;pt0ent, all other CQst related to this -change and a revised scheclule .tor perfcnrJ.ng the deseri~ed change. . f>rcceed. •,11th the cnange. i'aymerit \~ill be made at. the uni.:t price bid·. ?.rooecd wt th the ch.ange · under the. time and 11:atedals p,r6vi id:ons o! t.he Contract. · .. Aut.~rization to pt.cc~d-with: changes lliu$t b~ ~pprov~d by Fielc:LOrdei: or Changs Order ip· accordance· w-ith the Contract Documents·. By:_.d_/_ . . ff/ Date~ .1anuary J8, 201-1 ~·s.imsL>ONS~: He respond to yciu:r requeijt. a.s follows: 0 lie concur that. this 1.s; ~ TIO c;:o:i~ ¢:r· t~ c.hinge i Issue .. Field-e>;-d~r. ).( We su.t;ttit tr.e, attilched. Price ?r6po:sal. wit_h ·detailed ·cost ·,nrea;cdo,m: and revi~ed" .schedu_le fci.-1'.'. perfoitilirig: the_ dcscr.ibed ch.:inge. . D We a-rC'· i?J::!OC¢~'ding with ·th_e c:\~ange at the l¥)-it price hid, . . ;! 0 We· are ·ptoc::e~~ng-with the 0ch~9e ~er··th, time: at;id ma~eri:als pro\li:s.;ori:~-9f · ~ the. Con.tract . . . . . . . . . . . .. . . 1 By: Ctrkd &aUl;i.< oate: ;( 2afa.l AC'.l,'ION ~: 0 F::aposed Contract Modification rs.ject:ed. Ccntra_ctor is hereby not:ifiac1;.:1::0T t-o pro·ceed: · · · Sy: Date-: 0 rield Order .tssued: No. ________ ___ 0 ¢1:i<lrige ord'.ei .tssued: No. _______ _ Oate~· Sy: Oate: Sy: l • .. ~ l.'ROJECTiNorth ~ Sou .th Holli OiffiER: of ~'ort Worth ilegrade Ozonation F!~f JJVO(JJO,J,<1.0~1, PROPOSED CONTRACT MODIFICATION PCH-003 A'M'ACnME~1 A Facilities PROJECT Ntl$E~ 0075'7 -Cit:'i CONTR.~C'!OR: -. Re:i!!olds, !ne. CONS!'RUCUON MANAGE:R: Freese ar'.d ~id\olsi !nc. F?K10112 FCM OESCRI!ri'ZON: 'North l!olly Chemical Oaaolitica · · B\liloing Pol~•me:r Room Basement Additioni,l ~ N<). ~ fha C)ktler proposes to aako tha following addition•, 11oclifioationa OX' doloti.ons to the. work· dea~ibed. ·in th• Contract Doomuanta. Authorization ~ pz:oc.-d wi t,h ' thlise changu auat bo approved by Field Ordar or Changa Order ~ a:ooor<Sanoo with the Contract. Docuaanta. !U:· North Holly Chemical Demel itfon. Building Polyrter. Rcot:1 B~se.,-.ent. Mditional 1. Remove addition<1l pi:pinq in the NH ChernS.ea.l BuUd.1:19 Pol-Yl!ler room b3seir.ent 9loset · area north of north/sou~h tunnel as · shown on attached sheet 3YP2. 2 ·. Revise y~lti" reCQrd drawings as appropriate. - . / ,. l:ly: -4-<A_,..., Date: .:;anuar•i1: 18 1 2011. . 2 i' ~ ~ I I ........ ~,. ~ ID'1d NOllJ10l'r30 :m!<fld' 1~' .~ ... --·~ #f January 20, 2011 Cost Breakdown Proposed Contract Modification (PCM-003), rev 2 Cost breakdown for additional required to demo/remove designated other piping located in the chemical building polymer room closet area and to As Built the recored drawings. Subcontractor: *Abel's Welding Service Cutting (plasma cutter) and assisting with Demo/removal of the designated piping, (see Exhibit 1) Labor: Reynolds, Inc. *lead abatement stripping, removing demo'd Piping pieces and haul off 2 men 3 Yi days (56 mhrs@$17.49/hr) fringes @ 39.5% *foreman supervise/coordinate lmhr/day x 3 Vi days (3 12 mhrs x $30.00/hr.avg) fringes @ 42%, includes per diem Equipment: Reynolds, Inc. *foreman pick-up (3 Yi hrs @$6.22/hr) E.O.E.@28% *misc small tools, PPE, etc ($75.00/day x 3 Yi days) SUBTOTAL BONDS@lo/o INS@.5% 0 & H PROFIT@ 10% TOT AL ADDITIONAL $3,000.00 979.44 386.88 105.00 44.10 21.77 6.10 262.50 $4,805.79 48.06 24.03 487.79 $5,356.67 SPECIAL NOTE: THIS PROPOSAL IS CONTINGENT UPON PEFORMING WORK SEQUENTIAL WITH OTHER PIPING DEMOLITION IN THE BASEMENT OF NORTH HOLLY CHEMICAL BUILDING AND ACCEPTANCE IS NEEDED BY NO LATER THAN FRIDAY JANUARY 21, 2011. il .: d -.,, Ii . a · ii L-_ r, ~ .2:011 -..... jj. A-Jf.J'f wtld/tJ9 fe _t.v:ce ....... . II~ Cff rv,{11.i-fflove[~ 1.fIL!'r1G \/AJ. Ve j2'1 ' __ I ' . ·-····-··· li" ------.. .. .. . ........ -.. ------·---.· ..f! .. A)el )J CHa..l.8<--------~---J Jao..9-. _______ .. . 1, . . .. -·-·---··· 1 l·.o · . . < ......... ··--·· ·-· II CUL.(~ .. --- . ~-· -~----·--·ii'-·-·· --.. . . ·•"·-.. , ... ; .... , .t. ---· ... : ........ --- ··!' ---·· --·•-·•·-• ·--••••-•• • .. •' .. --·----•···•·-·.-.• ••.·'" •• .L •. ·•••••'"--.---.._ • -••·-·-•• •• -..... ,, __ ... ! ·-·"·· --· ..... . .. . .. . t --···-·-····----~----······----·-··----·-. ·1 ------........... . ... ... . ..... .. ..... -·---. . I ·-··· . -----. Jt ______ ... ---. ----.. -. .. -II .. . -··. ·-... . --· ·--.-1 ------, .. -·--· ---_______ ... -.·· . --·----··---·-.. --·--·- I -· -···--·· . ·-.. . - . ---....... ····--··· j .... -.. i ·1 -·· _____ _.,......_ ..... ····-·· .. ·-·~·--· --·· . . . -· --··---~=--~-~ ~, ·----~~ --~·-:· ---. ----·-·-. . . . . -------·-·-· ,. .. _ ..... ---------.. - i I -~-----------. ·-.. ----~-----------I - ,_t • I• H ---H ---. ---. ----------. -... -·-· H ---.. . ... -. "t ···-··"·····---... . . --- 1 .-- ! l ... . . . . ---····· -. ·-··" . h-·-··--... II 'i FORT WORTH July 22, 2011 Freese & Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: CMR-06, Wash Water Return Pipe Material Change Dear Mr. Gay: The proposed South Holly 16" diameter wash water return piping is to be placed through an underground concrete corridor where the existing flocculator motors and drives are located. Due to the frequent maintenance and wash down required in this area, the painted steel wash water pipe couplings specified in the construction contract need to be revised to stainless steel in order to avoid premature failure due to corrosion. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $16,560.00 with no additional time requested. This change will be incorporated into Change Order #3 to the construction contract with Reynolds, Inc. Sincerely, Cl !-la.L Chris Harder, P. E. Engineer Xe: Project File 02 -03 -12 P03 :08 I N WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper Freese and N • h l 1 C O S, Inc. Engineers Env ironmental Scien t i sts Archite cts 4055 Internation al Pl aza, Sui te 200 Fo rt Wo rt h, Tex as 76 109 81 7 735-7300 8 17 735-749 1 fax www.fr eese.com June 2, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P .E . RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTWlOl 12 CMR-006-South Holly 16 " Washwater Return Material Change Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. May 24, 2011 price proposal for the referenced e xtra work. The cost of the extra work is a $16,560.00. No change in Contract T ime has been requested. The extra work consists of changing the specified painted steel Depend-0-Lok couplers to 316 SS couplers. During shopdrawing review, the plant staff identified a concern with future maintenance painting on the back and lower sides of the painted 16" ductile iron pipe couplers. The location of the pipe does not provide access to the back side. The Contractor incorrectly revised his order for the couplings before his price proposal was prepared and agreed to. The Contractor has agreed to waive overhead markups on the material change for his incorrect processing of a potential change that had not been agreed to prior to the order. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of $16,560.00. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC . /1·{.,,d{J ~ G. E. Gay, P.E. Xe: David Sloan file FTW10112.4.42 .006 L:\HOLL YWTP\CHANGES\CMR\006SH 16" Washwater Return Material Change0601 l 1RECMD Contractor Modification Request No. Cl\.1R-006 (Not a Change Order) Contract: North & South Holly WTP Upgrade - Ozonation Facilities Proiect Project Owner: City of Port Worth, Texas Project Engineer I Freese & Nichols, Inc Project No: 00757 Initiated by:• Engineer M Contractor •owner Contractor: 1...I _R_e_yn_o_1c1s_rn_c_. ____________ _.l Date: -;n . .in.n11 Attention: The following change in conllllct on this project is propo sed: A breakdown of cost SHALL be at/ached. Work shall not commence until authorized by the OWNER. Description of the Proposed Change: Change proposal for additional direct cost of material upgrade to supply 24 each 16" dia. 316 ss depend-o-lok couplings. Vendor and Contractor mark-up have been excluded. A detailed cost breakdown is attached. All work shall be in accordance with the tenns, stipulations, nnd conditions of the original Contract Documents. lfthe work herein provided for is Approved by Change Order, the time of completion will be: D Increased D Decrensed • Unchanged by _o_ calendar da.ys (see contingency with cost breakdown) This ch11J1ge will: • Add O Deduct D Not Chnngc Comments : Total Additional $16,560.00 DATE Robert Emery 0 Accepted D Rejected BY (ENGINEER) DATE Owner's Action: D Accepted D Rejected BY(OWNER) DATE SUBMITTALS Page 1 of2 •• Project No :. Project: Client: Freese and Nichols Contractor. SUBMITTAL INFORMATION SUBMITTAL SUBMITTAL#: TYPE: ..!coatcacL M<fdificatlb'h [~~_] ~equestt" FTW10112 North and South Holly wrP Upgrade -Ozonation Facilities City of Fort Worth Reynolds , Inc. CONTRACTOR REF#: SPEC SECTION: I I 1 10YP14 I SUBMITTAL I !SH 16 l nch WW Return DOL Material Change DESCRIPTION: UPLOAD SUPPORTING DOCUMENTS CMR-006 .pdf 5/26/2011 12:28 PM Heath Staffeld CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS : I SH 16" WW Return DOL Mat~rial Change HOW WILL THE COPIES BE SUBMITTED: J Electronic J NUMBER OF COPIES SUBMITTED: PLAN SHEET: SUBMITTAL STATUS : L _ _J This shop drawing has been reviewed by /he Contractor and certified to be in strict conformance with the Contract Documents as modified by addenda, field orders, and change orders. Deviations can only be approved by field order or change order. Approval is only far conformance with the design concept of the project and compliance with the Intent of the information giyen in the Contract Document ntractor is responsible for dimensions ta be confirmed and correlated al the job site; for information that pertains solely to the fabrica · n proce s or to e i o ans/ruction; and for the work of all trades. SUBMITTED BY: I NO Tl FICA TION BY CONTRACTOR The Contractor proposes ta make the additions, modifications, or deletions to the Wark described in the Contract Documents, as shown in Attachmen t "A" and requests that you take the following action : ??Notify us that you concur that this change does not require a change in Contract lime or amount and issue a Field Order. 'iJ Issue a Work Change Directive 10 authorize us to proceed with the described change with payment at the Contract unit prices . •. , ssue a Work Change Directive lo aulhorize us to proceed with the change under the time and materials provision s of the Contract Documents. ssue a Work Change Directive or Change Order for pe ng the descnbed change. Proposed change in Contract amount is indicated in the attached ailed cost bceakdown of labor, aterials, equipment · all other costs associated with this change. Impacts on Contract lime are shown in 1he attached revised schedule . SUBMITTED BY: DATE: CONSTRUCTION MANAGER'S RESPONSE J,; We concur that this change does not require a change in Contract time or amount. A Field Orde r will be issued . :i:i' We concur that you proceed with the change with payment to be made at the Contract unit prices. A Work Change Directive will be issued. I :e\'we concur that you proceed with the change under the time and materials provisions of the Contract Documents . A Work Change Directive will be issued . }? A Change Order will be issued. J:; Additional information is required to evaluate th is request . Provide information as described in the attached comments and resubmit ;t.; Contract Modification Request is not accepted . SUBMITTED BY: I DATE: https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=&debug=&co ... 5/26/2011 :·~ • Robert Emery From: Sent: Lindsey, Larry [HDSJ [Larry.Lindsey@hdsupply.comJ Tuesday, April 19, 2011 6:13 AM To: Robert Emery Subject: RE : Figures for dependolok Bob there is a total of 24 20 have been shipped From: Robert Emery [mallto:remery@Reyno ldsinc.comJ Sent.: Tuesday, April 19, 2011 6:49 AM To: Lindsey, Larry [HDS] Subject: RE: Figures for dependo!ok Larry, Don't forget I need quantities this AM Thx, Bob From: Lindsey, Larry [HDS] [mai!to:Lany.Lindsey@hdsupply.com] Sent: Monday, April 18, 201110:28 AM To: Robert Emery Subject: Figures for dependolok _,,......,.--..r--,- 6" steel depend o lok 1190.00~ (flo, 20 f t/l(w;j~ 111orf...,t) 16" 316SS depend D lok 1880.QQ~ rr,P :}.()/f{i,O tnnf/..,.,f) LARRY LINDSEY CONSTRUCTION SALES HD SUPPLYWATERWORKS 1907 KURTH DR. 1 /~60 I I 9 ll -t, ? c )( 2'-r lf;&/S~ d sJ r.1u/. ti, Here// c ~ tf;) .Slh( l::.l/01 . 51 -J FORT WORTH July 22, 2011 Freese & Nichols, Inc . 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P .E. North and South Holly WTP Ozone Upgrade Project RE: PCM-06, Miscellaneous Piping Modifications at North Holly Dear Mr. Gay: PCM-06 includes the relocation of approximately 75 linear feet of 10" sludge draw off piping, changing from a 12" butterfly valve to gate valve on the wash water return piping, installation of approximately 40 linear feet of%'' diameter liquid ammonium sulfate feed lines in the rapid mix chamber, and placement of lean concrete in a void found under the mixed water flume. The relocation of the existing 1 O" sludge piping was requested in order to avoid a conflict with the proposed settled water channel improvements. Without the relocation, the existing 1 O" line would have been placed underneath the channel, and would not have been accessible for maintenance or repairs . Installation of the liquid ammonium sulfate lines in the rapid mix chamber was requested in order to avoid a plant shutdown during the conversion from gaseous to liquid ammonia feed during the spring of 2012. Changing from the 12" butterfly valve to a gate valve was requested by staff in order to improve hydraulics and minimize leakage during shutout. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $17,186.39 with no additional time requested. This change will be incorporated into Change Order #3 to the construction contract with Reynolds, Inc. Sincerely, Chris Harder, P. E. Engineer Xe: Project File 02 -03 -1? P03 : 08 1WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 0 Printed on recycled paper Freese cmd N. h l lC O S, Inc. Engineers Environmental Scientists Architects 4055 I nterna tional Plaza, Su ite 200 Fo rt Worth , Texas 76109 817 73 5-7300 817 735-7491 fax www.fre ese.com June 14 , 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E. RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTW10112 PCM-006 -North Holly Hydraulic Improvements Relocate Existing IO " Sludge DI Pipeline Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds , Inc's. June 9, 2011 price proposal for the referenced extra work. The cost of the extra work is a $17,186.39. No change in Contract Time has been requested. Installation of the widened settled water channel on the east side of the North -Holly filters would have covered over the Sedimentation Basins 5-7 west 1 O" DI sludge draw off pipe resulting in no access should the pipeline ever need repair. The Contractor was directed to relocate approximately 75 feet of the sludge line, reusing the existing pipe with new restrained couplings . In addition, this PC was used to procure early installation of two W' PVC Liquid Ammonia Sulfate feed lines in the rapid mix (early installation was required due to the rapid mix being in service next winter when the conversion to LAS is scheduled to occur), to change a 12" butterfly valve to a gate valve at the North Holly Chemical Building Valve Pit at the plant's request, and to provide infill lean concrete in the old mixed water flume west of Sedimentation Basin 5 to prevent a void under the new settled water channel slab. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of $17 ,186.39. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. ha/ <AJ o:E.-ol, P.E. Xe: David Sloan file FTW10112.4.41.006 L:\HOLL YWrP\CHANGES\pCM\006NH Hydraulic Relocate Exist 10" DI PL 06091 l RECMD SUBMITIALS Page 1 of2 •• Friteae and Nichols Project No: Project: Client Contractor: FTW10112 North a nd South Holly WTP Upgrade -Ozonalion Faci l~ies City of Fort Wort h Reynolds, Inc. Proposed Contract Modification #006 PCM006 North Holly Hydraulic Improvements Relocate Existing 10 SL DI Pipeline You have been selected to perform a rwiew of this submittal. Please provide your comments by uploading them as an attachment by clicking on the "Attach Comments If Needed" button or by typing them In the appropriate area on the form . Please click on the "Submit " button on the form when you are finished to complete your task. SUBMITTAL INFORMATION SUBMITTAL SUBMITTAL#: CONTRACTOR REF#: SPEC SECTION : PLAN SHEET: SUBMITTAL STATUS: TYPE: (eroposed r-oos 1 i ----··--·1 c-1 r-, _c-ontrac~ Pending Ml5ilificab-on SUBMITTAL I t PCMOOo North Holly Hydraulic Improvements Relocate Exlstlng-1 O SL DI Pipellne I DESCRIPTION: UPLOAD SUPPORTING DOCUMENTS PCl\1006 NH Hydra ul ic Improv ements Relocate Existing 10 SL DI Pipeline.pd! 211 6/201 1 3:42 PM N0/11\a Bailes CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS: I See attached for complete PCM cletails. .J HOW WILL THE COPIES BE SUBMITTED: ~ctronlc j NUMBER OF COPIES SUBMITTED: ~ I This shop drawing has been re viewed by the Contractor and certified to be in strict conformance with the Contract Documents as modified by addenda, field orders, and .. change orders. Deviations can only be approved by field order or change order. Approval is only for conformance with the design concept of the project and compliance with the intent of th e informa Uon given in the Contract Documents. Contractor is responsib le for dimensions to be confirmed and corre lated at the job site; for information that pertains solely to the fabrica tion processes or to techn iques of constluclion; and for the work of all trades. · SUBMITIED BY: Norma Bailes I DATE: 2/16/2011 3:43 PM NOTIFICATION TO CONTRACTOR - The Owner proposes to ma ke th e additions, modilica/ions or deletions to the Worl< described in the contract Documents as shown in Attachment "A · We requ est tha t you take the follo win g adion wit hin 10 calendar days: R· Not~y us that you concur that this change does not require a change in Contract time or amount. A Rek! Order w lU be issuecl. C Notify us that you will proceed with the change with payment to be made at the_ oontract unit prices. A Work Change Directive ·will be issued. ro Notify us that you will proceed with the change under the time and materials provisions of the Contract . A Work Change Directive will be issued. OR WITHIN 30 DAYS : C Subm~ detai led cost breakdown of labor, materials. equipment and al l other costs related to this chang e. Slbmil a schedule showing lhe Impacts on Co ntract Tim e. Authorization to proceed with changes must be approved by the Owner in accordance with the Contract Docum1mts. SUBMITTED BY: Norma Bailes I DA TE: 2/16/2011 3:43 PM REVIEWER COMMENTS REVIEWER NAME: REVIEWER EMAIL: COMPANY I ORGANIZATION DATE SENT: DATE COMPLETED: j Heath Staffeklj I hstaffeld@reynoldsin·c.com i i Reynolds Inc: I J2116/20 11 ! [ J REVIEWER ---, COMMENTS : i Attached ls Reynolds Cost Breakdown .J https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect= 1 &debug=&co... 6/9/2011 June 5, 2011 Cost Breakdown Change Proposal {PCM-006) Cost breakdown for additional to perform miscellaneous T & M (1 O" piping reroute for NH hydraulic channel improvements, change 12" BF valve to 12" gate valve in valve pit install missing W' line @ mixing box). Breakdown was determined from accwnulated time and materials (see attachments Al through A26). Supplier: Labor: *Municipal Valve & Equipment furnish 12" gate valve in lieu of BF valve (see attach B) *Ferguson furnish 40' oflh'' piping with 8 each unistrut supports and install accessories (attachment C ) *Vulcan Materials Furnish%" aggregate (60 tons @$14. 70/ton) *Eagle Aggregate Furnish cushion sand (20 tons @ $9 .25/ton Southern Star Ready Mix Furnish concrete ready mix (4cy@ $90.00/cy) *HD Supply Furnish piping and miscellaneous accessories (see attachment DI through D7) *Reynolds, Inc. Extra field labor to perform designate T & M work Nicolas Hunnicutt 16mhrs @$10.65/br + fringes @ 39.5% Russell Belford 76mhrs @$10.65/hr fringes@ 39.5% Robert Hardin 74mhrs @ $22.00/br + fringes @ 39.5% Federico Arreola 14mhrs @$21.00/br + :fringes@39.5% Dessie Donimquez 6mhrs@$I0.65 + fringes@39.5% Ignacio Casillas 2mbrs @$15.76 fring_es@ 39.5% Guillermo Garcia 8mhrs@$14.12/hr fringes@ 39.5% John Alaniz 8mhrs@$17.00/hhr fringes@ 39.5% Juan.Morales 4 mbrs@$33.75 fringes @ 42%, includes per diem . extra Supt labor for investigation, coordination, supervision & monitor safety 1 rohr/day x 12 days ·(l2 mhrs @ $45.58/hr) $550.00 43.20 · 883.20 360.00 $2,138.34/' / J ~1q,1LI 1,lkf ~.., :p ;, . st,\.f\•l' 170.40 67.31 809.40 319.71 1,628.00 · 643.06 294.00 .116.13 63.90 25.24 31.52 12.45 112.96 44.62: 136.00 s3:n 135.00 56.70 546.96 Equipment: fringes for salary @ 42%, incl udes per diem *Reynolds, Inc. Supt pick-up (5.631hr x 16brs) E. O.E.@35% Trackhoe PC 300 ($108.75/hr x 14hrs) E.O.E.@35% Loader WA 320 ($75.00/hr x 6hrs) E.O.E.@35% Backhoe 580 ($90/day x 1 · day) E.O.E.@35% Mini excavator (Jump sum includes mob/demob) E .O.E.@35% .Air compressor and demo equip ($55. 71/day x 2 ~ days) E . 0 .E.@35% Compactor Gumping jack ($35.00/day x 4 days) E.0.E,. @ 35% Misc supplies, small tools, P.P.E. & etc.) 2 ~"..r ·o · 229. 72 /. ,._1,,( ~,,. t.14b•a SJb ?l ~':1\ 90.08 . 31.53 1,522.50 532.88 450.00 . 157.50 90.00 31.50 1,777.15 622.00 139.28 48.75 140.00 49.00 650 .00 ($50.00/day x 13 days) · SUBTOTAL $15,393.09 BONDS @1% INS @ .5% O.H.&P@l0% TOTAL ADDITIONAL 153 .93 76.97 1,562.40 $17,186.39 _, . . Reynolds, Inc. (a-tf Qc/, /11l'n j-IJ /) N ON-CONTRACT W ORK NCW NO .: DATE: 2 -l B -l l PAG E 1 OF2 JOB NO .: 10062 WORKDAY: TOTAL LABOR : $ -- PROJ ECT NAME : North & Sou th Ho lly WTP Up~rades T OTA L EQU IPM ENT : $ . SUBMITTED BY: Re:inolds , Inc. TOT A L MATE RIA LS :$ DESCR IPTION: . {1:_m~ ;ol \ T OTAL SUBCONTRACTS :$ Hyd . Imp rovement Re-l ocate pipin g GRAND TOTAL:$ 0.00 /fB CLIENT APPROVAL : -~ LABOR : Hours COST COD E Em ployee Class lfic aUon .ST OT Rale Am ount l -~ 33.75 ----.. 1. Juan Morales Asst. Supt ~-50.65 .. ' -. ~ :.....__:_ .. ~ Bl 30.00 2. Willi am Kilpatrick Fo reman lus• 4 5.00 ••• 21 .00 ... ···~ . 3. Fede ri co Arr eola Foreman fflllli.'111111 31.50 10.65 --- 4. Nico las Hun nicutt La bor IF\~ 15.97 ~ l-~lii19lffi 14 .1 2 . 5. Gu ill erm o Ga rcia Skilled LBR -;e.1 21.18 Y':> Ii 17.00 -·· _....,,- 6. John Alaniz Ope rator 25.50 •sramil 15 .76 - 7 . Ignacio Casillas Carpen tar ·~ 23 .64 ~, 10.65 8. Russe l Bel ford Labor IIW 15.97 • -15.50 9. Rafea l Rami rez Pipefitte r iHHL 2 3.25 ffi -16 .00 10. Isidro Palino CarpJRNY ~~ 24.00 ~-25.00 11. Ronnie William s Operator ~ M~ 37.50 n -45.00 12. Rusty Henry Operator l~~gm 67 .50 13. i~~ 14. 1-ffif.i 15. -,_,,. 16. I- ~™1 ' 17. 18. ~ fW ~ ~ 19 . I~ il!IIUla~ 20 . 1-rrr SU BTOTAL LABOR IJ>.BOR BURDEN @ 0.38 /HOUR -CONSUMAB LES @ $ 0.40 /HOUR . SMALL TOO LS @ $ 0.40 /HOUR -TOTAL LABOR NCWNO .: NON-CONTRACT WORK DATE: PAGE 2 OF2 ------- JOB NO .: 10062 WORKDAY: EQU IPMEN T: COST CODE Qty llem ·of Eq uipmen t Ho urs Rate Amo unt COMPAN Y OWNED: $"t:>0 l~c..V--Y)o<L ~ -1 c' OW' ()e..£-c\-ov' 4 m I - r>./hoD 11 Sa.-\..>--' ~ bhQ<L .. - __\...r-,}' c..h . --- --...... --... SUBTOTA L COMPANY OWNED ; , OUTS IDE RENTALS : .. . ~?.l c..+ -p~.-0-c.:~ h.O ~ ft -~ ·----=-~ '·"'~'-' ----- SUBTOTAL OU TSIDE RE NTALS ; X 15 % FEE SUBTOTAL EQU IPMENT 2% fN SURANCE TOTAL EQUIPMENT -~:a rt~J; -~,1o .~~,-..,1;.<;cr_..,. ........ >!ltt..-..cr-.:111 1.:.'"t'l,n •.sr::-::r,e,.,~. ·-·t,f':, 111 ,,: ~-C:!1-~-,~ MATER IA LS COST CODE Qty Unit s Descripti on I Vendo r Amoun t \ ...... ,F ..... 9i'V\A.~\ ~o\s Rr,., Ir ,n t'\ s+rc..t>. ~II x,l z! 1'\'1\.i,I'\. \. ' SUBTOTAL MAT ER IALS : X 15 % FEE ' TOTAL MATER IALS -.--...w .. ~,..___._._"',..""' ___ ,-."'.,..._,..~,.,.'°"~--\•·, .. ,.., .._.. ........ ··~~--... "41SOU7~-l"Wtt>t~it,-..;.6 11 ----"-.. ~ ___ .-.,a>_ ... SUBCONTRACTS COST CODE Qty Un lls Descripiion I Vendor Amo unt 0.00 SU BTOTAL SUBCONTRACTS : I X 15 % FEE . I I • TOTAL SUBCONTRACTS -~ //If lo){'-~~,-~ CLIENT APPROVAL: ,.(),.{),,//Ill----- . ·l\~40LDS INC ' I -, ~ :f l.ll)~fC. a 1,t1/nh1·n c .. ,,,,, .. mp NCWNO .: DATE: z. 2,e; ~\ PAGE 1 OF2 Reynolds, Inc. { afhc A hit'~ f ~ 3) NON CONTRACT WORK · JOB NO.: 10062 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Re:r:no lds, Inc. TOTAL MATERIALS:$ DESCRIPTION : t"t"l ~ ~ ~ TOTAL SUBCONTRACTS : $ Hyd .. lmprovement Re-locate piping GRAND TOTAL:$ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount r " [ 33.75 1. Juan Morales Assl Supt :.!.l=r ~ "· 50.65 l t ~ ~ul ~ .. 30.00 2. Will iam Kilpatrick Foreman 45.00 21.00 3. Federico Arreola Foreman ~r~ 31.50 ~ ~-10 .65 4. Nicolas Hunnicutt Labor 15.97 ~-14.12 5. Guillermo Garcia Skilled LBR ~--21 .16 ·~ 17.00 6. John Alaniz Operator lrl'~! 25.50 2--ME*/rt! 1!:>.16 7. Ignacio Casillas Carpentar m Iii~ . 23.64 ·-}fll;~5li-l 10.65 B. Russel Belford Labar 15.97 ~ 15 .50 . 9. Rafeal Ramirez Pipefitter Pi!P-l 23.25 10 . Isidro Patino Carp JRNY ~ ~-1%M 16.00 24.00 trtn ff 25.00 11 . Ronnie WIii iams Operator ·fff~iliW1fR 37.50 ~ 45.00 12. Rusty Henry Operator 67.50 ~ 13. ~. ir:;:,a.-.-. 14. ,lla~"ffl .-m ~ 15. ~ 16. ~l~ ~ 17. !Iii -~ I -~~ ~~ ·18. .. ~~ 19. ?ffi~~if~ B!Bi~ 20 . W ~::-:rr:J! SUBTOTAL LABOR LABOR BURDEN @ 0 .38 IHOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR ... TOTAL LABOR ( dtfaeA,,,,,A t Al/) 10062 N ON-CONTRACTWO~~TE : 2. Jz.~J · I PAGE 2 OF 2 NC WNO.: JOB NO.: W ORKDA Y : EQU IPMENT: COST CO DE Qly Ite m of Eq uipm ent Hours Ra te Amo unt CO MPA NY OWN ED : a :w~.,. ~~:J::~»Sf ~·'?%?'"~.ft~ s"J.£,~~ ~·~-~~.,.-;:,· -d&ffi SUBTOTA L COMPA NY OWN ED; OUTSIDE RENTALS : ,_1 C --~--. ----' Ill / ,i / 11Vo' I SUBTOTAL OUT SIDE RENTALS: / I •• t~(j l ~u •( X 15 % FEE / . II "·"""LIA\ ,fl rrr ~ ./ SUBTOTAL EQUIPMENT I I' -, y,u11 IL'"/ 2 % INSURANCE ( I _/ TOTAL EQUIPMENT .,;,'l'ft:•t:r:,c:n...,.1Lt.:1..,_,,..,...c:;r,11,,__,~r,m-1,t-m"""';.1:w~..-1rr.:!:''-,....,"·4'•··~~:-~• .•fler.~1-----~flW'e..,."t-i l:-~~·.,c,cw..,._t11,~.-,.-,:.~.r,. ..... r.=.-..c • .,_.:.,r.,~"•'<• 11,;,.-.... 1-:.ttr:~ .... ,,1-"!l t:r.-."':Jl':!l.!SD'~-·:.: MATERI ALS '- , __ COST CODE Qly Untts J " Descri pti on I Vend or Amo un l -~C'{ ~~1/l ~L...l abtrnh1aq ~ .fl J iJ V . ', r__ • ," Af'O J,.,, -h: 'ii .__.. . ~, SUBTOTAL MATERlALS: X 15 % FEE TOTA L MATER I.ALS :."',':'!L '"'1""-''·•-....,,_""lf'l'>,...,.,.,.,.~,""""'1.!Y.r.-..,~·,;,q;.c.,,·.•,r,..,.,...,;-1,,·-"111.·i,. .. -....... ,....,,... ..... o1,;:,...~"""'•'-,....,;-,,...••~.",,-.,;·1 .,..r'r.r,.·~,~-.;..,..r:,,--1~---#·~"""· .. ·-;..•,..~•l"'•-~-~l!l •.:.~!•·-,.,·'"""'-"'-'•""'M,« SUBCONTRACTS COST CODE Qty Un its Descri pilo n / Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS : X 15 % FEE ... . .. .. ·-·· . .. "TOTA L SUBCONTRACTS // "..,F ,........_ I CLIENT APPROVAL: J 14// ~/!,// / -• VV" -- '-. Reynolds, Inc. ( Q ftlC )u11e II f /J 6) · NON-CONTRACT WORK NCWNO.: JOB NO.: 1006.2 WORKDAY: PROJECT NAME: North & South Holly WTP Upgrades Reynolds, Inc. SUBMiTIED BY : DESCRlPTlON: Hyd. Improvement Re-locate piping LABOR : COST CODE Employee Classlfica tl on · 1. Juan Morales Asst. Supt 2.. William Kilpatrlck Foreman 3. Federico Arreola Foreman 4. Nicolas Hunnicutt Labor 5. Guillermo Garcia Skllled LBR · 6. John Alaniz Operator i. Ignacio Casll!as Carpent~r B. Russel Belford Labor 9. Rafeal Ramirez Pipefitter 10 : Isidro Patino CarpJRNY 11 . Ronnie Williams Operator 12. Rusty Henry Operator 1s : H!. 20 . SUBTOTAL LABOR LABOR BURDEN @ 0.38 / HOUR CONSUMABLES @ S 0.40 / HOUR SM~LL T,OO~S. @ S . 0.40 I HOUR TOTAL LABOR DATE : 4 -\ ~" l \ PAGE 1 OF 2 TOTAL LABOR:$ ------ TOTAL EQUIPMENT : S ------ TOTAL MATERIALS: S ------ TO~~LSUBCONTRACTS:$ ------ GRAND TOTAL:$ 0.00 ------ CLIENT APPROVAL : ---------Hours ST OT Rate ~ ·-~~I--"'"'·,.,,..2311,...,._0050=--4 """'j~\~. ~ ·~ 10.65 15.97 14.12 21 .18 17 .00 25.50 15.76 23.64 10 .%... . ~ 10 .65 -:Ii!~ _...,..,15""".9;:-:7,-......i . ~~·--=~~,,...,:~=~:-. -I 16.00 24:00 25.00 37.50 45.00 . 67.50 z ... ~-":"' Amount . ( affacl, mNtf Ai,) .. ( \, NC W MO .: JOB NO .: EQUIPM ENT: COST CODE Q\y C::O MPANY OW NED: , SUBTOTAL CO MPANY OWNED: OUTS IDE RENTALS: SUBTOTAL OUTSIDE RENTALS : NON-CONTRACT \\'ORK 10062 It em of Equ ipment ,M· , <.. n~ ~ holl- ,ll..~y {.!)~1.1c1.SSo< I) r \ a.t...~ \,Ci.11"'~,i.r - o{Da... S.'1.-'-'-' \) ' X DATE: 4-~ CB WORK DAY: /\..1QQ · Hou rs to ii~t~ ~!ti~~~~, :1ttt~~1~~· lo i~ijf.#.f~ • h . v •• tD ,-. :<;~~ :.::~ ~. '-,1.~ 15 % FEE SUBTOTAL' EQUIPMENT 2 % i°NSURANCE TOT'AL EQUIPMENT PAGE 2 OF 2 Rate Am ount ~--~':CJ! • •t:,,,c,'!IC:~!'".~.,..:~-<r:.1:tffll-.. 1~..,:1i.h1.2:t.'"r.:t.~:.O •;a.>~">C:.r· :,iv..V; ·---;.._,,,., .. ~~="l:,oi.~.~-··~~:A·,:u.-.::'l::v~1·~n ..... -:s:.>1, ... -"~rw:,;.":--ut'3, ... ~·=,n•:~.--:-..3'~'1.:.-~.l'll.l.~~~:::-~~c--lOio«'...:,r.N-.::...,...~..,.-.,,.>1 ~~ MATER IALS .Ptv:> t.-{7{ tJ.-S. hi'Cl..>r,e~crfpllon / Ven~ar COST CODE Qty. Units Amount L:....:.. S'o\t.d 5\Q.(L.l.)(L. -i~4Sp 1pq...~J s to ""'ia.._<\ 0.. f vq.S,. t·cl' ,,1.../1 I) ffi f IL IT) 'f' ~& u~l\1 -fr.L>. " ' ' (\'..W Ma: cW ;,a...\ ·-~· ,l\ --..) C,(l... o~ou.... -<:.~.\-~' * ~C..· \ o\' -\:-o .~(1\ \<t...d ·{ ~~ Qa.Sl4+-~ B't~~~ . J " . -:>c.Jd If...-. u,tl...,'Lv~. . ~d.Jd1d /oir C...'crrpva.. UiL ( ·_f l~o~<L-C. 0~ £1>JJ0 ,.:n.a \/ o...l ~ (L lc,-c, ;,<.' ~rlt " (" S<:, ~\ .z_q_,,-~ [3czl v l.\. l v 11.,.:. SUB~AL MATERIAL'S : I I' ~ . ' X 15 % .FEE TOTAL MATERIAL:S -.1,. , .••. ~r --·,1--: •• , ............ -;.:....,,.,1 .. · , .. _, •1.,;o,., "••>••••. . H .t•-1-"·-•~;·, .... .i:, .. , .... r.:..., ....... ..-·-~-••I ... ,·• · . , • •·••"'"··-··""--'°' .. · ,,~._._..i .'· ·••,,,._.•:.,,r t.-..,~.-.,.,..,,:·:,·.-,.~. ! .. , .. -~•t . .,.._,.,. '•"-·"',..~ .. ,•.-·,-:·,,1 .. ,1,.o"'\ l -l,· ... ' ,r, ,_,,.,.-· _;,,_ .-..z~ SUBCONTRACTS COST CODE Qty Un its Descrip\lon / Venqor Amou nt 0.00 SUBTOTAL SUBCONTRA CTS : X 15 % FEE TOTA L SUBCONTRACTS . , CLIENT APPROVAL: l )_l)g/f v-~ .a.. Reynolds, Inc. / qtf IJCA I)) t111 f A 1} NON-CONTRACT war& I NCWNO.: DATE : f-('1-1( PAGE 1 OF2 JOB NO.: 1006.2 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Uegrades TOTAL EQUIPMENT:$ SUBMITTED BY : Reynolds , Inc . TOTAL MATERIALS :$ DESCRIPTION: TOTAL SUBCONTRACTS:$ Hyd '. Improvement Re-locate pip ing pcMoaep GRAND TOTAL:$ 0 .00 CLIENT APPROVAL: LABOR: .. Hour.; COST CODE Emp loyee Classiiicatlo n ST OT Rate /\mount ~:m 33 .75 . 1.-Juan Morales · Asst. Supt . i~~,"&I 50.65 .. ~i~~ 30.00 2. William Kilpatrick Foreman ~~ 45.00 ~-21 .00 3. Fedsrico .Arraola Foraman ~~~ 31.50 , . 10.65 4. Nfcolas Hunnicutt Labor ~ 15.97 .. 14.12 5. GuUlermo Garcia Skilled LBR 21 .18 .. 17.00 ·e. John Alaniz Operator ;!I 25 .50 .. .,,::t .. 15 .76 7. fgnacio Casillas Carpentar --i ...,. -•w 23.64 1o~-10.65 8 . Russel Belford Labor · 15.97 "15 .50 9; Rafeal Ramirez . Pipefitter ,_ 23.25 · " 16.0D 10: Isidro Patino Carp JRNY . .!~}. 24:00 -·· ~ 25.00 11. Ronnie Wllllams Operator . 37.50 . 45.00 12, Rusty Henry Operator . 67.50 13. folotw+ ~d IN') \0 --Z2.~ ~~= --~ . •1 14 . ' . 15. . -.,. .- 16. ~~ •.t .... -~)!~ 1~~ 17. ~~ 18. ~~~~~ ~ 19 . ~ ·~"D:?Sr~ !!->.:;\:2r~ -.· 20. ~~it~~~i~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 !HOUR CONSUMABLES@ S 0.40 /HOUR S_MALL TOOLS @ S 0.40 /HOUR ..... ~~-, -.·. -- TOTAL LABOR ~: · NON-CONTRACT woru{ 4 t/o( hn, t'fl f A I) ' ··'t·. NCW NO.: DATE: 4-\'f-tl PAGE · 2 OF 2 JOB NO .: 10062 WORK DAY : fuel-· EQUIPMENT : COST CODE Qty. Item ai EQulpm1mt Hours Ra te Amount COMP ANY OWNED: . . \ I Wi,;;.~....,."~=' .. ~. :..... . ~ ~---1---+----:-.-=~=-;-<1-_L~-:ic--~--Y-di--_-L,.-l:i------+--llo_o _ _,. __ -+--'-----1 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: COSTCODE MATERIALS Qty 2rr SUBTOTAL .MATERIALS: Units SUBCONTRACTS COST CODE Qty Un its SUBTOTAL SUBCONTRACTS : X 15 'lo FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT Descrfplfon / Vendor Amount X 15 % .FEE TOTAL MATERIALS Description / Vendor Amount 0 .00 x. 15 % FEE TOTALSUBCONTP-ACTS -'Al CLIENT APPROVAL: Rey11olds, Inc. (aff«J,IYJl'f} f · /# f) NON-CUNlRACT ·woRK NCWNO.: JOB NO .: 1006.2 WORKDAY: PROJECT NAME : North & South Holly WTP Upgrades Reynolds, Inc. SUBMITTED BY: DESCRIP I ION: Hyd. Improvement Re-locate piping ·cosrcooE LABOR: Employee · 1. Juan Morales 2. William Kilpatrick 3 . Federico Arreola 4. Nicolas Hunnicutt 5. · Guillermo Garcia · 6. John Alani;; 7. lg[lacio Casillas a. Russel Belford 9; Rafeal Ramirez 10: lslclro Patina 11. Ronnie Williams 12 . Rusty Henry 13. eo~'l."~ \\.s...-J. Wl 14. 15. 16. · 17. 1B. 19. 20 .. Classliicaticn Asst. Supt Foreman SUBTOTAL LABOR Foreman Labor Skilled LBR Operator Carpentar Labor Pipelitter Carp JRNY Operator Operator r~J.r,<" \ LABOR BURDEN @ 0.38 / HOUR CONSUMABLES @ S 0.40 I HOUR . ~M0LL TOOLS @ $ 0.40 / HOUR TOTAL LABOR DATE : 4-z.o -( I PAGE 1 OF 2 TOTAL LABOR: S ------ TOTAL EQUIPMENT: S ------ TOTAL MATERIALS: S ------ TOTALSUBCONTRACTS:S ------ GP-AND TOTAL: S 0.00 ------ CLIENT APPROVAL: Hours ST OT Rate ,....-;~~~--· ~~~!-· ---=-;~,-,:~=~- -· I: -JI!" 10.65 15.97 14.12 21.18 ~-..,,,11,,...,.0,.,,0_ ~ 25 .50 15.76 i1f-' 23.64 __ L'i!:> ~ 10.65 ~~ 1---,.15-,9=7- '., tO .. 15.50 23.25 ·· 16.00 24:00 25.00 37.50 45.DO 67 .50 c.z= :>.,,- . ~i~~~~~·--- Amount \ , .. NCI/\/ MO.: JOB NO .: 10062 EQUIPMENT: COST CODE Qly COMPANY OWNED: SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS: SUBTOTAL OUTSIDE REITTALS : MATERIALS COST CODE Qty. Uni ts SUBTOTAL MATERIALS : (offoch hJent /JIO) NON-CONTRACT WORK lte:m of Equlpme nt • X DATE: :f:-Z.0-l\ WORK DAY: w gx, · Hours. Rat~ I. t~ 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOT-AL EQUIPMENT Description / Vendor· X 15 % .FEE TOTAL MATERIALS PAGE 2 OF 2 Amount Amount ,,-.. · : •... , 6"•,.. .. -,..,. ,:r,,, 1-~-•. -,.1.• • • .. ~-:c-•~ ..... -•• ~ .... •'"'· ,.,.,-, •• u.,-;1 ··.,·_,:a.,.1 .-6-..~ <~ ... ·-· .~ ............ -·.,_,. , · r •.• ·-:•:--..... '. ~, .. ·,.-•,·:.·.~ ·.:. :• •:•,. •;,,~:.·"''· :, •• ;., ~;•,'!",.'1'1'ft,.-.•,, ..r.o:;~,ie.•.•l.l.••--·1-.-;a ,n -.... ..,, .. -.... •,.1 .. .:,, ••. .._.,~,.,.~,.·~..--·.···~"·'•'! _,., ,.:,;...rr SUBCONTRACTS COST CODE Qty Units Descript ion / Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS : X 15 % FEE TOTAL SUBCONTRACTS A I I CLIENT APPROVAL: J·)J fl;/ . Reynolds, Inc. 1aH(itA hit-II 1 IJ I/) NON-CONTRACT WORK\ & NCWNO.: DATE : 4:-z_ I -I( PAGE 1 OF 2 JOB NO.:. 1006.2 WORK DAY: TOTAL LABOR: S -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIP MENT: S SUBMITIED BY: Relnolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS :$ Hyd . Improvement Rs-locale piping ~G\v\ 006 GP-AND TOTAL :$ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classliicatlon ST OT Rate Amount ~~ 33.75 . 1. Jua n Morales Asst. Supt i~~,7-~]. 50.65 . ~"t.~~ 30.00 2. Wllllam Kilpatrick Foreman ~~~ 45.00 ~~~-21.00 3. Federico Am;ola. Foreman ~~ 31.50 ··-· 10.65 ~~~'!¥.'la! .. 4. Nicolas Hunnicutt Labor p .:s;; ~ 15.97 14.12 5. Guillermo Garcia Skllled LBR . .. -21.16 ··~ 17 .00 6. John Alaniz Operator .. .., . 25.50 ~fi 15.76 7. Ignacio Casillas Carpentar . _ ..... ~ 23 .64 '7 j 1:Y" ~~~ 10.65 B. Russel Belford .. Labor . ..... -15.97 ·-, 15 .50 9 . Rafeal Ramirez Pipefitter 1'!:i~--23.25 · ~ 16.00 10 : Isidro Patino CarpJRNY 24,DD .. 25.00 11. RonnieWilliams Operator --37.50 45.00 12. Rusty Henry Operator .. . 67.50 13. ~~ ~c\OI\ .o:;;. j. ~ (j{Jf,JQ)to<:r .. \ 14. .\ 15. _;r.s, .. 16. -~~ ·[~~ ~~~ rr. ' ~ . 18 : 1~ .. 1ffi~~ ~" if~~-~ 1g. :f!J!~.f~~~~~~ ~~~~ 20. •>; SUBTOTAL LABOR LABOR BURDEN @ 0.36 /HOUR CONSUMABLES@£ 0.40 /HOUR SMALL TO()LS @ S 0.40 /HOUR };i;.t;}-··- TOTAL LABOR ti;!~· .. ,'- .... ( off«A111r11 t 1112) NON-CONTRA.CT WORK DATE: 4-2-l-\ ( __ ;.....__....:.__;.~ PAGE 2 OF 2 NGWNO.: JOB NO .: 10062 WORK DAY: '{h ~ EQU IPMENT: COST CODE Qty Item of Equipm ent Hours Ra ta Am oun t COMPANY OWNED : :~?~§~~~i i------+------t----,----------==-----,,--------------!----~~~lt..~inrll; _____ -+-~----------1 ~ v {rl\...l? fu C1\ \.. \ a_l,\c-{ 0 SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS: COST CODE MATERIALS Qty. SUBTOTAL MATERIALS: , _ v Units X 15 % FEE SUBTOTAL EQUIPMENT 2 % i°NSURANCE TOTAL EQUIPMENT DesCliptlon / Vendor Amount X 15 % FEE TOTAL MATERIALS .... : .... ,,.,-· ... ,•• .-.·~.--;-,, .. ;;:.,-.-.J._ •\.• -~_.,,._.,._ ...... __ , .. _ ,.-,• ...... 1 ... ~·••.,l;-o..r.,J .!l.:J, .,"'•"--~•··~-. .......... ~••-: •' ~ •• • """' .,..,,._.,.. .,.,-.• 1·• '' ""•I•,•' loCO _. .... ,, •• q \=f"c··•,,,..,.JT",i":l'r.'! ---~·• .. ••,,-t . _..,•~ .. "••I •-,. ... 11.-l .. .,.~ ... ,• _ • ..._,:, ,-(,.• ...... . SUBCONTRACTS COST CODE Qty Units Description I Ven(lor Amount 0.00 SUBTOTAL SUBCONTRACTS : X .. -15 ,%. FEE TOTAL SUBCONTRACTS -; / / / CLIENT APPROVAL: ! )~ fl([ Reynolds, Inc. (atf1tAw/Jf /JJJ) NON-CONTRACT WORK •• J~1 11: ". ~,,,,.,, ... ~, .:n.r ? ... ""31 lt NCV\ NO.: DATE : 4 PAGE 1 OF 2 . JOB~O .: 100$2 WORKDAY: TOTAL LABOR: S -- PROJECT NAME: North & South Holl~ WTP Uegrades TOTAL EQUIPMENT : S Sl/B!niTIED BY : Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION : TOTAL SUBCONTRACTS: S Hyd . lnprovement Re-loca te piping '?GM obb GRAND TOTAL:$ 0.0.0 CLIENT APPROVAL: LABOR: Hqurs 'COSTCODE Employee Classiiical!on ST OT Rate Amount J~..t~· 33.75 . 1. Juan Morales Asst Supt ~~~ ""-"'"' .. = 50 .~ .~.e:i..;-,•f•r.. • f 30.00 2. William Kilpatrick Foreman 45.0D . ~'\:~~-21 .00 . ~)/.~ ~,--'ll:= --~ 3. Fsderico Arreola Foreman , .. -i:: .• ~ 31 .50 ........ ... 10.65 4. Nicolas Hunnicutt Labor 15.97 ... ' 14.12 5. Guillermo Garcia Skilled LBR ". 21 .18 -~ 17.00 ' 6. John Alaniz Operator •= 25.50 .. ~ 15.76 7. Ignacio Casillas Carpentar 23.64 10.65 B. Russel Belford Labor 15.97 15.50 9: Rafeal Ramirez Pipefitter 23.25 · .. 16.00 10: Isidro Patino CarpJRNY 24:00 .. 25.00· 11. Ronnie Williams Operator 37.50 ~ 1 45.00 12. Rusty Henry Operator 67.50 'e.Db~.\., \td.vdo" 6()~.n,\.o( 13. ' ~ 14. " - 15. ~ .. ~ 16. .. .., .. -~~~i ..... f!i" ~; 17. N"JI:>.-·-:-. .. ' 1s: ~{kl"£,fL~ ~~~ ~~ . . 19 . ~1®l~ 20 : ;1:i~~~t~~ SUBTOTAL LABOR ·LABOR BURDEN @ 0.38 JHOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40· /HOUR .. ~iir··· TOTAL LA.S OR 1.~ NON-CONTRACT WO' atl 0( l,m,,, t "'") DATE:. 4 ..... Z.3 -l\ PAGE 2 OF-2 NCWNO .: JOB NO .: 10062 WORK DAY: (5111.-f .· EQUIPMENT : COST CODE Q ty Item of Equlpmer,t Hours R2te Amount COMPANY OWNED : -------~----+--'---------------l------1..1.:.:f{iil~l M o·n l . +r-a.dt--·5 ---t----~ SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % · fNSURANCE · TOTAL EQUIPMENT MATERIALS COST CODE Qty. Units DescrlpUon I Vendor Amoun~ r<Lc... SUBTOTAL MATERIALS: X . 15 % FEE TOTAL MATERIAl.:S SUBCONTRACTS COST CODE Qty Units Description/ Vendor · Amount 0.00 SUBTOTAL SUBCONTRACTS: )( . 15 % FEE TOTAL SUBCONTRACTS .I . CLIENT APPROVAL:{ i.c . Reynolds, Inc. /ofl1tAN1t11I A/ s-) NON-CONTRACT wo~' . .. W' .-!J.~~u1:: f-/11l:11!£1oJr,: C1...:l£Wll_:" NC\J\ NO.: DATE : 4 'l.-<5 ll PAGE 1 OF 2 - JOB NO.: 1006.2 WORKDAY: TOTAL lABOR : ~ -- PROJECT t\JAME: North & South Holli'. WTP Upgrades TOTAL EQUIPMENT:$ SUBMITiED BY : . Reynolds, fnc . TOTAL MATERIALS : $ DESCRIPTION: TOTAL SUBCONTRACTS: S Hyd. lmprovsment Re-locats piping ?<:.Jv\ <90 ~ GRAND TOTAL: $ 0.00 CLIENT APPROVAL : l.ABOR: Hours ·cbSTCODE Employee Classification ST OT Rate ,llmount ~-4~ 33.75 . , .. Juari. Morales Asst Supt ~i~~~ 50.65 .. ~~ 30.00 2. William KIipatrick Foreman ~~ 45 .00 ·~. 21.00 3. Federico Arreola ForGman ~~~ 31.50 ~. ~~' ln ·~ 10.65 4, Nicolas Hunnlcu t,t Labor H~~. 15.97 "' 14.12 5. Gultlermo Garcia Skilled LBR .. 21 .18 17 .00 ·s. John Alaniz Operator . .. 25.50 I 15.76 7. Ignacio Caslllas . Carpentar l ~ ... . -23.64 lO ,i · 10.65 8. Russel Belford Labor /i\ •. l'i 15.97 =~ : 15.50 9; Rafeal Ramirez Pipefitter ' 23 .25 ·· .. 16.00 ... 10: Isidro Patino Carp JRNY v; 24,00 25.00 11. Ronnie Williams Operator. 37.50 45.00 12. Rusty Henry Operator . 67.50 'yrkri if..) 77..- hnv-"-'tt>-{ I 13. ~'.2, _,_, \ 14 . 15. . -. -- 16. -,':· ~ 1i. -~w~~ ~~~ ~mi ·1s. ~ti~ffl ~~ . . 19 . ~ .. 1: ~ ·• t Mo:.::. 20 . ~l~f~~; . SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR . CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 /HOUR TOTAL LABOR f~,--_. .. -· .f."if: ,.. -I NON-CONTRACT wo.f:.atl QC 1>111111 j /JI,; 10062 DATE: f--2-$ ,, ll WORK DAY· M PAGE 2 OF 2 . Ou' I NCWNO.: JOB NO.: EQUIPMENT: COST CODE I Q_l}i_ lt;;m of Equ!p_ment Hours Rate Amount COMPANY OWNED: Dr "'300 -~ ---I ,,,. -' li;}~;r,%~t _ r V __ rt-. ~'t,,,J.,,f-6~~~ ci..cl -I 4 1:~b'.§"°lil<'!:i~""~' .,._,.':'"' .~ ..... ~ vt> C'u.f i~~~ I . I fM , ~-~ -~ -I "1'' ---r u·M.() ~ -~ i.. 1 To-=r,r~, I --I L \0 """"~""""""""-'· ] ·"'-~ . \ ~r--. ffi).',:' .l~Gf~$ ...... \ J . SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: if; SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % _ INSURANCE . TOT.A.L EQUIPMENT :,.!::.c.~r-~~'e~~!°'l~~~r:,,;.r.~,~~· ... •~w=-·+~:..iii1G:.b.1r1tt:.""~l-lt:.:"'~1;,.~~:;;-,-;,;.:1;~.,11':l~"'('"~"-~~-r.:~·~"a\.·~~-"''"r.-..-..,r-.;;.f,-... -=.8t-=.»~:1r..,-=i.,•.;1•-::'..~•~..:: .. _,_ (/t.;"l!!~"\_·~~-~~~~;: MATERIALS COST CODE I Q!}'. Units DescripUan / Vend_o_r Amount -------~ r o c.-\C:. -/ n.1 tJ f6'K -b (/ fu11.J ___ ) -( ~,, . /JI~ '--SUBTOTAL MATERIA.LS: X 15 % .FEE TOTAL MATERIALS "'-'-:_..-•. ,,.,, • .,.. •• ,1,,-.,.\· •.• ,,•V'. '•••Or<'-",>f,-... ,,,.,,.. ~., .. -~1,1 .. ;.,\ ·1,.r·,-,:.;:-,._--f•"'l'••· • .. :.-,,· •-. _..,._ .,...,,P • ... ,. ·., .. __ •. -.,"" -, .. -··•,,. • .', •" h'.· , .•. -•.• -•• ,-!,l!'"1'tl'\"•1•~ .. 11:1:"'!1'1\N'l .. --.. ·,h~,(-•:< ~·"'""<•r-... •;i .. ~0•.-,.,,...,,_,;.,0_ ...... ,-4 •••. -.~ SUBCONTRACTS . COST CODE f Qty_ Units _ _ ~ Description / Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS fl l , // A CLIENT APPROVAL: o!... };;!Z(}L ~ Reynolds, Inc. r dlf qcAMt11 f A I 7) NON-CONTRACT woi&4 NCWNO.: DATE: 4-z_~-\l PAGE 1 OF 2 JOB NO.: 1006.2 WORKDAY: TOT AL LABOR: $ -- PROJECT NAME: North & South Hollt WTP Upgrades TOTAL EQUIPMENT: S SUBMITIED BY : Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION : TOTALSUBCONTR.A.CTS:S Hyd . Improvement Re-loca ie piping fcrvl 00\.o GRAND TOTAL:$ 0 .00 CLIENT APPROVAL: LABOR: Houra COST CODE Employee · Classificatlon ST OT Rate Amount ~~~ 33.75 . 1. Juan Morales Asst. Supt ~~r!!J.sf&~ 50.65 ~~~~ 30.00 2. William Kilpatrick Foreman ~~~ . . 45.00 ~~-21.00 3. Federico Arrsola Foreman ~~ 31.50 -l:'i\1 10.65 4. Nicolas Hunnicutt Labor . .. 15.97 .. 14.12 5. Guillermo Garcia Skilled LBR ~· 21 .18 17.0D ·5 _ John Alaniz Operator 25.50 . 15.76 7. Ignacio Caslllas Carpentar 23.64 10.65 B. Russel Belford labor l'!" --, 15.97 ,l -.. · 15.50 . 9; Rafeal Ramirez Pipetitter ,c, 23.25 · -. - 16.00 10; lsldro Patino CarpJRNY -. 24,00 .. .. 25.00 Ronnie Williams -" :t 11. Operator 37.50 ~ 45.00 12. Rusty Henry Operator . . 6(.50 . l\.,a>,lf'" JuJ'\ LO .. .. ;> _>-«cl 13. (oblL!-\-eiva..v-J.i=C)I"°' · ~ ~3 ca:> \ ~ 14. ~ ... 15. !lllll • ~ "' 11).:.I . ~~ ~~ , 16. ~ 1i. -~~~ ~i~&fi ~~ 16. ~-,, . . :,.gg . . .19 . I~~ i%.~Jfi 20 ., ~{t{t~1~i.~ ': SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR COf\JSUMABLES @ S 0.40 /HOUR SMALL TS)OLS. @ $ 0.40 /HOUR ' ·.·,·. TOTAL LABOR ---~ r ·-NON-CONTRACT wo£aHodn,e1tt Ala) NCW MO.: DATE ; 4-z.b-\{ ---'------'--PAGE 2 OF 2 JOB NO .: 10062 WORK DAY: ::(u<L · EQUIPMENT: COST CODE Qty Item of Equ ipment Hou r; Ra te Amount COMPANY OWi-ED: ·· ja.a olcur rVI~~ ~c-~ ~:-_ i ~ 1-----+-------.------------------1----..i;: 'I-----+-------! SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS : COST CODE MA1ERIALS Qty SUBTOTAL MATERIALS : Units SUBCONTRACTS COST CODE Qty Units SUBTOTAL SUBCONTRACTS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOl'AL EQUIPMENT Description / Vendor Amount X 15 % FEE TOTAL MATERIALS Descrfplion / Vendor Amount 0.00 X .. 15 % FEE TOTAL SUBCONTRACTS / / / CLIENT APPROVAL: J )~1 !If.fl Reynolds, Inc. / g//Q(,/, n,e;if /J/9) NON-CONTRACT wotl ~ NCWNO.: DATE: 4_.z_ '1.,.. \\ PAGE 1 OF 2 JOB NO .: 1006.2 WORKDAY: TOTAL LABOR: S -- PROJECT NAME : North & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMiTIED BY: Retnolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: S Hyd. Improvement Re-locate piping ?e-MlSO(o GRAND TOTAL:$ 0.00 .. CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classiiic~tlon ST OT Rat<!" Amount ~~ 33.75 . 1. Juan Morales · Asst Supt 50.65 .. . ~~f&l!c! ~~~ 30.00 2. William Kilpatrtck Foreman ' •f 'f? 45.00 ~~;,~:::J ~-21 .00 3. Federico Arraola Foreman ~~~ 31.50 ~. 10.65 ~ 4. Nicolas Htmnlcutt Labor -. 15.97 ·-=-----,: 14.12 5. Guillermo Garcia Skilled LBR '•j ' 21.18 -~ 17.00 ·5, John Alaniz Operator .. 25.50 .. = 15.76 7. Ignacio Caslllas Carpentar 23.64 10.65 B. Russel Belford Labor 15.97 --15.50 9; Rafeal Ramirez Pipefitter --,,•.u-=·~.;~ 23.25 · -. .. 16.00 10: lsldro Patino Carp JRNY l 24,00 25.00 11. Ronn ie Williams Operator 37.50 45.00 12. Rusty Henry Operator J . ol,50 13.~~<L<~ ~du,n r,I} V-a.,.b:-,t' ~ .)....2..-<=' ~:z -- \ ., -- 14 . . ........ ···•·· 15. -.I ,. . 16. . . : .. l.f ... •. ·i~~~~ ~ 17. ~s.w.v~ 1a : ;~~{~..&2.J.ili 19. ~~- ~r~f;~~ ~~ 20. ~~~L~ttt~~ SUBTOTAL LABOR - LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR S~ALL TOOLS @ S 0.40 /HOUR .. TOTAL LABOR r-: NCINNO.: JOB NO.: 10062 EQUIPMENT: COST CODE Qty COMPANY OWNED : y SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS: MATERIALS COST CODE Qty. Units SUBTOTAL MATERIALS: NON-CONTRACT wm{rtlht A 11'1!II I ,1 2 (J) Item oi Equipment ' - DATE: 4_.z._ 1-l\ .PAGE 2 OF 2 WORK DAY: W CLY'\·. Hours X 15 % FEE SUBTOTAL EQUIPMENT 2 % fNSURANCE TOTAL EQUIPMENT Oescriptlcn / Vendor " " 15 % FEE TOTAL MATERIALS Rate Amount Amount ......... , ·' .. ,.._ .. u,r-.i ,. , .. ;,.;,,.t,.•I~-.... ~ ... -....... V: -••>•• ..... -~~ .... --~ ..... :.:~~o.r . .2· ...... , •• , ....... -,\'loo" ............ •.•.• ........... ~ .... , .. , ..... ' .......... ~ .... : ' .... ··,·-•-<• -.. .r ,r\" T l. , .... ·,~· .... :..,.;.,t1' .. ,I~·· '. ·,· .&.7 .. ~--...... -.. ~~,;.,-~.-~ ...... ,,, ,t,·,,_,..µ_ SUBCONTRACTS COST CODE Qly Units Description/ Vendor · Amoun t 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTP.ACTS n 1 / / / CLIENT APPROVAL: )_ l~~!/lt. Reynolds, Inc. NON-CONTRACT WO NCWNO.: DA TE: o/--Z-8-l \ PAGE 1 OF 2 JOB NO .: 1006_2 WORKDAY: TOT.A.L LABOR : $ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT : S SUBM!TIED BY : Reyno lds , Inc. TOTAL MATERIALS :$ DESCRIPTION : TOTAL SUBCONTRACTS :$ Hyd . Improvement Re-loca te piping ?CMOO~ GRAND TOTAL :$ 0.00 CLIENT APPROVAL : 1.!',BOR: Hours COST CODE Emp!oy&e Classification ST OT Reta Amount ~~-.m ~~~ 33.75 . 1 .. Juan Marales Asst Supt :_1-.. ~~~~ 50.65 . ~~~~ 3D.OO 2. William Kilpatrick Foreman ffii,JH~ 45.00 ~~· 21.00 3. Federica Arreola . Foreman ~11!mil.,...~ 31.50 .-~~·' 10.65 i 4. Nicolas Hunn icutt labor . .. 15.97 -"-14.12 5 . Guillermo Garcia Sk!lled LBR " -21 .1B . ~ 17 .00 . 6. John Alaniz . Operator ... 25.50 15.76 7. Ignac io Casillas Carpentar i'{ ~ 23.64 . L Mi_Ja • " 10.65 8. Russel Belford Labor 1~~m~• 15 .97 -15.50 -- 9; R·areal Ramirez Pipefitter ~ 23.25· . 16.00 10 : Isidro Patino CarpJRNY ~ 24:00 ·, 25.00 11 . Ronnie WIii iams Ooerato r. 37.50 -45.00 12. Rusty Henry Operator -67.50 13. eo\J.uJ.." \\-~Wl A,, ??.--~~ 3~- I •r •o 14. 15 . ,,.; . . 16. . ,""1'.". .. ·~~ ~ 17. ---•-~-m;""""' 18, :o;;i_.,.~'-iW.i! w~~-m ~~~ 1S. fi~J~11i:~.f~ ~~ 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR .. SMALL TOOLS @ $ 0.40 /HOUR ... .... ~-i;·.1 · TOTAL LABOR NON-CONTRACT wo(o If''" P'llil t A 2 z) NCW MO.: DATE: 4--2-€,-\,l PAGE 2 OF ·2 JOB NO .: 10062 WORK DAY : _:t:h...,.,_.:....;..;.."---- EQU IPMENT: COST CODE Qty Item of Equ ipment Hours Rate Amount COMPANY OW NED : 1------+-----f'-..,AJ'-""'(u_:M __ .-=-l__.lf~:l'iJ=Cc.-,a..v~_'b __ -r _______ ,1.-_4.l,......_ ~if.~i ----+'-----~ ~o v,>,..n 1Mq ~J 0-c •. k. SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS: .1 SUBTOTAL OUTSIDE REITTALS: COST CODE MATERIALS Qty. SUBTOTAL MATERIALS: Units SUBCONTRACTS COST CODE . Qty Units SUBTOTAL SUBCONT'RACTS: \ X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT DescripUon / Vendor V "· 15 % FEE TOTAL MATERIALS Descrip ti on / Vendor X 15 % FEE Amount Amount. · 0.00 TOTALSUBCONTRACTS ) //)! CLIENT APPROVAL: 7J / A//_ V - EY~ltlLOO, ft{t, ~ .~ Lu)uc t.·J,,i.,l .. 't,,,•,1 ~·, .... 11,t¥l 'J' Reynolds,fac. 'all1JdNll'11I ,42]) NON-CONTRACT woi&(~ NCWNO.: . DATE: 4'-30-tl PAGE 1 OF 2 JOB NO.: 1006.2 WORK-DAY: TOTAL LABOR: $ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL ~QUIPMENT: $ SlJBMITTED BY : Reynolds, Inc. TOTAL MATERIALS:$ .,.,,...... ~ DESCRIPTION : (Pcm~ rd~.CE ) TOTAL SUBCONTRACTS:$ Kye. 1~;.r,F011t9CQ9~ GRAND TOTAL :$ 0.00 3/,f~ f?;fci. ~ M~><"~ \3c>r. . . CLIENT APPROVAL: LABOR: Houis COST CODE Employee Classification ST OT Raia · Amount .. .. 33 .-75 . 1 .. Juan Moral es Asst Supt ~~ -50.65 .. 30.00 2. William Kilpatrick · Forem an 45.00 - 4-' . ~ 21.00 .. 3. Federico Arreola Foreman 31.50 10.65 4. Nicoias Hunnlcutt Labor -[ 15.97 · . 14.12 5. Gulllermo Garcia Skilled LBft 21 .18 17.0D ·e. John Alaniz Operator 25.50 15.76 7. Ignacio Casll!as Ca rp entar ·-23.64 -~ 10.65 8. Russer Belford Labor 15.97 15.50 9; Rafeal Ramirez Pipefitter 23.25 · .. 16.00 1 o: Isidro Patino CarpJRNY 24:00 25.00 ·11. Ronnie Wlllfams Operator . 37.50 .45.00 12. Rusty Henry Qoerator . 6 7.50 4-/C!:) (,.S" 13. I)ct:1;5 i a.. 'Do..w, o• ""-'""2 , c:: _·n "" .. 14. 15. ' ~ 16. 17. 18." ,, -l ·"' 19. ' I .. w ~~~~ -........ ~~--.. , 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40· /HOUR TOTAL LABOR ~-:.· ;.• NON-C ONT RAC TW O_foHGtA,,,-,,J Al~) NCWNO.: DATE: 4..-30 _. (\ PP.GE 2 OF 2 JOB N O.: .10062 WORK DAY: :5 '\\:: EQU IPMENT: COSTC0DE Qty Item of Equipment Hours Rate Am ou nt CO MPA NY OWNED: ) S UBTOTAL CO MPANY OWNED : OUTSIDE RENTALS: .. - ·- SUBTOTAL OUTSIDE REWALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE ; TOTAL EQU IPM!:NT ~aDi!':l'in".!: "' 13o,i,e• ~~-~ ""-"C'ld.o,"'l"iit:~~--::an~-.. ~.·,.~-~~-T.~I ·-,M-~:":~-"AA. ='" MATER IALS c ·osrcooE Qty. Unlts Des cri pti on / Vendo r Amount ~ ----/ /I')./ r,,.. -, ft.,,.11 I r o/,,,.F' J. 'L. ... _ Irv Jj rN',rfr --~ \_ I r~11.-nr,,,; ,r,.J(k r,1-' ·t' f~, ;A,'t7rv/ Ji,,,urh / ......... ----ff / \ /(',V-~ . SUBTOTAL MATERIALS: V " 15 % FEE .. TOTAL MATERIALS •1-.;...;~~.,..,._-.;l":'•:"·; --,.~~,,-.~ ••.• w,,e ·L.•.>2'-.,"l<t-. • ;· .,,.,.,,.~1H.-•;oi...alli.;r.'1.• .• ,':..'1'J",l !l.\."'~'r' ... ,.;"'•::....--r,..,,..i,,.i....·,.,., •• 1•¥,.•-~"".;,1, • ••,1r•"' -•.:·..;·,. •:t"· t .,)·-"'~ ...k~'n..r.t~~ol'l';l,IL~'Lt•_.. .. _...,.-~~~1'1,-,,..,., ··, ·,~,"':'l,.'~•,,_,~., .... ;z_,r-;1., .. ~., SUBCONTRACTS COST CODE Qty Units Description f Ve ndo r Amo unt 0.00 SUBTOTAL SUBCDITTRACTS: X 15 % FEE T OTALSUBCONTRACIS -I 17-d sJr{ CLIENT APPROVA L: I (Ir) 4Ap;f-. ., ./ Reynolds,_ Inc. . /aH,r /J Wlt'ilf A15) NON-CONTRACT worul' / / NCWNO.: JOB NO .: 1006_2 WORKDAY: PROJECT NAME: SUBMiTIED BY: North & South Holly WTP Upgrades Reynolds, Inc . DESCRIPTION: LABOR: COST CODE Employee · 1. Juan Morales 2. William Kilpatrick 3. Federico Am,ola . 4. Nicolas Hunnicutt 5. Guillermo Garcia · s. John Alanlz 7. Ignacio Casillas B. Russel Belford 9. Rafeal Ramirez 10: Isidro Patino 1 L Ronnie Williams 12. Rustv Henry 14. Classiiication Asst. Supt Foreman Foraman .. Labor Skilled LBR Operator Carpentar Labor Pipefitter CarpJRNY Operator Operator DATE: z:.? t\ PAGE 1 OF2 tOTAL LABOR : S ------ TOTAL EQUIPMENT: S ------ TOTAL MATERIALS:$ ------ TOTAL SUBCONTRACTS: S ------ GRAND TOTAL:$ 0 .00 ------ CLIENT APPROVAL: Hour,;. ST OT Rate Amount 33:75 50.65 ~~~ 30.00 -~"S.'P:"Fll'-'::Pl 45.00 . ---· ~ -~-21 .00 "" -~ 31 .50 u -10.65 -. 15.97 14.12 --21 .18 I 17.00 25.50 15.76 23.64 :,;ia,.~-r~~ 10.65 1tociif ' .. 15.97 ~ 15.50 -23.25 • 16.00 ~ ij 24:00 . ~ -25.00 37.50 45.00 . 67.50 '"Z-:'. JAO/d:P /f,.rq, L ____ L1~!i:...· ________ _:__.:._ __ ~_J-_:_ ___ J!~~~n 1 16. 17. L_-1!f_ _____ -:---k----~~·-·. -1 a:· 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 / HOUR CONSUMABLES @ S 0.40 / HOUR _SMALL TOOLS @ $ 0.40 / HOUR TOTAL LABOR NCW NO.: JOB NO .: 10062 EQUIPMENT: COST CODE Qly Item of Equipment Hours Rate Amount COMPANY OWNED : mz.·. . ~ i------+--'----+-------------------l------' =l!-----+---------1 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS : I .SUBTOTAL OUTSIDE .RENTALS: COST CODE MATERIALS Qty. SUBTOTAL MATERIALS: Units X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE. .TOTAL EQUIPMENT ·Description/ Vendor Amount X 15 % FEE TOTAL MATERIALS •,i.·~.•-•. ~-.-,,· · · ..... •··~~· ..... ,, .. , •. -'::'.,., ....... .,.-,·~ ,,:: ... ••·. ,-..•1 ... ,. .. ~:·-,..,,r r·11 ••'l~"'.-. .:.-·•· -t:-.i •,•·,.., -··· · .. ·-•.•· ........... ~., . · ~ :• ,,,.,: ... ·~ ., •. • ··i•·:· •: ~-i-.. ,,.,.,, .. -,~,··•i.·•~r :v""'c.<l".,'.._.,t•1ooo· .. -;,r,.~.,:.n . """""'•\'.S:'-''•-~-,.:..,, .. _.-.. 71,·,•,., ...,,.· ..... ;r,n SUBCONTRACTS . COST CODE Qty Units Description/ Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: ){ 15 %-FEE TOT/1.L SUBCONTRACTS / J'! CLIENT APPROVAL: 11 JU/ . Robert Emery From: Sent: To: Subject: Heath Staffeld Monday, June 06, 2011 6 :57 AM 'Bob Emery (remery@reynoldsinc.com)' FW: valve procurement/ info 12" Gate Valve additional cost. Heath Staffeld, PE, LEED AP Project Manager Reyno lds, Inc. 1500 11th Ave Fort Worth, TX 76102 Mobile: (214) 605-2431 From:Jim Anderson [mailto:JAnderson@municipalvalve. om] Sent: Friday, February 11, 201110:49 AM To: Heath Staffeld Cc: Kim Butterfield Subject: RE: valve procurement/ info Heath, A 12· gate valve will be an add itional $550.00. I'll check on defivery. They may or may not have a right hand open valve in· stock. Kim will be back Monday and we will review the submittal status. Also, what is the purpose of the add or del ete prices for the SS Valves listed in Bob's email. The location for the valves has already been determ ined and noted on your drawings. This was done in our meeting back in Oecember. From: Heath Staffeld [mailto:hstaffeld@Reynoldslnc.com1 Sent: Friday, February 11, 201110 :31 AM To: Jim Anderson Cc: Kim Butterfield; remery@reynoldsinc.com Subject: RE: valve procurement/ info Jim, What is the status of the email below? The Owner wants a 12" gate valve instead of a BFV on the proposed 12" reclaim line at North Holly see attached sheet 3YP4 . I need to know the price difference. Also, I need an updated delivery schedule on the plug valves. 1 Robert Emery . From: Sent: To: Suboje:t: HeathStaffe[d, PE, LEED AP Project Manager Reyno 'ds, Inc. 1500 llth Ave Fort Worth, TX 76102 Mobile: (214) 605-2431 Heath Staffeld Monday, June 06, 2011 12:02 PM 'Bob Emery (remery@reynoldsinc.com)' FW: Quote From: lesHe.ja mes@ferguson.com [mailto:leslie.james@ferguson .comJ Sent: Monday, June 06, 201112:16 PM To: Heath Staffeld Cc: robert.reed@ferguson;com Subject: Quote (01f 1Jc.A n1t11I C ) FERGUSON ENTERPRISES INC #61 2683 WEST EULESS BLVD ....... : B412347 06/06/11 LAJ REYNOLDS INC PO BOX 186 ORLEANS, 1N 47452 EULESS, TX 76040-6613 Phone: 817-540-1888 Fax : 817-540-1391 Cust Phone: 513-424-7287 Terms, .. -.... : NET 10TH PROX Ship To ....... : REYNOLDS INC PO BOX 186. ORLEANS, IN 47452 Job Name.: QUOTE I Description •;-------13/4 X 20 FT PVC SCH80 PE PIPE --------..... JQ_u_n-nt-ity---1·-N-et_P_r-ice---,IUM · 1 1 Total I ' . I __ 1 13/4 IPS ss RIGID s.!.~UT c_L_MP_W_IHD_WR _____ _ ! 40 I 41.066 j C I 16.43 i I -----~ I 3,346 ~126.11_.1 1 · "f-3.Z -O - ,. __ l~ _ _____.I Local Service, Nationwide INVOICE BRANCH ADDRESS HDSWW • DAUAS TX Branch-102 41333 lrvlng !llvd Dallas lX 75247 ODDD P.O. Box 1419 Thomasvme, GA 31799-1419 REC'D APR 11 201q141531.9410 . 9JB 1 MB 0,3B2 Ea264X ID37!i ll311099172 P7~9026 0001:0002 . Shipped to: (0Ho(h,,,t1, tDll INVOICE# 2745099 INVOICE OAiE 4/05/11 ACCOUNT# 083105 SALESPERSON LARRY' l,INDSEY BRANCH# 102 · IEWIUIB"l'lll'"EEI $1,584.79 I . Remit To: HD SUPflLVWATERWORKS, LTD, PO BOX 840700 . DALLAS, TX 75284 0700 I JI 1111,11, II •I 11 111 11 It 111h I 1111 lll D 11 I I!' 11!11 •11' 1111 fl.,. h REYNOLDS INC 4520 N STATE ROAD 37 ORLEANS JN 47452-9035 NORTH & SOUTH HOLLY WTP 15'oo 11TH AVE FORT WORTH, TX CUSTOMER JOB-10062 N & S HOLLY WTP Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate your prompt payment. ·cate Ordered Date Shrpped Customer PO No. Job Name Job No. 3/2Bf11 3/30111 10062 N & S HOLLY WTP 10062 2745099 Product Code Desc:rlptlon QuanUty Quantity . Back- Ordered Shipped Ordered Price Per Amount HD SUPPLY WATERWORKS P0#-5054665 21l10S112T 10 MJ UP SLEEVE(!) GP DI C153 211109M iO MJ 90 BEND{I) CP DI C163 211104M iO MJ 45 BEND(I) CP DI C153 21AMF81D3010 10 3010 DI STARGRJP RESTRAINT SGDP10 21AMMJA10LGB iO"MJ ACC SET UGLAND COR BLUE: .,---., ((_ ~) .,r -) / (~ ·' _.,,,·· 1(16 -\ h. / ,---, (~~ ' ) .·· s 1 16 16 76 ,13000 EA 103.20000 EA 77.07000 EA 390.65 103.20 154.14 34 •. 82000 EA 557.12 23.73000 EA 379.68 · Thfs transacUon Is governed by and subject to HD Supply Waterworks standard terms Tenns Sub Total and condttlons, which arc lnccrpcrafed llcreln by this roforonco and accepted. 1-------==='---,-----+---=-===-===---......i To revlow thoso torms and conditions, please point your web browser to http://waterworks.hdsupply.com/T11ndC/. - D0Dl:OD02 Frei ht Delive HDSWW -DALLAS TX Branch· 102 43J3 lrv1ng Blvd Dallas TX 75247 naoa Handlin Restock Misc. THANK YOU FOR YOUR ORDER VISIT · WAT~RWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED NET 30 -1,584.79 Tax · INVOICE ~ TOTAL $1,584.79 • ihi•i@ • .__ _ _..;.;2c.;..74.,..;. 5;..:0;.:..9.c;..9 __ __, Page 1 of 1 I 0 I:-:., ' 0 : 0 ~ r + 0 WATERW.RKS,. • • :,: 1 ••• I • INVOICE BRANCH ADDRESS HDSWW • DALI.AS TX Branch ·102 4333 lr1lng Slvd Local Servrce, NaUonw/de P.O. Box 1419 Thomasvllle, GA 31799-1419 · DaUoa TI05247 DODO REcv .MAY ~1~15_31·D410 . 1 2 2011 427 1 MB 0.39'.I al42D 10696 0322BD?i37 P771BD4 0002:000 2 • il'I' 1111 111 i111,1i r111i 111 11111 1 I 'I •r•illl,1 IJ • • ltl .ii I iJ,1 litf Shlpped\o: INVOICEil 2929207 INVOICE !?ATE 5/09/11 ACCOUNT# 003105 SALESPERSON LARRY LINDSEY BRANCH# 1~2 . lf2W 'nJUJWl93'ffl $65.60 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 840700 DALLAS1 TX 75284 0700 Backordered from: 5/03/11 . 2B63S5ij ~ REYNOLDS INC ~ 452D N STATE ROAD 37 ORLEANS IN 47452-9035 NORTH & SOUTH HOLLY WTP · 1500 1-1TH AVE FORTWDRTH , TX . _ ..... ·-_ CUSTOMER JOB-10062 ... N,& S 1:1.PJ.1,,.Y)V)'P _R_e...,t'"'u,-n'""r-o-p-'P'"'a-rt·i·o-n_W_lth..;;...Pa-y'""m-=-e-n_t_F-'-o-r F.,_a-'s""te=r:..:cC:...:re'""d'-'lt:=--==;-'=----·----'-Thank You For The Clppo rlunlty To Serva You': We appreciate your prompt payment. J Dale Ordered Dale Shipped Customer PO No. Job Name Job No. ·eui of Ledin Order Number 4/22111° ·4/22/11 T&M EXIBA N & S HOLLYWTP Product Code 21110R08M · Oescrlptlan · HD SUPPLY WATERWORKS PO#-50BB156 iOXB MJREOUCER. (I) GP DIC153 · Pcn1 ooG . Quantity Quantify Back• Ordered Shipped Ordered 1 (tJ 11 SLuo66 Lr 1 E 2929207 Price· Per Amount 65.60000 EA 65.60 This transacllon Is governed by and subJect-to HD Supply Waterworks standard tenns Terms SubTotal and condlllons, which are lncorpoialed flereln by lhls ret'orence ahd accapled. f-----._...:.=..:..::.a.=.-----1--~=;;;....:..;:..:==----t To revlow th11se limns and conditions, please paint your wab browsorto . NET 30 65,60 http://walorworks.hdsupply.com/TandC/. _ D0D'1.:DDDZ Frei ht Res·tock Misc:. HOSWW • DALLAS TIC Brnnclt-10:i\ 4333 lrvlng Blvd Dallas TX 75247 DDOO THANK YOU FOR YOUR ORDER v1srr WATERWORKS .HDSUPPLY,COM . FOR OTHER SERVICES OFFERED Tax INVOI CE ti, TOTAL 1 $65.6D 2929207 Page 1 of 1 INVOICE ·\vAteRw•RKs~ -.. ---.. ---.-· ., ____ .... _ .. ---. .. ' . :. ..... . BRANCH AODRESS INVOICE# 2D6DB74 INIJOICE DATE 4/25/11 ACCOUNT# D88105 l.oca/ Service. Nationwide HOsWW • RICHLAND HILLS 1X er,mch-532 7197 LBlhEm Dr SALESPERSON LARRY LINDSEY Richland HIil s TX 7B11B ll41B 817/liD5-0580 aRANCHII-532 . p O Sox 1419 .or:c· 'D A 6' .. ··11 Thomasville, GA 31799-1419'6 . : PR 2 0 20 IEUPlfl\'11111 111 .· $209 ·75 RemllTo:- HD SUPPLY WAiERWORK5, LTD. PO BOX B4D70D · 368 \ MD 0.3BO ED358X IO!iOS 03IDDDSB7D P15Dli2ll 0001 :DDDl IP r ,1 hl1 11I n 11•ni 111 Ir 111 I i(l f lll11 IJI[ ,n1111 11 i111 lll1I lJII tm . REYNOLDS INC .. ~ 4520 N STATE ROAD 37 ORLEANS tN 47452-9035 DAU.AS, TX 7S284 0700 Shipped to: CUSTOMER PICK-UP - _ ----------· CUSTOMER JOB• 1.Q!!!L_f!_& S HOLLVWTP · Return Top Portion With.Payment Fer Faster Credit Thank You ForThe·Oppcrtunlty To Serve ·You. · We appreciate your prompt payment. .. Dato Ordoro~ Dntn Shlpp11d Customer PO No. .job Name Job No. BIii of Latllng Shi pad Via Order Number 4/21/11 4/22/11 SEEBELOW N & S HOLLY WTP iOO~ WILL CALL · 2860874 Product Code Descrfptlon CUSTOMER P0#-10062 T&M EXTRA 9SPW18WOBLA8MIL srANDARO A1BX200 BLACK POL. YWRA . P BMIL DAUAS· & AUSTIN SPEC 9SPW292008LA8MIL STANDARD 29X200 BLA PLYWRAP BM , IL DALLAS . & AUSTIN SPEC 70202NS1320201 . 9020610 Quantity Back~ Ordered Shlppe.d Ordered 1 1 ·p _m o 1 1 1 1 . 1 Price Per ·Amount 46.65000 EA 46.65 76.6800D EA 76.68 ~~ EA ~DD EA · ihls tr.msacUon Is govamod by and subject to HD S11pply Walerwarks standard terms Terms · SubTotai and condlUons;whloh am lnccrporaled herein by !his rererenc.o end accoplt1d, f--'-,------=:.,.CC...-----,-+--......;;;=...z.:=c..---1 Ta review these tenns and cond!Uons, please point your web browser to · NET 3 () 209.75 http://waterwcrks.hch;upp!y,com/iandCT. . DDOl:0091 Frei ht HDSWW • RICHLAND .HILLS TX Branch ·632 7197 Latham Dr ~l~hlancl Hllls iX 7611B 6416 Restock Misc. THAl-lK YOU FOR. YOUR OROcR VISIT . WATERWORKS,HDSUPPLY.COM FOR OTHER SERVICES OFFERED Tax .. INV.OICE ;_ >-' : TOTAL ·. ·. • • • I •. : INVOICE: ·'-i $21)9.75 2660874 Page 1 of1 ,~ INVOICE BRANCH AODflESS HDSWW -KYLE TX Branch-124 11DD Porl!!r SI Kylo TX 76640 INVOICE# INVOICE DATE ACCOUNT# SALESPERSON BRANCH# 2783080 4/07/11 083105 I..ARRY LINDSEY 124 · Local Service, N,dionwide P.O. Box 1419 "Thomasville, GA317Jl"fl{f)9APR 11 2011 512/26B-3DOO IGSJEtllll'!'i'JrR? $67.78 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 840700 499 l MB D.3B2 EDDD6 IOD1 D 0311 B86734 P750357 DDD2:DDD2. DALLA§ TX 75284 0700 • JI lllh 1l1l •1111~1111 11 111m1' '•11l111n 11 ll11• 1'h11 IP 111111, Shipped to: ~ REYNOLDS INC 4520 N STATE ROAD 37 ORLEANS IN 47452-9035 Return Top Portion With Payment For Faster Credit Datli Ordorud Data Shipped Customer PO No. Job Name NORTH & SOUTH HOLLY WTP 150011TH AVE FORT WORTI-t, TX CUSTOMER JOB-10062 N & S HOUY WTP Job No. Thank You For The Opportunity Ta Serve You, We appreciate your prompt payment. 4/05/11 4/06/11 10062 N &SHOLLYWTP 1006~ UPS 2783060 Product Code Description 70317076008 317-076008-000 6X11P D/S SAD EPOXY WISS STRAPS 6.84-7,60 Quantity Quantity · Back- Ordered Shipped Ordered 1 1 Price Per Amount 67.7BOOD EA 67.78 This lransaclkm Is governed by and sub]ccl to HD Supply Walenvorks standard terms Tenns Sub Total and condlUons, which are Incorporated herein by this reference and 11oc:ilp!ed. 1-------' ......... =-----+---...a.........;....a.=aa.----1 To review these terms and conditions, please point your web browser lo NET 30 http://waterworks.hdsupply.cam/fandC/. 67.78 DODZ:DDD2 Frei ht Delive HOSWW -KYLE TX Branch -124 . 1100 Porter SI Kyle TX 78640 Restock Misc. THANK YOU FOR YOUR ORDER visrr WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED Tax INVOICE ~ TOTAL $67.78 27B30B0 Page 1 of 1 m:, ~ INVOICE INVOICE# 277B57B Local Service, Natlonw/d · - P.O. Box 1419 11 2011" Thomasville, GA 31799-1419 4891 MB D.3BZ EDOIJ5X IOOB DJllBBB733 P750357 000t:DOD2 REYNOLDS INC 4520 N STATE ROAD 37 ORLEANS IN 47462-9035 BRANCH ADDRESS HDSWW-DALLAS TX Branch-tD2 4333 lrvlng Blvd Oallas TX 75247 ODDO 214/B:l1-9410 Shipped to: INVOICE DATE 4/07/11 ACCOUNT# 083105 SALESPERSON LARRY LINDSEY BRANCH# 102 11212(;JW'flllll'S¥1 $21.58 Remit To: HD SUPPLY WATERWORKS, LTD. PO BOX 840700 CALLAS, TX 75284 0700 NORTH & SOUTH HOLLY WTP 1500 11TH AVE FORT WORTH, TX CUSTOMER JOB-10062 N & S HOLLY WTP J --------" Return Top Portion With Payment For Faster Credit ThankYo.u For The Opportunity To Serve You. We appreciate your prompt payment Cate Ornered Date Shfpped Customer PO No. JobName-. 4/05/11 4/06/11 10062 N & S HOLLYWTP 10062 2776578 Product Code Description Quantity Quantity Bade.: Price Per Amount Ordered .SIJIP.ped Ordered 3010N030 1X3 BRASS NIPPLE ~ 1 5.36000 EA 5.36 34106 1 THR.EADED BRONZE BALL VALVE 1 1 16.22000 EA 16.22 This transnctlon Is governed by and subject lo HD Supply Wat11rworks standard terms Terms Sub Total · and condlllons, which are Incorporated herein by this reference and accepted. f-------:.==----,---+--=::..:.;==--~---1 To review these tenns and conditions, please point yourw11b browser to NET 30 21 •58 http:1/wate,works.hdsupply,comffandC/. DDD1:DDD2 Frei ht belive HDSWW -DALL.AS TX Branch-102 4333 lrvlns Blvd Dallas TX 75247 0000 Restock Misc. THANK YOU FORVOUR ORDER VISIT WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED Tax INVOICE .. TOTAL $21.5B 2.na57a Page 1 of1 lia Local Service, Nationwide P.O. Box 1419 Thomasville, GA31799-1419 I INVOICE BRANCH ADDRESS HDSWW • DAUAS TX Branch -102 4333 lrulng Blvd Dallas TX 75247 0000 2141631-9410 RECD MAY. 13 2011 5471 MB Q.390 EOD61X moas OJ23l3D653 P772727 ODD 1:DD03 IIJcl II I 1ll11 I• •l1 lll11 I 1111,I Ii I l,li I l1 l 1ll1l,j I l11 l1i 11 l1llp1 I Shlppod to: INVOICE DATE ACCOUNT# 083105 SALE:SPERSON LARRY llNOSEY BRANCH# 102 ii&N::i·iil:¥1 $41.94 Remit To: HO SUPPLY WATERWORKS, LTD. PO BOX 840700 DALLAS, TX 75284 0700 ~ REYNOLDS INC 4520 N STATE ROAD 37 ORLEANS 1N 47452-9035 NORTH & SOUTH HOLLY Wf P 1500 1111i AVE FORT WORTH, TX CUSTOMER JOB-10062 N & S HOLLY WTP -----------------------------.. -----------------···----Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. Dale Ordered Dale Shipped Customer PO No. 4/19/11 5/02111 SEE-BELOW Product Code Description Job Name Job No. N &SHOLLYWTP 10062 Quantity Quantity . Back· Ordered Shipped Ordered CUSTOMER P0#-10062 EXTRA T&M HD SUPPLYWATERWORKS P0#-5082284 /20009621655 1"X30" 304SS NIPPLE TBE 1 We appreciate your prompt payment. 2843540 Price Per Amount 41.9.4000 EA 41.94 This transaction Is governed by and subject to HD Supply Waterworks standard terms Terms Sub Total and conditions, which are Incorporated herein by this reference and accepted. 1-------'--C..C--'-'-----------+--........ -.=:....==a..-- To review these tenns and conditions, plaaso point your.web browser to http://waterworks.hdsupply.com/TandC/. OOD1:00DJ. Frei ht · Dative HDSWW -DALLAS TX Branch, 102 4333 lrvlng Blvd Dallas TX 75247 DODD Handlin Restock Misc. THANK YOU FOR YOUR ORDER VISIT WATERWORKS.HDSUPPLY.COM FOR OTHER SERVICES OFFERED Tax NET30 INVOICE: I ~ TOTAL I 41.94 $41.94 a1H1,na1• ___ 2a_4_3_5_4o __ ....... Page 1 of 1 ll FERGUSON. H Waterworks 2650 SOUTH PIPELINE ROAD• EULESS, TX 7604?-6633 REC'D MAY (J'2 2011 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: -Please conlacl with Questions: 817-858-0711; I l1l11ll ml I l 11 I I l1l111 l1 IJ 1(,, II nn, I I II l,l 111l I lll111 I I I, ,I OD008535 01 MB 0.390 01 TR 035 FRIDCW01 OOOOOD REYNOLDS ING NORTH & SOUTH HOLLY WTP 4520 NORTH STATE ROAD 37 ORLEANS, IN 47452 SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN WHSE. WHSE. FEI -DALLAS WATERWORKS /f788 PO BOX 847411 DALLAS, TX 75284-7411 COUNTER PICK UP 2650 SOUTH PIPELINE ROAD EULESS, TX 76040-6633 JOB NAME 788 788 TX788 230126 LAF NORTH & SOUTH HOLLV _WTP INVOICE DATE 04/26/11 2 2 2 IMJBGP10 2 £111000 10 HJ C153 BOLT GSKT PK L/ GLAND 10 MEGALUG F/ DI INVOICE SUB-TOTAL .TAX 18.940 EA 48.910 EA uless BATCH 10 22924 37.88 97.62 135,70 n.20 .J I Freese and Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza, Suite 200 Fort Worth , Texas 76109 817 735-7300 817 735-7491 fax www.freese.com April 28, 2011 Reynolds, Inc. 1493 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North & South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-006 NH Hydraulic Channel Improvements Additional Work Activity Dear Mr. Emery: Please modify PCM006 issued February 16, 2011 by addition of the following work activity; Install two %" Schedule 80 LAS application point pipes at the North Holly Rapid Mix prior to placing the rapid mix in service. See Key Note #3 on Sheet M-11, copy attached. Sincerely, FREESE AND NICHOLS, INC. ~-.AJ G.E. Gay, P.E. Xe: Chris Harder -via Email David Sloan -via Email File FTW10112.4.4I.006 L:HOLLYOZ.ONE\OiANGES\PCMS\PCM006 Addl Work Activity Install SCH 80 LAS App Points 042811 J I 1a~r:,~~-. -.. -. -'4-.-----------------------------------------.. _,.,-,.._-NU-,U ___ _ ~ I n •INO ,.l.J.ISTINC fYe CMSEfAXJ A.1t:11£JIAPF\JCATia4 POtll SHIIU. M~ .. SVMC:16. UNn.<:oN'Nt$0H 10 IOD:f,,ll,l t fYr'OCK.OfWl"l::l'HDI.A! tllCOMl"lETE.. ; .'t i ~· :~. i " " ,· «:"carol/a FORTWORTH TIIPEl<O.F-MZ ~ 0 © © © © NORTH ANO SOUTH HOLLY WTP'S ......,, .. 0~~~~~w.~ 11¥11'~H0NS~~ -·· I ==c:::.:::· NOI\THliOI.L'f~.cwc NIM'ft4HOt.L'fP'RE.fl.Ttll!UOtWAStt Nlft«JTM-.fi ~fi,T:..~~ c:B!D 0 IMl'tAU.OCIYON~Ofl:~ rft~l'T'WALL~' tlOIJ1'1 P'!PUADJiliCDITTO VCM HI toUmlN ""=11 N I IIG:lf'UTTl"IDX. 0ci58A~~~~ <a> =~00\/0N!Aa(OI •~ ~::r-~r~~~~ INC l"ftl ntWUIIH ot11 CAM1D "'W-1 n«: LAS f'f'U ffMQUQtl DnERCA rw'E.ON:JIITMOUHOl"o/C~¥1t'TH ~OMMJ'tpe,.G)IOO, ~ ~:::.u~~-r~. CONVERSION FROM GASEOUS CHLORINE AND AMMONIA NORTH HOLLY WTP 0~1· FNOf'<MilOCOl'I -aut.~ ...... __ . --M-1 PIPE ROUTING " 0, Freese and N • h l l C O S, Inc. Engineers Environmental Scientists Architects 4055 International Plaza , Sui t e 200 Fort Worth , Texas 76109 817 735-7300 817 735-7491 fax www.freese.com April 19, 2011 Reynolds, Inc. 1493 11th A venue Fort Worth, TX 76102 A TIN: Mr. Bob Emery RE: North & South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-006 NH Hydraulic Channel Improvements Dear Mr. Emery: Please find attached Sheet 8P2, Plan and Profile of the 10" sludgeline associated with PCM006 issued February 16, 2011. Sincerely, FREESE AND ~HOLS, INC. ~ G.E. Gay, P.E. Xe: Chris Harder-via -Email David Sloan ·-via Email - File FTW10112.4.4 i :006 L:HOtLYOZ.ONl'i\CHAN<:ms\PCMS\PCM006 Sheet 8P2 Plan Profile 10 h\ch Sludge Liri~ 04i911 _ )· ·, SECTION VIEW 3/1s·-1·-o· TRN , .. 9...UDCt DRA'IIIOf"r PIPEUHE wtST or W,lr,l,l. .AND roD YCRIF'Y CXACT OfS'INfC£. :S. ~™CH 10•..a· REL\JCIHC 10' ru,ow IIJ(J.fT ( D. ,,2., ~D ROTATE SUCHn.,Y UP AS SHOVIN. •. Must ,o· a PtPi: MO tlVl.Ecr UP 10 ,. or CRO\H> CCMR MO PR(M{)( J' CF COYtR rOR RClOCATtO Plf't. !Ii. HEM HORTH CNO or RD.M> PIP£. PR<MOt'. A 1 • ,,.,,. rolt CORP. STOP JNO COPPCR RISER 10 ll[T[R OOX. PROYOE A SS ML \llil.VE JO \'£Hf TIW'P{O AR OH SEO BASIN SfAAT UP, \ 6. HORfH CS: AIR fl:OJO' BOX tNSTAl.L HEW 10•114)" DENO .frHQ.fJJ DOWN NfD ROTATED TO M WC$1' BAO< TOWNa)$ nte [)QST»tG to· Sl.UD(ii(: UNC. INSTAU. A SECOND 10•.45• 8CHD to MN<E CCH«CIIOH WITH oasflHC 10· SlVDCt UNIE "80Ul Q. ,.,.a. 1 • ~ICTIII[ OtAHh<l. TO BE COVOE> wmt f1IP ---2. rv • mo YEFW'Y. mo VERIFY DlWCMStOtrS ~OR TO fMRICAllOH OR OOHSlRUCTlOH, 3. PRCS(ffYE CXISf SfNtft.£SS STEC1. Pt.A.TL fUD W[UI l/&·••4"' S.S. HS TO £JUST Pt.Att AT 12'"C/C CA WA.1' NfO 'Mlt11w2· Of' N« E0CE. CA5'! A.Art ,tic Wl1M HCW WALL 4, PAIJV« NCW rRP SIJ'PPORT mcil.£ AHl ATTM:HNOffS TO IN.Tai CJISf. & 5. =~ HEW 12• RCP StoRM DRAIN 10 KO AND 10 0:ISTlNC 12· RCP STOfUA ORAlfrf ,. mm. & 6-~l'l:.~u:~ :f~N40 AtCONSlRUCTION CF' awcH(1... o •• e· !;!=,.,._.""'== .i71e ·.l'-O .. Freese and Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 817 735-7300 817 735-7491 fax www.freese.com March 3, 2011 Reynolds, Inc. 1493 11th A venue Fort Worth, TX 76102 ATIN: Mr.BobEmery RE: North & South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-006 NH Hydraulic Channel Improvements Dear Mr. Emery: Please modify PCM006 issued February 16, 2011 by addition of the following work activity; Contractor install lean concrete in mixed water flume void found under proposed channel slab. Sincerely, FREESE AND NICHOLS, INC. :!t.y,P~ Xe: Chris Harder -via Email David Sloan -via Email Fife FJ]-r.L~.~4,~1,1 .. QJ),(5_,,"c~,,,-;;:, · ... L:~YOZONE\CHANGES\PCM.5\PCM006 Addi Work Activity Install~ Concrete 030311 November 22 , 2011 Freese & Nichols , Inc. FORT WORTH 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay , P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-07 A, Ozone Generation Building Foundation Conflicts Dear Mr. Gay: Excavation by the Contractor for the ozone generation building foundation exposed old legacy structures that were not shown on the contract plans. The North and South Holly Ozone Upgrade Project is a time sensitive project, with plant shutdown and sequencing time windows that are fixed by the construction contract. The Contractor agreed to perform the demolition work required to remove the old legacy structures in conflict with the ozone generation building foundation on a time and materials basis , mobilizing quickly so that the overall project schedule would not be impacted by the extra work. Extra work included the additional work by the demolition sub-contractor, additional labor, materials , and equipment provided by the general contractor, and additional survey, materials and haul-off work provided by suppliers and sub-contractors. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $66,072.68 with no additional time requested. This change will be incorporated into Change Order #3 to the construction contract with Reynolds , Inc. Sincerely, Chris Harder, P . E. Engineer Xe: Project File O 2 -0:; -1 2 Pl, 3 : J 8 I N 4055 International Plaza, Suite 200 • Fort Worth, Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese .com November 16, 2011 City of Fort Worth Water Engineering Department I 000 Throckmorton Street Fort Worth , Texas 76101 ATTN: Mr. Chris Harder, P.E. RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTWlOl 12 PCM-007 A -North Holly Hydraulic Improvements North Holly Ozone Generation Building Foundation Conflicts Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. November 3, 2011 price proposal for the referenced extra work. The cost of the extra work is a $66,072 .68. No change in Contract Time has been requested . The North Holly Ozone Building is being constructed on top of an abandoned well and pump station; these facilities were installed about 1870 and were used for water supplies prior to construction of Lake Worth. Installation of the new ozone building foundation found the demolition limits of the old structure had to be extended lower to allow the new building underslab piping and conduit to be installed. It was also necessary to relocate some of the drilled shafts supporting the new building, add another drilled shaft, and modify some of the structure 's reinforced concrete beams . Due to the indefinite limits of extra work, the extra work was performed on a Time and Materials basis. Lengthy negotiations were required to resolve equipment standby costs associated with performance of the work. The Contractor's backup T&M sheets were reviewed and corrections provided which resolved several time charges, labor rates, and equipment charges. A summary of the modifications to the Contractor's costs is attached which distributed equipment standby costs over PCMs 7, 8, and 9 . We have reviewed this price proposal and are of the opinion that it is a fair and equitable price . M/WBE participation for this extra work is 23.35%. We recommend the City accept this cost and issue a Change Order in the amount of $66,072.68. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC . /~ G . E. Gay, P .E . Xe: David Sloan file FTW10112.4.41.007A L:\HOLL YWTP \CHANGES\PCM\007 A NH Ozon eGenBldgFoundation Conflicts 111611 RECMD Proposed Contract Modification No. PCM-007, rev 2 (Not a Change Order) Contract: Project Owner: North & South Holly WTP Upgrade - Ozonation Facilities Proiect City of Fort Worth, Texas Project Engineer I Freese & Nichols, Inc Project No: 00757 Initiated by:lt' Enginei;r V Contractor )rowner Contractor: ~' -R_e_yn_o_ld_s_In_c_. ____________ .... l Date: 11/1'7.0l 1 Attention: The following change in contract on this project is proposed: A breakdown of cast SHALL be attached. Work shall not commence until authorized by the OWNER. Description of the Proposed Change: Change proposal for additional accumulated T & M work due to foundation conflicts with existing foundation (remove, backfill, etc) and with drill shaft and existing old well relocate & add shaft and modify beam, etc a the Ozone Generator Building area. All work shall be in accordance with the terms, stipulations, and conditions of the original Contract Documents. lfthe work herein provided for is Approved by Chnnge Order, the time of completion will be: D Increased D Decreased D Unchanged by _O_ calendar days This change will: ,C Add D Deduct D Not Change Comments: Total Additional $66,072.68 DATE Robert Emery D Accepted D Rejected BY (ENGINEER) DATE Owner's Action: D Accepted D Rejected BY(OWNER) DATE Att achment Cl&C2 NORTH AND SOUTH HOLLY WTP UPGRADES PCM 007-M/WBE PARTICIPATION DESCRIPTION Additional T&M -conflict s with existing fo u nda t ion, dri l l shaft & we ll re locate TOTAL DESCRIPTION SUBCONTRACTOR/SUPPLIER M/WBE Add itional Fie ld Survey Work JQ Engineering YES Trucking Haul Off/Removal Clemons Trucking YES Sand/G rave l Fil l Eag le Aggregates YES TOTAL M/WBE Participation % = COST $66,072.68 $66,072.68 COST $2,565 .00 $4,355.55 $8,510.00 $15,430.55 23.35% PCM006, 007, 008, & 009 FNI REVIEW - FI NA L ,_ •' CURRENT REYNOLDS " PCM NUMB ER AND DESCRIPTION CURRENT FNI NUMB ER DIF FER ENCE TO TAL CO ST TO THE CITY NUMBER "' PCM006 -NH HYDRA ULI C CHANN EL IMPROVEMENTS, 10" DI RER OUT E $ 17,186.39 $ 17,186,39 $ $ 17 ,186,39 PCM007 -NH OZO NE GENERAT ION BL UILDIN G FOUNDATION CO NFLI CT $ 71,65 9.02 $ 66,072.68 $ 5,586.34 $ 66 ,072.68 PCM008 -NH SED IM ENTATI ON BASIN 3 WALL REMOVAL $ 36,703.25 $ 39,660.02 $ (2,956.77 ) $ 39,660 .02 PCM009 -NH CHEMICA L BUI LD IN G 10" DRA IN LIN E REPA IR $ 10,124 .38 $ 10,124.38 $ $ 5,062.19 TOTAL $ 135,673.04 $ 133,043 .46 :$" ,,,,., •• ~~ }:J 'r!1,, I 2,6,29.57 $ ~' lt.:F\f,l'V~, 127,9~1.:Z? NOTES: 1. THE CURRENT FNI NU MBER IS BASED ON THE CITY COMPENSATIN G REY NOLDS FOR TH E REQU EST ED 11.45 WEEKS OF TRACK HOE TIM E. 2. THE TOTAL CO ST TO THE CI TY IN CL UD ES REY NOLDS PAY ING FOR HALF OF PCM009 . ------.....__ -'$0 - -~ t\ . . . ' . . --------·- Freese a11d N. h l 1 C O S, Inc. Engineers Environmental Scientists Architects 4055 International Plaza, Suite 200 Fort Worth T 76109 · 7 7 , exa5 Bl 35-7300 817 735-7491 fax www.freese.com March 8, 2011 Reynolds, Inc. 1493 11th Avenue Fort Worth, TX 76102 ATIN: Mr. Bob Emery RE: North & South Holly WfP Upgrade Ozonation Facilities Capital Project No. 00757 PCM007 Oz.one Generation Building Foundation Conflict Extra Work Dear Mr. Emery: Reynolds notified the FWWD of unknown conflicts in the proposed foundation area of the Ozone Generation Building February 21, 201 I. Reynolds is authorized to perform extra work in accordance with General Conditions C4-4.S.c to remove the foundation conflicts and backfill the over-excavation area. Extra work shall be perfonned under Time & Materials measurement for payment Extra work consists of: 1. Exploratory excavation to identify limits of unforeseen conflict. 2. Survey layout of conflicts relative to the proposed building foundation. 3. Backfill of exploratory excavations with select fill in compacted lifts to El 541.92. 4. Demolition and removal of abandoned building walls and equipment pads to El 541.92. 5. Backfill of cleared foundation zone with select fill in compacted lifts to El 544.42. 6. Provide additional drilled shaft lengths and structural beam reinforcing steel as found necessary. We appreciate Reynolds cooperation in identifying this unforeseen foundation conflict and its timely resolution. Sincerely, FREESE AND NICHOLS, INC. ~ LA<J G.E. Gay, P .E. Xe: Chris Harder -via Email David Sloan -via Email Ron Joost-via Email FileFTWIOl 12.4.41.007 L:HOLLYOZONE\ OiANGES\PCM'S\PCM007Elltta Wmk Lettenl30811 4055 International Plaza, Suite 200 • Fort Worth, Texas 76~09 , 8:7-735-7:-CC • fai: 817-735-7491 • www.frEese.com October 31, 2011 Reyno ld s, Inc . 1493 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: N orth & South Holl y WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-007 North Holly Ozone Generation Building Foundation Conflicts Price Proposal Correction Dear Mr. Emery: We have reviewed PCM-007 submitted July 10, 2011. In accordance with our discussions and negotiations, we have evaluated the track hoe usage for extra work performed in February-May 2011 and have agreed to a total of 11.45 weeks of track hoe charges for work included in PCMs 6, 7, 8, and 9. Several math and wage corrections have been made to your price proposal submittal, see attached summary sheet. Please re vise the cover page of this PCM to the total amount of $66,072.68 and submit it to us for recommendation to the Fort Worth Water Department as PCM007 A. Sincerely, FREESE ANDr.NICH~. 1!1-( > l:J.,-y G .E. Gay, P.E. Xe: Chris Harder -via Email David Sloan -v ia Email File FTWlOl 12.4.41.007 L:HOLLYOZONE\CHANGFS\PCMS\PCM007NH 03 Gen Bl d g Fnd Conflicts Reynolds Rev 103111 July 10, 2011 Cost Breakdown Change Proposal (PCM-007), rev 1 REVISED, Cost breakdown for additional to perform miscellaneous T & M work due to conflicts with existing foundation (remove, backfill, etc) and with drill shaft and existing old well relocate & add shaft and modify beam, etc) at the Ozone Generator Building area. Breakdown was determined from accumulated time and materials (see attachments Al through A44). Subs/Supplier: *Stamper Demolition Company, Inc Labor: extra foundation demo/haul work (see attachmentB 1) extra mobilization (see attachment B2) *JQ extra field survey work ( see attachments C 1 & C2) *Clemons Trucking 73hrs@ $43.50/br + 59 loads@ $20.00/load) *Eagle Aggregates 46 loads x 20cy/load x $9.25/cy *D' Ambra Steel revise drawings, coordinate and provide / install extra reinforcing for beams (see attachment D) *ATS Drilling Re drill I pier and 1 added pier $1,535.?ltea>t 2), \Vitb. no cha:rge for barrel bit v,rork (see attachment E) *Southern Star Extra concrete ready mix to fill abandoned pier, 9cy@ $73.00/cy (see attachment E) *Reynolds, Inc. Extra field labor to perform designated T & M work Nicolas Hunnicutt 3mhrs @ $10.65/br + fringes @ 39.5% Russell Belford 2lmhrs @$10.65/hr fringes@ 39.5% Y:z time for caused O.T. (20 Yi mhrs@ $533/hr) Robert Hardin 3mhrs @ $22.00/hr + fringes @ 39 .5% Y:z time for caused Q .T. (2 12 mhrs @ $11.00/hr) Federico Arreola lmbrs@ $21.00/hr + fringes@ 39.5% Y:z time for caused O.T. (4 mhrs@ $10.50/hr) John Alaniz 72mhrs@$17.00/hr fringes @ 39.5% 1h time for caused Q.T. (22 Yi mhrs@$8.50/hr) Rafeal Ramirez 4mhrs@ $16.00/hr + fringes@ 39.5% Y2 time for caused O.T. (4 mhrs@ $8.00/hr) Isidro Patino 23mhrs @ $16.00/hr + 15,452.50 900.00 2,565.00 4,355.55 8,510.00 450.00 3,071.42 657.00 31.95 12.62 c l,596.00 /;_,J 3 ~ ~ 5&-.31 109.27 66.00' 26.07 27.50 21.00 Htr:B-~.3c 42.00 1,224.00 483.48 191.25 64.00 25.28 32.00 368.00 fringes@39.5% Yz time for caused O.T. (13 mhrs@$8.00/hr) Juan Morales 17 rnhrs@ $33.75 fringes @42%, includes per diem William Kilpatrick 49mhrs@ $45.00/hr + fringes@ 39.5% extra Supt labor for investigation, coordination, supervision & monitor safety 3mhrs + 1 mhr/day x 22 days (25 mhrs@ $45.58/hr) fringes for salary@ 42%, includes per cliem Equipment: *Reynolds, Inc. . r./'J- Supt/asst/job pick-up (5.631hr x 9-ihrs) E. 0. E.@35% Track.hoe PC 300 ($108.75/hrx !?&hrs E.O.E.@35% ($1,750.00/wk x 6 wks) (see attachment F) E .O.E.@35% Loader WA 320 ($75.00/m x 42hrs) E.O.E.@35% ($550.00/wk x 6 wks) (see attachment F) E.O.E.@35% Backhoe 580 ($90/day x 1/2 day) Misc supplies, small tools, P.P.E. & etc.) ($50.00/day x 22 days) SUBTOTAL BONDS @1% INS @.5% O.H.&P@10% TOTAL ADDITIONAL 2 145.36 104.00 573.75 240.98 2,205.00 870.98 1,139.50 - 478.59 -4 ~"13l , 179.32 ? J '7_:_ 13,9?0.00 4,872.00 10,500.00 3,675 .00 3,1 50.00 1,102.50 3,300.00 1,155.00 45.00 1,100.00 $64,181.83 641.82 320.91 6.514.46 $71,659.02 Reynolds. Inc. (o 1fgch111t11 t A-I) -. . \ , NON-CONTRACT WORK ~ :t .ll_l l ~ It .lfcJ/\•'" IJIIIJIUll.r DATE: 2/23 l t\ NCWNO .: PAGE 1 OF 2 JOB NO.: 10062 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Ue~rades TOTAL EQUIPMENT:$ SUBMITTED BY : Rei'.nolds , Inc. TOTAL MATERIALS :$ ----DESCRIPTION: (f c /l\-og-1 T TAL SUBCONTRACTS : $ ' -.. ~ GRAND TOTAL: $ 0 .00 ., . ........ ,..,,1 1c.1 1 \. \\.-,~ ............. .., • .., ... ~ __JJt---Otme. Gt/\ Bl&J F~flof\ U{\,/1; Gb CLIENT APPROVAL: LA BOR : Hours COS T CO DE Emp loyee Class ifi cation ST OT Rate Am ount ~~1 -33.75 1. Juan Morales Asst. Supt ~ 50.65 . 30.00 2. William Kilpatrick Foreman -45 .00 ~. 21.00 ~ 3. Fede ri co Arreola Forema n ... ~... . ,._ 31 .50 i .. 10.65 4. Nicolas Hunnicutt Labor ~ 15.97 14.12 5. Gulllem,o Garcia Skilled LBR ~ 21 .18 17 .00 6. John Alaniz Operator. .. 25 .50 ·• 1fl1til'.t:f"~ 15.76 7. Ignacio Casillas Carpentar ~ 23.64 . 10.65 8. Russel Belford Labor --, 15.97 . ~ 15.50 9. Rafeal Ramirez Pipefitter ,· 23.25 16.00 10. Isidro Patino Carp JRNY ,.; 24.00 ~ 25.00 11. Ronnie Williams Operator 37.50 45 .00 12. Rusty Henry Operator n. 67.50 ., 13 . .... ,. 14. ---1~.! J ~--t~S~\<L j/'"' ~ 15 . '~ • ---~- 16. OH~P ~ . ' ' 17. ~-- ;1 18. ·~-iwt~";.i- ' > 19 . ~.;,.~~.r. , .·· -~·. ~~~ 20 . ~~~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR (cdt,cl.me,d 112) NON-CONTRACT WORK 2(2~{ \\ PAGE 2 OF 2 NCWNO.: DATE : C t JOB NO.: 10062 WORK DAY: _W._· ... ·cL.,.,....,m...., .• ,__ __ _ EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: ,,, 'T'ba.~ h-e:.<L--pc. 3cc:, 3~ -. ·5 . t.. Jt't ..... / -_, SUBTOTAL CO MPANY OW NED: OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~li•c~~~1.::':.J litl~H1 ft'l'>.l.~.:.:1~,21.-~~.1;:~~r.t.::t::\:bc:,f"4'C~~r.tll,l~"'i:l'.;~~o i,cnt:-,,af,'J.:lll •1n,ar~.e1~~-u-..n.uc.-.-.:'!'l=-..tt11tr.f~Mtol0tt'2111!'::: atw:iC....,~ MATERIALS COST CODE Qty Units Description/ Vendor Amount · SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ."!~..,z:~ff!':'J>t.~,-e,·~1::,!l,1::0.::-1-t•or..MM,O~:'!:!:->.~;.ac!--.C•'•;,cc•..;r.i.at•Jll~~'11:"'1".ff.ll2'fl·"l 4'r ..,."'°'....,~U-:~~~>bl""Ht<··~"'!c.-.~~·a-'"'.11~,:•.:'11~-11•t,,'.r...1 ,:o:•Uflli~~_,..,.,-.:fl'\/~n ~!>,t:'e:i ''A:~l~:lio\"ll ..;,.i.~1r.a,,.;,,..-.;•u-1~•:!!l •~,...C".....i~~~~i'-•'>1'1'i>'.:;~"'"?\.~':'"'!'·lt'i: SUBCONTRACTS COST CODE Qty Un its Description / Vendor Amount 0 .00 SUBTOTAL SUBCO NTRACTS: X 15 % FEE TOTAL SUBCONTRACTS l ......._ // ,I CLIENT APPROVAL:··· · !i/ A/IA___.,. Reynolds, Inc. ~ tlarh. 11!~(! t AJ) NON-CONTRACT WORK-.....:: W A Li.JJ",,~ C/11b,lr.u,..•,r Cc;Jt1,-:1u1_1· 2-4-( l{ NCWNO.: DATE: 2.J PAGE 1 OF 2 JOB NO.: 1006_2 WORK DAY: TOTAL LABOR: $ -- PROJECT NAME: North & South Holly WTP Uegrades TOTAL EQUIPMENT: $ SUBMITIED BY: Reynolds , Inc. TOTAL MATERIALS :$ DESCRIPTION: -I ·-/ ~ TOTAL SUBCONTRACTS :$ ~-," .. \ .:,'Jr of) 1-4:;d. l~pre·remeAt Re-locate pi13iA§-GRAND TOTAL:$ 0.00 &>ft:c.{s l ~ tft;or..e... 0CI\ /31~. p~rJc,." <}(', CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount ....... 33.75 1. Juan Morales Assl Supt __ ·, :, 50.65 ~-30.00 2. William Kilpatrick Foreman 45.00 21.00 3 . Federico Arreola Foreman .." 31.50 . .. -10 .65 4. Nicolas Hunnicutt Labor 15.97 -~ 14.12 5. Guillermo Garcia Skllled LBR 21.18 17 .00 6. John Alaniz; Operator 25 .50 " 15.76 7 . Ignacio Casillas Carpentar 23 .64 't' ~ 10.65 B. Russel Belford Labor 15.97 15.50 9 . Rafeal Ramirez Pipefitter 23.25 16.00 10 . Isidro Patino Carp JRNY MW~ 24.00 25.00 11 . Ronnie Williams Operator 37.50 I 45.00 12. Rusty Henry Operator 67.50 ~ 13. ~ ~-14. .. 15 . . '. 16. , . . . 17. r 18. "' 19. I~ ~-~~ 20. SUBTOTAL LABOR LABOR BURDEN @ 0 .38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR .. TOTAL LABOR (o. tfuc hment-A'I) NON-CONTRACT WORK z.. ( 2-4-\ ,, PAGE 2 OF 2 NCW NO .: DATE : JOB NO .: 10062 WORKDAY: EQUIPMENT: COST CODE Qty Item of f=qufpment Hours Rate Amount CO MPANY OWNED: /. \~~ h~tt.. -pc_, '3cc, .Ai5 vr ·· w~ . -,.::::,\ . . ~. . ,:.,_ ~ SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS : .SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~,~,.~::na.•n~~ -~~~'!JUN.ar:r.:.~..t~~~ ... :-~J':.f~r.JC..~)flo::iL":C't.~.c:aYJ;n•UWIL!o:.l~.J:Nt:l .~~~ ~~i.l~ MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS .-r~~t~.:r.!'lt;;n~:.::ir.t{o'lt~!l:t..~;,,tl......-.. ~-.r~_..,...~r-:"\'t1t':ft"'-.•tf'f'! .V"t~~~fl !.,Ti:;U~~""fr!ll"'Cl"': .. X~,,:.•:1"" .. ~ll'i•"tt!l'iiilO!<c:~.,.H"~~'!t\t:r.-1VJ11': ;o• ... ·u:;o ac;,z:•m!li!"i:.K&\fi!-V:!W-..:.,..~.~f"!.·<'i"_ ... 1.<t ¥t:t.~ .. --..~.-.~~ SUBCONTRACTS COS T CODE Qty Units Description / Vendor Amount 0.00 SUBTOTAL SUBCO NTRACTS: X 15 % FEE TOTAL SUBCONTRACTS ~ I /// CLIENT APPROVAL: /._ ~A/ Af A/1 _,r Reynolds, Inc. (a +Jx h11Jtt1,f /J 5) NON-CONTRACT WORK \ ' r .I ' I NCW NO .: DATE: 2_ l z.'5 f \\ PAGE 1 OF 2 JOB NO .: 1006.2 WORKDAY: TOTAL LABOR:$ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITIED BY: Retnolds, Inc. ~\ TOTAL MATERIALS:$ DESCRIPTION: ~ TOTAL SUBCONTRACTS:$ l:i¥'<k-lffi~fS'>'eFReA+-Rs lab61!€ piping GRAND TOTAL: $ 0.00 ~ 0?:vrv::,, Gfn B lc:Aj /:v.,\l'\'.lc;o.·~Jr\ &ift~Js-CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classifica tion ST OT Rate Amount 4--33.75 1. Juan .Morales Asst Supt 50.65 30.00 2. William Kilpatrick Foreman 45.00 ~"fi,I . 21 .00 3. Federico Arreola Foreman 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 ' 14.12 5 . Gulllermo Garcia Skilled LBR 21.18 .. 17.00 6. John Alaniz Operator 25.50 15 .76 7. Ignacio Casillas Carpentar 23.64 ·~ 10.65 8. Russel Belford Labor 15.97 4--15.50 9. Rafeal Ramirez Pipefitter 23.25 4-: I 16.00 10. Isidro Patino Carp JRNY 24.00 · I 25 .00 11 . Ronnie Williams Operator 37.50 45.00 12°. Rusty Henry Operator 67.50 13. ; 14. 15. ~ 16. ~ 17. -- 18. 'r -' " 19. ~~ ~-~ 20 . ~7&i-~~~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /H OUR CONSUMABLES@$ 0.40 /HOUR . SMALL TOOLS @ $ 0.40 /H OUR TOTAL LABOR = NON-CONTRACT WORK NCW NO .: DATE: Z-Z-'5-\\ PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: --'-6::~_.~.___ __ _ EQUIP M ENT: COST CODE Qty Item of Equipment Hours Rate Amo unt COMPANY OWN ED : --h-0d<!.. l~ r,,,.~r-rl ~ ~J~~iJt:m~ PC)3oo -r'{"""o-.Q.\~ h'OQ'...., '-{ 9( iI#'-~": •• "..t ,.-!'ii SUBTOTAL CO MPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT t::!VJ.s:1-'tt~,:;,.,.;~ !'>f-o'"t/!'J.I IU'lra:ll!U:"...,-~.a-"-lii:"!".:!:S:l,ftCf".!.M.¢'t..TU~:Z~'l2'.~.C:1.'!<!•I ~~.T,,:t ... ti~~:T-:r~;,ne;:m:;~L"%1.~~r.::::!liU.ll!'-:aJ'$~.:\Vl~!Cr.!'\n,t__mtd!':f,t.~;u,_..1";1,1<e.~11~1~::: MATERIALS COST CODE Qty Units Description I Vendor Amount . '" ,_ ' \ ~ SUBTOTAL MATE RIALS : X 15 % FEE TOTAL MATERIALS 'l'.il {r.•.-..-it>;."'!'.rtf ,-,,,;,.1,tt-.:!'~..,..~-..t ... ~~·lfll'-Jt"°'''.r.;C;!1--\1 P\•"'-.11f'.<1•1~,uf!Km•nir,m·~:,~.l"~-1'*'!.:.;,J~l.~':<.i't.~!H£ilf1'1~.••.•,;;u :1:,,,::·,\~_.,...it'-M•.-:i:""!r..~.!.it:M;'l"tl',,!,'li'!l .i..-~,e!r.i,~h•:":·.'h"ft:t.,~._ . .,\'l'sl·?:''""'"-~;:-.r~~·~~,· .. ......,.-.,<,r,,1: .,,~ r-t.v·etwn~rt,.~·!.,,,.'"'· SUBCONTRACTS COST CODE Qty Units Descrlp!lon / Vendor Amoµnt D.00 SUBTOTAL SUB CO NTRACTS : X 15 % FEE TOTAL SUBCONTRACTS / /// CLIENT APPROVAL: ~ )_L ;,/ h!/l-- -- Reynolds, Inc. (c,+JachMui I A 1) ~ .•f L11J·1 1e r11,l.11rm .. ~1 Couipu!I)' NON CONTRACT WORK - NCWNO.: DATE:£ ?~8 t\ PAGE 1 OF 2 JOB NO.: 10062 WORKDAY: TOTAL LABOR : $ -- PROJECT NAME: North & Sou th Holly WTP Uegrades TOTAL EQUIPMENT:$ - SUBMITIED BY : Re:lnolds, Inc. -~ "' TOTAL MATERIALS :$ DESCRIPTION: fr dL1 TOTAL SUBCONTRACTS:$ u-' -~:~im:: c~ r ct V GRAND TOTAL: $ 0 .00 -· ... ,.. - Ocol\e e(I\ 13(~ ~f.,'),() ~.I l ~ CLIENT APPROVAL: LABOR : ~ Classification Hour.; COST CODE Employee ST OT Rate Amoun t ,~ 33.75 1. Juan Morales Asst Supt 50.65 30.00 2. William Kilpatrick Foreman 45.00 ~: 21 .00 3. Federico Arreola Foreman 31.50 10.65 4 . Nicolas Hunnicutt Labor '. 15.97 ' -14.12 5. Guillermo Garcia Skilled LBR . 21 .18 ~ ·-17.00 6. John Alaniz Operator 25.50 . 15.76 7. Ignacio Casillas Carpentar ~ 23.64 -10.65 8. Russel Belford Labor ~ 15.97 15.50 9. Rafeal Ramirez Pipefilter 23 .25 16.00 10. Isidro Patino Carp JRNY ~~ 24.00 25 .00 11. Ronnie Williams Operator 37 .50 ~ 45.00 12. Rusty Henry Operator 67 .50 13 . ~ 14. 15. 16. 17. 18 . 19. 20. ~ . SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR (rAlficAHJr~1 Ar ) NCW NO.: NON-CONTRACT wo~~TE: _z_('-z..-~__i__u_ PAGE 2 OF 2 10062 WORKDAY: Ho('-. ---'-----!.-=-.:....:....:......... __ JOB NO.: EQUIPMENT: COST CODE Qty Item of Equipment Ho urs Ra te Amo unt COMPANY OW NED: ,/ -2,(J(J '€u -h,-cu:-\t-\.._oCL ( ~-·~ ~ --7 SUBTOTAL CO MPA NY OWNED: OUTSIDE RE NTA LS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT .... ~~!l,Ul~.:l"',,ll. ..~~~~~~~ ·--~--~~n 1 lftl,&U,171.t:.~~J'.nZ{s~ ~~.t:fio:i::t:c:i 1':lZJnnJt:nffl MATERIALS COST CODE Qty Units Descripllan / Vendor Amount · SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ttttr,;;~1!1i!.~:_..-...i.;~~•-:J !t~~~1•1.ntf"r~-.1'!f.'!<•~1 • ~~~'~"?-!"llll~wr,,~,~ii'f,.J~r..1!11'.!•IJJ,;"or~J{~11•1,~.,r:~~1tW)l:U "tu~~\'Jtlal~11t_;_,l1.-t'r,H•ll-il~1~:,~1?.!l',:1~ii1'.~l;!':;r,l~I~tv!;~;;,f,,'~/+t:;•1 SUBCONTRACTS COST CODE Qty Un it s Desc ri piron / Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE ' r T O T AL SUBCONTRACTS -1 !ll / CLIENT APPROVAL : ; L.JA1"A/L- ~ 'NOLDS, INC. Reynolds, Inc. (a1f ,chhJcit f A 9) NON-CONTRACT WORK · ~ ,I Lu.n1r: Cl11i.1lt'.Ju.~·n C,,m;"'"-'" I NCW NO.: DATE: ~ l \\ PAGE 1 OF2 JOB NO.: 10062 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITIED BY: Reynolds, Inc. TOTAL MATERIALS:$ --DESCRIPTION: 'I TOTAL SUBCONTRACTS:$ (fl '/fl r 001 6 1~~~Jt~~l~piilJ~. GRAND TOTAL: $ 0 .00 t({ CLIENT APPROVAL: LABOR: ~ Hours COST CODE Employee ~mcation ST OT Rate Amount ~ 33.75 1. Juan Morales Asst. Supt ~ 50.65 30.00 2. William Kilpatrick Foreman : ' 45.00 21 .00 3. Federico Arreola Foreman ~ 31.50 .. 10.65 4. Nlcolas Hunnicutt Labor 15.97 14.12 5. Gu illermo Garcia Skilled LBR 21.18 LJ. 17.00 6 . John Alaniz Operator .• 25.50 15.76 7. lgnaclo Casillas Carpentar 23.64 10.65 a. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefitter ~ 23.25 16.00 10. Isidro Patino Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Heriry Operator 67.50 13. 14 . ~ 15 . ·-· 16. : 17. -: :.0,:: 16. ~ 19 . ffli .. " .. 20. ~~ ; SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ Q.40 /HOUR TOTAL LABOR ( aH,c~ '*"t A lb) 10062 NON -CONTRAC T WORK . DATE : 3 l \ \ ~\ W ORK DAY: ==;.;:r:1:0::~====== PAGE 2 OF 2 NCWNO.: JOB NO .: EQU IPMENT : COST CODE Qty Item of Equipmen t Hou rs Ra te Amou nt COMPANY OWNED : -/ 3Cb ye, ~~~ 1/\ae... -vI .; I SUBTOTAL COMPANY OWN ED: OUTS IDE RENTALS: SUBTOTAL OUTS IDE RENTALS: X 15 % FEE SUBTOTAL EQU IPMENT 2'% INSURANCE TOTAL EQUIPMENT ~·,-~~.~~C t":l!l.~4',l'IUU"lkr~ .;;:u..-m ......,.., TD1l•~un~T11.!.tl.,:sc~..t.:.~cso\~ita~~~~,t.1i.;:::.~ci. -l,lM:~ MATERIALS COST CODE Qty Units Description / Vendor Amount ~d,L, r_...\-~ -1 ~ 4-1 o?-. '?2, . ( ,..,,., .AL" ,.. SUBTOTA L MATERIALS : X 15 % FEE ' TOTAL MATER IALS .. ~~~'-'-lit:.;!1....'"iJ;;t!:nte,~et;\<-'r~~le1t~,, ...... >:k.l'!'~~~l-:.!t-.,.;..-.rY.t.tl'Y .... :l?~~~&l~~""-......... ,:;:r;;,1,,,:.1\,l,l,,..J'.'\;k ..... !1:lr.,"'1.•l;t-1!'jd~ .... ~~~',.l• .. J,,r;l,l,lfll.~\ILfflit:i,&,jHnl.Nfflit".~OS.,..~.,_-.. ~,.:lii,!.;~.!·t..:o;,;.,~~"""""'"''l'!!.\t,\19•'"0•!~ SUBCONTRACTS COST CODE Qty Un it s Descr iption / Vendor Am ount -:-J {0 ~ <;"(L.2. -:t<Q. R~\\ o.ao kc). ti)v\.v" _, SUBTOTAL SUB CO NT RACTS : X 15 % FEE TOTAL SUBCONTRACTS ~~) ) ~ /} / CLI ENT APPROVA L~~ 'dA/f ---- Reynolds, Inc. faila.ch111e11 f-A//) NON CONTRA CT WORK { 11,4 V •'4 ~·, .:Z -~ DATE:1 I?,, ~.•JI.a.Joe Cltii.,rnul·,: C111:1J1a11_r NCWNO.: i1 PAGE 1 OF 2 ' I 1 JOB N O.: 1006.2 WORKDAY: TOTAL LABOR:$ -- PROJECT NAME: North & South Holly WTP Uegrades TOTAL EQUIPMENT:$ SUBMITTED BY: Rez'.nolds, Inc . TOTAL MATERIALS:$ DESCR IPTION: ~ TOTAL SUBCONTRACTS:$ ~,ql1 ~~0:2-:;:~~! ~-P 1PB7 c()~ GRAND TOTAL: $ 0 .00 t( {!. CLIENT APPROVAL: LABOR: ~ Hours COST CODE Employee Classlficatlon ST OT Rate Amount -~~~..;'i.~ 33.75 1. Juan Morales Asst. S_upt ifffii.~~; ... 50.65 ~~ 30.00 2. William Kilpatrick Foreman ~f!J~ 45.00 ~-111 21.00 3. Federico Arreola Foreman 1:l~.:-n~~ .... 'l'JI!;. 31 .50 IK~!I 10.65 4. Nico la s Hunnicutt Labor -~ 15.97 ' 14 .12 5. Guillermo Garcia Skilled LBR · .. ~ ~ 2 1.18 ~~ ' 17.00 6. John A laniz Operator I--25 .50 ~ . 15.76 7. Ignacio Casillas Carpentar --23 .64 ' 10,65 8. Russel Belford Labor ,· 15.97 ~ 15.50 9. Rafea l Ram irez Pipefitter 23 .25 · 16.00 10. Isidro Patino CarpJRNY 24.00 j 25.00 11. Ronnie Williams Operator ~ 37.50 45.00 12. Rusty Henry Operator -67.50 .. 13. " " ~ 14. . . 15. ~ = -. 16. . . . 17. !. - ' . . 18. I~~ ~~ "" . . . 19. ~~- ~ "' . - ~~~J = "'5 20 . SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR S MALL TOOLS @ $ 0.40 /H OU R TOTAL LABOR ~~:,1;:~f-;it!~Ji~•(, (gtfach111 e.,-f A 12.: NON-CONTRACT WORK · 1 f DATE : 3 l Z. { f PAGE 2 OF 2 t·.JCWNO .: JOB NO .: 10062 W ORK DAY: W~. -------- EQUIP M ENT: COST CODE Q ty Item of Equi pment Hours Rate Amount COM P ANY O WN ED: ., \-"CL 3c90 -U-,c!L!' Jc_ Vl,D(L ~3 ~ti· . .,; . -~~ . 1J ·-. .,.t SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT !ll'Jl::la~C . rb!:.at'~.!V.::~~~-~ruM~li.:c.t~-::.1'.rn,,..~J:R~~.cr •. ;1,,!iJ~f.!;.:.,tin!:nn--'._.~r.C.":.:t":!.~mL~~~,ir::;:~~11i1~.s:.."tl.l:.~~~'M~~~":t¥.;'S':',\!!!...."l!:Ua':•;.rmu?!1\!.ti~~:1.u~·.-.1"t.Z.2 MATERIALS COST CODE Qty Units Descrtptlon / Vendor Amount I? ~ 10:tds ~q__,l cz.c...+ tJ 'I{ SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ._..-;.~f!."f"".;>,:"f~-'~.VU~!."!"V ' !!f ·J:":.i"•,.u.:.-r.r,,11..,1otl~,n:,:•~,..,,•~~11t''!r1.~~::·~01 ;c p;•~":"1.~ .. ..t · ~·-v.:•:..~1"~r1.-...,-:. .... ~l:' .... 1n·<1,1"f.:,~'-'."1 •.:·,;,~9:i,no.:.,~"'!-')'~·,.• ..... ~!';;'!f hl _lf...,,.,~~;...,. .. 1.--s.wa.•J.r:11:.~ .. ~:t'"~ ..... ~,,.,:.J .. •!:0.-.,,..,,..11,\•l.:J l'il.:.:~.~..:..-e.~ SUBCONTRACTS COST CODE Qty Units Des cri pti on / Vendor Am ount 0 .00 SUBTOTAL SUBCO NTRACTS: X 15 % FEE TOTAL SUBCON TRACTS r'\ ) /// CLJENTAPPROVA L: ~///( - Reynolds, Inc . la tJoC/,tt1ell f iJ / "j) NON-CONTRA CT \\/ORK\ \.-~ 1I Lu.1·11rC:,,tt,~·111,·,: :,·e;.:::11,da_i· ~ ~I{' NCWNO.: DATE: 3 PAGE i OF 2 ' JOB NO .: 1006.2 WORKDAY: TOTAL LABOR: $ -- PROJECT NAME: No.rth & South Hollt WTP UE:grades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, ·inc. TOTAL MATERIALS:$ ----DESCRI PTIO N: rem' au: TOTAL SUBCONTRACT S :$ ·--el"'lt' c -.. 1---.1.-r,;-~--GRAND TOTAL:$ 0 .00 . Dz.o.tu ... ~(E.M lo\~, ;1 ice CLIENT APPROVAL: LAB OR : ~ ~t;on Hours GOST CODE Emp loyee ST OT Rate Amount '7:.,; 33.75 1. J uan Morales Assl ~upt It~~'.!i: 50.65 ~-30.00 2 . Willi am Ki lpatrick Foreman . 45.00 l 2 1.00 3. Fede ri co Arreola s hak Foreman 31 .50 l 10.65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21 .18 \ 17.00 6 . John Alaniz 5 'ko-\C-;i Operator ·' 25.50 ' 15.76 7 _. Ignacio Casillas Carpentar -' 23.64 . 10:65 8. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefitter 23.25 · 16.00 10. Isidro Patino Carp JRNY 24.00 25.00 11 . Ronnie Williams Operator 37.50 45.00 12 . Rusty Henry Operator -67.50 13. 14. 15 . -- -16 . ~ -··· .... "" 17. -i ., ,. 16. .. ' ; ... • 19. ~~'\{ ,:m ~rn,,,, -. -· ,. ' ~~- . ""',~-.., 20 . w .-n.,.:,. .. .: SUBTOTAL LABOR LABOR BURDE N @ 0.38 /HOUR CONSU MABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ D.40 /HOUR EN:~,.;1 I T OTAL LA.80R -· .- NCW NO.: NoN-coNTRAcT w oRK (a tf qcl, l)f('II t II I 'Y) DATE : 3 3 l\ PAGE 2 OF2 JOB NO.: 10062 EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: / .5c;o ,G +v-c.. n // /ii..o ~ w.: liti.'''"·.!-~1/=0 . 1'il'l"~~ -~t sill., .. 1~; -~ SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: I I SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~•~~..,~~i:;.,i=~n,i.!!!~Y'ill:tl.sl" ....... ..:."tWMt:1~~,..,..5.u-•:-t~cc;.o~~rrr••~rJ.~ca ,i';.{l.!L~~·(·n,.";%,l~"t)~...tJt!r'.:.:it~lM,),:t ~~ -~~t ~7~.;,tr ' >tl.•.!!1:~11ff:DDMl'..l!21.Jl!'.J.::. MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS 1,.-,,-};Sc-l',C~·~~"'i,s.>f~"!"l~.uu,,'!c.:~,1•:.l.:f.bi:...~'.l'"'u,~£-t~, 1.'hiita;:;.-11t.r5,1 m,.i_,.,-.tr-4 •'fvJ"lf1,11 .. 1·:.;.1t~oi:.O'l~/'",':\"~'~-.~:,p,,1!.l-~,...;.~~::t,..;:o.-. ,,,,..-:;;io(-:r.n·:W'"'''·!·;-;~J!i r'·~~·'{itr,;_::,1,:-:,1 ~·!-h~'t!to.,Jr,t,(1;.""""'i::i:w~l!t'•'!~~·1~:,l'',l~~--:~,...,..-:-•. •-M>,\!I! :'t-:it,:,~-.,. SUBCONTRACTS COST CODE Qty Units Descripilon / Vendor ~ AmOtml ? d. c..) i-V-.D trucJ~ t2..l~c, ( s: {Iv ... r ·uv t{t d.oo ~ul \l • \ S./Doi:. (l'}.w-gttL '-- \). ' VS'\. 0 ? ' ~J I ct .i, -£fff'D~ ;r \i ' ' 1 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCON TRAC TS -// 4 ... ·-·· CLIENT APPROVAL: / _l IA,./( --· Reynolds, Lnc. (a 1/oc ~ 1'1/t II f A Is) NON-CONTRACT WORK. ~ I DATE : '3 L er_ 'l PAGE 1 OF 2 NCWNO.: JOB NO .: 1006.2 WORKDAY: TOTAL LABOR : $ -- P ROJECT NAME: No_rth & South Holly WTP Uegrades TOTAL EQUIPMENT: $ SUBMITTED BY: Rez'.nolds , In c . TOTAL MATER IALS:$ ---' DESCRIPTION : ~/d}1 TOTAL SUBCONTRACTS: S U .. .! I • ·---+ n __ --ol GRAND TOTAL:$ 0.00 ,-· 13·,Jj. l~ (j) Z..o,-.a....-{]Cl.fl~ CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amou nt ~~-33.75 1. Juan Morales Asst ~upt ~~--. . -50.65 ·-· -~ 30~00 ~~ - 2. William Kilpatrick Foreman ~~jffi 45.00 . "~ !t;1 . ~I. -,"~-21.00 3. Federico Arreola Foreman ::IN'' -~· 31.50 §.~~-10.65 4. Nicolas Hunnicutt Labor r . 15.97 -14.12 .. 5. Gu ill ermo Garci a Skilled LBR . 21.18 17.00 6. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 23 .64 10;65 8. Russel Belford Labor 15.97 . 15.50 9. Rafeal Ramirez Pipefitter -~ 23.25 · . 16.00 10. Isid ro Patino Carp JRNY 24.00 25.00 11. Ronn ie WIiiiams Operator .. 37 .5 0 ~-45.00 ,~, 12. Rusty Henry Operator 67.50 13. I!! 14 . .. 15 . .,, ' . -· 16 . ~~~ .. ... 17. 'rt-' . -·· --~, .. """ 18. , .. . . .. ; = 19. ~~=r~t'.-ffll[~ ~;~ !~A . .., 20. m~.lti SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS@$ 0.40 /HOUR '!•a.' ~ .·•·· TOTALLP.BOR -~t~:t: I NCW NO .: NON-CONTRA.CT W ORK (,~{,A f'llrtd A /J,) DATE : 3 4 II PAGE 2. OF 2 JOB NO .: 10062 EQUIPMENT: COST CODE Qty Item or Equipment Hours Rate Am ount COMPANY OWNED: _/ ~~ ~6 -t'rCLC..¥-hocL -::f !9( - lR~. ,,t i' --~ SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: .SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~\!':l'T"~ .. m:!~~~.aaA."'4Y.f ~ ,-Si~~,crm~~t.;l!l...e~~~'tffli:11~~~~~~-....~~~~;,:;J~tllJ!llll'".n~~~!fltlr:,t.tfi!r,uu~~tj..-a::.'11'..!-~2'1'.na~~':!.511. MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS l);l~,i,l;a'!:'!tf~-t..·1~·."i"fh~:"'l 1~i,t:1if:.l!,l-~~)::."'!l•J~/ltW.-i•;;,<:,._,,_.,u;..\~l!J.;.t~:'.O:"'f~~-~.,-,.\!1,(Jl't~7i'dt:~"..,;,~l'·~ .. '1,h!',tl,lt-i•,.....,,;~/'-o.4.•·~•1\9~~.titl't.:-..·,~fj",;•M'•t"":!:l-"1.~"!.,1 ;:u \~l .;,,~2~:S!t!o~,:;ot:'"~:,~t;.~n".l.•·'-ul•!'_.;.f'1•.,1~:._·,r,,..;'t1P.::,..-.;.,;;-.•,~'-!t::.',,''-"::..:!'~ SUBCONTRACTS COSTCODE Qty Units Description / Vendor 1 (. , i)IJlOUn! -~ ---L..,,-, J l, IL r in .I M.'"~ S,_ X 7 . . \["'UC....,~o. 1:(/l '"1.U"' 0.00 i.i o..u t 1"'1~ s~-hi ·1-I 1o;l"ls .J SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS -// ... --·-/)_ )__/~~----CLIENT APPROVAL: Reynolds , Inc. ~ ""' ~~ y ~ .• NON-CONTRACT ·woRK. I ~:IL~ w: Cf11 iM•'ll h ·,; :. ·,.,~r,.111.r DATE :~ \\ NCWNO.: s PAGE 1 OF 2 ., ' - JOB NO .: 1006.2 WORKDAY: TOTAL LABOR : $ -- PROJECT NAME : No_r'J, & South Holl y WTP Uegrades TOTAL EQUIPMENT: $ SUBMITIED BY: Reynolds , 1nc. TOTAL MATERIALS: $ DESCRI P I l O N : ~~1 TOTAL SUBCONT RACTS :$ Bye~~~~c:1:;re ,}~~ . GRAND TOTAL:$ 0.00 CLIENT APPROVAL: LABOR: ( Hours COST CODE Emp loyee Classification ST OT Ra te Amoun t "-' ---~~ 33.75 ----!;lli • ' 1. Juan Moral es Asst. ~upt ~fn~_,l,;·J:m~. 50.65 -30.00 2. WI iliam Kiipatrick Foreman ~]it~JJJI~ 45 .00 -21 .00 3. Federico Arreo la Fo r ema n ~ 31.50 ~ ~-~. 10 .65 4. Nico las Hunnicu tt Labor 15.97 14.12 5. Gulllermo Garci a Skilled LBR 21 .18 17 .00 6 . John Alaniz Operator 25.50 . 15.76 7 . Ignacio Casillas Carpentar ,. 23.64 10:65 8. Russel Belford Labor 15.97 ·,. ~-15 .50 9. Rafeal Ramirez Pipefitter 23.25 · .. 16 .00 10. Is idro Patino Carp JRNY . 24 .00 25.00 '· 11 . Ronnie Williams Operator 37.50 ~ 45.00 12. Rusty Henry Operator • 67 .50 13 . I 14. uc.n+ ~l')~,d 3 . 15. 16 . -., . ... 17 . [ffi~ t:: 18. ~~ I 19 . ~wia~.· · ·. '[!llil·~ r~ . .., 20 . ~~~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSU MABLES@ $ 0.40 /HOUR S MALL TOOLS @ $ 0.40 /HOUR TOTA L LABOR NC WNG .. N ON -CONTRA CT wo ~~f a::iA:e~ f p~: ~2 JOB NO.: 10062 WORK DAY: Scd:: . EQUI PM ENT: COST CODE Qty Item of Equipment Hours Rate Amount CO MP AN Y OW NED : ;,i:'·t~:.r N.> r 1.i tA..! ~ ~"+ . S UBTOTAL CO MPANY OWNED: OUTS IDE RENTALS: SUBTOTAL OUTS IDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT -~m?"~.sr.,r:~ fl ;;'Y!.?l~f:.IL'a:!r..4,~~Ai'IUS:Z.t!Jr".tL"'l'~~..m.,;¢,1~.'!:Cn:-=!l~ e=trJ.~in;;l~J!.::,..S«J;K,~~:::'· ~n.ot~r;"~,HW-~, .. ~t.:!:.ll!.~'1tr.i.ll.lL~ MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS : V 15 % FEE I\ TOTAL MATERIALS ~r,;;r',.."l.\."r~.,1~r~:.i"11!'!.~irt1,~~.n,•~:.IV~~'l".!:lii . ..,.,.J•i2ll1t-.ii,.,;.-... ~r.:.,·.,;1-.i•l'1\~•-.111f'U'ol•-,.;h,fi>i\l:t'l.'lotl.""""~~\-~'""':P:"M ·!11.,..,~-~l+!r'~1,...,.-,."!.f,l4.,~~~;,·r,;:"1-:.u i-;;.o,.;,~i'f.t,.At >t :OJ:.;.:.,-.jl,'(Jt-,,•~'4."~ -. -::.1;-~.r-t:•!'.,--,: l•µ.,1..;~y.;_"!'~'I'.:::,.._..-~,,._. \.~\f'M,;l~/~.,,, SU BCONTRACTS COSTCODE Qty Unit s Desc ri piion / Vendor Am ou nt 0.00 S UBTOTAL S UBCO NTRACTS: X 15 % FEE TOTAL SU BCONTRACJS -.... ·~ _/.. ..... ..• -. --. .. --/J;J.,41'4 /l CLIENT APPROV AL : --. Reynolds, Inc. 'QffqlhmeJ'l;r I}/ 9) NON CONTRA ny WO~c-4 .. • i;.a Yi "' . -~\.... 3/-i ~,.. :1 f.uym: C.'11iM,'11 -.·,; C111!1111m_1" I NCWNO.: DATE: \ 1 PAGE 1 OF 2 V 1 JOB NO .: 1006_2 WORKDAY: TOTAL LABOR: S -- PROJECT NAME: No.rth & South Holly WTP Uegrades TOTAL EQUIPMENT: $ SUBMITIED BY : Reynolds , ·inc. TOTAL MATERIALS :$ ---DESCRIPTION : (Vo'1 TOTAL SUBCONTRACTS :$ U.u-l ,~--~· ·--.. n+ '"'--foe-'-_;_,_ . 6~(L ~Q.Vt. g,J-:,~ ~t GRAND TOTAL: $ 0 .00 CLIENT APPROVAL: LABOR: ...... _ -Hours COST CODE Employee Classilica tl on ST OT Rate Amo unt .. -"" 33.75 - 1. Juan Morales ·Asst.Supt ... ' 50.65 \ .. • L · ,. ~ 30.0D 2. W ill iam Kilpatrick Foreman ~~("" 45.00 .. ·-· 21 .00 3. Federico Arreo la Foreman ·!~~~(ti 31.50 10.65 4. Nicolas Hunnicutt Labor ~ 15.97 14.12 5. Gulllermo Garcia Skilled LBR ~ 21.18 17.00 6. John Alaniz Operator 25.50 -. 15.76 7. Ignacio Casillas Carpentar .. -23.64 10:65 B. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefitter 23.25 · 16.00 10. Isidro Patino Carp JRNY ·-. 24.00 25.00 11 . Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator . 67.50 13. 14. ' 15. 16. 17 . . . . f?l.'i.: - 18. ?=1u=c~' .. 19. ~ ~lc."l,'ig\~;i;J ~ 20 . ;m .e:il~.~',,';iti_ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR . NCW NO.: JOB NO .: 10062 EQUIPMENr : COST CODE Qty Item of Equipment Hours Rate Amoun t COMPANY OWNED: / ~oVC, n -~~~ 1------+----+----"--~.,--'-------------+---<e.,µ~ i------t-------1 • \01 .• -·, ";. ,._,, -.·' .-- 1------+----+-------------------+----i;;lnl.,.-. -· a;i:i~"'"lt-----+-------l SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: .SUBTOTAL OUTSIDE RENTALS: MATERIALS COST CODE Qty Units SUBTOTAL MATERIALS: SUBCONTRACTS COST CODE Qty Units \ SUBTOTAL SUBCONTRACTS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT Description / Vendor X ·15 % FEE TOTAL MATERIALS Description / Vendor " " 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: I Amount Amount 0.00 ~I L·//Y/IA --... Reynolds, Inc. · lo HachM~II t 1/2 I) NON-CONTRP-.. CT WORl~ ..,. NCWNO.: DATE: "3 f s\ t{ PAGE 1 OF 2 JOB NO.: 100q2 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: No.rth & South Holly WTP Uegrades TOTAL EQUIPMENT: $ SUBMITTED BY: Re:z'.nolds, 1n c . TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ . ~roveme1 ,t Re leea:tr piping GRAND TOTAL:$ 0.00 .:fGiM G)Z£>,.,'\a... ~IL,V\ \3lcl:}. ~ CLIENT APPROVAL: LABOR: Hours "COST CODE Employee Classification ST OT Rate Amount -~~~~ 33.75 1. Juan Morales Assl &upt ~'lK,.~,n;\ffl.~• 50.65 ~ 30.00 . 2. William Kilpatrick Foreman ~-45.00 1-....... •• -. - 21.00 3. Federico Arreo la Foreman 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21 .18 17.00 6. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar d 23 .64 10:65 8. Russel Belford Labor 15.97 -15.50 9. Rafeal Ramirez Pipefltter ... ~ 23.25 · .. "') -. .. 16.00 10. Isidro Patino Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37.50 -45.00 12. Rusty Henry Operator 67.50 13. ! - 14. : . 15 . ,,,., ·~· 16. ~e:J 17. • • Hi. . "'·". ~ ··~~·~ 19. ~'m'i 20 . .~iii~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR ;·· ' tf «h tt}(',t I IJZ 2 ~ JOB NO .: 10062 NON~CONTRACT WORK DA TE : .......,_..3<-\-_ t ...... i3"-l(f-. \ ..... ( __ WORK DAY : _A..__::'-'::...=~:;:__ __ _ PAGE 2 OF 2 NCW NO .: EQU IPMENT : COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: ~~;fit.J~ 1--------t-----;-----,----r-------------l-----f ;i,-----+---------l Loo...cl'".r SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS : I SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS . COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS 1J11!olt.i.'.l..rioi!'f'".-r~r~r~eo~1,...._,_:n,~\l-~J.1P,V..t.:.""'1WIM1.~ !i.i;'!;:,.-r:-?,-1 ;.I'!"!' !;~~\l.~""'f~rw11,n:r,.,.r,.1:!,..,a:,W•~'....-.:l'·r,:-11l'>~•!'!of.'~I:':·~"" ·r'l'lt..~:._f!./'i'l~"".i;.,.-r.~-.z:11mr"~!!!"'·-..,t">'ll~"t:. •*'~-.~ .. ....,.~~1f'J .. l1"~;:1nj.-ff "4:Ti~-t,;;.7';~,--··r _,,,,. .. \;I~-!'-'! .. ~!"'" SUBCONTRACTS COST CODE Qty Units Descrtpilon I Vendor Amount o.co \ 7 -h-u,· ll.. SUBTOTAL SUBCONTRACTS : X 15 % FEE TOTAL SUBCONTRACTS ~ / / CLIENT APPROVAL: J L1 ~///( Reynolds, Inc. (a th,ch lfle,..f· ,9 Z 3) NON-CONTRA CT \VORK ~ J ( L u)nC C,\,i,,,.,u ,·,::. ·i,::i;Jim_r ~ 1 NCWNO.: DATE: !) G\ \\ PAGE 1 OF 2 • JOB NO .: 1006.2 WORK DAY: TOTAL LABOR : $ -- PROJECT NAM E : No.rth & South Holly WTP Uegrades TOTAL EQUI PMENT:$ SUBMITTED BY: Reynolds , Inc . TOTAL MATERIALS: $ DESCRIPTION : TOTAL SUBCONTRACTS:$ ~ l,1tr,1 o,8t'f.ent Re lee ::ts 13igiRg GRAND TOTAL: $ 0.00 CYZ.D1'"' q_. G:t<!A lD lJj . ( C ,'--\ eo-, CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount ~ 33.75 .. 1. Juan Mora les Asst. S.upt ~~"1,£1 50.65 ~ 30.00 ~: ·:... t 2. William Kilpatrick Foreman ~~ 45.00 -~· 21.00 3. Federico Arreola Foreman -~~-31.50 ,i; .. ' . . " 10.65 ' 4. Nicolas Hunnicutt Labor 15.97 -. 14.12 5 .. Guillermo Garc ia Skilled LBR ' I 21 .18 (1::,,l.... . -17.00 6; John Alaniz Operator I 25 .50 15.76 7. Ignacio Casillas Carpentar 23.64 10:65 8. Russel Belford Labor ~t"" 15 .97 15.50 9. Rafeal Ram irez Pipefitter rm 23.25 · 1.6.00 10. Isidro Patino CarpJRNY . 24.00 25.00 11. Ronnie Will iams Operator 37.50 45.00 12 . Rusty Henry Operator 67 .50 ' 13. ' -14. .. ~ 15. t - 16. mi~·· lt'-= 17. I~ -:~_-')J '~~il.f~il;~1J 18 . ~~· . . 19. t;11~{~'1"~Z~'fl, ~~ 20. ~i~~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSU MABL ES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR " TOTAL LABOR '~Slh::. NCW NO.: NON-CONTRA.CT WORK DATE : ( Q ~ ch ~11/-A2 ~ (t PAGE 20F2 -->=-+r--<-4----- JOB NO.: 10062 WORKDAY: EQU IPMENT: COST CODE Qty It em of Equ ipment Hours Rate Amount COMPANY OWNED : ~ -~e, :'S<Q.? l'-1'~ . • ~ L--.A)~ 1.4 X::J ?<!l_r. ~ •• !!;it. SUBTOTAL COMPA NY OWNED: OUTSIDE RENTALS: I .SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~;;J:".Vla1!~:~•~-,r_ci:;ll!S~""11iit~~~r...v.;i1L:ll:rld'ot.."1:'1'~.N~~,.,,,..~t.-::lt:Zl'.:r~.:..-:r:z::.tt~a:.~~~·f":':ll!.l ~ ~'t:tf~ln.li4'~~~JC~~•;:;:".ut~!:1l-'1t-.=!~~~"!: MATERIALS COST CODE Qty Units DescripUan / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS 1~11 ;cr,,.,..,•!'.fo;;.-11n1...._.1..;r;.:y\L~,.i;iu~ul.l#,J1te-:,q.,.lif~~,1H,Pi~n.<&.~ti!:r~.,~:n,.•1.1 •;t,,0<,'1-'nt~>,1-,1,;~\.0\.0...,tr~;;:!;,.1,i,i~ ~ o/'~"t:;:"'rt<1,J;.;,•O"i-;.'.!"~6aH '::"~t:~.~~ ;;..',t'llit~;.',l(~!l:'~',!.;it'i,.!1..:~~~~..;;'JU:ii*•~.t.-,,,,:>;:t~,t ! l-.<.1.,.7 ,0:.,1!',,~--:.·,-~\;1::-,;1,'.rq,,:1 \--·~ SUBCONTRACTS COST CODE Qty Units Description / Vendor Amount C.I~ ,../ :\U" 0.00 -?.. ·,4--y -1 c-· ¥-s ft. 11 I Qv-J.s.. \i /, SUBTOTAL SUBCONTRACTS: f~~ X 15 % FEE TOTAL SUBCONTRACTS t, ., I ... /l· ~/A_ CLIENT APPROVAL: . Reynolds, Inc. (a t/oc/, /11P11 :/-/12 5) NON-CONTRJr.~CT ~/ORK\ ~'.•tJ.UJ11eCl,1i.lr~·11,,·,::.·";11t:.i :,.1· NCWNO.: DATE: 3 to It PAGE i OF 2 JOB NO.: 1006.2 WORKDAY: TOTAL LABOR : S -- PRO JECT NAME: No_rth & South Holly WTP Uegrades TOTAL EQU IPMENT: $ SUBMITTED BY : Relnolds, In c. TOTAL MAT ER IAL S:$ DESCRIPTION: TOTAL SUBCONTRACTS :$ Hyd. l11.j!7S'cement ~a lea:::: Fl'~ GRAND TOTAL:$ 0.00 t'C:-v,.J\ oo, 02.o'lnct. ~<Lr\. '5 ldj-I CLIENT APPROVAL: LAB OR: Hours COST CODE Employee Classification . ST OT Rate Amount ~ 33.75 1. Juan Morales Asst s.upt !l~F~-r=. 50.65 ·(_,p t~ 30.00 . 2. William Kilpatrick Foreman ~!ij(,~ 45.00 21.00 3. Federico Arreola Foreman 31.50 ' 10.65 4. Nicolas H_unnicutt La bor ~~ 15.97 14.1 2 5. Gu iitermo Garcia Skilled LBR -21.18 17.00 e. John A laniz Operator 25 .50 -15.76 7 . Ignacio Casillas Carpentar 23 .64 . 10:65 8 . Russel Belford Labor 15.97 ' . -15.50 9. Raieal Ramirez Pipefitter ,. 23.25 · SI 16.00 10. Isidro Patino Carp JRNY 24 .00 . . 25.00 11. Ronn ie Williams Operator 37.50 45.00 12. Rusty Henry Operator . 67.50 13 . - 14. . - 15. . 16 . ti!· .. -.. ' J 17. i'"'~'S'!!.-.il r~·f~Q ~ "' 18 . ~--tt .. -·=-!irJo'•il-·"" 19. 1'!-tb~~ ~~~l 20. ~i~"N SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR. SMALL TOOLS @ $ 0.40 /HOUR 1,.{:~ TOTAL LABOR .. ~ ~v.·~~..::;;i..?-.\Hr'.G~ NoN-coNrRAcrwoRK {ti H,cAMenl '1 2 i) NCW NO .: DATE : \o PAGE 2 OF 2 JOB NO.: 10062 WORKDAY: hv. EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amoun t COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description I Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Descrtpilon / Vendor Amount 0 .00 SUBTOTAL SUBCONTRACTS : X 15 % FEE ., TOTAL SUBCONTRACTS .,/ ./ / /L·, /II// CLIENT APPROVAL: _ _ '--:1/i/( .- 1 Reynolds, Inc. I a1f «'1JY1t 11 f NON-CONTRPiCT woiJ, ( NCWNO.: DA TE: 3 ( i \ l \\ I JOB NO .: 1006_2 W ORKDAY: T OTAL LABOR : $ -- PROJECT NAME: North & South Holly WTP Uegrades TOTAL EQU IPMENT: $ SUBMITIED BY: Re~nolds, Inc. TOTAL MATERIALS: $ DESCRIPTION : TOTAL SUBCONTRACTS:$ " . -; . GRAND TOTAL: $ ~.-lflofJl '-'V'-II Ch, -,---•-,-:•,-. ... §: :pe,M 02.Dlf'CL ~CD(\. \t:llq J ' eol CLIENT APPROVAL: lABOR : Hours COST CODE Employee Classllicatfon ST OT Rate ~ 33.75 1. Juan Morales Asst. Supt 50.65 -~~ 30.00 2. William Kilpatrick Foreman _s; _, ,. 45.00 21 .00 3. Federico Arreola Foreman 31 .50 10.65 4. Nicolas Hµnnicutt Lab or 15.97 14.12 5. Guillermo Garcia Skilled LBR ~ 21.18 17.00 6. John Alaniz Operator 25.50 15 .76 7. Ignacio Casillas Carpentar . -. ~ 23.64 ~ 10.65 8 . Russel Belford Labor ~ 15.97 15.50 9. Rafeal Ramirez Pipefitter ~ 23.25 ' 16.00 10. ls ldro Patino Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator 67.50 13. ~ 14. 15. 16 . -~ ~ 17 . --. ·• 18. .. 0: "-. "" I 19 . 1,e,w.;,!$'f .-· .. ~-~ "''r.r.-·-~ 20. ~Ti'~f" -' ;m SUBTOTAL LABOR LABOR BURDEN @ 0 .38 /HOUR CONSU MABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR -· /J21) PAGE 1 OF 2 0 .00 Amount {qf/(Jch1Y1~,,t A 2 ~~ NON-CONTRACT W O -DATE: 3 l l \ l \( PA GE 2 OF 2 NCW NO .: JOB NO .: 10062 WORKDAY : F d ,,-;; av I EQU IPMENT: I COST CODE Qty Item of Eq ui pmen t Hours Rate Amoun t CO MPAN Y OWN ED : \?C "'-\CO CJ · i'tif1,~~ ... ili,,:,-.;f;.>=. F,,t / -, C o...d <I2>( /) - -SUBTOTAL CO MPANY OW NE D: OUTS I DE RENTALS : .SUBTOTAL OUTS IDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EOUiPMENT ~'.\o '~~c:t..:nott~W'f114.~'V.:S.~.ui'Ai!fL"'l':l ',t~to,,.~·~-...-r.~11~:r-..n..'.~~U.~"1.~C'~.:J'..r..OO i:::Nl .. !t< .. ~~-:V.)~f'(::1.W.lln:.r:l~~ .. ~~ L'lt:C,ao.J.tt~.-a;W:t •J:l.!Ut::~!!!.~!'I"!'~ MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATER IALS: X 15 % FEE TOTAL MATERIALS "".W.h !11fH ~"t1•·.-,-s·.111::,:"11"',!:M,.V Jol-..:lt'.:r~~ ...... u.,~.:.1"-ln..\tf 'U-'~lt"i!'l-'!"H~~U,'tU 'r.l"ll ....... :~~ ..... ~ .. 1i1,rt· ... ~~., .... <J,;~,:-,.,~ .. 'l'!~~·'·l'.·:,,~,.~;i.l<-· ..... ,C~r~"-"'i!.•.kf1:v.!fl1~.·H-'.•~~f':'\r.i,fl<\1::lO:l\?t;,t;;..·,~ .. ~~.,,~~"·1r:!;:;1,'il'-,,l"-!f'.J._:;.s -!., ... ;;. .. ·1,.§ilJ,•ilo !!4'-'- SUBCONTRACTS COST CODE Qty Units Descrip ti on / V1;1nd9 r Amount ~ '--\-o VV) \I) Ci •• ,.-/)f( (j I: J, /J ,J In /fp,U 0.00 I • '\ ..,.,.----........ (' .( CLV"'--t. \I\<", 2--\v-v ~j:. ( f 1.-/ Tl.l+r....\ ) r1:J& ... 'J'!Jo J , '- SUBTOTAL SUBCONTRACTS : X 15 % FEE TOTAL SUBCON TRACTS • ./ ,I .I CLI ENT APPROVAL: J)_'//A/( -- Reynolds, Inc. I aff 1eh ltlhtf iJ 2. '1) NON-CONTRACT WO~ • NCW NO .: DATE: ~ \ \Z-PAGE 1 OF 2 JOB NO .: 1006.2 WORKDAY: TOTAL LABOR: $ -- PROJECT NAME: North & South Holl~ WTP Uegrades TOTAL EQU IPMENT: $ SUBMITTED BY: Reynolds , Inc. TOTAL MATERIALS:$ DESCRIPTION: T OTAL SUBCONTRACTS:$ LI··-' 1 en+ M-1-c-•-_;_,_!!! GRAND TOTAL:$ 0.00 ,., . 007 o-z....~(!,... &.<ax\. \;~J~ ~6Gv\ CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classflicatlon ST OT Rate Amou nt z... ~ 33.75 1. Juan Morales Asst. Supt :~.~;,..l.,.,;=""" . 50.65 !~~ 30 .00 2. William Kilpatrick Foreman ,,~.F.!!.l'l!I· 45.00 -.r~ 21 .00 ila!-=---=r. ! 3. Federico Arreola Foreman ~-31 .50 10.65 4. Nicolas Hunnicutt Labor ~ 15.97 . 14.12 5. Guillenno Garcia Skilled LBR ~~ 21 .1 8 ·~ 17.00 6. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 23.64 ' 10.65 8. Russel Belford Labor 15.97 ·-15.50 '. 9. Rafeal Ramirez Pipefitter ' ~ 23.25 . 16.00 10 . Isidro Patino Carp JRNY ' 24.00 .. 25.00 11. Ronnie Williams Operator 37.50 ~ 45.00 12. Rusty Henry Operator . 67.50 ' . 13. .. ~ 14 . -.. ~ 15. ~ . .. I 16. -.. ; 17. ~ 18. l!'~"""" 19. -~ ~ ·, ·~i.=:: 20. ~~!f~ . SUBTOTAL LABOR LABOR BU.ROEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR ... 10062 NON-CONTRACT wo[a 1tttcA ftlfll f I} 30) DATE: :'J \ Z.. PAGE 2 OF 2 WORK DAY: q_-.\--. NCW NO .: JOB NO.: EQUIPM ENT: COST CODE Qty It em of Equipment Hours Ra te Amount COMPANY OWNED: ·ye -~ {'77 Jf"·'~~'"' ~: : .r1'f-· f~: . ~.Er ........... .s~ri - SUBTOTAL CO MPANY OWNED: OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~p,:.tn:..,r~l~~~cr:.~.T.L°'~~.r.t"'..nr,~= ... '1:'1 '!!:Ul::&.'t~~P~1c:i..x AO'!!,T~":n ~.=wtu:tt>Cil~rrc:~.~~~~JJli.ll-~U<Sft."e'"--.r~!_,...~ MATERIALS COST CODE Qty' Units Description / Vendor Amount SUBTOTAL MATERIA LS : X 15 % FEE TOTAL MATERIALS ~i.:~:,,o:•!Ai-::_....,,.~".!'4tr"1:,0:\!.',:,r,,IJ,L<lil!!...-.:.f,;,t.,,.,·Liu.:n•1w.11>Jo1•~ .. 11ti-J~t.1.a.-.:..,1~,<r'!~tttr .. '."1n~.a:ta....,,. ... , ... ·•6·of!'f'!M:~J.> . ....-~·1 :i11""1_ .. :,r,f...-""'-''';~:t:,,..,~ ... ..t:~.·:•!~!l°;t'",,!l:~,i.....,,"'n'•1·1:.1,t,t·;n,-,~:te1u,i:.1;., .. $-.,.,~..q.::,.n-l!"'d,l>~~""'l ""Jl'll:,,,•",1·,.;i;~i.>1:,.;>o1 ,+..,.11.r,...,,,.1,.;.~.q.,s!: SUBCONTRACTS COST CODE Qty Units Descrip tion / Vendor n r, Amount ( , I -;,iv\. rM ..r Mov~ at-:\, .'\ D\..? ~ · 0 .00 ., II \J ~ /'. Cf{/ d (Xe l'Jtu); ) "--/(£-- SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCO NTRACTS I I CLIENT APPROVAL: _/ ).;) ~AA--.... ~ Reynold s, Inc. la ftac~ ni e" t ~ 3 I) NON-CONTRACT W ORK\_ w , .· ,c .)c', 1 I 11 1_1 ?J (4-\ \l NCWNO.: DATE: PAGE 1 O F 2 JOB NO.: 1006.2 W ORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIP MENT: $ SUBMITTED BY: Re~nolds , Inc . TOTA L MATE RIAL S:$ DESCRIPTIO N: TOTA L S UBCO NT RACTS:$ ,,.,,., ·-·--.a.,.,~ .. GRAND TOTAL:$ 0 .00 J t::)~l{\Q, ~r·r\\S\dj , ?M c>O / CLI EN T A PPRO VA L LAB OR: Hours CO ST COD E Empl oyee -: .. \ Class ifi ca ti on ST . OT Rate Am ount ~ 3 3.75 1. Ju an Morales Asst Supt 50 .65 ~ :.n 1· -~ 30.00 2. William Kil pa tri ck Fo reman -K ~..r~ 45 .00 ~zt-~. 21 .00 3. Fede ri co Arreo la Foreman ~![~ 31.50 .. ···-10.65 4. Ni co las Hunnicutt Labo r :ii.~:; ""' ~~"'~ 15.97 14.12 5. Guille rmo Ga rcia Skilled LBR . 21.18 y -1~ 17.00 6 . John Alaniz Ope rator 25 .50 15.76 7. Ignacio Casillas Carpentar 23 .64 <-7 10 .65 8. Russel Belford Labor =--~l!;,~ 15.97 ~ 15 .50 9. Rafeal Ramirez Pipetitter ~ 23.25 :-1 .. 16.00 10. Isidro Patino Carp JRNY ~ 24 .00 25.00 11 . Ronnie W il liams Ope rator ~-37.50 . 45.00 12. Rusty Henry Operator , 67.50 ·-.. -, 13. ~ 14. .. 15. ~ - 16. ~~- ·-...-.. 17 . ~~lil ~lo:"' M' 18. ' ·:I . =~ 19. !a7;:-,i=-,;: ,!.,Cln'il;_ ~ .. -~ 20. ~t~1l SUBTOTAL LA BO R LABOR BU RDE N @ 0 .38 /HOUR CO NSUMA BLES @ $ 0.40 /HOUR SMALL TOO LS @ $ 0 .40 /HOU R ... TO TAL LABOR ="-· ~-ffqcl,111er1 f /1.72 ) NON-CONTRACT woiJ _, \ I DATE : .::> l4 \ \ PAGE 2 OF 2 NCW NO .: JOB NO .: 10062 WORK DAY: t401'\ , EQUIPMENT: COST CODE Qt y Item or Equipment Hours Rate Amount COMPANY OWNED: \!C.. '°')<.<.)O G( li'"i1ft'~'1't,"f:Jf ~, it:£1J~m tl~i~! 00(1..a ~y ":A~ C). ( ,., ,'I\.OOl.;..\b\l-433 u.-\--~71' \ ~l')O "6 {>. t,;1?-, \i\Cd.-7. SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: I SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE .. TOTAL EQUIPMENT :arJ.~~.?'f~f ~_-x...i.fCU.tll!J.(1~£t~~~?. ~l!~~J!fUm:"~.U'~~u..~.=.i.~...a,:r.:,i;.ei;. .,;4104CCP~~~~1~1=-u~.M·:!ff11~~~'a'11"·!"~ ·-:;iu.m-.u..!.!.l•~t\1~ MATERIALS COSTCODE Qty Units Descriptron / Vendor Amount I ---\ ........ _., \..~q._ 7 _"-~~({_ o,,.. d, ~ ,ri .\-• ,-:-:,~ c\ ~"- '\. -(~~ ~, ~o1;;; ,~ I '\ \) , SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ~~l!~ . ..,-,,~ ... 'l!C! :--.i i~1;...:-,:-~nv.J'o1"1<~~~~~>~ .... ,..,.,~~~,1."11~J.::1-<1·.ir ..-~.,-,"""''.-..~!~=,.., .. !~·~•.i"'~~·;l'"c!,~'""~~.,1,:ff.:#lJt:1t,.,,~.t~;!\\t.•i~,-...,.iT~!:-:i~!t!..r.o;;F"""'>s:."t-..u;..•:r.:.h'-'~i!~JC.·1t•ioi,'ltl~'a:,-, !'l~~1rt -'l.i;.to-W'(l~'!I!'- SUBCONTRACTS COST CODE Qty Units -Description / Vendor Amount S'{...l~ ~u blP -, (!) .; cl '7 0 .00 /-1.-..r"'I ~ ., '· ( 4 /0 L,"':{ \ "---j SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS . /fl/ CLIENT APPROVAL:L l/~//1. ·-- Reynolds~ Inc. ( Q 1ftJ(h11Jl'11f I} 33) NON C01'TTRACT WORK lI ',!. u.. -•y. a --l ~ .•JJ.jl)l!C C:•;btc//i, .. ·,; l",.,1111,m.1• 3 NCW NO.: DATE: IS \\ PAGE 1 OF 2 JOB NO .: 1006_2 WORKDAY: TOTAL LABOR : $ -- PROJECT NAME: No_rth & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Rel'.nolds, Inc. TOTAL MATERIALS:$ DESCRIPTION : TOTAL SUBCONTRACTS:$ "'"~Et~-GRAND TOTAL:$ 0.00 ycuJLoo, CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classlflcatlon ST OT Rate Am oun t · '(ii~i-t 33.75 Juan Morales Asst. ~upt --·· 5D.65 1. ~ 30.00 2. William KIipatrick Foreman 45.00 --;ti . 21.00 ~.11· . I 3. Federico Arreola Foreman -31 .50 ·, !ti 10.65 4. Nicolas Hunnicutt Labor a~-15.97 . .. -14.12 5. Guillermo Garcia Skilled LBR 21.16 17.00 6 . John Alaniz Operator 25.50 15.76 7. Ignacio Casillas · Carpentar 23.64 4---10;65 . 8. Russel Belford Labor -~ 15.97 15,50 9. Rafeal Ramirez Pipefitter 23.25 · . . 16.00 10. Isidro Patino Carp JRNY 24.0D 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator 67.50 l 13. 14. • 15. ' M_ 16. ~· . . t~ 17 . ~~ ~"DI', 18. . ·~ 19 . ~~ ~~w 20. iF""··~~~ .,tl~·~~~ ' SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR f.( l TOTAL LA.BOR ~ :· ... NON-CONTRACT Vv ORK DATE : ( q '/f lJfl,1110,f IJ 1f) 3 { 1 s ( n PAGE 2 OF 2 Ne w NO .: JOB NO .: 10062 WORKDAY: Tu-0... EQUIP MENT: COST CODE Qty Item of Equ ipmen t Hours Ra te Am ou nt CO MPANY OWN ED : . \Jr ~co 9f J_ ,·-· ~ I ,,vu-lv 5¥\-9f 2,. It'~~ 't.. 1~:&M'" ' ., 1 1· -,r . r ~\MJ)a.r:1.ov-4'33 H'-f \ . SUBT OTAL CO MPANY OWN ED : OUTS ! DE RE NTALS: I - SUBTOTAL OUTSIDE RENTALS ; X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~~:f.:.91!"~~.J::lfJr.J~~l!fl1~n;·....,~1~ >:cs1.c...~."J:.'i'~::.c:-i!I~ ~-~nm 1Dt:cc~ .... -~,t.r~~'"T!111.~ ~,t~!i~~!:.~~:'l'!fA~"!::s.irr~ira,,,q:~ MATERIALS COST CODE Qty Units Desc ri ption / Vendor Amount \ Sa.,\11..L~. (" /7..0 l. (,/ -, SUBTOTAL MATER IALS: V 15 % FEE I'\ TOTAL MATERIA LS :_r:_..<f.~-..!'~'li::1•rH~i :,.~f•llff,~,Tjj.:.~.1ofl':rJ.•;µ«p ;!'..J:J>~!'>.·1~~ ...... 1~•u;1."'""h"r.tl• .. ,~!ID'l.._,,.:..,.<"";•\.!",..1r :-::.·3,;.,,;,t--<.•;,.•,i.1u1•,•: ,,,1:,...'!.l''".-l"'~Mt,Sf•,,(•1"1.<::it-"l-:-'ltr .. ~-.0;;.m ,wn,.,-o-{thi<:~,,.._:r-~..-;1,,i-!i'l'rnW-:::1!•!"..J.!<~1.-..;"':'!rftt1.:. ... m.,,.-... -s a.'tu:.~ir..;1:•;?!'l.,:;.tv SUBCONTRACTS COST CODE Qty Un its De scri ptio n / Vendo r Amount 0.00 SUBTOTAL SUBCO NTRACTS : V " 15 % FEE -~ TOTAL SU BCO NT.RAGJS. -7 /// .. /.JfU/1/L CLI ENT APPROVAL : - Reynolds, Inc. 'Q ti O(h /111'1t f 4 3 S-) NON-CONTRACT WORK \ '4 NCW NO .: JOB NO .: 1006.2 WORKDAY: PROJECT NAME: SUBMITIED BY: No.rth & South Holly WTP ·Upgrades Reynolds, ·i nc. DESCRIPTION : LABOR: COST CODE Employee 1. Juan Morales 2. William Kilpatrick 3. Federico Arreola 4. Nicolas Hunnicutt 5. Guillermo Garcia 6. John Alaniz 7. Ignacio Casillas a. Russel Belford 9. Rafeal Ramirez 10. Isidro Patino 11 . Ronnie Williams. 12 . Rusty Henry 13. 14. 15. 16. 17 . 18. 19. 20 . SUBTOTAL LABOR Classification Asst $upt Foreman Labor Skllled LBR Operator Carpentar Labor Pipefij:ter Carp JRNY Operator Operator LABOR BURDEN @ 0.38 / HOUR CONSUMABLES @ $ 0.40 / HOUR SMALL TOOLS @ $ 0.40 / HOUR TOTAL LABOR DATE: / (( PAGE 1 OF 2 TOTAL LABOR: $ ------ TOTAL EQUIPMENT: $ ------ TOTAL MATERIALS:$ ------ TOTALSUBCONTRACTS :$ ------ GRAND TOTAL : $ ___ ....;o:;..:...o;:..:o:_ CLIENT APPROVAL : Hours ST OT Rate Amount 33.75 50 .65 30.00 45.00 21 .00 31.50 Si 10.65 15.97 14.12 21.18 17.00 25.50 15.76 23.64 10:65 15.97 15.50 23.25 · 16.00 24.00 25 .00 37.50 45.00 "' 67.50 NON-CONTRACTWORK(crll•cAhft',, 1 11 3 ') DATE : 3( \ l, ( (\ PAGE 2 OF 2 -NCW NG.: 10062 WORK DAY: \J'Lll'\ . -..!.::.!...:::::..:_;..__ ___ _ JOB NO .: EQU IPME NT : COST CODE Qty Item of Equipment Hours Ra te Amount CO MP AN Y OWNED : - VG ?/CJ<) ~/JI~~ • 4: ... ( l-octdM ~I , ' " ( ~ ,>-\...t'\r.. ri-t-.... " ,---~-1 v-.., ~-" -. I ~·.i:- fl! ' ,. ,; I SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS : i SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~~-~m.'Tt.D.ffl..~~,,~~J,!ffl,.~"4,.~.J r.'.!-°.mi~:.,.~ir:.~~;f~~U-.%:C!;:'l;t,f..'TI,l~r.J~..C,:tr-.i.:>:ted-~~.r.~:a:.xt.t"'..,U",Gtr.a;tr;'r~~~,.,,....~~·,t~ ft-.i..:=::.n<,at!\}J~~flllm!::t.1 MATERIALS - COST CODE Qty Units Description / Vendor Amount - SUBTOTAL MATERIALS: " 15 % FEE " ., TOTAL MATERIALS ~;,c.\. .... ~.-,,:--~fr ..,.(.'+16.'ii l'?!!'!!(,!t.l.i,,~~~-,;;/i'l;i'o~'•'IHl.UUt~;;..;:~-;.~;~·e:,p,~.,'-"'\,~'°4h~•!,-.l{.;,<;dll'.,,.._•:;,rr';l:.,(r ~,.!:'J •'lt'l•!O'i•-r.-.1.,..:..,..,Ao t•~•""••··'-,:f;tl'1"/!...,.. .... .,,:;1j.!'~}'r!.'',.:Jo>l,..-~f ~<f.01\f;~,r.:,;:,"'t1Ht":-,.,l.\:,l:li:'-"'~;;,.....,;; "'-~~t~..:it"=il";.n,;.,,('rJ:...f'1~"":. .. _,,,.,~;: . .r~~:,:.~t. SUBCONTRACTS COST CODE Qty Un its Descrlpi!oi:, / Vendor Amount 0.00 SUBTOTA L SUBCO NTRACTS: X 15 % FEE TOTAL SUBCONTRACT.~_ n ... J I / -- CLIENT APPROVAL;_/); j _/_;/ /I . -~ . - ·--v--- Reynolds, Inc. fn ff Q ( L 111 ,-., f ~ 3 7' NON-CONTRACT woRk.~ r/ I NCWNO.: JOB NO.: PROJECT NAME: SUBMITTED BY: DESCRIPTION : 100Q2 WORKDAY: North & South Holly WTP Upgrades Reynolds, Inc. .i,+ytt;J"mprevei, ,e, ,t I {e=!ocat& piping- DZ.on L <;,\V'\ ~tel~ . ?ov\c~x:r1 LABOR: COST CODE Employee Classfficatlon · 1. Juan Morales Asst. Supt 2. William Kilpatrick Foreman 3. Federico Arreola Foreman DATE: 3 l \1 1 \\ PAGE 1 OF 2 TOTAL LABOR: $ ------ TOTAL EQU IPM ENT: $ ------ TOTAL MATERIALS : $ ------ TOTALSUBCONTRACTS:$ ------ GRAND TOTAL: $ 0 .00 ------ CLIENT APPROVAL: ---------- Hours ST OT Rate Amount (/? • 33.75 ~1m~ 50.65 . ~~-·,.. _3,..,,0,...,,.0=D--. ~ 45.00 21.00 ~-_, 31 .50 Labor Skilled LBR Operator ~ 10.65 L----W:4.~N~ic~ol~as~H~u~n~n!:ic~utt~-~------~~~~~.J~l·i=l~.~.1§·g~~LJ2111:!!i::J:90112[7~ =r-----l 5. Guillenno Garcia "' 6. John Alaniz 25.50 7. Ignacio Casillas ... Carpentar 8. Russel Belford Labor 9: Rafeal Ram irez Plpefitter 10 . Isidro Patino Carp JRNY 11. Ronnie Williams Operator 12. Rusty Henry Operator 13 . 14. 15. 16. 17. 18. 19. 20 . SUBTOTAL LABOR LABOR BURDEN @ 0.38 / HOUR CONSUMABLES@ $ 0.40 / HOUR SMALL TOOLS @ $ 0.40 / HOUR TOTAL LABOR -!. 15.76 23.64 10.65 ~~ 15.97 ~~ 15.50 ~ . 1--.~23~.2=5-I 16 .00 24,00 25.00 37.50 45.00 67 .50 ·~----! (ti ff acA1t1t'11f '138) NCW NO.: NON-CONTRACT WORK \ \ DATE : :5 \ i l1 PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: TY\ ,r~ EQU IPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: , r-:~1'tj;1~iU ~tM~-'J:!. ::.~~f .,_.,~~f':W!ro l;i;_~'°~:-~~ !ttm:~~ ;~;~, ,.:t ~ SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: : SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT ~-=-"l!\~il~ff~\.\ .. n,m.~:.':!=.::m»"I\ •• 1~.11.~,·~c1=~::::,::a.tlP"'..t,1.~~collD·~1.r=-e:;;;;:,~~1 r:oc-2 a-.a..,-~~TI:M:C1.,.,v~..;r,m.\l!:~-..:."tlUll~-t"::J.~~~ ... J;: MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS ,..m,U..At-eJo:o.O. ... t4;:.;i11u,,..,<f"!~l~H•'.l.':J..,.1t:~'-'~-'l•~l't:1'!.<l,,a..11~.;..Jt:,,,\J,;~,..;\~'l,.,..~:.i,.11'.nil .. !lr."1..,.,#<if' . ....,,:f.l!',...',t~ ... _.+#.r.•.,1.,1,ev~ld.~~;•.'t ~·•<4.!!,...:1.""lH"~"T1:~-i'!.,lJD:oYJ".':-i"!'!~ ... .:,..:,"'-,!o ::,1 ,,,,-n,.,l":ffl..,.ltoi:r:01\C~".'tt1.:,,il!'~a:->-..-"1,1•; .. )ti ;;r,;~,:"•4--.s·-,.-:\-.'el"f~,:,., .. :,~~.t·~ SUBCONTRACTS COST CODE Qty Unlls Description / Vendor Amount ~,-Ll .. .~ c:_.\...r,, \L.rii1 I' .... .,.."' 11! ,r C, 0 .00 - '7') ~ ti.,.1{ c,. r \n cu,,.e. Q__ \. j SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS ,........., I J/f I CLIENT APPROVAL: / ),;/_/,//( --- Reynolds, Inc. fa tf ,r A lflh, t '1 31) NON-CONTRACT woruc\ '--~ ,f Lu.Mu: (/ufrlr:11h·•J Z. ·10/lljlf'Jr.1• ·3/2.c I u NCW NO.: DATE : PAGE 1 OF 2 JOB NO.: 1006.2 WORKDAY: TOTAL LABOR :$ -- PROJECT NAME: North & South Holly WTP Uegractes TOTAL EQUIPMENT: $ SUBMITIED BY : Re}:'.nolds , Inc. TOTAL MATERIALS: $ DESCRIPTION : TOTAL SUBCONTRACTS :$ Hye . 11'1,p,ooe ,iieiil Re lesats i;iipii;ig ft,MV'D; GRAND TOTA L: $ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classifit:atlon ST OT Rate Amount ...--,(,. 33.75 . 1. Juan Morales Asst. Supt ,, 50.65 30.00 2. William Kilpat rick Foreman l 45.00 21.00 3. Federico Arreo la Foreman 31.50 10.65 4. Nicolas Hunnlcutt Labor 15.97 14.12 5. Gulllerrno Garcia Skilled LBR 21 .18 ~ 17.00 6. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 23 .64 10.65 B. Russel Belford Labor 15.97 15.50 9; Rafeal Ramirez Pipefitter 23.25 · 16.00 10. Isidro Patino Carp JRNY 24,00 .. 25.00 11. Ronnie Willlams Operator 37.50 45.00 12. Rusty Henry Operator 67 .50 13. 14. 15. 16. -17. L 18. 19. .. -Fii·~~ 20. [ •• nic: SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR NCW i\'O .: JOB l\l 0.: EQUIPMENT : COST G'.)DE Qty COMPA~Y OWNED : SUBTOTAL COMPA NY OWNED: OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS: COST CODE MATERIALS Qty 10062 Units (c,t/r;chlt'lenf '1'!/J ) NON-CONTRACT WORK ·~ \ ,· DATE : ":..J ""2,z_., h PAGE 2 OF 2 WORK DAY: <TL~l:L It em of Equ ipment Hours Ra te Amount X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT Description / Vendor Amount (S" SUBTOTAL MATERIALS : X COST CODE Units SUBTOTAL SUBCONTRACTS : Description / Vendor X _j ... ~ l \,_ ~> \ '· « ,,..,. '\ -'7 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: 0 .00 t .. ~-:·· .. '°:;\ Cl \r-, . ----------- NON~~~=;~n;~Rl 4 t/orhm,11 I t1lf I) DATE: ~ /2.+ / // PAGE 1 OF2 NCWNO.: JOB NO.: 1006_2 WORKDAY: TOTAL LABOR:$ -- PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQU IPM ENT: $ SUBMITIED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION : TOTAL SUBCONTRACTS:$ H:¢ Jmrra•,•eFReAt Re ler;~ing GRAND TOTAL: $ 0 .00 g:;) 2.on ~ \J5' Lol:7 · pc....f\.l oo-,. CLIENT APPROVAL: LABOR: Hours COST CODE Employee CJassificatlon _.sI... OT Rate Amount ~(> ... It.-'?~c?A"""';:, ff_ -z-..., is&~ 33.75 1. Juan Morales \ft s~" .t.i . Assl Supt ~t ·.---~~ 50.65 I 30.00 2. William Kilpatrick Foreman ffl~ 45.00 21.00 3. Federico Arreola Foreman -~; 31.50 ·, "" -~ 10.65 4. Nicolas Hunnicutt Labor -~ 15 .97 ., -14.12 5 . Guillermo Garcia Skilled LBR ~- 21.18 17.00 6. John Alaniz Operator I .. 25.50 \ 15.76 7. Ignacio Casillas Carpentar -23.64 10.65 8. Russel Belford Labor 15.97 15 .50 9. Rafeal Ramirez Pipefitter ' 23.25 · --16.00 10. Isidro Patino Carp JRNY 24.00 25 .00 11 . Ronnie Williams Operator , ~ 37.50 "' 45.00 12. Rusty Henry Operator . 67.50 .. 13. I I~ 14. ~ lm:\-.U f-'\MVl°W~-~~ Lfl.lL/ ~\)+. \ -\ fl ,~ ad~] r-,1~ 15. IA.A o-0Q.... ~ ~ <.ur s Of\.~ ~ ~·1 Q:..,( \ . .. 16. I) -~=~"·"' 17. t~ I ~ ~ 18. I " ~, !:i1 rn~ 19 . . .... ~~IJ --' ' .,;;;: 20 . ~~ SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR Jl "" TOTAL LABOR !I ~-< (g tf ,ch fr1t'1tt tff 2,) NON-CONTRACT WORK ' I I DATE: S z,f (.( PAGE 2 O F 2 NCW N O .: JOB N O .: 10062 W ORKDA~_..__·~~~~~~- EQ UIPMEN T: COST CODE Qty Item of Equi pment Hou rs Rate Amount CO M PANY O WN ED : . . ~'j' ·- SUBTOTAL COMPANY OWNED: OUTS I DE RENTALS: SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT .. ""' --.,.. ,,· CCQll.U "":::IJ:.JP~U. "" -,.,,. • -' MATERIALS 'COST CODE Qty Uni ts Description / Vendor Amoun t ......... I"\ D11 --\--t u ~ha:\-+ 4-~t w;+"1 4-t DU-l cJ,J I~ I .· l JY-i\' () LW /~[O"\S' ~ ~ -5 ---~·qcy lf!dtf f.Jl ( tt£ ~ 15 %'----SUBTOTAL M ATERIA LS : X TOTA L MATERIA LS -,v.. ... ..,"' .. r.,"CJJ=:,i~f,.~""'"'·b K.111 0 t.!fl..'"'I:; ,,-~ .. .i.·1~:r17l!(tll""''t\/l''~,1Yltte1'.'"r.~l.,-f.~":l~ f,i~--r,,~'1/!:P':l'r·~1, .. U N1.:"I '"'~-"' .. e.,\.I •.:, .ll9!~ ,I "f (H'l'.".:,:J ,f....,.l'i",-f\'".•m 1o!t,"'°'-~I.?. 1'!' ... in.11"\TI.-..C-1"'.. ' •;.""f'.:t ... r•~~::i~h'-k'l,, .. !l'T,...C::,·~., .. ""-~'l i SUBCONTRACTS COST CODE Qty Units Descri piion / Vend or A mou nt 0.00 SUBT OTAL SU BCO NTRACTS: X 15 % FEE TOTAL SUBCONTRACTS . CLI ENT APPROVAL: _L)J//IL--- Reynolds, Inc. ~ f/ocA f(/e,d 1/ 'f 3) NON CONTRACT WORK \. V ¥ JI -~ ,•1 /.uym:. Cluiltcm.·1J !"1•.-UJIII IIJ" zg :JI{ NCWNO .: DATE: 3 PAGE 1 OF 2 JOB NO.: 1006_2 WORK DAY: --TOTAL LABOR : $ PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBM !TIED BY: Reynolds, Inc. TOTAL MATERIALS : $ DESCRIPTION: TOTAL SUBCONTRACTS : $ ~ IFAp1ooe111eul Re-locale pip,rig' f0t-4-DC)£ GRAND TOTAL:$ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classlficatlon ST OT Rate Amount -33.75 . 1. Juan Morales Asst Supt 50.65 . 30.00 2. WIiiiam Kilpatrick Foreman 45.00 . 21.00 3 . Federico Arreola Foreman q 31 .50 10.65 4. Nicolas Hunnicutt labor 15.97 · 14.12 · 5. Gull!enno Garcia Skilled LBR 21.18 ~ 17.00 6. John Alaniz Operator 25 .50 15 .76 7. Ignacio Caslllas Carpentar 23.64. 10 .65 8. · Russel Belford Labor 15 .97 15.50 9; Rafeal Ramirez Pipefitter 23.25 · .. 16.00 10. Isidro Patino Carp JRNY 24 :00 .. .. 25.00 11. Ronnie Williams Operator . 37.50 45 .00 12. Rusty Henry Operator 67.50 13. '[Zo bu-.\-\l\:a,v-Jo"' ~,r,2..\-v$ ,z. "/,'Z'; 14. 15. 16. . . 17. .. . . . 1 B. = 19. ·--~ ,-~~iii''t~ .. 20. ;-!, 'Ji,.;~,s.: SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ $ . 0.40 /HOUR SMALL TOOLS@$ 0.40 /HOUR TOTAL LABOR NCW !J O .: JOB NO .: 10062 EQUIP MENT: COST CODE Qty COMPAN Y OWNED : , \.J.._)~~\ NON-CONTRACT WORK DATE: WORKD AY: ~,!ti Item of Equ ipme nt Hou rs . \1:.--v , J ~ ~ ;!f,·: ~ .. PA GE 2 OF 2 Ra te Am ount r......, -~$ o.e-,\--oY ~ -\l S UBTOTAL CO MPANY OWN ED: OUTSIDE REN TA LS: SUBTOTAL OUTS IDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT -nr.J\.~!.'1 .. ~C:--':i:.1M.19~0: --... • ~l!:".J::1.ts,t.~ ..r.k'f\!"~ .. " -= . b!t=i'A.l'I': ~ tll. . ·i: MATERIALS COST CODE Qty Units Description I Vendor Amoun.t . S,it_ \~. lo-~ g I') J?o . r '-I ' • SUBTOTAL MATER IALS: X 15 % FEE TOTA L MATERIALS '·""ni;:~,,_ .... ~-';\"':.ri/1~·'.lT°<'\ .. ,f U.'11,!. ( · ,~,...,.,.~.-~,~~loi,~.n:.-.,1n>o1 •.u>o ..:; !><ill'f~':;J•C.'W.r..&.'.lO'l!!!""''!Q.lr, .... · •. • ;.-.y,, .• , .............. :-~·:h·.i,-.,..,! .... ·Jr.ol ·J!~·•: .,.•,,f if',l:t .r.••:r'':r.·~ ,••J.;1\'l~--~~~ ~: .... P"'.l""~t."T'.+U.t!U~:w~~"''"._.,,..:.:,,...,·..a.r.:."'~~"<""["';N·.•;1.~1,,~.:,; ..... J,,,.,C..-."":., ...... l~'·,."::,.t -,:;~ SUBCONTRACTS COST CDDE Qty Units Desc ri pti on I Vendor Amoun t 0 .0 0 SUBTOTAL SUBCO NTRACTS : X 15 % FEE TOTAL SUBCONTRACTS / /j CLI ENT APPROVA L: J r}J:///.,/ (a1fachmen t ei INVOICE STOMPER DEMOLITION CO ., INC . 3525 LISTON LANE EULESS, TX 76040 Invoice Number: Ph: 817-540-1162 Invoice Date: Fax: 817-354-5316 Page: Sold To: Reynolds , Inc. 4520 North State Road 37 Orleans , IN 47452 Customer ID: Customer PO Service Date Payment Terms REY I Quantity PO 3/7111 Net 30 Days Line Item ID Description B.500 HRTR HR Hourly, Half-Round End Dump Trailer. Date : 317/11 8.500 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; Holly WTP, undocumented walls/foundations; 3/7111 8.500 IHRSD Hourly, Super Dump Truck '. Date: 3/8/11 8.000 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; 3/8/11 8.500 HRTR HR Hourly: Half-Round End Dump Trailer. Date: 3/9/11 8.500 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; 3/9/11 9.50C HRTR HR Hourly, Half-Round End Dump Trailer. Date: 3/10/11 9.500 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; 3/10/11 9 .50( HR TR HR Hourly, Half-Round End Dump Trailer. Date : 3/11/11 9.50( IHR KAM Concete Breaking -Komatsu w/ breaker, hou rfy; 3/11/11 1.000 LS !Agreed Price; dump fees (J.T. Kennards). 14.000 LS ~greed .Price; dump fees at TXLSM . THANK YOU !, WE APPRECIATE YOUR BUSINESS. Subtotal Payments / Check No: Total Invoice Amount Payment Received TOTAL DUE Unit Price 85.00 255.00 85.00 255.00 85 .00 255.00 85.00 255.00 85.00 255.00 30.00 30 .00 13786 4/15/11 1 Due Da te 5/15/11 Amount · 722.50 2,167.50 722.50 2,040.00 722.50 2 ,167.50 807.50 2,422.50 807.50 2,422.50 30 .00 420.00 15,452.50 15,452.50 15,452.50 Concrete & Bndg~ :O.emotition Specialists $irice 1981 February 23, 2.0.ll Ma.tt'Hunoicott Reynolds, Inc. ~. sn:.:ss5~81i:t7 ·Re f: Undocumented Underground Stnictures City ·ofFort Worth · · North & South H:Ol!y WTP u pgr:ade Ozonatio11-Jaciti ties Projeot 'Nurriber 001·s1 · · Dear Mr. Hunnici:ltl. Due te tl!e ll!ltni'.e Qf' iJie wqrk Stemper Demolition Co;, tnc. offers tne fqltp.Willg Time & Materi_al Rates to demolish and dispose :6ftlle underground concr.ete strucitures that .are so.uth pf the S¢4lll)!lJ'.11: Basins previously demoHshed by Stumper O~mo.litiori. Mostcqqcrt:te and: b'rick will beJmuledto 'it local eonm:ete tecyciet; Any unacc~pi:abfo. m·aterials may need to:'l,le d.ijipo~ed ¢' .. at a.damp. Dump fe.es ,ure ·n:ot foclnde~. All $nlvgg:e-tnatt:rials ,pecorne th1t properfy ofStomper'Demolition Coropaf1Y,lnp. lhfoing; KQmit~ii 300 w.ffh .HydraulfoBriifaker l<ooi!$~ 220 with· hl.y.draajic•BJ:eaker s.a:6.0/br. $2·$$/ht. 1hiekin-g;. Rl;nmd Bottom End Dump Trailer $8"'5/hr ttu~~g~ :Si/Pet Dump lSJ/.br Tofoh 'Ilrµ~k: 'm~lhl' Ta~cli Man S$'br Dun1p Fli~s,(ifrie~P,ecl) 0 .ost+ :J:5°.&, A:.dn.iin Fee ~>)•llii,e ·: . $,iilh,. ~ c?dttiarutl ~q~fl~zatl~= $900,~0/Ea; J Tbe~ontr~do.rwUJ be responsible for the foUowing: • Remo.val or remediiition of any Haw.dous Mate!.'l,iJs, • J,.loi!QW~.)' protectloo, dirt/cushion sand pile;!, :st¢e{ 1:tlal~s. ~t.c if required. • A<;:c:e~s io worki!reas, clearing a!!d grubbing ofwOt"k she .ifreq,,£ir.eci, .• Access roads.to worksite for Stamper JJ.emolition equipment including crane mats or rock fill if reqlii¢d. • All trl\':ffi_c oQntrol including flagging, signs; barricades; fencing; detoars, roadway improvements, etc. , Restoration oflanclscapjng or vegetation, • Lo~tji'!g lln<l dearly marking of all undcrgrouncj. _!µid 9ver head utilities. • RelooJltJO_n 9f'ali underground and ,over head utliities 1frequir.ecl, • saw cii,ming core drill~g or holes in floor slabs, sweeping end dust control. !?age 1 of 3 N a s· Holly WTP Change Order #2 11-9-tO. doc: 3S25 LISTON LANE, EU LESS, TEXAS 76040 I 817-540~1162 / FAX 817-354-5316 www .stQmperdelll.o.com REYNOLDS, INC. 6451 GERMANTOWN RD MIDDLETOWN, OH 45042 ATTN : HEATH STAFFELD hstaffeld@revnoldsinc.com J-Q PROJECT#: 41n1 REYNOLDS JOB#: ( 10062 REYNOLDS PO #: 230096 CONSTRUCTION STAKING PRINCIPAL, STEPHEN H. LUCY, P.E. , ,· _,. 0.00 HOURS @$185.00 PER HOUR R PLS-L OCATING CONCRETE STRUCTURES 6 .00 HOURS @$135.00 PER HOUR FIELD CREW-LOCATING CONCRETE STRUCTURES 4.00 HOURS@ 135.00 PER HOUR THREE PERSON CREW 0.00 HOURS@ $190.00 PER HOUR PROJECT ENGINEER 0 .00 HOURS@ $105.00 PER HOUR TECHNICIAN 0.00 HOURS @ $90 .00 PER HOUR CADD OPERATOR 0.00 HOURS @ $75.00 PER HOUR TOTAL SURVEY DIRECT EXPENSES REPRODUCTIONS CONSULTING TRAVEL EXPENSES DELIVERY EXPENSES TOTAL DIRECT EXPENSES UUhkA*TOTAL DUEUUUUHJ.AJ<U CUMULATIVE BILLINGS .CURRENT . FEE EXPENSES TOTALS S 1,350 .00 ·s S 1,350.00 ** Please include the i nvoice# on paymenUcheck stub . $ $ s $ PRIOR POS $ 10,000.00 $ 5 18,00D .DO Direct any questions regard ing this invoice to Va lana Sparks at 2 14-623-5853, or by ema il at vsparks@jgeno.com . INVOICE NO: INVOICE DATE: PAGE NO: 311002 3/1/2011 BILLING PERIOD: 2/24/11 thru 3/1/11 PM: ELLIOTI BUSBY 1'( \ II $ $ s HOLLYWTP FORT WORTH , TEXAS $ $ 810 .00 $ 540 .00 $ $ $ $ $ 1,350.00 $ s $ $ $ $ 1,350.00 TO DATE 19,350.00 19,350.00 )JI, INVOICE REVIEWED BY Remittance Address: Jaster-Quintanilla Dallas, LLP 2105 Commerce Street Dalles, TX. 75201 REYNOLDS , IN C. 645 1 GERMANTOWN RD MIDDLETOWN , OH 45042 ATTN: HEATH STAFFELD hstaffeld@reynoldsinc.com J-Q PROJECT#: REYNOLDS JOB #: REYNOLDS PO#: CONSTRUCTION STAKING PR IN CIPAL, STEPHEN H. LUCY , P.E. 0.00 HOURS @$185.00 PER HOUR RPLS -FINAL STAKING BUILDING & PIERS 2.00 HOURS@ $135.00 PER HOUR FIELD CREW-FINAL STAKING BUILDING & PIERS 7.00 HOURS@ 135.00 PER HOUR THREE PERSON CREW 0.00 HOURS @ $190 .00 PER HOUR PROJECT ENGINEER o:oo HOURS@$105.00 PER HOUR TECHNICIAN 0 .00 HOURS @ $90.00 PER HOUR .GADD OPERATOR 0.00 HOURS@ $75 .00 PER HOUR TOTAL SURVEY DIRECT EXPENSES REPRODUCT IONS CONSULTING TRAVEL EXPENSES DELIVERY EXPENSES TOTAL DIRECT EXPENSES ****"'"***TOTAL OUE"**UHUAiHi i CUMULATIVE BILLINGS CURRENT FEE EXPENSES TOTALS $ 1,215.00 $ $ 1,215.00 ""Please include th e invoice# on paym en t/check stub . $ s s $ PRIOR PDS $ 19,350.00 $ $ 19,350.00 Direct any questions regard in g this invoice to Valana Sparks at 214-623-5853 , or by email at vsparks(a)jgenq.com. INVOICE NO: INVOICE DATE : PAGE NO : 311003 3/17/2011 BILLING PERIOD : 2/24/11 thru 3/17 /11 PM: ELLIOTT BUS.BY $ $ $ HOLLYWTP FORT WORTH, TEXAS $ $ 270.00 $ 945.00 $ $ $ $ .$ 1,215.00 $ $ $ $ $ $ 1,215.00 TO DATE 20,555.00 20 ,565 .00 )Y) INVO ICE REVIEWED BY Remittance Address: Jaster-Quintanilla Da ll as , LLP 2105 Commerce Stree t Da llas, TX . 75201 Robert Emery From: Sent: Roman Herrera [Raman@dambrasteel.comJ Friday, June 03, 2011 1 :28 PM To: Robert Emery; Heath Staffeld Cc: Matt Hunnicutt Subject: RE: Oz Gen Bldg This change was minimum. There is no cost involved ---- ~0~911~ Senior Project Manager D' Ambra Steel Se rvi ces , Inc. 5011 Wakeforest St Houston, TX 77005 P (713) 796-2661 F (713 ) 796-2692 www.dambrasteel.com ----·-·-------------------- From: Robert Emery [mailto:remery@Reynoldsinc.com] Sent: Friday, June 03, 2011 2:23 PM To: Heath Staffeld Cc: Roman Herrera; Matt Hunnicutt Subject: PN: Oz Gen Bldg Heath, Do you have this quote? I need to work on these proposals this weekend Thx, Bob -------------------------·----------- From: Heath Staffeld Sent: Friday, May 27, 2011 9:02 AM To: Roman Herrera Cc: 'Bob Emery (remery@reynoldsinc.com)' Subject: FW: Oz Gen Bldg Roman, I need your quote for the extra work for the ozone gen building by May 31. Thanks, Heath Staffeld, PE, LEED AP Project Manager Reynolds, Inc. 150011th Ave Fort Worth, TX 76102 Mobile: (214) 605-2431 1 ---------......... ' · . ..__,,, ... ~; .·•· .. / .... · .. (~: ' .. ··-=:,: . ... . . . . · -- . : ,~:zo·rus~'R~:i37;0:lal!Tls.ii'lCJart,;t :@;;~~ •. 'f,-o~-.~£a~~~··'.F.cl~:81_~~~s~~ . · ... · . . ·_' ©"i,js,i.Gerroant:ri'11{Rim:! .. ;Mlckilel!:t(m;j\)1,t'1!:t042':~ 'rsl~S:oi~iz~i2af. .:·. t3-ittt"t?o~M:~~cr:~~~!~3·~i'r.fl_J;:t7:~~.~ ''... . • ···£h3i3k,~·t,ta~ri:;H.;l~!s~ll;l/f.Y--.roioa -•f~_o~~~-r ·· .. · __ s.o:·~1~·%'{&fl#~e;s.tf.:?~i~;i~;,u::i.~.-~~-t-:.:m1~~~~-_ -tb·irlatiPr~.t~i~1;,.1,~_n.i~r~::1ti4sics..:·:reti itrl3#oi$.· . ;o-i~~~~~r/B!ir,ir;m/,~(f'.:i.6io-...,-.e1: 2JJm1stisfld : . · - · -:--'.'SoiUlidm:t!J;!'r.:C'tlnc10'1ll'.,_tnc. · . _ . . 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Unit N"nbcr De!rnption C2113 PC300l-IDB KOMA TSU E.\'.CA VAT C2139 SBOSM+ CASE BACKHOE CAB C2184 433 CAT COMP ACTOR C281 6Xl 6 BEDDING BOX 1821 07 DODGE QUADCAB 4X4 1769 07 CHE SIL VERADO 4X4 Cll70 PRO-TEC BX16 TRENCH BOX Cl948 H:umlcl 8xl6 Tn:nclt Box 1999 10 DODGE 1500 QUADCAB 4X4 2022R DODGE 2500 ST CREW 4WD UT!L 25809 54,IK ID WHEEL LOADER 25838 SULLAffi 185 AIR COMPRESS 25807 Dodge Ram 1500 SL T Quad Cab Project Number Lnyne Christensen Company Current Equipment ChalJlC by Job Number 06 /04/11 Through 06111/ll Job Name Job Number IU0062 Fl Wartlt Nartlt&South Serini Number Rate Rate Cd AS700B S350.00 DY N7C43102B S60.00 DY ASN00616 Sl25.00 DY 270 S25.00 DY 3D7KS28A.27G854902 S45 .00 DY l GCHK39027El87744 S45.00 DY 10222 S25 .00 DY 8504 S25.00 DY 1DR7RVl GT5AS16l 793 540.00 DY 3D7UT2CL 7 AG 132606 SB0.00 DY DW5,1,1K2612689 .Sll0.00 ...DY 903190059 S20.00 DY 1D7RV1GT:!AS258949 S40.00 DY 05/17/11 5:.J 0:30 Page-135 Unil.5 Amount Charge Dale --·--------- 5 .00 Sl 750.00 06 /10/11 5.00 S300.00 06/10/11 5.00 S6 25 .00 06/10/11 5.00 5]25.00 06 /10/11 5.00 S225 .00 06/10/11 5 .00 S225.00 06/10111 5 .00 S125.0D 06/10/11 5.00 Sl:!5.00 Oa /10111 5.00 5200.00 06 110111 1.00 SB0.00 06111/11 5.00 ._ .. .. S530 .00 .. 06/10IU ·11" 5 .00 Sl00.00 06/10/11 5 .00 S200.00 06 /10/11 JcbTotn! 54 ,630.00 November 22 , 2011 Freese & Nichols , Inc. FORT WORTH 4055 International Plaza, Suite 200 Fort Worth , Texas 76109 Attn.: Mr. G.E. Gay , P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-08B, Liquid Oxygen Tank Conflict with Abandoned Structure Dear Mr. Gay : Excavation by the Contractor for the liquid oxygen tank foundations exposed portions of the old and abandoned Sedimentation Basin #3 walls that were in conflict with the proposed foundations . The North and South Holly Ozone Upgrade Project is a time sensitive project, with plant shutdown and sequencing time windows that are fixed by the construction contract. The Contractor agreed to perform the extra demolition work required to remove the old legacy structures in conflict with the liquid oxygen tank foundations on a time and materials basis , mobilizing quickly so that the overall project schedule would not be impacted by the extra work. Extra work included the additional work by the demolition sub-contractor, additional labor, materials, and equipment provided by the general contractor, and additional haul-off work provided by sub- contractors . The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $39 ,660 .02 with no additional time requested. This change will be incorporated into Change Order #3 to the construction contract with Reynolds , Inc . Sincerely, Chris Harder, P. E. Engineer Xe: Project File WATER DEPARTMENT PRODUCTION D IVISI O N THE CITY OF F ORT W ORTH * 1511 11TH A VENUE * F ORT W ORT H, T EXAS 7610 2 (8 17) 8 7 1-8258 * FAX (8 17) 8 71-84 10 0 Printed on recycled paper 4055 International Plaza, Suite 200 • Fort Worth, Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese .com November 16 , 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E . RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTWlOl 12 PCM-008B -North Holly Hydraulic Improvements North Holly Sedimentation Basin #3 Existing Abandoned Concrete Wall Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds , Inc's. November 3 , 2011 price proposal for the referenced extra work. The cost of the extra work is a $39,660.02. No change in Contract Time has been requested . Installation of the liquid oxygen storage tank foundation system found the abandoned Sedimentation Basin #3 existing wall stem demolition had not been lowered sufficiently to allow the improvements to be placed. The limits of demol ition were expanded to remove the old south, west, and internal concrete walls of the abandoned basin . Lengthy negotiations were required to resolve equipment standby costs associated with performance of the work. The Contractor 's backup T&M sheets were reviewed and corrections provided which resolved several time charges, labor rates , and equipment charges. A summary of the modifications to the Contractor's costs is attached which distributed equipment standby costs over PCMs 7 , 8, and 9. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. M/WBE participation for this extra work is 12 .67%. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of $39,660.02. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS , INC. _/r:~ G. E . Gay , P.E. Xe: David Sloan file FTW10112.4.41.008B L:\HOLL YWTPIC HAN GE S\P CM\008B NH SedBasin #3Ex istin gA band onedConc reteWall l l I 611 RE CMD Proposed Contract Modification No. PCM-008, rev 2 (Not a Change Order) Contract: Project Owner: North & South Holly WTP Upgrade - Ozonation Facilities Proiect City ofFort Worth, Texas Project Engineer I Freese & Nichols, Inc Project No: 007 57 Initiated by: )f Engineer Jt Contractor Jrowner Contractor: ... I _R_e_yn_o_ld_s_In_c_. ____________ __.l Date: 11 /~/?.011 Atterrtioa: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Work shall not commence until authorized by the OWNER. Description of the Proposed Change: Change proposal for additional accumulated T & M work to remove existing reinforced concrete wall , haul-off debris and fill back at the LOX storage area. All work shall be in accordance with the te rms, stipulations, and conditions of the original Contract Documents. If the work herein provided for is Approved by Change Order, the time of completion will be: D Increased D Decreased by _ O _ calendar days D Unchanged This change will: ll, Add D Deduct D Not Change Comments: Total Additional $39,660.02 DATE Robert Emery D Accepted D Rejected BY (ENGINEER) DATE Owner's Action: D Accepted D Rejected BY(OWNER) DATE NORTH AND SOUTH HOLLY WTP UPGRADES PCM 008-M/WBE PARTICIPATION DESCRIPTION Add iti onal T&M -remove exis t ing re i nforced co ncrete wa ll , haul off deb r is and back f i ll at LOX storage area TOTAL DESCRIPTION SUBCONTRACTOR/SUPPLIER M/WBE Trucking Haul Off/Removal Clemons Trucking YES TOTAL M/WBE Participation % = COST $39,660.02 $39,660.02 COST $5 ,024.50 $5,024.50 12.67% PCM006, 007, 008, & 009 FNI REVIEW -FINAL PCM006 -NH HYDRAULIC CHANNEL IMPROVEMENTS, 10" DI REROUTE PCM007 -NH OZONE GENERATION BLUILDING FOUNDATION CONFLI CT PCM008 -NH SED IMENTATION BASIN 3 WALL REMOVAL PCM009 -NH CHEMICAL-BUILDING 10" DRAIN LINE REPAIR TOTAL NOTES : $ $ $ $ $ ~URRE!'ff'REYNOLbS . t. .. NUMBER 17,186.39 $ 71,659 .02 $ 36,703.25 $ 10,124.38 $ 135,673.04 $ 1. THE CURRENT FNI NUMBER IS BASED ON THE CITY COMPENSATING REYNOLDS FOR THE REQUESTED 11.45 WEEKS OF TRACKHOE TIME . 2. THE TOTAL COST TO THE CITY INCLUDES REYNOLDS PAYING FOR HALF OF PCM009. ,., , .• 1' 17 ,186.39 66,072.68 39,660.02 10,124.38 133,043.46 DIFFERENCE $ $ $ $ [$$, $ 5,S86 .34 $ (2,956.77) $ $ TOTAL COST TO THE CITY 17,186.39 66,072.68 39 ,660.02 S,062 .19 File_ 1"71110112/~.41/000 PROPOSED CONTRACT MODIFICATION 4.41/008 PROJECT:North & South Holly Upgrade Ozone Facilities OWNER: City of Fort Worth CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and NicholsL Inc. PROJECT NUMBER 00757 -FTW10112 PCM DESCRIPTION: North Holly Sedimentation Basin 4(3 Existing Abandoned Concrete Wall Removal PCM NO. 008 NOTIFICATION TO CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. Proceed with the change. Payment will be made at the unit price bid. X Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with changes must be approved by Field Order or Change Order in accordance with the Contract Documents. By: }1t;/v' ~ Date: May 4, 2011 CONTRACTOR'S ~SPONSE: We respond to your request as follows: D We concur that this is a no cost or ti.me change. Issue Field Order. D We submit the attached Price Proposal with detailed cost breakdown and revised schedule for performing the described change. D We are proceeding with the change at the unit price bid. 'ti;' We are proceeding ~th the changf under the time and materials provisions of the Contract. Tln1 occvn,1.noted caof breui'low11. atftu;hecl By: £oiw'e ~r Date:.,w;m;Oj/ 17/;IJJ/ R{tf" ACTION T.AI<EN: D Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By:~~~~~~~~~~~~~~~~~~~-Date: D Field Order issued: No. ____ _ Date: ----By: D Change Order issued: No. -----Date: ___ _ By: 1 Filo MWOSJ40.4.U. 000 PROPOSED CONTRACT MODIFICATION PCM-008 ATTACHMENT A PROJECT:North & South Holly 0129:rade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: ReY!!oldsl Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North ffolly Sedimentation Basin !3 Existing Abandoned Concrete Wall Removal PCM NO. 008 -- 'llle Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Field Order or Change _Order in accordance with the Contract Docum.ents. RE: North Holly Sedimentation Basin #3 Existing Abandoned Concrete Wall Removal 1. Remove the existing reinforced concrete wall to El539.00. See attached drawing for limits of wall removal. Utilize relatively clean coaunon backfill. 2. Revise your record drawings as appropriate. By: 7~~ Date: May 4, 2011 2 0 .. <:/. ' . ,, .. ·. ,.;_: . ·". : .. .: ,• .. . ----'--"-"--"-·"-"· ., l:!V ,1w-1•-,· DJMENTAT ION BASIN N0.3 AREA ·-·· -.. ,_., .... ·'-··'·-···~'-,'--·' .... ...._,. , ~ ABANDONED SE --__ .,,..,,,...,..__,.._ ........ .,/' ..... -._,.._ ....... _ ........... -._ ... · .. _ ..... _....._ ... , ........ ··-.. ·"--·' _..,,.~--~-...J'·-"~ ..... ,,..~,'·-··'--·'"--.,"·•_,....._.· ...... ··'· •.. ··· .. 4055 International Plaza, Suite 200 • Fort Worth, Texas 76109 • 817-735-7500 • fax 817-735-7491 • www.freese.com October 31 , 2011 Reynolds, Inc. 1493 11th Avenue Fort Worth, TX 7 6102 ATTN: Mr. Bob Emery RE: North & South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-008A North Holly Sedimentation Basin #3 Existing Abandoned Concrete Wall Removal Price Proposal Correction Dear Mr. Emery: We have reviewed PCM-008 submitted July 10, 2011. In accordance with our discussions and negotiations , we have evaluated the track hoe usage for extra work performed in February-May 2011 and have agreed to a total of 11.45 weeks of track hoe charges for work included in PCMs 6, 7, 8, and 9. Several math and wage corrections have been made to your price proposal submittal, see attached summary sheet. Please revise the cover page of this PCM to the total amount of $39,660.02 and submit it to us for recommendation to the Fort Worth Water Department as PCM008B. Sincerely, FREESE AND NICHOLS, INC . 4.£ &,:d ~ G.E. Gay, P.E. Xe: Chris Harder -via Email David Sloan -via Email File FTW10112.4.4I.008A L:HOLLYOZONE\CHANGF5\PCMS\PCM008A NHSed3Concrete WallRemoval Reynolds Rev 103111 \. July 10, 2011 Cost Breakdown Change Proposal (PCM-008), rev I REVISED, cost breakdown for additional to perform miscellaneous T & M work due to remove existing reinforced concrete wall, haul off debris and fill back at the LOX storage area. Breakdown was determined from accumulated time and materials (see attachments Al through AI8). Subs: *Stamper Demolition Company, Inc extra foundation demo/haul work (see attachmentBl) 10,787.50 extra mobilization (see attachment B2) 900 .00 *Clemons Trucking 87hhrs@ $43.50/hr + 62 loads@ $20.00/load, dump fee) 5,024 .50 Labor: *Reynolds, Inc. Extra field labor to perform designated T & M work Robert Hardin Im.hrs @ $22.00/hr + fringes @39.5% Yi time for caused O.T. (1 mhr@ $11.00/hr) John Alaniz 74mhrs@ $17.00/hr fringes@ 39.5% Yi time for caused O.T. (2 mhrs@$8.50/hr)' Isidro Patino 54mhrs @ $16.00/hr + fringes @ 39.5% Yi time for caused Q.T. (2 mhrs@ $8.00) extra Supt labor for investigation, coordination, supervision & monitor safety 1 mhr/day x 9 days (9 mhrs@ $45.58/hr) fringes for salary@ 42%, includes per diem Equipment: *Reynolds, Inc. Supt pick-up (5.631hr x 9hrs) E. O.E.@35% Track.hoe PC 300 ($108.75/hr x 56hrs E.O.E.@35% ($1,750. 00/wk x 3 weeks) ( see attachment C) E.0.E.@35% Loader WA 320 ($75.00/hr x 52hrs) E.O.E.@35% ($550.00/wk x 3 weeks) (see attachment C) E.O.E.@35% Compactor CAT 433 ($50.00/hr x 37hrs) E.O.E.@35% Backhoe 580 ($11.25/hr x 1 hr) E.0.E.@35% Misc supplies, small tools, P.P.E. & etc.) ($50.00/day x 9 days) 22.00 8.69 11.00 1,258.00 496.91 17.00 864.00 341.28 16.00 410.22 172.29 50.67 17.73 6,090.00 2,131.50 5,250 .00 1,837.50 3,900.00 1,365.00 1,650.00 577.50 1,850.00 647.50 11.25 3.94 450.00 SUBTOTAL BONDS @1% INS @.5% O .H. &P@l0% TOTAL ADDITIONAL 2 $32,873.48 328.73 16 4.37 3,336.66 $36,703 .24 .r:\..cy1101a.s~ 1nc. /_,,...U-A ~A-/) r..J OI--J -CON TR...A.CT \V ORl( ( a I/ a C ffltn I DAT E: s[4 If\ PAGE 1 OF2 1-.J CW NO .: JOB NO .: PROjECT !\JA ME· 1006.2 W ORK DA Y: i I fOTAL LABOF.: S ------ L r-t9!"a es I I 1·. L. ~ ' .... ' I North & South Ho lly \l\fT'"' U,., d ' SUBM ITTED BY : Reyno lds, Inc. TOTAL MATER IALS:$ I I DESCR!P I IO N: TOTAL SUBCO NTRAC TS:$ I I ·?CM 006 l GRANO TO T AL: $ I i 0 .00 I \)Q.>("\l\o I CLIENT APPRO VAL: l ! i t LA BOR : Hours I COST GODE Employee Class iii cation ST OT Rate Am oun t l . ~~~~4 33.75 1. Juan Morales Asst Supt ,~~Y:1" .. 50 .65 30.00 I 2. Wi lliam Kil patrick Foreman 45.00 -"' 2 1.00 Fedari cc Arrso ia ... ~;... I 3. f Forama n .. ~. 3 1.50 ! -10.65 4. Nico las Hunn icutt Labor ., 15.97 . .. 14.12 5. Guillermo Garcia Skilled LBR 21.18 I u 17.00 . 6. John Alaniz Operator 25.50 15.76 . 7. Ignacio Casillas Carpentar --23.64 10,65 8. Russel Belfo rd Labor ' 15.97 15.50 9. Rafeal Ramirez Pipefitter -23 .25 ·{~ 16.00 10: Isidro Patino Carp JRNY l 24,00 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator .. 67 .50 13 . 14 . -~ 15. . , , 16. ,_ . . ~~ I . "~,~~I I 17 . §. ·-~-. ·-:~~ ~~ 18. ~~~~~~~ ""I.("' ,er:~ i~~~ - 19. ~~t ... -. .mi. 20. ~f~!(~~\~ I SUBTOTAL LABOR LABOR BURDEN @ 0 .38 /HOUR I CONSU MABLES @S 0.40 /HOUR SMALL TOOLS @ S 0 .40 /H OUR ;:;;;:~Ef ttt:!t .. TOTA L LP.SOR ! i'JON-c m.iTP •Lr w oRK (o ff 1/ ch~'" t A 2 ) DA.TE : 5/4 _ f { PAGE 2 CF 2 I W ORK DAY: \ ;J ca...n JOB NO .: 10062 cos,co.:>E I EQUIP MENT: I Qt y !terr. ai ;:quipme r;i Hours Raia Amoun t ! COMP ANY OW NED : i Ve.. 300 lo r,zj;~~~ ! l I I l r-.)\-\a..Q .. \ t oc,._J <ll.< i r, ! I I ! I I I I ~,-~ ! -· I ! ! SUBTOTAL CO MPANY OWN ED : OUTS IDt:. RENTALS : l l ; I - SllBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT «!Y.'" .. ~-= ... ~ ~U'..OU"~"::f~C#"'-t-~&(.d.1-&!.l<,:~").1.A;~l':!1S:::-!?:"" ''1:-~::P!t'~-:. .,.::;.,;;~~'t:a': >L'f:-~!('-~t,:. .,.t.::!':'I.'"~· _:t.-l""<L r,.:iE:MI:;r;-=s;~,:,c.~- MATERIALS COSTCODE Qty. Units Description / Vendor Amount SUBTOTAL MATERIALS : X 15 % .FEE TOTAL MATERIALS t:"-t,i .~:,.r.-r f' •. --~ ... :1.,<..11;,,!"'h!,r,.,:. l:--!'i:..·.~~ .. ,;-·,····•·'l!o-,.,..·-.. -...:~=··t,··.; :.-:-:0:1 •+:.-":t(";flr..:.· ... .,;.'\-\",!,1'.·.:::.·;-'· ..... ~·-·····1,;.;.;.., ... . ,·.--..... -·., .... -~•·l'··-· , .... ,.-. 1 .· . ..:.iJi\.7'.:"~·,r,;.,r,.t·:.i,,.,!"_..,":.'.;if.~1~•:.v~·; .. .,· ... ,,1·.;.. •O _,,,..._..,,,,:.."\• .• n,,1.~ !."'.:.Jl'~;-..-:-,·,,_~,..,\. -,:.·. '-.T~·,J.\i! SUBCONTRACTS COST CODE Qly Units Description I Vendor Amoun t C"' I ~ \[\/\v)1 .,., \ LJ iJu(' liv\o \:, . ln'3° 0.00 (' +o (\I\. r1'Lr \) lj._VV,... "O 2 <OiJ -500 \ - SUBTOTAL SUBCO NTRACTS : X 15 % FEE i I I i ! TOTA L SUBCONTRACTS I ~ CLIENT APPROVAL:·~ i ,10 1~~~::t~~~~'~m( tt-ft-Qch /Ylen f-A 3) NCWNO.: D/-.TE : S 5 / ( PAGE i OF 2 JOB NO.: 1006_2 W OR K OP.Y: f"OTAL LABO~.: $ ------ PROjECT NP1M E: North & South Holly \AJTP Upgrad es TCTAL EQ UIPMENT:~---·-·--~-- SUBM ITIED BY : Reyn o ld s, Inc. TOTAL MATERIA!..S: S I i DESCRIPTION : TOTAL SUBCONTRACTS : S I I ~c M 006 I I I -GF~ND TOT AL: S 0 .00 I DCU(\l'.O I CLIENT APPROVAL : l I I I LA.SOR: Hours ·1 COST CODE Employea Class ification ST OT Rate Amount fji~~~~ 33.75 1. Juan Morales Asst. Supt t~~~ 50 .65 ~~ .. 30.00 . , 2. Wnliam Kilpatr:icl< Fo.reman ~f~ 45.00 21.00 I • ! 3. Fsc!ericc Arra:;!;; Forama n 31.50 l 10.65 I · Nicola s Hunnicutt Labor '15.97 4. " 14:12 5. Guillermo Garcia Sk!lled LBR 21.18 10 17.00 6. John Alaniz Operato r 25.50 15.76 7. Ignacio Casillas Carpenter 23.64 10.65 B. Russel Belford Labor 15.97 e;r,;·. 15.50 9. Rafeal Ramirez Pipefitter ~ 23.25 · .. 16.00 10 : Isidro Patino Carp JRNY ' -. 24:00 25 .00 11. Ronn ie W illiams Operator 37.-50 45.00 12 . Rusty Henry Operator 67.50 13 . . 14. a -,. 15. .. .. 16 . I 17. 18. ---· .. ,a ... ~~~~ I 20 . .f~t~~1:}~ ~'ffl{ff ~ ~~ SUBTO TAL LABOR. Lti.BOR BURDEN @ 0.38 /HOUR CONSU MA BLES @ S 0.40 /HOUR. I SMALL TOOLS @ $ 0.40 /HOU?.. 1 ti.:~iirtttf~t:i· .. I TOTAL LA BOR l a ff oc Amrnf A 'I J NON-COl'--TTR.i, .. CT V/O _'K ( l C <' \( DATE : .J J __ ___._ ____ _ PAGE 2 GF '.2 JOB NO.: i0062 WORKDAY: l~V-; I EQ UIPMENT : COST CCwE Qiy it&m of Equ ipmsrt Amount CO MPAN Y OWNED : 't .J /' r;z,. oo 1 /'\ ti~ri::i:i!.PJ~~~, 1 !-----+---+----'-\7L,~---1",-/~:----r---------+-Lf''\./:;;,.,~ ;;!~il;,li.i,~'¥.§1 : 1-----+---+--~l=<l;:.._h_c:t!JL. _ __;._ \...).[= ;0-::..::c....=..:&::_c.....:....v.;__ ____ +-.....:'?:::;__ ~---;-I, -----J! I 1 SUBTOTA L COMPANY OWN ED: OUTS IDE RENTALS : I SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % i°NSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty. Units Description / Vendor Amount SUBTOTAL MA1ERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description.~ Vendor Amount 0.00 \J SUBTOTAL SUBCO NTRACTS : )[ 1,; Of. C:C:C: -, ... ~'- TOT,l.,L SUBCONTRACTS ..r/ rib r ... ..,,-_.,, ,.,,u,;/::i:","" CLIENT APPROVAL:~ .. ,-,~ l'{eynold.s, Inc. NON -CONTRJ.~C T \V01 r/ifl«J,n,e11f ,4-S) DATE:~~ PAGE 1 OF 2 fOTAL LA.BOF.: S NCW NO.: JOB NO .: 1006_2 WORK DAY : ------ PRO 'ECT i'1AME· u L L • II. I I t::~l aQeS North & Sou •h Holly \fv"T'"' Una·-· L. --. •..;.. TOTA ' EQUIP MFNT c:: ! SUBMITIED BY: Raynolds, Inc. TOT AL IVl.ATERIAL.S: S I ·I I DESCRI PI ION: TOT.A.L SUBCONTRl\CTS: $ i I flM 006 I i i GRAND TOT AL : $ 0 .0 0 I CLIFNT APPROVAL: l i LA.SOR : Hours COST CODE Employes Cl"ssmc.ation ST OT Rat;; Amount 33.75 I 1 Juan Morales Asst. Supt 50.65 .. 30.00 ! 2. William Kilpairick Foreman 45.00 ! L 21 .00 I ,.. ~. -_ ..... ~~. ' ~-Federlcc-P.r.soic Foreman {\, . 3 1.50 -10.65 I - 4. Nicolas Hunnicutt Labor 15 .97 · 14.12 5. Guillermo Garcia Skilled LBR 21 .1 8 17.00 6. John Alanlz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 23.64 10.65 8. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefitter 23.25 · 16.00 10 : Isidro Patino Carp JRNY 24,00 .. 25.00 11 . Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator ' 67.50 13. 14. 15. 16. . 17 . 18. ·~~~~ 19. J~ I 20. •. -• !,'j; ,'fr.l "'"'''·>-i!.*f'''I"''~ l -:~!l~~ .. ~{:~$ SUBTOTAL LABOR LA.SOR BURDEN @ 0.38 .'HOUR CONSUMABLES @ S 0.40 !HOUR SMALL TOOLS @ $ 0.40 /HOUR. TOTAL LABOR r\t1:~i}tt-sJtfii I ' JOB NO.: 10062 cosrcowE I EQUl?MEl'.'T: l Qty Item oi Equiprner:t Hours Rat: Amount I COMPANY OWNED : \ ; Pc. Joo .•· z3 tr ! l I tA-1 h <LIL, l Lo c;..-d q__/" I '6 ; I ( 1 c> """0~ V (l'f-f-47? I ~ / r ! l I -~ I i I l --~~ I 'fl: .. ~ ., i I i -I I ' i . S UBTOTAL COMPANY OWNED : I O UTSID t:. RENTALS: I I I ! I l 1 I I SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ~ :i:.•~. .. l'tU~'1::I c~~~ ,l.!J'1',-:!t'-l'"Ar.f~...Jui.'I ~!,!,~..O.a"'..rilo..:~~-,!i'~~~:'~':.l':'!::i~!IC"""iflfi~-· """ = -Ul':." -~ -~~. ,.._lil:.!;:!~11~~~-- MATERIALS COSTCODE · Qty Units DascripUon / Vendor Amount SUBTOTAL MATERIALS : X 15 % FEE TOTAL MATERIALS '" -..;,_ •• ,.. ·; •. •• • 1.,..·~ ;••r <..J. r.,, .. J J, t-¥-•'~·,-•, ".t-· •. .,., .. · .. ,·, "'· -'" ·.10• .:17 1_,::;,;·•-·nt:~•:.>, ..... •f •• ·1 /· ,,.· ............... .,, ..... .-1,.,., .. ,,. ,·: , ·. 1t· . .:.-.-.:..~:,,.~:,;~".:!'l-....-t:·::-:i'. ... ,~;..·~--·;:;.--;_<;,,.l";...,.~,;. •. ,,. ·"-'J rr .. ~i.· -:-:"';,,. ,-, ........ ,:.:,._ .. ,r::.-1-, •.-,,,..: ::,·.1.~,,_..., •. ,_ SUBCONTRACTS COST CODE Qty Un it s Description / Vend or Am ount C ) ~ r-AJV\.. 0 i !( l,:;;;c, -7./i> 0.00 I .s. 1-o ku,u--fvw.Jt-~IS < I (',Id .,~oh. ~ fv-u c..,, ~V',...,c. <; +v-, ,, irl c.. 1 '1:°/(J, 7':u~ ~ ~) /on_r)S < _) 12'1 Arr. ,..( rL>,} ~M, /:-(i ~ I o_a/J )( 15%~: --SUBTOTAL SUBCONTRACTS: -IV. ff TOT.".L SUBCONTRACTS I I ., r/1/)..J C_IENT APPROVAL. k f; I NC W NO.: JOB NO .: PR OjECT NAM E: SUB MITTE D B't': i 0 06_2 W ORK DA Y: North & South Ho lly VV:P Upgrades Re yno lds , In c. 1 DEscR1Pr10 N: Pc M DAT E: ( PAGE 1 OF 2 fOT.~L LA.BOP.: S ------ TOTAL EQUI PMENT:$ ------ TOTA L MATER IALS : $ ------ TOTA L SUBCONTRACTS : S ------ GRAND TOTAL:$ 0.00 I CLIENT APPROVAL : -----:.... "!----.-:-:-::=:-'--------'----:-:-----===--==--===-~ I ! LA BOR· Hours -i COST CODE Employee Cla ssification ST OT Rat;; Amo un t I i [~~ 33.7 5 I 1. Juan Morales ·-As st. Supt ~~~,.-= 50.65 =bi ... ~. ~~~ 3 0.00 l 2 . William K il patrick Foreman 1k~m:~. 45 .0 0 ,r.. ;;:_.olf " . ..,...,~. -"-21.00 I . -~ I 3. Fsd e ricc ),irccf c. Fo rema n .. ~ 31 .50 -. -~ 11· . . 10.65 4. Nicola s Hunnicutt Labor 15.97 14.12 5. Guill ermo Garcia Skill ed LBR 2 1.18 -, 17 .00 6. Jo hn Alan iz Operato r 25.50 15.76 7 . Ignac io Cas ill as Carpenta r -23.64 !,le 10.65 B. Russel Belford Labor ., 15 .97 15.50 9. Rafea l Ram irez Pipefitter --23 .25 · . _.., .. 16.00 10 : Isidro Patino Carp JRNY .. 24:00 -, i 25.00 11. Ronnie Wi lliams Opera tor 37 .50 45.00 12. Rusty He nry Ope rator 67.50 Ro\oa; • ..\.-~Jo~ \ ?? __ 13 . -,a-:,;1oe> 14. . 15. 16. l' . ~ 17. ~di~~ ~ ~;·~· ·-· ... ~~"\H ' 18. ~~ 'O ¥~~~ , .. I ~~~ -· .:ii:· :,;·:i'!F. I 20. (1.~~~i~~ I SUBTOTAL LAB OR LA BO R BURD EN @ 0 .38 /HOUR CON S UMABLes@ $ 0.40 !HOUR SMALL TOOLS @ S 0.40 /HOUR i TOTAL LABOR /i~:;~ltt~t{~~i ,_~-.,,,m I JOB NG.: 10062 NO N-CO NTRACT WO P.'(Q~ fl":h7tllf II-8') DA T c : ~ l l PAGE 2 OF 2 W ORKDAY: EQUIP MENT: CCST CODE Qiy !tarn cf Equ 1pms nt Hol.!,s Ra ts Am ou nt CO MPA NY OWN ED : · C 300 Sl.JBTOTAL CO MPA1'!Y OWNED : OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MA1ERIALS COST CODE Qty Units DescripUon / Vendor Amount SUBTOTAL MATERIALS : X SUBCONTRACTS COST CODE Qty Un it s 0 .00 SUBTOTAL SUBCO NTRACTS : TO T.w,L SUECOi'ffRACTS CLIENT APPROVAL : \( ?S 1."\..i..;:yu u1us. 1nc . . , NON-CONTR.A~CT \VO RK NCW NO.: DATE : s --10 _... f/1 PAGE 1 OF 2 JOB NO.: i 006.2 W ORKDAY : f'OTAL LABOJ;: S ------ PRO 'ECT NAME · J North & Sout h Holly V\JT' U .-pgrn d es I L '-1:..;. I ! SUBMITIED BY : Raynolds , Inc . TOTAL MATERIALS :$ ! i DESCRIP I ION: TOTAL SUBCO NTRACTS: S i i \7GM 008 I I GRANO TOTAL: $ 0.00 I I ( CLIENT APPROVAL: I I ! i LABOR: Hours I COST CODE ! Emp loy ee Classiiicatl on ST OT Rata /lmount n!~. ' .... 33.75 1. Juan Morales Asst. Supt 50.65 .. 30.00 I ' William KIi patrick Foreman 45 .00 21 .00 l ' 3. Fsderico Arrsola Foreman 31.50 I 10.65 ""'" 4. Nicolas Hunnicutt Labor 15.97 ·• 14.12 5. Guillermo Garcia Skilled LBR 21 .18 '1 17.00 6. John Alaniz Operator 25.50 15 .76 7. Ign acia Casillas Carpenta r 23.64 ""' 10.65 a. Russel Belford Labor 15.97 15.50 9. Rafeal Ram irez Pipefitter 23.25 · .. '-: 16.00 10 . Isidro Patino Carp JRNY 24:00 ., 25.00 11. Ronnie Williams Operator 37 .50 45.00 '• 12 . Rusty Henry Operator 67.50 13. 14. 15. r 16 . ~ .. -...... 17. • . ""' ... .,,. 18 . ~~~~ '0 ·~~~ , .. ;,.:-.. U«;; ~ '!. ;..,. . ~'& 20 . ?;t~.!~~ SUBTOTAL LABOR LABOR BURDEN @ 0 .38 /HOUR CONSUMABLES@$ 0.40 /HOUR I SMALL TOOLS @ S 0.40 I HOUP.. ·I I TOTAL LABOR }&~tti.tf' I NoN-coNTKA..cr wo1 --a ft ,ct /e~ f Al IJ) DATE: g; ( 0 ( P•1.GE 2 CF 2 ~ W ORK DAY: l \)CL · JOB NG.: i0 062 I EQ UIPME NT· COST COuE Qiy Item of Equ ipmer.t Rats Amount CO MPANY OWN ED: SUBTOTAL CO MPANY OWNED : OUTS IDE RENTALS: · I .S'UBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty. Units Description / Vendor . Amount SUBTOTAL MATERIALS: SUBCONTRACTS COST CODE Qty Units SUBTOTAL SUBCO NTRACTS : X V !'. 15 % FEE TOTAL MATERIALS Amount 0.00 15 % FEE TOTA L SUBCO NTRACTS I CLIENT APPROVAL: I< ES 1101~i~~~,}~~-~fil{q ff 11( h fr\e n f A I I) NCW NO.: J OB NO .: 1006.2 \NORK DAY : PROjECT N.AME: tforth & Sout h Holly \NTP Upg rades Raynolds, Inc. SUBMIITED BY : I DESCRIPTION : -"'fcr-J\ooS 'R. Lt._~<\ COSTCODE I LA BOR: Employee Classiiicatlon 1. Ju an Morales Asst. Supt 2. Willi am Kilpairick Foreman ' 3. Fed ertcc A,rsol.; Fore man 4. Nicol as Hunnicutt labor 5. Guillermo Garc ia Skilled LBR ·a. John Alaniz Operato r 7. Ignacio Casillas Carpentar a. Russel Belford Labor 9. Rafeal Ramirez Pipefitter 10: Isidro Patino Carp JRNY 11. Ronnie Will iams Operato r 12 . Rusty Henry Operator 13 , 14. 15. 16. 17. 1 B. 19. I 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CO NSUMABLES@ S 0 .40 /HOUR SMALL TOOL S @ S 0.40 I HOUP.. TOTAL :..P.BOR JATE: _5_,,__l_l__,_~--PAGE 'i OF 2 rGTAL ~BOF.: S TOTAL EQ UIPMENT: i TOTAL MATE RIAL.S: S TO TAL SUBCONTR.O.,C:S: $ ------ ------ ------ GRANC TOTAL:$ ___ _ _____ 0_.00 I CLIENT APPROVAL: Hours ST OT Rata Amoun t ~. 33 .75 50.65 30.00 45.00 21 .00 ~i~~i~JU .. ·~~. 31 .50 ' 10.65 " 15.97 14.12 -2 1.18 ~ 17.00 ...... ' 25.50 15.76 23.64 10.65 .~ 15.97 .. 15.50 23.25 16 .00 24,00 25.00 37.50 45.00 67.50 - -~ ~~~ '. -. §~:si !( ... ~=t,,,....J.•J~ ... . ... ' .. _: ~~ :,;~=~~ cr....-~. ~-- - \~~;~i~v~- ~ii&fa~~j"' p ,· I i I I I JOB NO.: 10082 NON-COJ:,JIPLCT v-.-.p11f QC h rl/M t A-I 2) DATE: ~~It I ({ ".GE 2 OF 2 WORK DAY : I H lt/\ COE T CO iJ E l EQUIP MEN 1: j Qty ltarr. ci ;:qu ipmar t Hot1rs Raie Amount COMP.~NY OWNED: l J \:G 3DD ~ l~/{~Jt{I!~ I I \..0 'n-LIL-l \rx..J <U( I 56 ... l C,o >""\.{) .:.u:...--\.-o v l 'c> I I l ! \I [!~.:·· -,. I ?: t)~\ ~ ~~o \0-0"" *~~r· I .. ~c; .. - I ! S UBTOTAL CO MPANY OW NED: OUTSIDE REl\'TALS : I SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% fNSURANCE TOTAL EQUIPMENT =· -~U!lti!::1!.J;'it:, 't!U.r-"l°-'J.,..!... ~:o:i.w.i~ ~.,;t ·-·•u-TC'l.:.~~l'-".1 "1-),l'::,:J,,11 "'""J.t.~~~1,::a:;.:;1m-.::.:c.J.:."":'. .~H \~,..~~1ro ~~"Cn:.!'.,u:,meitn~ •:,~ir.c,~, .. -~, .. --""""'" ... MATERIALS COST CODE Qty Un its Descrip Uon / Vendo r Amoun~ SUBTOTAL MAl"ER IALS: X 15 % FEE TOTAL MATER IALS .. ,._ ..... _.,,'!" • •°!'-, : .,,,.,,,':">_• ... <t ;;;r, ~:~il~-1...., ~., •. _.. ......... ~_ .. ,.... •• -,.;.,-. •' •H,Yt-f'.-.; • lr-"4 • "~~-•f ."i i -.,··.,:• ........ "'·,"," •·•-"'\.··, ... ;..,,,l':." ... ,·;o..•\ .. a•·: ,.•., ·· -:.., ·.:----i'-._~-,,,...~:·1:,.~'..~~.-.:v~.;!I' ··~.;. ....-:, ~·:-. ,..:·-•·-··: -·-~,,.-·,•;•_. ~..:.. ·· •• •',<p ;,..·-=-.·i-:.-t/.,1, ~:-,4 , ., .H ;-;.,:;;_ SUBCO NTRACTS COSTCODE Qty Units Desc ri ption / Vendo r Amount I ~-·"'"' .r -zoo_ }oso 0.00 l - -, (1 A "'"'-.l) \~ . ' ---( Lfr.YYlfrir 7 .'(}!--2:00 Ylotr/r ' SUBTOTAL SUB CO NTP.e,eTS: X 1;; OL Ft:~ ( 1Arr +~,, /r,..) /(£ ·--·-i TOTAL SUBC ONTRACTS \ / . CLIENT APPROVAL: !( P<i NCW NO .: JOB NO .: 1006_2 PRO JECT NAME: rforth & Sout h Holly VVTF U pg rades Reynolds , Inc . SUB~J1 !TIED BY : DESCR l P I !ON: pc Iv'\ QC)'t) I L.A.SOR : COS T CODE I Emp lo yas C!as;;ifica ilo n 1. Juan Morales Asst. Supt I ! 2. William Kilpatri ck Foreman I 3. Fedarico Am;o la Forema n I I Ni colas Hunnicu tt Labo r I 4. 5. Guillermo Garcia Skilled LBR 6. John Alan iz Operator 7. lonaclo Casillas Carpentar 8. Russel Belford Labor 9; Rafeal Ramirez Pipelitter 10 : Isidro Patino Carp JRNY 11 . Roonie Williams Operator 12. Rusty Henry Operator 13 . 14. 15. 16 . I 17 . 16. 19 . 20 . SUBTOTAL LABOR LABOR BURDE N @ 0 .38 /HO UR CONSUMA BLES @ S 0.40 /H OUR SMA LL TOO LS @ S 0 .4 0 i HOUP.. TOTAL '...'\BOR TOT AL EQUIP ME~ff: $ ------ TOTAL. MATER IAL S: 2 ------ I TOT AL SUBCONTRACT8 : S ! i I I I GRAND TO TAL:$ O.OD ! I I I ! CLI ENT APPRO VAL : I I I Hours I ST OT Rata Amount ~,:~ 33.75 50 .65 I 30.00 I 45 .00 I 21.00 ! -31 .50 I ... 10.65 - i 15.97 14.12 21 .18 1S2.. 17.00 25.50 15.76 -23.64 .. 10.65 I i 15.97 $. 15.50 23.25 · 16.00 24:00 25.00 37 ;50 45.00 . 67.50 ·r.a . . -~ . "'li~~§~.....JM ll!i"~_ ·. :.: .... rf".DV:'" .,, ,.,.~ ~~ - ~ -t~~~ ~1t.~1,:ft~~1r~~ ~~-Ir It : ___ , --!~ • ·I I I :;~ti1;kMt ,,·=.,, •... -~-- JDS NO.: 10062 NON -cmm,n woCa.tf ctf hh'lf JJ f Al'-/) DATE: 5 LI~ ( q iJAGE 2 Cf= 2. \NORI< DAY: tuloY'\ __ ;;...__.;:__ __ _ EQU lPM EN 1: COSTCOUE Qty ltam cf Ee:uipmer.t Ra ts Amount COMPANY OWN ED : ., 'Pc... 300 A~ ~.l;i~~~I1 I r-----t-', --t-1 ----'-~--:-\-\-~----;,---:-L--o-~-. 7" .. (1.v-,.------4-"""""'~"=----F.-,.,J.'."H,-~.-..,,·,~---,-; ------: ! I f' c~n cu 1 J.-o ./ ~ ! I \l I ! SUBTOTAL COMPAN Y OWNED: OlJTS tD1= RENTALS: SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % fNSURANCE TOTAL EQUIPMENT MA1ERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATER IALS: X 15 % .FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Descriptio n / Vendor A.mount 0.00 I SUBTOTAL SUBCO NTRACTS : )( 15 % FEE I TOTAL SUBCO NTHA CTS j CLIENT APPROVAL: /1 fS. I NCI/V NO .: JOB NO .: 1006.2 WORK CAY: PROJECT ~..JA ME: r~orth & South Holly W TF Upg i·ades Reynolds, Inc. SU8M!TTED BY : oo<5 ! COST CODE Emplayee C!assiiicaiion I LABOR· l I 1. Juan Morales Asst. Supt 2. Willi am Kilpatrick Foreman 3. Feciaricc ,fl.rrci:ii& Foreman 4. Nicol as Hunnicutt Labor 5. Guillermo Ga rcia Skilled LBR 6. John Alaniz Operator 7. Ignacio Casillas Carpentar 8. Russel Belford Labor 9; Rafeal Ram irez Pipefitter 10 : Isidro Patino Carp JRNY 11. Ronnie Williams Operator 12. Rusty. Henry Operator 13 . 14 . 15. I 16 . 17. 18 . •a , .. I 20. I SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 i HOUF-. TOTAL '...A.SOR PAGE 1 OF 2. TOTAL EQUlP ME!H: .$ ------ TOTAL MAT ER !A t..S : $ ------ TOTAL SUBCONTRAC '.2: S ------ GRANC TOTAL.: S 0.00 ------ I CLIE NT APPROVAL: I -i ST OT Rat;; Amount Hours ~~~ 33.75 I i .r~~~~ 50.65 l ~~~~ 30.00 ! ~ "'' ',k.;. ~~~ 45 .00 J ~.' !--~ m~~-. 21 .00 I '~~~ -§_~ 31 .50 I I 10.65 15.97 -14.1 2 21.18 ~ •. 17.00 25.50 15.76 23 .64 -10.65 ,. 15 .97 15.50 ,~~ . 23.25 · 16.00 . 24:00 .. 25.00 37.50 45.00 67.50 •. ,. .. • -'::.I~ ~~-w-..,.,.., -. I I ~~~ tm~ ;.~~ .. ,.._ . . .. , ~~t,~_~\~ ~~~·~~ -·· -·· . , .• ,t;L I ! i I .! ' ' ~~Jt1ilfa\~i.;~,. . . . I J05 NO.: 1G062 I 2C UlPlvi EN; : COST COiJE I Q1y COMP AN Y OWN ED : 'I SUBTOTAL CO MPA NY OWN ED: OUTS IDE RENTAL S: SUBTOTAL OUTSIDE RENTALS: MATERIALS -COST CODE Qty Units SUBTOTAL MA.TERJ ALS : SUBCONTRACTS COST CODE Qty Units SUBTOTAL SUBCO NTRACTS : NON-CON TRA CT Vi 'P~ 1 ~ Q~~l~r~ t ~: ~?, ite m cf Equlpm;;r:t / " " WORI< DA'{: ~ L.' 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT · Oescrt?tion / Vendor X 15 % FEE TOT/i.L SUBCO NTRACTS CLIENT APPROVAL : \( f I Amou nt Amount Amoun t 0.00 Zce,yc1uld s, Inc. (JftoChl/Jrnf /J/1) HO!·!-CONTRACT w· P~:TE ,;; /12 ·1 { ( PAGE I OF~ NCW NO.: JOB NO.: 1006.2 \NORI< 0/•.Y: PRO.JECT NAf•/iE: r~orth & South Holly lflfTF Upg~ad ec: SUBMITIED BY : Raynolds, Inc. I DESCRIP I ION : l COSTCODE I ~. Emp loyeo Class iii cailon I Lt BOR· 1. Juan Morales Asst. Supt 2 . Willi am Kilpatrick Foreman ! I ! 3. Fecleric:: .t>..rrs.:;I;;, 1Forsma n i I Nic olas Hunnicutt !Labor 4. 5. Guillenno Garcia Skilled LBR 6. John Alaniz Operator 7. Ignacio Casillas Carpentar B. Russel Beliard Labor 9. Rafeal Ramirez Pipefitter . 10 : Isidro Patino CarpJRNY 11. Ronnie Williams Operator 12 . Rusiy Henrv Operator 13. 14. 15. 16. 17. 18. '19 . 20 . I SUB TOT AL LABOR LABOR BURDEN @ 0.38 !HOUR CONSUMABLES @ $ 0.40 /~OUR SMA LL TOOLS @ S 0.40 iHOUR. TOTAL ~BOR ,-----=-::.:--ct,-=~===-------=-- !OTA~ LF,8 1JF.: .s TOTAL EQ UI PMErH: $ TOTAL MATER IA'...S: S TOTAL SUBCO NTRA.C:S: S GRAND TOT.t.L : $ I CLIENT APPROVAL : H u ,0 rs ST OT Rate ~,£~ 33 .75 \l~~~i~. ~_.;!I!~.'. 50.65 ~~~~~~ 30.00 !9---i 45.00 ?1.00 31.50 . .. 10.55 -. --15.97 14.12 21 .18 .ci:-. 17.00 -25.50 15.76 ~~!$00, ..... 23.64 -,:!:; 10.65 'l:.:ill!li®J .. ~...,, 15;97 15.50 .. 23 .25 16.00 24,00 . .. 25.00 37.50 45.00 67.50 e . . . : ~ .,.,. r~w. ... .,,,~~· ~ i,-....... 5-~!;.S: 'w# .• :.. ro::Z\~r. ~ --. ~ ~li~fi~J~f~ -~~ \ ~11:-:.:. ::rt:-R 1~1Ji~;~ttfi} ,. ------ ------ ------ ------ I I I I ! i I . ' o.oo I A.mount I i l I I I I 1 -I I ! I ! ! ·t ~11t/l/8) [i,4.T E: :l.J!.GE. 2 Cf 2 JOB NO .: 10062 woRK ofl.Y: V la J6 l EQiJ IPMENT · l ... I COSTCCDE I Qty itcrn cf ~q uipm sr:t rlo1.:,s Rat; Am ount COMPAN Y OWNED : ' ' 'I re -~ -~ r~f ·· J I l z. 1 I I I l u....>~~, Le~riif I '? :/· I -: I I I ! I I I l I i l I I I I I SUBTOTAL CO MPA NY OWNED : I OUTSIDE RENTALS : . ! -I I I I I ' " .SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT :;;-· !=n. ~'\OO~~r.; .111.-•• """C.'<;'luzs:l.~::::::,.· .. ~c..i:;,,m.,=-:"N"':i!l;,.:!: ~ ~.!.V:-~'f?t'fi::2~'"t~"!::'ll':'i.J::-"!...._,.__..,,.;.r.;;::,.-.r,H~'L~R"rt~tr.~».er:-n:..~"1::11:::""n f,.,1.-:;;~~.~~=·-1~\e!lt.:: MATERIALS COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERI ALS: X 15 % FEE TOTAL MATERIALS .. ,,·,.,.·.•!\' ·.·":""': :1.,;..1--•··-4~t1-:.~\I~.,..~· ~.,.;. ··~ .... _., .... -.\.,;•-1 ··, ~· ,,.:f-, •'!'!/..ta·.;.·.;.;·:.~~,1 l '~--. ..-~ .... ~ .1,,,. .•. -•·:,, ·· ' •• ~--4 _,,"6 ; 0, • _.,~---·-• ,., -~:.1 , .• ;-,_, -; • .-, ~-;!\ '• •,;;1;.._;:h.11,,._'L·>.,-r.•-~~··, ,,;:•.1 !•·-~o•:_. ;'\•.1.:.u -.<.. ... ;:,1.•,-.•:01-•1•,1. -·..:..··., ~ .. :;,.•;:·:> SUBCONTRACTS DsscnpU~n /11,i;.n~ ~ilr::. COST CODE Qty Un its -I I Am ount I ( .I .,/ (l,l,V\ °'"' <j r&. loa...d -:-f-t\. J (/_ i' 0.00 I ( - C/1z. hrs fo11ckM I SUBTOTAL SUBCONTRACTS : V ~5 % FEE I "· TOT.''-.L SUBCONTRA CTS l( v'( CLIENT APPROVAL : / ,, -.c...:.....---- ( ott,chtne11, o , J INVOICE STOMPER DEMOLITION CO ., INC. 3525 LISTON LANE EULESS, TX 76040 Invoice Number: Ph : 817-540-1162 Invoice Da t e : Fax: 817-354-5316 Sold To: Reynolds, Inc. 4520 North State Road 37 Orleans , IN 47452 Page: Customer ID: I Customer PO Service Date I Payment Terms REY! I T&M 5/4/11 I Net 30 Days I Quan tity Line Item ID Descri oti on 1.0000IMOB CHG Mobilization; 3.ooooJHR KAM Concete Breaking -Komatsu w/ breaker, hourly ; 5/4/11 9.0000HR KAM Concete Breaking -Komatsu w/-breaker, hourly ; 5/5/11 7.0000 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; 5/6/11 6.5000 HRTR HR Hourly, Half-Round End Dump Trailer. Date: 5/6/11 5.50:IHR KAM Concete Breaking -Komatsu w/ breaker, hourly; 5/9/11 3.50 HRTR HR Hourly, Half-Round End Dump Trailer. Date: 5/9/11 8.0000 HR KAM Concete Breaking -Komatsu w/ breaker, hourly; 5/10/11 2.0 000 HR KAM Co ncete Breaking -Korn atsu w/ breaker, hourly; 5/11 /11 8.0000 OF BRICK Dump Fees per load, dirt & rubble THANK YOU!, WE APPREC IATE YOUR BUSINESS. Subtotal Payme nts/ Check No: Total Invoice Amount Payment Received TOTAL DUE Un it Price 900 .00 255 .00 255 .00 255 .00 85 .00 255.00 85.00 255 .00 255 .00 30.00 13791 5/12/11 1 Due Date 6/11/11 Amount 900.00 765.00 2,295.00 1,785 .00 552.50· 1,402.50 297.50 2 ,040.00 510.00 240.00 10,787.50 10 ,787.50 10,787.50 -• ' Concrete & Btfdge ·oernoCftio-n S.p:ecialists ·Sir,ce 1981 February 23. 2.011 Matt'.Jilunn·icutt: Reynol ds, Int::1 • .Fax; S11~"885:-Bil7 Ref; Undocumented·Undergrouncl ·Strµctures Clty ·ofFort Worth · N.orth -& South 1:f.~lly W-TP 1Jpgrade Ozonatlo111:<aclli ties Projeot"N.uniber fJ0iS1 Dear Mr. l:fururi®.tt, Pue t!:> the :nti~ (,lf .t):ie work .Stomper Demolition Co.., lnc. otters the fplip.wftg Time & Material Rates ito .demolish and dispose :('if;tlie UI!dei;gr,0®9 ru;mcr:-ete structures that .. ~ so.ucn pf th~ Ei¢qiro_~nt B~ns previously demo.Hsh:ed by Stomp6t'.0~m~r'rtfort , .Mest:conarrete and 111'ick will behrnli:dtcn1.. tocl)'.I eone~;t.ecy.cler: Any unacc~p'!Bble materials may ne~ tp.~e 41}3pdsed €if !it il .damp. DuDJp -fue!i'are ·not ,fno'lud.ecl. All 1,11il\r~g~1;n!{~a1s -pecome thft propert;y .ofStompo.r'DemolitionCoropaey, Inc • .Pricing; Kornit~ii 300 :with My.draulic,Br~k<lr 1(ol)lll'tl!U 2-'.20 wtth ht.yilrnajic Sreaker $.S:6Mtr. $S..$p,/ht. Tru.c1tln-g;,RQtmdBottom 'Eud DuIJJpTrniler $&5/hr 'tru<ikh)g.~ '.$Uper Dump · $JWt.hr Tarah 'Ili!¢k: · $25/hr Torah Man l3'.$'br Dump F;i~sl(jf11l;l~ded) C;ost+t§i',11 Adipjn Fe·e ~"'·"ir . 514'1"" ·. ~ [AM~on# ~~bTih~iufo:: $900,00tRV~ Tbe conir_acfor wilJ be responsible fur-the following: • Remo.val or remeiliation of any Hazru:dt;Jus Matet'¥ils, • Roag:W-83' protf!ation, dirt/cushion sand pil.d, steel pl11te11. f,ltc if required. • A~oe\;!i .to WOtk i!feas, clearing and grubbing of,wqrJ<. slte ,ifreqpired, ,• Access roadsto worksite for Stompe.r Demo.Utlon equipment including crane mats or rock fill if reqlllll;!d. • Al.I tr.affi_c control including flagging, signs, barricades, fencing, detoot-s, rm1rlway improvements, etc. • Restoration ofll!rtcl$tmpittg or vegetation . ·• Lo~):fug iUid clearly marking of all undeTcgr,ollI!cl _11nd over head utilities. • RelocJtfiqn of'nU underground and over he1:1d utilities ffrequin::d , • Sa:w ou:ttip.g-.core drilling or holes in floor slabs, sweeping and dust control. Page 1 of 3 N fr 5 Holly WfP Change Order #2 11 ·9-10 .doc 3525 LISTON LANE, EULESS, TEXAS 76040 / 817-540-1162 / FAX 817-354-5316 www .stornperdemo.eom j . ll'i513001 LCCOOOI L,ync Christcru;ien Comp,ny Cum,m Equipmml Chzui;e by Job Nwnl,cr 06/(l.J /11 Tluoush 06/11/11 l'llJjcct l'tflUlllgcr EMERY, ROBERT C. Proj•tl Number Job Number RJ0062 Job Name Ft Wonh Nortb&Soulh UrutNumber Ducription ------···------Serial Number Rate -·----···-------------·-----·-··---·-------- C2IB POOOHDS KOl\l.ATSU EXCAVAT ,\87008 S350.00 C:?139 580SM+ CASE BACICT!OE CAB N7C-13J0:!8 S60.00 C:?184 433 CAT COl\n'ACTOR ASN006H, Sl25.00 C:?81 6Xl 6 BEDDING BOX 270 S:?5 .00 1821 07 DODGE QUADCAB 4X4 3D71'S28A:?7G854902 S-15 .UO 1769 07 CHE SILVER.AD0-1.X4 1GCIIl'39D27E1S7744 S45 .00 cmo PRO-TEC 8Xl6 TRENCH BOX 10222 S:?5 .00 Cl'U8 Kundel 8.x16 Trend, Bo:1: 85().J S25.00 1999 Ill DODGE J 500 QUADCAB 4X4 IDR?RVl GT5AS16 l 793 S40.00 20:?2R DODGE :?500 ST CREW 4WD lrrIL 3D7UT2CL 7AG 132fi06 sso.oo ~j8()9 >14K !j;l WHEEL LOADER ·Dw5-I-IKZ6'"'6B9 Sl10.UO 25838 SULLAIR 185 AIR COl\lPRESS 903190059 S20.00 :?5II07 Dudge R:im 1500 SLT Qu.ul C,h 1D7RV1 GT:?AS:!58949 S40.00 ( aN,cJ,11k11t C} Rate Cd Units ---------·- DY 5 .00 DY 5.00 DY 5 .00 DY 5.00 DY 5 .00 DY 5 .00 DY 5.00 DY 5 .00 DY 5.00 DY 1.00 DY 5.00 DY 5.00 DY 5.00 Job Total 06/17/11 Page- Amount -.. ··--·---·---· SI 750.00 S300.00 S625.00 Sl25.00 sns.oo Sll5.00 S125.0U Sl:?5.00 6:40 :30 }35 ~~.,~~ 06/10/ll 06/10/11 06110/11 06/10/1 1 06110/1 1 06/1 0/Jl 06/10/1] 06110111 S200 .00 06110/11 SB0 .00 06111 /11 S550 .00 0611 0 /11 ... Sl00.00 06.110/11 S200.00 06/10/11 -·--·-·----- S-1,6 30.00 November 23 , 2011 Freese & Nichols, Inc. FORT WORTH 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E . Gay , P .E. North and South Holly WTP Ozone Upgrade Project RE: PCM-09A-North Holly Chemical Building Drain Line Repair Dear Mr. Gay: ,/ / ,v During the installation of the 72 " ozonated water line in the vicinity of the North Holly Chemical Building, a 1 O" concrete drain line connection to a 30" plant drain line failed , resulting in a significant amount of rock bedding material entering the 30 " drain at the point of failure. Both the City and the Contractor responded to the situation, the City by attempting to remove as much rock as possible from the drain line, and the Contractor b y making repairs as quickly a s possible . Investigation into the cause of failure revealed that the drain pipe connection was cracked and in poor shape , which contributed to the failure. Due to this circumstance , it was decided to split the cost of the drain line repairs with the Contractor . The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $5 ,002.19 with no additional time requested . This change will be incorporated into Change Order #3 to the construction contract with Reynolds, Inc. Sincerely, Chris Harder, P. E. E ngineer Xe: Project File WATER DEPARTMENT P RODUC TI ON D IVISION THE CITY OF FORT WORTH * 15 11 11TH AVENUE * FORT WORTH , T EXAS 76102 (817) 871 -8258 * FAX (817) 871-8410 0 Printed on recycled paper November 14, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E . RE: North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTWlOl 12 PCM-009A-North Holly Hydraulic Improvements North Holly Chemical Building 30" Drain Line Repair Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. November 3, 2011 price proposal for the referenced extra work. The cost of the extra work is a $5,002.19. No change in Contract Time bas been requested. Installation of the new concrete encased 72" ozonated waterline on the east side of the North Holly Chemical Building Jed to a failure of a 1 O" concrete drain pipe connection to the 30" plant drain which is under the new waterline. Due to the indefinite nature of the repair work, the extra work was performed under a Time and Materials basis. Repair work found approximately half of the 1 O" concrete pipe fitting installed in 1949 had an existing crack. The FWWD and the Contractor have agreed to split the repair costs. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of $5,002.19. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. G. E . Gay, P.E. Xe: David Sloan file FTW10112.4.41.009A L:\HOLL YWTP\CHANGES\PCM\009ANH ChemBldg30"DrainLineRepairl 11411 RECMD Proposed Contract Modification No. PCM-009, rev 2 (Not a Change Order) Contract: Project Owner: North & South Holly WTP Upgrade - Ozonation Facilities Proiect City of Fort Worth, Texas Project Engineer .... I _F_r_ee_s_e_&_N_ic_h_o_ls_, _In_c _________ _, Project No: 00757 Initiated by: 1'f Engineer Jr Contractor Jl'owner Contractor: I .... _R_e_yn_o_ld_s_In_c_. ____________ ..,I Date: 11/"1/7.011 Attention: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Work shall not commence until authorized by the OWNER. Description of the Proposed Change: Change proposal for additional accumulated T & M work (for share of) to repair 30" drain line est of the North Holly Chemical Building under the 72-S-CW 90 degree bend. All work shall be in accordance with the tenns, stipulations, and conditions of the original Contract Documents. lfthe work herein provided for is Approved by ChW1ge Order, the time of completion will be: D Increased D Decreased by_ O _ calendar days D Unchanged This change will: 7f Add D Deduct D Not Change Comments: Total Additional $5,002.19 DATE Robert Emery D Accepted D Rejected BY (ENGINEER) DATE Owner's Action: D Accepted D Rejected BY(OWNER} DATE 4055 lnternationa! Plaza, Suite 200 • Fort Worth, Texas 76109 • 817-735-i'3CO • fax 817-735-7491 • www.freese .com October 31 , 2011 Reynolds, Inc. 1493 11th Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North & South Holly WTP U pgrade Ozonation Facilities Capital Project No. 00757 PCM-009 North Holly Chemical Building 30" Drain Line Repair Price Proposal Revisions Dear Mr. Emery: We have reviewed PCM-009 submitted June 18, 2011 ln accordance with our discussions and negotiations, we have agreed that the Fort Worth Water Department and Reynolds would equally share the cost of this extra work. Please revise the cover page of this PCM to the total amount of $5,002.19 and resubmit it to us for recommendation to the Fort Worth Water Department as PCM009A. Sincerely, FREESE AND NICHOLS, INC. /j.[.4,/~· G.E . Gay, P.E. Xe: Chris Harder -via Email David Sloan -vi a Email File FTWl O 112.4.41.009 L:HOLLYOZONE\GIANGES\PCMS\PCM009 NH Chem Bldg 30 Drain Repair Reynolds Rev 103111 File FTW1D l1 2/4 ,4l/DD9 PROPOSED CONTRACT MODIFICATION 4.41/009 PROJECT:North & South Holly Upgrade Ozone Facilities OWNER: City of Fort Worth PROJECT NUMBER 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North Holly Chemical Building 30" Drain Line Repair PCM NO . 009 NOTIFICATION TO CONTRACTOR: The Owner proposes to make t he additions, modifications or deletions to t h e Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change i n Contract time or amount . A Field Order will be issu ed . Submit a Price Proposal with detailed cost breakdown of labor , materials , equipment, all other cost related to this chan ge and a revised s che dul e for performing t he descri bed chan ge. Proce ed with the chang e . Pa ym ent will be ma d e a t t h e unit price bid. X Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with changes must be approved.by Field Order or Change Order in accordance with the Contract Documents. By: G. E. Gav Date: March 31, 2011 CONTRACTOR 1 S RESPONSE: We respond to your request as follows: D We concur that this is a no cost or time change. I ·ssue Field Order. D We submit the attached Price Proposal with detailed cost breakdown and revised schedule for performing the described change. D We are proceeding with the change at the unit price bid. i(. We are proceeding with the chang~ ipder the time and materials provisions of the ~tm:: r ,e fl1 0 CC.II"' '• Te J CO !J-bre11/( ./..,;11 {IHQc he,/ By: A!~ C ~~ Date: la/I FJ/2.0;I ACTION TAKEN: D Proposed Contract Modification rejected . Contractor is hereby notified NOT to proceed: By: Date: D Field Order issued: No. ____ _ Date: ____ By: D Change Order issued : No. ____ _ Date : By: 1 File F71105340.4.H.009 PROPOSED CONTRACT MODIFICATION PCM-009 ATTACHMENT A PROJECT:North & South Holly UEqrade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North Holly Chemical Building 30" Drain Line Repair PCM ~o. 009 The Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Field Order or Change Order .i.n accordance with the Contract Documents . RE: North Holly Chemical Building 30" Drain Line Repair 1. Repair the damaged 12"-30" drain line east of the Chemical Building under the new 72-S-OW 90 degree bend. 2. Revise your record drawings as appropriate. By: G. E. Gav Date: March 31! 2011 2 June 14, 2011 Cost Breakdown Change Proposal (PCM-009) Cost breakdown for additional to perform miscellaneous T & M work to repair 3 O" drain line east of the North Holly Chemical Building under the 72-S-CW 90 degree bend. Breakdown was determined from accumulated time and materials (see attachments Al through A6). Subs/Supplier:* Abel Welding Assist with shoring installation 4 hrs @ $65.00/hr) *Southern Star Ready Mix furnish Sey @ $90.00/cy Labor: *Reynolds, Inc. Extra field labor to perform designated T & M work Robert Hardin 17mhrs @ $22 .00/hr + fringes @ 3 9 .5% John Alaniz 25 .Sm.hrs @ $17 .00/hr fringes@39 .5% Isidro Patino l7mhrs@$16.0D/hr+ fringes@39.5% Rafael Ramirez 17mhrs @$15.50/hr + fringes@ 39.5% Guillermo Garcia 8.5mhrs@$14.12/hr fringes@ 39.5% Federico Arreola 8.5rnhrs@$2l.D0/hr fringes @39.5% Dessie Dominguez 8.Smbrs @$10.65/hr fringes @ 39 .5% extra Supt labor for investigation, coordination, supervision & monitor safety 1 mhr/day x 3 days (3 mbrs@$45.58/hr) fringes for salary @42%, includes per diem Equipment: *Reynolds, Inc. Supt pick-up (5.631hr x 9hrs) E. 0. E.@35% Trackhoe PC 300 ($108. 7 5/hr x 25 .5hrs E.O.E.@35% Loader WA 320 ($75.00/hrx 12hrs) E.0.E.@35% Compactor CAT 433 ($50.00/hr x 8hrs) E.0.E.@35% Backhoe 580 ($11.25/hr x 2 hr) E.O.E.@35% Misc supplies, small tools, P.P.E. & etc .) 260.00 450 .00 3 74.00 147 .73 433.50 171.23 272.00 107.44 263.50 104.08 120.12 47.41 178.50 70.51 90.53 35.76 136 .74 57.43 50.67 17.73 2,773.13 970.59 900.00 315.00 400.00 140.00 22.50 7.86 ($50.00/day x 3 days) SUBTOTAL BONDS @1% INS @.5% O.H. &P@10% TOTAL ADDITIONAL 2 150.00 $9,067.96 90.68 45.34 920.40 $10,124.38 Reynolds, Inc . NON-CONTRACT WORK NCWNO .: DATE : 3-3l....-\\ PAGE 1 OF 2 JOB NO.: 1006_2 WORKDAY: TOTAL LABOR:$ -- PROJECT NAME: North & South Holly WTP Uegrades TOTAL EQUIPME NT :$ SUBMITTED BY : Reynolds , Inc. TOTAL MATERIALS :$ DESCRIPTION : \?6 ~ DCPJ TOTAL SUBCO NTRAC TS:$ r~d . ~1:rAr ~~x::: ( 2, ~~ GRAND TOTAL : $ . \ 0 .00 P' \'?~ CLIENT APPROVAL : LABOR : Hour.; COST CODE Emp loy·ee Class ifica ti on ST OT Rate Amount ~ 33.75 1. Jua n Mora les Asst Supt ·-50.65 ··-30.00 2. William Kilpatrick Foreman . 45.00 21 .00 3. Federico Arr eola Forema n 31 .50 10.65 4 . Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Sk illed LBR 21.18 17.00 6. John Alaniz Operator 25,50 15.76 7. lcinacio Casillas Carpentar 23.64 10.65 8. Russel Belford Labor 15.97 15.50 9; Rafeal Ramirez Pipefitter 23 .25 · 16.00 10 . Isidro Patino Carp JRNY 24,00 25 .00 11 . Ronnie Wllllams Operator 37 ;50 45.00 12 . Rusty Henry Operator t 67.50 Ro~<-\ ~~y~W\ ~\fe,_, 7z~ ('.'5.0l.li c,Jlo I( 13. 33 OC> ~ 14 . 15 . ... 16 . ' ... ,;!1;! 17. 16 . ~I . .. 19 . l.'f .. _! ' ~'tld~p~-" 20 . ;-. 5&.~-~~J. C'! SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMAB LES @ $ 0 .4 0 /HOUR SMAL L TOOLS @ $ 0 .4 0 /HOUR TOTAL LABOR F'" NON-CONTRACT WORK (q HQ( h /,i(I\ t-,4 Z) NCWNO.: DATE : 3-:, \ --\\ PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: \1 v--~ EQU IPM ENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: , l·_,.c: 3eo ,f3Yi-. Loa_J_cU(" ~ SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2% i°NSURANCE ~ TOTAL EQUIPMENT """" ,.. ' .. ' -~-,Zl&II :::'IC'!.l.jl~,l;.la/ z,n:::,1(1~~$."!'l".\lll.ahlll"J~..,tt116m-'l:':" ... ~"'\.-.r-.:;."JI ..t!\.'"i::."J;":M,"l1,'l! r!::r.cti~ ...:: ... -· 11 .:r..wt•· ~"'n:iY. i!-~11= MATERIALS . COST CODE Qty Units Description / Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS .., .. ,<,..:,:~ ~ . ...-~ttl':-, :;:.1 r,·1~ ... L',.;-.i·,,rt<rt.lf+..:htr:,r~/il•n'4'-·o•_..,·,;,,.1 \.,.., "'"'"-=~ ..,.1i.,,:r,1•~~n:.•·11'J¥1i·h •':n,~.i,;..;.r ;iJ,..,.ci·-t ''*'"·' :.,:..,·:t-·-'• r,,.,,., ... •:,-•; rw •· · .,,.... •t -~ 1°.=:•: . ., •~ l.;;-il'li .,.!' 11-l.f"•\r·'!'G:l-:F;f"rti'lil"ll,i~n.••. ''"'~-.tr.~,,...,..,,..;,i~"::1'~·.t~r•~:.:Jl~t,;.,:.·,'":::-,,1..,.-... .-__.;:.(.:t,~""J~ SUBCONTRACTS COSTCDDE Qty Units Description I Vendor Am ount 0 .00 SUBTOTAL SUBCONTRACTS: X 15 % FEE - T OTAL SUBCONTRACTS r\ I 1/ / CLIENT APPROVAL : -1 )J/11(1 -~ • V .... _.......- Reynolds, Inc. ( Cf n (i(}, hlf ,if ~ J) NON-CONTRACT WORK · NCW NO .: DATE: A-n,--: \ \ _, L"\ PAGE 1 OF 2 . JOB NO.: 1006.2 WORKDAY : --TOTAL LABOR:$ PROJECT NAME: North & South Holly WTP Ue£Jrades TOTAL EQUIPMENT:$ SUBMITTED BY: Retnolds, Inc. TOTAL MATERIALS:$ DESCRIPTION : ?u\'1\009 TOTAL SUBCONTRACTS:$ Hyd. lm ~re,1::FRel'lt Re taeete 13ipi .. g GRAND TOTAL: $ 0.00 \.lolJ V, "'J. Ch...r tZY ' p~-r~ CLIENT APPROVAL : LABOR: Hours COST CODE Employee Classification ST OT Rate Amount ~ "l\ 33.75 Juan Morales Asst. Supt ... r-i""' 50 .65 . . 1. -.. " ~· ·30.00 2. William Kilpatrick Foreman --= 45.00 --21.00 3. Federico Arreola Foreman 31 .50 . .. 10.65 4. Nicol as Hunnicutt Labor 15.97 · 14.12 5. Guillermo Garcia Skilled LBR 21.18 0-.~ 17.00 ·e. John Alaniz Ope rator 25.50 15.76 7. Ignac io Casillas Carpentar 23.64 10.65 8. Russel Belford Labor ~- 15.97 15.50 9. Rafeal Ramirez Pipefitter 23 .25 · :%..-16;00 10. Isidro Patino Carp JRNY 24,00 ., 25 .00 11. Ronnie Williams Operator 37.50 45 .00 12. Rustv Henry A Qperator 67.50 ~o \;>a..,'(\-\-\.,. \(" J. ~ t!)o~ (P-, '-1-z, . ? .., 7-' 13. -::z~ "" 14. Ab\'i... \ A- $ "-o../\"'-e,. • • .._J 15. . 16 . • ....... ·--·--·a= -17 . -~ 18. '" 19. '1lie;---;--i a ~ "!-... ~ -~~~ . 20 . SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR ;;~ :-. ;·,,,. TOTAL LABOR (atfqchH1t11 t Alt) NON-CONTRACT WORK 4 _ ( _ \ ·\ DATE : PAGE 2 OF 2 NCW NO.: JOB NO .: 10062 WORK DAY: EQUIPMENT : COST CODE Qty Item of Equipment Hours Ra te Amount COMPANY OWNED : C., 3eD SUBTOTAL CO MPANY OWNED : OUTS IDE RENTALS: SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description / Vendor "' SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description / Vendor Am ount 0 .00 SUBTOTAL SUBCONTRACTS : X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: --------- Reynolds, Inc. /a-ti(; ( A t!1 N'I t A ') NON-CONTRACT WO~ NCWNO .: DATE: 4-4 -H PAGE 1 OF 2 JOB NO .: 1006.2 WORKDAY: TOTAL LABOR : $ -- PROJECT NAME: North & South Holly \NTP Upgrades TOTAL EQUIPMENT:$ SUBMITIED BY : Retnolds, Inc. TOTAL MAT~RIALS: $ .. ----------· .... - --------------------·-. . . ----~ -· ---------. ---... -. . --------· --.. ------------· --- DESCRIPTION : ?CK .o:9) TOTAL SUBCONTRACTS:$ ·--· ... · t,fyel. lffif:IFB ' '8P?Ao+ Re lo'12te-,:rl'pii1g . GRAND TOTAL : $ ... 0.00 Vo,J \.JIJ'_clil..u -zz,1\ CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount ,or.pa 33.75 . 1. Juan Morales Asst Supt ' 50.65 . - 30.00 2. William Kilpatrick Foreman -· 45.00 I "")'{'l., -. -21 .00 3. Federico Arreola Foreman 31 .50 10.65 4. Nicolas Hunnicutt Labor 15.97 ~~,'!-. 14.12 5. Guillermo Garcia Skifled LBR 21.18 ~'1'1.,... 17.00 6. John Alaniz Ooerator 25.50 15.76 7. Ignaci o Casillas Carpentar 23.64 . 10.65 8. Russel Belford Labor 15 .97 15.50 9. Rafeal Ram irez Pipefitter 23.25 16.00 10; Is idro Pat in o Carp JRNY 24,00 .. 25.00 11 . Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Qperator 67.50 ~·1-r., -\Q\0'7 13. \)Q...~ ~ . \'\ t, \'\1 ~ (\ I.\ IJ a... -z_ L..@.loov 1li'91 ~ ~ ·~ 14. 15. -· . 16. l -. ' . . ~l ~ 17. -~ 18. ..... \'",.,:;~ ·--~, iill1 19 . ~'l!)li'.i&lwt~, ~ ~~,~~W] . 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES@$ 0 .40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR ~L: (a-lf~,h hlorf !f b) NON-CONTRACT WORK NCWNO .: DATE: 4_..+~\\ PAGE 2 OF 2 JOB NO.: 10062 WORKDAY: EQUIPMENT : COST CODE Qty Item of Equipment Hours Rate Amoun t COMPAN Y OWNED: _r ___ -___ -____ -_-_____ -___ +_ --_ -_-_ --+--__ -;::l?:::-G:-_ ~-----_ ---:3'.""""o-_ o-___ -_ ---___ -___ -____ -___ -_ .. -. -_-__ -_ ... -.. ---_---,-:+-::-::_~=-=,.,(--z,,=---:-d---:·-"-A'lf .. : ~-;~-'----t----~ \l SUBTOTAL COMPANY OWNED : OUTSIDE RENTALS : .SUBTOTA L OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty. Un its Description I Vendor Amount SUBTOTAL MATERIALS : X 15 % _FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description / Vendor Amount 0 .00 SUBTOTAL SUBCONTRACTS ; X 15 % FEE TOTAL SUBCONTRACTS /;/ I FORT WORTH November 9 , 2011 Freese & Nichols , Inc . 4055 International Plaza, Suite 200 Fort Worth, Tex as 76109 Attn.: Mr. G .E. Gay, P .E. North and South Holly WTP Ozone Upgrade Project RE: PCM-10, Fiber Optic Ductbank Conflict with Storm Drain Vault Dear Mr. Gay: PCM-10 consists of the labor and equipment necessary to demolish portions of an old abandoned storm drainage v ault at North Holl y, north of the Lancaster Bridge , and southeast of Clearwell #5, in order to install a fiber optic ductbank between North and South Holl y. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total co st for the proposed change amounts to $1 ,586.35 w ith no additional time requested. Thi s change will be incorporated into Change Order #4 to the construction contract with Reynolds , Inc. Sincerely, Chris Harder, P. E. Engineer Xe: Project File VL.-J_,-, ..... J v_... • v"" / N WATER DEPARTMENT P RODUCTION DI VISION THE CITY OF FORT WORTH * 15 11 11TH AVENUE * FORT W ORTH, TEXAS 76 102 (817) 87 1-8258 * FAX (817) 87 1-8410 () Printed on recycled paper 4055 International Plaza, Suite 200 • Fort Worth, Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese.com October 26 , 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth , Texas 76101 ATTN: RE: . Chri s Harder, P .E . North & South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No . FTWlOl 12 PCM-010 -North Holly Hydraulic Improvements North & South Holly Fiber Optic Ductbank Conflict SE Comer Clearwell #5 Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds , Inc 's. October 20 , 2011 price proposal for the referenced extra work . The cost of the extra work is a $1 ,586.35. No change in Contract Time has been requested . The new fiber optic duct bank between the North Holly Ozone Generation Building and the South Holly Ozone Contactor was found to be in conflict with an existing abandoned storm drain vault near the southeast comer of Clearwell #5 . Due to tight space constraints, the duct bank could not be moved to avoid the conflict and a portion of the storm drain vault had to be removed. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price . We recommend the City accept this cost and issue a Change Order in the amount of$1 ,586.35. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC . ~/~ G . E. Gay, P.E. Xe : David Sloan file FTWlOl 12.4.41.010 L:\HO LL YWTP\C HAN GES\PCM\010 N&S Holl y Fib er Optic DB Co nfl ict SE Corn er CWS 1025 1 IRE CMD PROPOSED CONTRAC'l' MODIFICATION 4. 41/010 PROJECT:North & South Holly Opgrade Ozone Facilities OWNER: City of Fort Worth CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. PROJECT NUMBER 00757 - FTW10112 PCM DESCRIPTION: North/South Holly Fiber Optic Ductbank Conflict SE Corner Clearwell #5 PCM NO. 010 NOTIFICATION TO CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. ·· Proceed with the change. Payment will .be made at the unit price bid. X Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with changes Order in accordance with the Contract By: /1,y. /Jr·u,b" ~ CONTRACTOR'S RESPO~E: We respond to your request as follows: ' must be approved by Field Order or Change Documents. Date: July 12, 2011 D )( We concur that this is a no cost or time change. Issue Field Order. We submit the attached Price Proposal with detailed c9-5-t bre<;1jcdor1n Jnd , / revised schedule for performing the described cha.nge.\.scr .al!q(f/et{co~f bret1/. ~- 0 We are proceeding with the change at the unit price bid. D We are proceeding with the change under the time and materials provisions of the Contract. By: _________________ _ Date: ----------------- ACTION TAKEN: D Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By: Date: -D Field-Order issued: No. Date: --------~-By: 0 Change Order issued: No. ____ _ Date: -----By: 1 r ' ., Fl.It: ,,·wu5J10.1.~_L,.!'J.." PROPOSED CON'l'RACT MODIFICATION PCM-010 ATTACHMENT A PROJECT:North & South Holly DEgrade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM D8SCRIPTION: North/South Holly Fiber Opt i c Ductbank Conflict SE Corner Clearwell Jt5 PCM NO. NO. 010 -- The Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Field Order or Change Order in accordance with the Contract Documents. RE: North/South Holly Fiber Optic Ductbank conflict at SE Corner Clearwell Jts 1. Sheet 9E2; Remove top portions of north and east concrete walls at existing storm drain vault found in conflict with the proposed ductbank Section A near the southeast corner of Clearwell #5. See attached copy of drawing showing structure to be abandoned approximate 1947. 2. Revise your record drawings as appropriate. ~ By: £}.{.. ~ Date: July 12, 2011 2 .. ,, ...... . 1011111111 · .· ]1111111111 · 11111111 · 11111111 flHIHIB: flDIIIIII IIIIIDI IIUIIIII 10111111 IIIIUIII · 1100111 UIIIIUI II . 011111: ' HIIUI 110011 1111110 111111 111101 · 11011 IUIUII u II 1111111: UIUII . 01101 01111 . :g. 111· 1111' I October 20, 2011 Cost Breakdown Change Proposal (PCM-010) Cost breakdown for additional to remove portions of the existing storm drain in conflict with the new fiber optic ductbank. near the southeast comer of clearwell #5 as requested per Proposed Contract Modifications 4.41/010, issued on July 12, 2011. Breakdown was determined from accumulated time and materials (see attachments Al thru A4) Subs: Labor: Equipment: * Associate Concrete Cutting extra cutting at existingvault (see attachrnentA) *Clemons Trucking 4hrs@ $43.50/hr + 2 loads @$20.00/load, dump fee) *Reynolds, Inc. Extra field labor to perform designated T & M work Juan Morales 2hrs @$33.75/hr + fringes @ 42%, includes per diem Dennis Debbert 2mhrs@$25.00/hr fringes @ 42%, includes per diem extra Supt labor for investigation, coordination, supervision & monitor safety 2 mhrs@ $45.58/hr) fringes for salary@ 42%, includes per diem *Reynolds, Inc. Asst. supt & Supt pick-up (5.631hr x 4hrs) E.O.E.@35% Trackhoe PC 300 ($108.75/hr x 2hrs E.O.E.@35% Loader WA 320 ($75.00/hr x 2hrs) E.O .E.@35% Misc supplies, small tools, P.P.E. & etc.) ($50.00/day x Y2 day) SUBTOTAL BONDS @1% INS @.5% O.H.&P@10% TOTAL ADDITIONAL 359.00 214.00 67.50 28 .35 50.00 21.00 91.16 38.29 22.52 7.88 217.50 76.13 150.00 52.50 25.00 $1.420.83 14.21 7.10 144.21 $1,586.35 NON-CONTRACT W0Rl6.,, Ii( A"' t ,.t II I) NCWNO.: DATE : Ju { '( 2 b PAGE 2 OF~ JOB NO .: 10062 WORK DAY : 'Tvct.., EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: -t-"' G -~ 2- . -- • ' &8 1 .,.=l SUBTOTAL COMPANY OWNED: OUTSIDE RENTA LS: -• SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ·.;~• .. '."'!'I -"' ..... ,,... ...... =:~.;.,...),.">0'•'-"'...-.ii1=,-r,;,:•H1lP1l ._..._.~.~..C:J~~;.-, ...• t-.o.,:,i.,.-1"<....ittl+t .:~r~,..•,•••-i·•n4•-"'-''·'..>n,;.,.,~~~·"~'"•.;;;..:;,· ..• ~~-~.,.;~,...~:::.QliJIO"''• MATERIALS COST CODE Qty Un its Descri ption / Ve ndor Amo unt SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIA LS .,.,..., ... :•~---=t-,r::::-· -··· ,''LP' --~-~~; ~-tl~"1~ill1.'.."1::.\:.:.I~::. .. l~~~;::.-"l~.:::,.,.~ ... ·~~;·i:; .. -.;:!, ··•,:r·-io*:l>".t:Y.1.,:,.,.,:,,•:.•·«:.1 ~ •• 1:~ .·,, .-.:~ ......... \'U ·""~·,1.~-,,,)d't..,.!-·:, -SUBCONTRACTS {\ Amou.nt COST CODE Qty Units Description / Vendor ~l'.C r~~d +,)-(_Jl.L+. '1' -~,;-q ?" 0 .00 J ' SUBTOTAL SUBCONTRACTS: X 15 % FEE I J I TOTAL SUBCONTRACTS G I I If) CLIENT APPROVAJ J~ J /I A.! / V ...._,,, --"' ,, NCWNO.: NON-CONTRACT WORK DATE: PAGE 2 OF 2 JOB NO .: EQUIPMENT: COST CODE Qty COMPANY OWNED: 10062 Item of Equipment V[Yl~~ (' {.(, .f-~ 7.,'A \'\ ~ -------- WORKDAY: -------- Hours Rate Amount t------t---t------J---~.~ft------+----1 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS : SUBTOTAL OUTSIDE RENTALS : X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Un its Description / Vendor Amount I +f,:., / L SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description / Vendor Amount 0 .00 /}/ I SUBTOTAL SUBCONTRACTS: X 15 % FEE ' /// ;/ TOTAL SUBCONTRACTS •· ) / / // // CLIENT APPROVAL: /.. I../ ff// v--- Reynolds, Inc. (,tlt1cbMt111" A 3) NON-CONTRACT WORK NCWNO.: DATE: Tl u u ?~f-PAGE 1 OF ;; . ' JOB NO .: 10062 WORKDAY: TOTAL LABOR: $ -- PROJECT NAME: North & South Hol ly WTP Upgrades TOTAL EQU IPME NT :$ SUBMITTED BY: Reynolds, In c . TOTAL MATERIALS :$ DESCRIPTION: TOTAL SUBCONTRACTS:$ Hy(". lrnp,uve111eRt R8 locate pip ing GRAND T OTAL:$ 0 .00 fcM \0 r Qjl\/\ Z> u 'L, Co.., C,<'1...,+a._ \{<t:JV /+. CLIENT APPROVAL: LABOR : Hours COST CODE Emp loyee C(ass lfi ca tl on ST OT Ra te Amount '2, .:;a::1- I 33.75 1. Juan Morales Asst. Supt 1_111~1-50.65 II!,,,_:, ~,·I 18 ,00 2. Oscar Cedeno Carpenter I l!J~ ,..,...,,: '-' ,··.,01 21 .00 3 . Federico Arreola Foreman ~~ 31 .50 .. J 25.00 4. Denn is Debbert Crane Ope rato r l ~'fi~I 37 .50 lt.·--,--.J1j~ 14 .1 2 5. Guillermo Garcia Skilled LBR ~~ :.11 21 .18 17 .00 6. Horacio Ga rcia Ope rator ffl~"tH:!:BP:!..~ 25.50 ~~,iV~Wj}I 22.00 7 . Robert Hard in Operator 1'1{it~-ffi'ii1tl@ -~ 10.65 B. Russe ll Belford Labor ;.,~ -.. 15.97 ~~trJi';ljfjf~ 15.50 9 . Ra fea l Ram irez Pipefitter ii Ii& 23.25 w..~a • 16.00 10 . Is idro Pati no CarpJRNY .. -24.00 ,~~tU .. ~i11eu=aa ,0.111,·-~~ 26.00 11 . Johnny Sla ughter Crane Ope rator ~ 16.00 12. Ange l Lopez Pipefitter ~., ~ 24 .00 ~~ 10.4 7 13. Charles Rasco Labo r l""''c.~~;l ~f),.,_,, 15 .50 14 . V ictor O rt ega Labor !;~ 23.25 jll!J!W,jQ§@fiir 11 .00 15 . Troy Johnson Labor ,Jj~ l1il,~~s1 20.00 16 . Lazaro Resend iz Foreman ~.~, ~~ag 12.62 17. Richard Hinchman Labor l~g)~~ :: I ~~~-17 .05 18 . Ra fae l Cas ique Skilled LBR ~, ........ 23.02 ~1:t~~;i• 10.65 19 . Francisco Lucca Labor "' " 15.97 ~~~il-;;B 10.65 20 . Ro nald Calvert Labor ··it~~ 15.97 SUBTOTAL LABOR LABOR BURD EN @ 0 .38 /HOUR CONSUMABLES @ $ 0 .4 0 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR ; "··· Reynolds, Inc. ( a-1/,cA hlttrl" IJ 'I) NON-CONTRACT WORK NCWNO.: DATE : PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ -- PROJECT NAME : North & South Holly WTP Up9rades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS :$ DESCRIPTION : TOTAL SUBCONTRACTS:$ Hi,ici frnpr;nue""eAI Re l!,eate l!'il'i"!l GRAND TOTAL:$ 0 .00 <f>GM 10 \Q.>l\'1 ou <L ~oncn ... .\-o_ \/o..u \{ CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classlfica!lon ST OT Rate Amount rr;arrg 33.75 1. Juan Morales Asst. Supt m i~ 50.65 ~ 18 .00 ·--· 2. Oscar Cedeno Carpenter Er"·· vs ~ 21.00 ' ,• 3. Federico Arreola Foreman •;; 31 .50 25.00 4 . Dennis Debbert Crane Operator 37.50 ~~ 14.12 5. Guillermo Garcia Skilled LBR ~Mi:-21.18 i-~~ 17 .00 6. Horacio Garcia Operator ~31,glGH 25 .50 ••rfiHRj 22 .00 7 . Robert Hardin Operator ~ -~,);<··· . 10.65 B. Russell Belford Labor 15 .97 ~ 15.50 9 . Rafeal Ramirez Pipefitter ~~~B 23.25 ~~~ 16.00 10 . Isidro Patino Carp JRNY ~~ 24.00 --~ 26 .00 11 . Johnny Slaughter Crane Operator ·• 9iim ... ~~[d},11 16.00 12 . Angel Lopez Plpefitter -" -24.00 ~f. 10.47 13 . Charles Rasco Labor ~?'-tin..- fil'e.11Pffi'\;M 15.50 14 . Victor Ortega Labor ~w~ 23.25 Rt?~~ 11 .00 15 . Troy Johnson Labor &~R~ ~:i~· 20 .00 16. Lazaro Resendiz Foreman ~llilllff.'.- ~'@!;lf.1i!] 12.62 17. Richard Hinchman Labor ~~~ " •• ~a 17.05 18. Rafael Casiciue Skilled LBR ~-23 .02 ~ 10.65 19. Francisco Lucca Labor ~i~~~ 15.97 .. ~;,,...,: 10 .65 20 . Ronald Calvert Labor ~~ 15.97 SUBTOTAL LABOR .. ·-· LABOR BURDEN @ 0 .38 /HOUR CONSUMABLES @ $ 0.40 /HOUR SMALL TOOLS @ $ 0.40 /HOUR TOTAL LABOR REC'D AUG 2 9 2011 ASSOCIATED CUTTING, .INC. 2676 BRENNER DR, DALLAS, TX 75220 214-350-4436 FAX: 214-350-8120 BILL TO JOB ADDRESS Invoice DATE INVOICE# 8/11/201.1 67644 REYNOLDS , INC. 6451 GERMANTOWN RD. MIDDLETOWN, OH 45042 HOLLY WATER TREATMENT PLANT 1500 11TH AVE FORT WORTH PUBLIC UTILITY ·214-316-3147 P.O.NUMBER TERMS DUE DATE JOB TICKET# 205321 Net30 9/10/2011 92849 ALBERT QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 8 ss 7 11 SLAB SAWING 1.75 14.00 460 ss 4" SLAB SAWING 0.75 345.00 Sales Tax 8.25% 0.00 Unpnld nccounts will be turned over for collection . Custcinicr wfll be responsible far nll collection fees · incurred from unpaid bnlMc:es. Visa. a.nd Mnstercnrd nre accepted . Total $359.00 Balance Due $359.00 M&C Review Page 1 of 2 Official site of the City of Fort vVort11, Texas CITY COUNCIL AGENDA FORTWORTH ~ COUNCIL ACTION: Approved on 1/24/2012 DATE: CODE: 112412012 REFERENCE NO.: C TYPE: 60N&S HOLLY OZONE **C-25416 LOG NAME: UPGRADE CONSTRUCTION C03 PUBLIC CONSENT HEARING: NO SUBJECT: Authorize Execution of Change Order No . 3 to City Secretary Contract No . 40720 with Reynolds , Inc ., in the Amount of $174 ,519 .17 for the North and South Holly Ozone Upgrade Construction for a Total Contract Amount of $23 ,980, 143.0,6 (COUNCIL DISTRICT 9) RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No . 3 to City Secretary Contract No. 40720 with Reynolds , Inc., in the amount of $174 ,519.17 , thereby increasing the amount of the North and South Holly Ozone Upgrade Construction Contract to $23 ,980 ,1 43.06 . DISCUSSION: On February 17 , 2009, (M&C C-23356) City Council authorized the City Manager to execute an engineering agreement with Freese & Nichols for the design of the Holly Ozone Upgrade Project. On July 27 , 2010 (M&C C-24370) the City Council authorized the City Manager to execute a contract with Reynolds, Inc., in the amount of $23 ,293 ,500 .00 for construction of the North and South Holly Ozone Upgrade Project. The North and South Holly Ozone Upgrade project includes the construction of a centralized ozone generation facility , liquid oxygen feed system , ozone contactors , improvements to the South Holly backwash system and filters and hydraulic improvements at North Holly . To date, there have been two change orders approved for this construction contract. Change Order No . 1 (M&C C-24904) in the amount of $210,587 .89 consisted of the stainless steel and consumer price index adjustments to the ozone equipment pre-selection bid price , as well as miscellaneous modifications required to address code review comments . Change Order No . 2 (M&C C-24939) in the amount of $301 ,536 .00 was initiated in order to save construction costs by installing proposed liquid chlorine and ammonia lines adjacent to the ozone and cooling water lines. Change Order No. 3 primarily consists of additional demolition of previously abandoned legacy structures in conflict with the proposed ozone generation building and liqu id oxygen storage tank foundations . In addition to the structural demolition , the extra work also includes installation of temporary wash water reclaim piping at the North Holly plant head works , relocation of existing sedimentation basin sludge draw piping at North Holly, repa ir of an existing drain line at North Holly, and an upgrade of wash water return pipe material couplings from cast iron to stainless steel at South Holly . Staff considers the proposed change order amount to be fair and reasonable and recommends approval. M/WBE -Reynolds , Inc., is in compliance with the City's M/WBE ordinance by committing to an additional 12 percent M/WBE participation on this Change Order No . 3 . The City's goal on this change order is 12 percent. The project is located at the North and South Holly Water Treatment Plants , 1500 Eleventh Avenue , COUNCIL DISTRICT 9 . http://apps.cfwnet.org/council_packet/mc _review.asp?ID= 16369&councildate= 1/24 /2012 1/25/2012 M &C R evie w P age 2 of2 FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated , of the Water State Revolving Loan Fund . TO Fund/Account/Centers FROM Fund/Account/Centers P262 541200 609530075780 $174 ,519 .17 Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATIACHMENTS Fernando Costa (6122) S . Frank Crumb (8207) Chris Harder (8293) 60N S HOLLY OZONE UPGRADE CONSTRUCTION C03 map.pdf http://apps.cfwnet.org/council _packet/me _review.asp?ID= 163 69&councildate= 1/2 4/2012 1/25 /2012