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HomeMy WebLinkAboutContract 41332-CO3Change Order No . Date 3(three) 6/27/11 CITY SECRETARY '2 'A 2 -co 3 CONTRACT N0._4.:...\;....J...,.J.._,....,,_., City of Fort Worth Change Order Request P6 , JI, D60 ~4 ~ D J TPW Project No . Funding (FAC) ~,4 541200 2 060162780 Facility and Project Description City Secretary Contract No . East Multi-Purpose Facility WRMC CS41332 ORIGINAL CONTRACT AMOUNT ................................................................ $15,443,305 CONTRACTOR CONTINGENCY INCLUDED IN CONTRACT AMOUNT.............. $ 449 ,805 ORIGINAL CONTRACT AMOUNT LESS CONTINGENCY ................................ $14 ,993 ,500 EXTRAS TO DATE .................................................................... . $ 58 ,879 CREDITS TO DATE ................................................................... . $ 0 CONTRACT COST TO DATE. ................................................................................................ . $15,052 ,379 AMOUNT OF PROPOSED CHANGE ORDER. .......................................................................... . $ 56 ,104 REVISED CONTRACT AMOUNT ........................................................................................... .. $ 15 ,1 08 ,483 CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS...................................................... $ 449 ,805 REMAINING CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS .................................... $ 334,822 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 0 IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHALL: Furnish all labor and material as per the attached Proposed Change Requests : PCR's 5, 6 , 8, 9, 10, 13 , 14, 15, 16, 17, 18 , 19 , 20, 23 , 24 and 25 Total Add This Change Order ADD $56,104 It is understood and agreed that the acceptance of this Change Order by the contractor constitutes an accord and satisfaction and represents payment in full (both time and money) for all costs arising out of, or in cidental to , the above Change Order Contractor's Name Rogers-O 'Brien Construction Company , Ltd . Origina l Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 590 cd O cd 590 cd O cd Date a/2~1 Date OFFICIAL RECORD CITY SECRETARY --+~~~~!:::::::::::.....:.....:::.:::..::.~..:::.-~ FT. WORTH, TX NO M&C REQUIRED Rogers -O'Brien Construction May 10 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :Post-Bid Addendum # 1 Revision Credit 10022 Will Rogers Memorial Cntr East Change Request # 5 Dear Jack: Modifications made to Post-Bid Revision # 1 pricing were not included in the final contract price due to time constraints for the project to be approved by Fort Worth City Council. The Post-Bid Revision # 1 cost included in the original contract amount is $53 ,100. The final agreed to pricing for the Post-Bid Revision # 1 was $50 ,616 for a credit of ($2 ,484). Attached please find our pricing for the above referenced revision item . 1901 Rega l Row Dallas, Te xas 75235 Main 214 .962.3000The total amount to provide this wo rk is : $-2 ,484.00 Fax 214 .962 .3001 3901 s. Lamar Blvd . #200 Please note the attached exclusions/qualifications . Austin, Texas 78704 Ma~:x 5;;/:;63:7~~1f you have any questions or need further clarification , please contact me at (214)962-3000 . www.rogers-obrien .com Sincerely , Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 5 Price Breakdown Job Name: Description : Will Rogers Memorial Cntr East Post-Bid Addendum # 1 R e v is ion Cre d it Labor No Description QTY Unit Unit Total 1 RO Perform ance & Pay me nt Bond 2 Mass Exca vat ion & Grad ing 3 Site Util ity Subcon trac tor 4 Fire Protection Subco ntractor ****EXCLUSIONS AND QUALIFICATIONS**** See attached backup for labor, material and subcontractor and supplier detail. Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Material Unit Total Subtotal: Overhead Fe e Written author iz ation and / or signature on this PC required prior to performing the above described work . Total : Equ ipment Date : 5/1 0 /20 1 1 Change Request #:5 Subcontract Other Price -17.00 $-17.00 -1 1,311.00 $-11,311 .00 10,280 .00 $10,280 .00 -1,318 .00 $-1,318 .00 $-2,366.00 1.82 % $-43 .00 3.11 % $-7 5.00 $-2,484 .00 Updated 12/1/2010 \Vil! Roge rs Mult ip urpose Schedule o f Va lues ! D ivisio n Description Sub /Supplie r I Base Bid Va lue I c ~/VlY,/L.t:.V /(../ U?iP-r r-l HN) [)/.IL I u~ ~ON)C)Lj) CLEM c rii) Alt#l I Repellant I 2-/ e; 1/1 O i Z : 17-/J. .1-41. • Al t#2 T unnel I Alt#3 Sta ll I Power l Al t#5Area Dra ins j Post-Bid 1 Adden du m Su b To tals i 1 General Conditions Rogers-O 'Brien $770,329 ! $0 $770,329 ~ 1 OH & P Po st-Bid Revi sio ns Rogers-O'Brien $2,528 S2,528 1 . ..:1--+l=-,e.:..r:...fo::.:rm:...:...a.:..n.::c::.:c :...&=-, P:..:a:...1y.:...m::..:e.:...n:.:t::..:B.:...oc..n_d ____ f--iv{J---"-l'--B--'T-&!-1l-,-e-l--I-ar-tD-o-rd-------t----S-1-3-6-,1-7-0+-------t-------il-----+------f---~$"'3:.:4:.:3.+---$-13:..:.6..c,5:.:1:.:.3 1 1 1 HVAC TAB 1\llowance !Air Balancing $30,000 SO S30,000 I 1 Contingency To Be Determined $436,000 $0 $4 36,000 f-------l---"-...J..------------1---------------+------'--'---l-----+------+-----+-------1-----'--l----'---'--'-'-1 2 Earthwork/Demolition Waddell Excavating, Inc . $703,851 $15,717 $11,311 $730,879 2 Termite Co ntrol Prime Pest Management $8,200 $519 $0 SS,719 i__c..2=---l=-S.:..:it.:..e ..::U..::tt:.:.Li..::ti..:.es=-----------t-\_'f.l_ri--"ig'--Jh _t C_o_ns_tru_c_ti_o_n_C_o_m_,p.._a_n~y ---t-----'-$_24_6----',_54_8--t------t------t------t------f---'-$6-','-70_4-+---S=-2-5_,3,c..2_52 2 Pavement Markings Cleaner Image $7,564 I $454 SS,018 2 Landscapc/lrri~.:...ri.::o:.:11 _______ +1_,e:...n.:..:di::.:.""''g,__ __________ -+----'-S_42-''.:..86_0+------+-----t-----+------,'----'S_3_10-+--·-S43,170 L __ 3_ ...... c_o_n_c_r_ct_c ____________ ;..:IG=-ra:.::..:cc=-..::C..:.o.:..:n::.:stru=c:..:ti:..:o.:...n _______ + ___ S:.:32-,1::..:5:..:3..c,?:..4:_1+------+-___:S:..:1:_4.:..9,c:?.:..32::+------l------1--___:$!..:62,0:..44:..:....1-_ __:_S3::_,,,-3_0:.:82,5:..1:..:.7 4 -+Mc...:...a:...so:..:.n:.:nL' ____________ \,..A_ro_·_sa_n_M_as_o_n_,._,n ''•c..l_n_c. ______ --i __ __;$:..1.:..•4_1_9.:..,7_0_3+------t-------i-----+------lf-' ___ ___:S..::O+ ___ S.:..1:..,,40 _1:..:9_._,7:...0:..:.3 5 jStrnctural Ste el :Nasca Steel $1,372,448 P,595 $7,100 Sl ,377,143 c-·. --!!--·--------------+--'-::..::....:..:..:..:::.. _________ --i-----''---"---'-'---+----!-f----=::..:...:+-----+-----l--___:=..::..:.--1-_._:..:.c::.:.:2..:..::..:.1 •-· _s _-4-IS_tru_c_tu_ra_. l_S:...r_ee_·I_-_Mi_._s_c_. ______ -i_A_a_ro_n_O_rn_a_m_e_n_t_al_l_ro_n_W_o_r_ks _______ ___c$_8_7,,_3_19-t-------l------+l-----+-----~'1------'-s _o ! L__ S87,3 19 6 IJ\tchitectural'-\_V..:o..:o.::..d,_v..:o_rk ______ +1;_'f.l_il_e),_' _In_d_u_s_m_·e_s ________ -+------'-S_S1_4+------+-----+-' -----f-------+I ____ S:.:0~ _ SS l 4 ~--.:.7 _._;...:I\V.:..:.:at:..:ex.:rpr=-o=-o::.fin~,g~,/..::S:..:e.::.•l.::.a,:.:1t::.s ______ 41..:c _h.::.am.:.....:.b.:..er.:.;li_:_n...:R...:o:..:o __ fi_n~gi-&_\V_a_t_erp..J.._r_oo __ fi_n-'1g,_+----'-$_1.~3..:5_:_6,~0_12-+---'-S_24-',40 __ 0+-__ S:_:3::.4..c,9..:?:..:.7+------+--..::S..:1_:_3,~3-=-00=+----....!.so=--+---..:S~l~.4~?=8~,6=3.::.91 7 EPDM Roofing/Metal Soffit Panel s 11\nchor Roofing Syste m s $970,781 $?,595 I SO S973,376 '.. -· _ 7'------!fCF . .:.ir..:c,:__:_:pro:..:o::.fi::.n"'g, __________ +C_om_m_e_rc_i_al __________ +-----'-$_24__,,_22_8-t------t-----+-----+-----f! ____ _:_SO,_+--____ S24,228 8 Doots/Fram es/1-!D\V E IDFW Door & Hardware $69,098 1 I SO __ 569,098 ~--·s:--+:O:....:.vc.::.r:.:h:..ea:..d::.C::.::.:oi::.li'-~::..::..:Dc..o_o..:rc..s _____ --+i-S-ou_t_h_c_rn_D_o_ck---P-ro_d_u_c-ts-------i----S-8-0'-.2-0-5+------t------f-----+---·---+:-----=-S.::..O-+I-SB0,205 ... _ 8 ,Vertical Acri~J:ir~/Smoke Doors ~ohns<>n Eq uipme nt Company $2 1,609 j I SO __ S21,609 :_ --~ _ ~/_2Iazin g __ _ __ .c;_C __ am_,.L_Pb _cl_l _G_la_s_s _&_lvli_· rr_o _r -----+-----'$_1_17~,c.3_53-+-------+-----+!-·----+-------i-----S_O__,i__ _ _ S 1_17,353 8 !Tran sl uc ent Skyli ght Syste m ;Read Architectural Products, LLC $337,569 i _, _____ so_:_ ~~,?69 ;~ -9--IDlY'~;;-: ________ +-1-·n_.n::.itv:,_'..::D:..:'1:;_"_v_al_l &:...c..P_la_s_te_r _____ +-----'-$_69_1.,_,3_3_6+1-----f------''-----1--------l-----S_O_I _____ ~691,33 6 ··-· 9 Tile ________ .-W_a_d_leigh Ti le S9,830 J : SO +-_ ~.830 ! 9 Painting IJonsco Inc . $120,489 1 ; 50 I $120 ,489 ~-1..::0_+:L:..:o..:u.:.vc::..:r::.s..::a::.n=-d _V:...c::.n::.rs: ________ +IC.:c..__J\.:..F...:S:.i:,p..::e..:ci.:..a...:ltt...:.e.:..s ________ -t-___ _..:.$_73_,,'-07_1+-----i-------+l-----l------,'----S-'-O-+----_S73,07 1 Toilet Specialti es, Flagpoles, Fire I i '1· 1 10 Ex tingui shers, Key, Box ____ \.-R_o_c_ky,__D_u_ro_n_&_, ,_\_ss_o_c_ia_re_s ____ -!'------S'--_3_6,355 1 -----l-----'S-'-5_19...:11-------+----$4,737 S4 l ,6 11 :~ ~:~>rotecti on System ,~~: Dunne Co. I S~~:~~:1 i ---1-1--..;...-'--:-~-l----s:~:~~: 14 H ydra ulic Elcvarors _______ --+[_S_c_hindler Elevator I S37 ,393 J _ I SO --=-S37,393 15._-i.:F...:·i.:..re::.I_>r:..:o:..:te.::.c:..:tt:..:. o.:.;n _________ ...:•:-T_e_xac..:s...:S:.L.nn_· n_kl_e_r ________ --l ____ S,_2_6_8.:.., 1_2_0•-----$3,370 ; ($4,980) S266,510 ~-15 Plumbing/I-IV J\C: l_·!J_· dcc.a-<lgi.:o_I_n..:.d.:..uc:.:stn_._al __ S ... e_n_>i_ce_s..,_, _ln_c_. ---+----'-S....,1,c..2.:..31_,,_71_1_ .... ____ -,-+ __ ...:S:..:1_0:e.:• 1..:.7.::..0-f------+---5_5_2,_7 __ 00-+----S3,~9_0~5 , 51,298,486 I 16 Electrical Basecom, Inc. i 51,028,204 S5,356 $88,000 $19,644 Sl,141,204 I 16 FireAlarm if\,fCSFire&Security i $28 ,415 SO , ____ S28,415 I I I I i I Total s I I $14,973,000 I $24,400 ! $225,000 ! $88,000 ! $66,000 1 $53,!00 I SIS ,429,500 \ " tti•] Updated \Viii Rogers Multipurpose Schedule of Values Division I Description I Sub/Supplier 1 General C.onditions Ro?;m-O'Brien 1 OH & P Post· Bid Revisions Rogers-O'Brien 1 Performance & Payment Bond MHBT & The Hartford 1 HVACTAB Allowance Air Balancing 1 C.oncin)';ency To Be Determined 2 Eanhwork/Demolition Waddell Excavacing, Inc. 2 Termite C.ontrol Prime Pest Management 2 Site Utilities Wright C.onstruction C.ompany 2 Pavement M-u-kings Ceaner Image 2 L-mdscape/I rrigation Pending 3 C.oncrete Grace C.onstruccion 4 Misonrv Artisan Masonrv, Inc. 5 Structural Steel Nasca Steel 5 Structural Steel -Misc. Aaron Ornamental Iron Works 6 Architectural Woodwork Wiley Industries 7 Waterproofing/Sealants Ciamberlin Roofing & Waterproofing 7 EPDM Roofing/Metal Soffit Panels Anchor Roofing Systems 7 Fireproofing C.ommercial 8 Doors/Frames/HD\XIE DFW Door & Hardware 8 Overhead C.oiling Doors Southern Dock Products 8 Vertical Acting Fire/Smoke Doors Johnson Equipment C.ompany 8 Glass/Glazing C-unpbell Glass &Mirror I 8 Translucent Skvli2'ht System Read Architectural Products, LLC 9 Drywall/Plaster Triniry Drywall &Plaster 9 Tile Wadleigh Tile 9 Painting Jonsco Inc. 10 Louvers and Vents CAF Specialcies Toilet Specialties, Flagpoles, Fire 10 Extinguishers, Key, Box Rockv Duron & Associates 10 Signs ASI 12 Fall Protection System The Dunne C.o. 14 Hydraulic Elevators Schindler Elevator 15 Fire Protection Texas Sprinkler 15 Plumbine:/HV AC Hidalgo Industrial Services, Inc. 16 Electrical Basecom, Inc. 16 Fire Alarm MC:S Fire & Securiry ! Totals I I 12/20/2010 Base Bid Value Alt# 1 I Repellant I $770,329 $136,170 $30,000 $436,000 $703,851 $8,200 $246,548 $7,564 $42,860 $3,153,241 $1,419,703 $1,372,448 $87,319 $514 $1,356,012 $24,400 $970,781 $24,228 $69,098 $80,205 $21,609 $117,353 $337,569 $691,336 $9,830 $120,489 $73,071 $36,355 $51,338 $5,136 $37,393 $268,120 $1,231,711 $1,028,204 $28,415 $14,973,000 $24,4001 £-,1AA)LEU JO 'DALTV~ (f?9;d-.f IZY19i• 0AcX-Dl.#-NAN\1 ;20,,,.IALD CLV-1~-i . ~ I 2-/Lo /lo c?., !/.' :i l/?. ~. Alt# 2 I Alt# 3 Stall Alt# 5 Area Post-Bid Tunnel Power Drains Addendum Sub Totals I $770,329 $2-410 $2,410 $326 $136,496 $0 $30,000 $0 $436,000 $15,717 $0 $719,568 $519 $0 $8,719 $16,984 $263,532 $454 $8,018 $310 $43,170 $149,232 $6,044 $3,308,517 $0 $1,419,703 $2,595 I $2,100 $1,377,143 I $0 $87,319 $0 $514 $34,927 $13,300 $0 $1,428,639 $2,595 $0 $973,376 $0 $24,228 $0 $69,098 $0 $80,205 $0 $21,609 $0 $117,353 $0 $337,569 $0 $691,336 $0 $9,830 $0 $120,489 $0 $73,071 $519 $4,737 $41,611 $0 $51,338 $0 $5,136 $0 I $37,393 $3,370 ($6,298 $265,192 $10,170 $52,700 $3,905 $1,298,486 $5,356 $88,000 $19,644 $1,141,204 $0 $28,415 I I s225,oool $88,000 $66,000 $50,6161 $15,427,016 .. Rogers -O'Brien Construction June 01, 2011 City of Forth Worth 401 West 13th St re et Fort Worth, TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE:Removal Of Concrete Obstructions In Garage 'B ' 10022 Will Rogers Memorial Cntr East Change Request# 6 Dear Jack : In excavating for underground storm piping in Garage 'B' encountered (2) existing concrete blocks/structures that were directly in the path of storm piping running East/West on Column Line EK. Part of concrete obstruction had to demo to install storm piping . Attached please find our pricing for the above referenced revision item . 1901 Regal Row . . . Dallas, Texas 75235 The total amount to provide this work 1s : $612 . Main 214 .962.3000 Fax 214 .962.3001 Please note the attached exclusions/qualifications . 3901 5. Lamar Blvd . #200 Austin, Te xas 78704 If you have any questions or need further clarification, please contact me at (214)962-3000 . Main 512.486.3800 Fa x 512.486.3701 www.rogers -obrien .com ~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin ' Change Request 6 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date : 6/1/2011 Description: Removal Of Concrete Obstructions In Garage 'B' Change Request #:6 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Demo Concrete Obstruction I 530 .00 $530 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $530.00 See attached backup for labor, material and subcontractor and Overhead 10 .00% $53 .00 supplier detail. Fee 5.00 % $29 .15 Price excludes ail federal , state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work . Total: $612.15 .. HIDALGO INDUSTRI AL SERVIC ES , 1·Nc. Commercial & Industrial Contractors April 13th, 2011 Roger's 0-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#03 Will Rogers East Multi-Purpose Facility Hidalgo Job # 03 -321020-0 Attached is our pricing proposal for the labor and materials associated with removing unknown concrete under grade in area B to facilitate storm piping installation. Total add for this Proposed Change............... ... . . . ..............•................. $ 530.00 If yo u have any questions regarding this proposal, please contact me at your earliest conven ience. Respectfu ll y, Shaun Pittman Project Manager 3525 Brennan Ave• Ft. Worth, TX . 76106 • (817) 625-8222 • Fax (817) 625-8227 M-39633 Regulated by the Te xas State Board of Plumbing Examiners, P.O. Box 4200 , Austin, Tx . 78765; 1-800 -845 -6584, 512-936-5200 TACLA27289C Regulated by the Texas Department of Licensing and Regulation, P.O . Box 12 157, Austin, Tx. 78711; 1-800-803-9202, 51 2-463 -6599 .. HIDALGO INDUSTRIAL SERVICES, INC . Hidalgo Industrial -Change Order Request Date : 13-Apr-11 Hidalgo Job No.:_0_3_-3_2_;1_0_2_0-_0 ____ _ Change Order Req . No .: #03 Custom er PO/Contract#: 10022-15-01 S Owner/ Contractor Rogers O'Brien Contact_T-'-re-'-'y'---"-C.:..ca;..;,.rr-"-ol-'1 ____ _ Description: Uncovered 2 more existing concrete blocks/structures under grade in area 8 . Both structures are directly in path of storm piping running easl/west on column line EK . Hidalgo had to demo part of concrete to install storm piping . 4 man crew x 4 hours . LABOR Description Hours ----------------···-···---Plumber Aoorentice 8 _P_lu_m_b_e_r _________________ ·--·-·-____ . 8 . _ _ I . ~~~:~i~~~ager -------··-·--· ----·· -· ... --· / MATERIAL X X X X X X Rate Total $ 21 .00 $ $ 28 .00 $ $ 19 .00 -$ 152 .00 _ _1 _____ 24 .00 $ 192 .00 $ 28 .00 $ - $ 35 .00 $ - Subtotal: $344 .00 Labor Burden : 34% $116.96 Total Labor Cost: $460',9'6 Description Qty Unit Price Total ---¥~--1 ---~ -~------;r --·----. __ - SUBCONTRACTORS Contractor RENTALS Description ~---· Subtotal: $0.00 Contractors Name Total I ---------------1------ Subtotal: $0 :oo Rate Qty Period Total _____________ ___..___ Rental Tax 8.25% ===::::::::::::===;::=::;:::=;:;= Subtotal: $0 ,-00 RECA~P==============================================:==:=============~~~ Labor $460 .96 Materials $0 .00 Schedule Impact: Yes Subcontractors $0 .00 Number of Days Impacted : Rentals $0 .00 Remarks: Subtotal $460 .96 Subcontractors 0% $0 .00 Overhead 10% $46 .10 Margin 5% $23 .05 Sales Tax 0 .00% $0 .00 T ota l Cos t $530 .10 ~ orv ovfl ur o +<;' ) tJ c; J1 (>' o 1 -J-' J n J + S0\0 O'}· 0 n 'p 0 11 r0 ri v w ~ "'Q e"~ 1, t~_9f ---------- ·?F (_.,\j r,f'\ ~i I uA o,,<;{ \. {_.,-' ·? f-o ; ;y n1 o J ,,~ ,Oc ~- ,, ' t:1NEi7Pe~·•11 5:' '"P>S·,tiifi:"'~~..!L..:.:.\,.'~~~·-\~1::..:.k • /J. ... ~ ..,__,,, ··-· .,.J.-. ,~,_ .. ·,.. t.:.,..!.u ......... .L. __ ..,_1,-_11.-~...i.~1-. .i.11 .. ~1:..:..0:· _!:.l,.\~ . ..ll'.:!£i.:1 . ' T . . Rogers -O'Brien Construction May31,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fa x : (817)392 -8488 A TIN : Jack Durham RE :Replace Existing 4" Sanitary Sewer Line With 8" Line 10022 Will Rogers Memorial Cntr East Change Request# 8 Dear Jack: Per recommendation from Civil Engineer Jeff Taylor, existing 4" sanitary sewer line was replaced with 8" SS line in lieu of new 4 " line as originally shown . The ex isting utilities did not match the existing construction plans for the Richardson Bass Building shown in Volume 2 of 3 . The existing 4 " SS line was installed minimum grades that no longer comply with the International Plumbing Code . Ex isting 4 " li ne was up-sized to an 8" PVC sewer line at 1/16" per foot as requ ired by IPC . 1901 Regal Row Attached please find our pricing for the above referen ced revision item . Dallas , Texas 75235 Main 214.962.300 0Th t t I t t 'd th ' k . Fax 214.962 .3001 e o a amoun o prov1 e 1s wor 1s : 3901 s. Lamar Blvd . #200 p1ease note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification , pl ease contact me at (214)962-3000 . www.ro gers -obrie n.com Sincerely , ~~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 8 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/201 1 D es cription: Replace Existing 4" Sanitary Sewer Line With 8" Lin e Change Request #:8 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Change 4' SS Line to 8' I 5,413.45 $5,413.45 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $5,413.45 See attached backu p fo r labo r, material and subcontractor and Overhead 10 .00% $541.35 supplier detail. Fee 5.00% $297 .74 Price exclu des all federal , state and lo cal fees . Price does include sales and / or remodel taxes. Written authorization and / or signature on this PC requi re d prior to perform ing the above describ ed work . Total : $6,252.54 From: Tommy Deeds [ma ilto :tdeeds@hahnfeld.com] Sent: Wednesday, March 30, 2011 7:16 AM To: Brent MacDonald Subject: [BULK] FW: WRMC M-P Facility SS Improvements Importance: Low Sorry Brent, I thought you were copi ed . Bes t reg ards , Hahnfeld Hoffer Stanford Tom1ny Deeds Director of Construction Administration & Qual it y Control 200 Bail ey Avenue , Su ite 200 Fort Worth , Te xas 761 07 817 -302-0687 p 817-302-0693 f 817-939-1174 C www.hahnfeld.com The info rmation contained in this message may be privileged and confi dential and protected from disclosure. If the reader of this message is not the intended recipient, or an em pl oyee or agent responsible for deliv ering t11is message to the intended recip ient, you are hereby notified that any dissemination, distribution or copying of th is communication is strictly prohibited. If you have re ceived th is commu nication in error, pl eas e notify us immediately by replying to the message and deleting it from your computer . From: Taylor, Jeff [mailto:jtaylor@dunaway-assoc.com] Sent: Monday, March 28, 2011 3:39 PM To: Tommy Deeds Cc: Baca, Brooks; Gary Ryan; jack.durham@fortworthgov.org Subject: WRMC M-P Facility SS Improvements Tommy, Per our site visit on the WRMC Multi-Purpose Site this afternoon . The existing utilities do not appear to match the existing construction plans for the Will Rogers Eque stria n Center's Richardson-Bass Building shown in Volume 2 of 3. After reviewing the pot holed on site se w er lines , the ex isting line s are at minimum grades that no longe r comply with the Internatio nal Plumbing Code . We recommend upsizing the proposed 4" PVC sewer line to an 8" PVC line at 1/16" pe r foot as required in the International Plumbing Code. The upsi ze would start approximately 30 LF northeast of the existing animal waste line, continue along the proposed alignment, and end 20' north of the existing pedestrian walkway. The total length of line is appro x imately 320 LF . Let us know if you hav e any questions . Thank you, Jeff ~DUNAWAY Jeffrey S. Taylor, P.E. Project Engineer Private Sector Services Dunaway Associates, L.P . 550 Bail ey Avenue, Suite 400 Fort Worth, Texas 76107 jtaylor@dunaway-assoc.com www.dunaway-associates .com Main: 817.335 .1121 Fax: 817.335 .7437 --------------------------------------------------------- WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEV[NE, TEXAS 76051 (817)481-2594 PROPOSAL TO REMOVE, RE-LAY, & UP-SlZE SANITARY SEWER LINE TO : Rogers-O'Brien Constructlon Company ATTN : TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE: April 7, 2011 CITY: FORT WORTH . TX ITEM NO DESCRIPTION PROPOSAL TO REM. & REP. SS LINE #3 4-7-11 UNIT QTY MATERIALS 1 REMOVE & REPLACE SS LINE LS $2,614.75 SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL LABOR EQUIPMENT $1 ,022 .60 $1,070.00 SUB $0 .00 UNIT PRICE $4,707 .35 April?,2011 C/0#3 TOTAL AMOUNT $4,707 .35 $4,707.35 $706.10 $5,413.45 C ity of F ort Wo rt h Will Roge rs Eques t ria n Mul ti-Pu rpose Facility Sub Contracto r's Summ a ry Scop e o f Wo r k Descri p ti on : Trade: Utili ties Sub's Nam e: Wright Construction Co., Inc. Proje ct: Will Rogers Multi -Purpose Facility Date: 3/28/11 CO .#3 -Remove. previously .installed. 4". SS .line and .i nstall .B" .ss Line .i n.place. of 4" ... Had. to .drop grade .bY .. 50% .to make .the.line work with the existing ........................................................................................................................................................................ . I Materials I Sc o pe of Work Des cription 1 1---------..---..-----..-----..------f Item Description I UOM I Qty I Cost Per Uni t I Total I Un its perMH 1 ____ _,._L_a_bo_r_ .... _____ l ______ ..,E_q_u_ip_m_e .. n_t ______ --11 Total Co st I MHRS I Rate I Total I Eq . Type I # Hrs. I Rate I Total I ............... ~~P.1.?.~~ .. S..S. .. ~i.~~ ............. ...l ~.i.~.~:.~.?.!~.~?.!~ ..................... l ............... L ...................... ).L. .... ~.).:?..).~:?..~l ..... ~~:!.~~:?.(~.~~.~ .. ~.'?~ ........... .L .............. 8.:~9 . .L ........... ?.~:.~.O.l... ........ ~J?~.:?:?.i:?.J.~ .. ~.~.?.'.".~.\~r .............. L. ... ~:.O.~ .. L ..... ~.~.~:9.0.L .... ~~.8.~:9.0.L ........ ~~:.~~9 ... ?.~ \314 Rock Embedment i i 50 [ $18.00 ! $900.00[Artimio Olalde i 8.00 i 22.59 [ s1ao .12 i Rubbe r Tire Bac khoe ! i $45 .oo i $0.00 i $1,080 .72 !see Attached Invoice i i i i so.ooiJonotan Diaz i 8.00 i 19.48 ! $15 5.~i crewTruck i -i $35 .oo i so.oo i $155.84 .............................................................. , ................................................. ~ ............... 1 .......................... '" .......................... ~ ••••••••••••••••••••. "' ........................................................ 4 ...................... 4 ........................ , ........................................ ,) •• , ............. , ..................... "············· .. ······,; ............................ . l i i i i so .ooiomar Carcamo l 8.00 i 22.59[ s1ao .12 /Foreman Truc k [ [ $25.oo i so .oo i $180 .72 i l l l i so .ooiJose Ramirez i 8.00 i 14.41 i S115.2Bi624 Loade r l 6.00 l $65.oo i $390 .oo ! $505 .28 1 1 j i [ so .ooiJason Garrett [ ( 28 .50 ( so .oo j j ! 1 $0.00 ! .... $0.00 : : : ! : : :: : 1 = ~ ::! : :: :\ : : :: 1 :: "'oo\"'°' :Macqoe,: ! : : 6.00: i : 32.a< i :::::::::: ""'" \ : :: : ! : I ::i : : so .oo i : ::::$194 .0< ~~-~t_~t_aJ~----------------------L-----------------------L _____ J _____________ L_ __________ _L __ ~~c6_1.'.'.::~L-------------.L . ___________ L_ _________ L_ __ !:.·.9}};~~L-------------------L-__ ]i?J __________ L~!c~~~~~~L. __ J~!.9!..·_:3_5 I I I I I I I I I t I I I I I I I I I I I I I I I I I I _______________________________ [ ________________________ 1 _______ J _____________ 1 ____________ 1 __________ t _______________ t ____________ 1 ___________ t:::>-<::::t ____________________ ; _______ 1 __________ t::-:.-,:::j _______ ------- : I l l l l : I I : Sub-Contractors Profit & Overh ead : 15.00%: $7 06 .1 o ------------------------------r··---------------------t -----1 ----------·r ·---------r ·-------r--------------r·---------1---------r·---------r---------------·-·r··-·-· 1··------T------··1 ··----------- To ta1 c o No. #3 I I I I I s2 .6 1051 I I I s1.022 .6 ol I 20.0 1 I s1.010.15 I 55,4 13.45 Page _1_ of _1_ JOB LOCATION : vJ \ l l lZ_ Q:)e.C ( DATE: J. /;;__ 9 (£! FOREMA~~l.t,, 'le.cc WORK PERFORMED : HOURLY WORK 1Zn1ia,JQ. >DO\ o+-?!11 !.1>"g ~i ~ ..2 \oqd!. o:\: J/H" f<ock. J.lj tti 1'n.</-,// .Q 11 J.:PI2 1~ ~ drop -lheyc(cle +co1-1. !':/a lo . ~O % . EMPLOYEE HOURS MATERIALS QTY EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: Jason Garrett From: Sent: To: Cc: Subject: Jason - Chris .Paris@Ferguson .com Monday , May 23 , 2011 9:02 AM Jason Garrett corey.ivie@ferguson .com 10048 WILL ROGERS SEWER MATERIAL 8179685 Attached is your quote for the sewer material at Will Rogers. Please let me know if you need anything else. Thanks Chris Chris Paris Inside Sales Associate Ferguson Waterworks. a Wol se le y Company 2650 S. Pipeline Euless, TX 76040 T: (817) 267-3900 F: (817) 267-3912 From: Chris Paris -788 DALLASWW [mailto:chris.parisla)fenrnson.com] Sent: Monday, May 23, 2011 8:59 AM To: Paris, Chris [Ferguson] -0788 Dallas Subject: 10048 WILL ROGERS SEWER MATERIAL B 179685 Bid No ....... : 8179685 Price Quotation# 8179685 DALLAS WW-E ULESS, TX (F788) 2650 SOUTH PIPELINE ROAD EULESS, TX 76040-6633 Phone: 817-267-3900 Fax: 817-267-3912 Bid Date ... : 05/23/11 Cust Phone: 817-481-2594 Quoted By: CP Customer.: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI ATTN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Cust PO# .. : 10048 Item Description S0R35PXl4 8Xl4 SDR35 PVC GJ SWR PIPE 1 Terms ......... : NET 10TH PROX Ship To ....... : WRIGHT CONSTRUCTION 100 48-WILL ROGERS MULTI ATTN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Job Name.: 10048-WiLL ROGERS MULTI Quantity Net Price UM Total 672 3 .100 FT 2083 .20 PSGYXP 8X4 PVC SWR GXGXG WYE 22 39.130 'EA 860.86 PSG2WCOP 4 PVC SWR GSKT 2 WAY CO TEE 11 26.600 EA 292.60 I PSGS4P 4 PVC SWR GXS 45 BEND 22 6.750 EA 148 .50 SDR35PP14 4X 14 SD R35 PVC GJ SWR PIPE 672 0.8 5 0 FT 571.20 : FI05644 4 Cl PVC X 4 Cl PVC COUP 33 4 .190 · EA 138.27 ' BH404 SAN 4 C l LATERAL CO 33 63 .000 EA 2079.00 i SUBTOTAL 6173 .63 I PSG4X 8 PVC SWR GXG 45 BEND 42.600 EA 42.60 PSGYXP 8X4 PVC SWR GXGXG WYE 5 39 .130 EA 195.65 Net Total: 6411.88 Tax: 528.97 Total: 6940.85 Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Fed em I laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at http://wolseleyna.com/terms conditionsSale.html. Govt Buyers: All items quoted are open market unless noted otherwise. 2 Rogers -O'Brien Construction May 31 , 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax : (817)392 -8488 ATIN : Jack Durham RE:Repairs To Existing Water Lines 10022 Will Rogers Memorial Cntr East Change Request# 9 Dear Jack : Repaired (2) copper water lines (2" and 1-1/2" service) that were damaged during demo of existing W .R. Watt Drive paving . The water lines were not originally installed as depicted on Sheet C5 .1 and were damaged during paving demo work . Wright Construction mobilized on site to make repairs to damaged water lines . The 1-1/2" water line was repaired on 03/09 and 03/10 and the 2" water line was repaired on 03/16/11 . 1901 Regal Row Attached please find our pricing for the above referenced revision item . Da llas, Texas 75235 Main 214.962.3000 Th t t I t t 'd th· k . Fax 214 _962.3001 e o a amoun o prov, e 1s wor 1s : 3901 s. Lamar Blvd . #200 Please note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 $5,229./ Fa x 512.486.3701 If you have any questions or need further clarification , please contact me at (214)962-3000 . w w w .roge r s-obrien .co m s~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Au stin Change Request Q Price Breakdown Job Name: Will Rogers Memorial Cntr East Repairs To Existing Water Lines Description : Labor No Description QTY Unit Unit I Total 1 Water Line Repairs I ****EXCLUSIONS AND QUALIFICATIONS**** See attached backup for labor, material and subcontractor and supplier detail. Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes. Material Unit Total Subtotal : Overhead Fee Written authorization and / or signature on this PC required prior to performing the above described work . Total: Equipment Date: 5/31/2011 Change Request #:9 Subcontract Other Price 4,527.42 $4 ,527.42 $4,527.42 10 .00% $452.74 5.00% $249 .01 $5,229.17 WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. TO : Rogers-O'Brien Construction Company ATTN : TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE : March 24 , 2011 CITY: FORT WORTH. TX ITEM NO DESCRIPTION PROPOSAL TO REPAIR WATER LEAK 3-24-11 GRAPEVINE, TEXAS 76051 (817)481-2594 HOURLY PROPOSAL T O REPAIR WATER LEAK UNIT QTY MATERIALS LABOR EQUIPMENT REPAIR 2" WATER LINE LS $694.00 $1,009 .08 $720 .00 SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL SUB $0 .00 UNIT PRICE $2.423 .08 March 24, 2011 C/0 #1 TOTAL AMOUNT $2,423.08 $2,423.08 $363.46 $2,786.54 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description : Trade: Util ities Sub's Name: Wright Construct ion Co ., Inc. Project: W ill Rogers Multi-Purpose Facility Date : 3/10/11 CO #1._-Working.to .rep air.a.water.leak.on what we.thought was . a .2" _li ne , however,.it ended.up.being. a.1.1/2".line ............................................................................................................................................................................................................................................. . I Materials I Scope of Work Description 1 1---------..---..----------------1 Item Description I UOM I Qty I Cost Per Unit I Total I Units perMH I Labor I Equipment I 1----,-----,-----1,~-----..------,-----,--~ Total Cost I MHRS I Rate I Total Eq . Type I # Hrs . I Rate I Total I Repa ir Water Line !Misc . Materials i i 1 i $694.00! $694.00!Josh Kerr i 12.00 i 24 .5 0 ! $294.00 !210 Excavator i -! $85.00! $0.00! $988 .00 ••••·••·•••·••·•········•••··•··••••••••·•·•·•···•·•·•·•·••·•·l·••·•··•·••••••••••••••••••••••••••••••••••••••••+·······•······•l··•·•·•··•···•···••·•·····C.············•··•·•·••••••4 ••••••••••••·••••·•••'-•••••••••··•••·•••••·•·•···••·l•••··••·•··••••••••••••••~••••••••••••••••••••••'••••••••••••••••••••••••l·•••••••••••·•·•••••••••••••••••••••••• .. l••••••••··••••••I••••••"••·••••••••••"••••••••••••••·••·•·•->••••• .. •••••••••••·-•••••••• isee Attached Invoice i i i i so.ooiArtimio Olalde i 12.00 i 22.59j s211 .os i RubberTire Backhoe ! i $45 .oo j so.ooi $271.08 i i i i i so.ooiJo notan Diaz i i 19.48i so .ooicrewTruck i 12.00 i $35.oo i $42 0.ooi $420 .00 ••••••••••••••••••••••••••••••••oo••••••••••••••••••••••••••••l•oo•••••••••••••••••••••••••oo•••••••"•OOooo••••+•••••••••••••••l•••••••••••••••,.•••••••••(•oo•••••••••••••••••••••••4•••oo•••oo•••••oo••••"•"•'*••••••••••••••••••••••••l••••o o+oo oo•o Oo oo oo"•••• ... •••oo•••••••••••••'*••'••••••••••""'''"'''''•l•••'*•••ooo,•••*"•••••••••,o•••••"'''•••)• .. ,,,,,,.,,,.,,l,.,,,.,,.,,.,,,.,,,,,,C..,,oo ,,,,.,,,.,,,•o•••~••••••••oooooo•••••-•••"••• i i i i i so .oo;Omar Carcamo i 12.00 i 22.59 ! s211 .osiForeman Truck i 12 .00 i $25.o o j $300 .00 j $57 1.08 ............................................................. L ............................................... L ............ .i.. ........................ L. ...................... l... ......... so .oo)Jose _Ramirez ...l ............. 12.00 .L. ......... 14.41 L. ........ $172921,.. ...................................... L. ............ .i.. ................... i... ....... $0.o( .............. $172.92 i i i i i so.ooiJason Garrett i -i 28.50/ sooo i i i i so.oo i ~o.oo .......................................................... ...l ................................................. L. ............ L ....................... L. ....................... L. ......... so.ool Rene .Marq uez . .L ............... -...... l ........... 32 .34 i ............... so ooL. ...................................... L .............. L ................. ..l .......... $0.00 L ..... ·.· ......... $0·:oa ............................................................. \ ................................................. \ ............... \ .......................... \ ......................... \ ..................... \ ............................. \ ......................... \ ...................... \ ........................ \ ........................................ 1 ............... 1 ..................... 1 ..................... 1· ................. ,-.... , .. . Subtotals , o , , o $694.001 o o , $1 ,009.081 , 24.0, , $720 00, $2 423 08 -------------------------------r------------------------t-------1-------------t------------7----------r---------------:-------------t-----------t------------~--------------------~-------1-----------:--------· --1-------·---·-- , I I I I I I I I I I I I I _______________________________ t ________________________ 1 _______ J _____________ r ____________ 1 __________ r ______________ 1 ____________ 1 ___________ t:;::>-c::::1 ____________________ : _______ 1 __________ t::-:,-..,::~------------- : : : : : : : : l :sub-Contractors Profit & Overhead : 15.00 %: $363 .46 ------------------------------r----------------------1-----,------------1----------1---------1-----------· r----------r---------1----------r-------------------r-----·1--------r--------1------------- Total co No. #1 I I I I I S694 .oo l I I I s1.009 .osl I 48 .ol I $720 .151 $2 ,786 .54 Page _1_ of _1_ H O URLY WORK J O B L O CATI ON : ~},'// lZ03ecS: D ATE: .:s I 1 / u -.----: FOREMAN:..,_ :jo_s Vl ~ ~ ( C WORK PERFORMED : /1.iob ,!1>:e q u l oL!c ~11.J Jo ceA41'r _)" ti.1 ~1--e c heq k. I --..... -·· . ... --------·--·-··--··-.. -· .. EM PLOYEE HOURS MAT E RIALS QTY . -·-..... -·-. ·----. --------·· ---·----·. ··-···· -... -.. -----· -· ' - ·o<\,,. IL P rr L/ A I' 1/. A ,'r, ()L/Jo t/ ((),.,1 ~/ /'.,,11Llrl L/ . ~ ,-::._) 0 < o 1J .. M t~O ;z-Jj . ··-·--· . . .... ·------· . -··-.. .. -· -· .... -· ---.... .. EQU IPMENT HOURS REN TAL EQUI PMENT . . ---· ... ·-· . -.... ---·-.. --... -·-.. . -·-·-. .. -----..... .. /1 /p I ) -r:,J, // '-/ ~ro JJ ~.11 ~rv t/ -I .. ...... . -·· ~------·· ... COMMENTS : HOURLY WORK JOB LOCATIO~: W, ll gvl.5e.r5 DATE : "fio /11 . I FOREMAN:----------- WORK PERFORMED : K-~/Ja, ·,c: ! ~ C:~--z .--1 £1, o w.3b f i .f b l ,,__ c ~ ~ '' t,,.2 cl--e c leak. 1 EMPLOYEE HOURS MATERIALS QTY EQUIPMENT HOURS RENTAL EQUIPMENT -····---·---- COMMENTS : UFERGUSONC 7'Wat or 2650 s€fJJ!I P 1 'MI NE !WAD EULESS, TX 76040-0000 rij@ir$@,jses1~,-aiiJ 045521s~ A~ PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: Pla~e conlicl with Quesllona: 817-858-0714 WRIGH T CONSTRUCTION ATTN: ACCOUNTS PAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 FE I -DALLAS WATERWORKS 1788 PO BOX 847411 DALLAS, TX 75284 -74 11 COUNTER P I CK UP 13201 HARMON RD FORT WORTH, TX 76177-oooo SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOt! NAME INVOICE DATE WHSE . WHSE . 1241 1241 CJI WILL ROGERS TX1241 10048 03/10/11 1 1 1 1 1 1 1 1 1 1 20 ,~,- 1 1 1 1 1 1 1 1 1 1 20 : MH1500BG MH15D23K MH10046K MH10045G MDR1S0659CCG MOR 1S0854CCG MDR2S08541PK MDR2S0659IPK P40SMAG P40SMAK P40BEPK20 :, .. _-........ J"!"' ... I.: .... Thank-you for your business!!! 29. 733 EA 130. 777 EA 119.673 EA 28,596 EA 30 .331 EA 36 .122 EA 70.607 EA 60 .663 EA 0 ,307 EA 0.656 EA 76.369 C 1 CCX CTS COMP CORP ST 2 MlP X CTS COMP CORP ST 2 MIP X FIP CORP ST 1 CCX FIP CORP ST 6X1 CC SGL SS STRP RLSN SOL 8X1 CC SGL SS STRP RLSN SOL BX2 IP DBL SS STRP RLSN SOL 6X2 IP DBL SS STRP RLSN SOL 1 PVC SCH40 SXM ADPT 2 PVC SCH40 SXM ADPT 2X20 FT PVC SCH40 BE PIPE INVOICE SUB-TOTAL TAX Has I et Vendor:-t----+-- JOB: g PO: GL: CC: io.\ --t--="----'-----t- Appr: t 14 7./.., ),, RECEIV ED : 3/1 i{Q1)f1 BATCH 10 2251,2 ,-... .. 29. 73 130.78 119.67 28.60 30.33 36. 12 70.61 60.66 0, 31 0.66 15 .27 522.74 43. 12 TERMS · NET 10TH PROX ORIGIHAL INVOICE r • "' 565.86 M IC COU~ lfl d~e and pa)'lblt pulhl irlolcad t11ms . A/I put due 1rrot111ls an subjlct ll I sarvlce c~, al !hi m.JU11Ul11 r.t, allowed by stat. bv, plus WARRANTY ~"O'MION!: SEE "EVERSE SIOE A costs ol coU,clon Including att~,y Ins K iocurrtd . mlQhl lllrms 111 FOB olJ" doclc unlt.ss ollurwfsll sp1cltled aboVt. I SHIP ll FERGUSON ~ Ywate or 2650 sor-Ffl P IM. 1 NE RO AD EULESS , TX 76040-DDOO Pl~e conlact wilh Queslio~: 817-858-0714 WRIGHT CONSTRUC T ION ATTN : ACCOUNTS PAYABLE 601 WEST WALL STREET GRAPEVINE, TX 7605 1 SELL TAX CODE CUSTOMER ORDER NUMBER WHSE . WHSE . 788 788 TX7B8 10046 ·---- SALESMAN CJ) WILL ROGERS PLEASE REFER TO INVOICE NUMBE:R WHEN MAKING PAYMENT AND REMIT TO: FE I -DALLAS WATERWORKS #788 PO BOX 847411 DALLAS, TX 75284 -7411 COUIITER P I CK UP 26 50 SOUTH PIP EL I NE ROAD EULESS, TX 76040-0000 JOB NAME INVOICE DATE 03/10/11 .. . BATCH 10 22537 .. ~~ ~ 1 1 MDR2S08541P K 8X2 IP DBL SS STRP RLSN SOL 70.607 EA 70 .6 1 1 1 MH10046K 2 MIP X FIP CORP ST 119.673 EA 11 9 .67 1 1 MH15403J 1-1/2 CTS COMP UNIO N 41.26 0 EA 41.26 1 1 MH15428J 1-1/2 CTS COMP X MIP COUP 28. 725 EA 28 ,73 1 1 IBRBKJ 2X1-l/2 BRS BUSH 11.182 EA 11. 18 INVOICE SUB-TOTAL 271 .45 TAX u I e&& 22.39 Vendor: -+----~- PO: -1----J--- GL: CC: ~O. / --t----'---t--- Appr: RECEIVED : 3/lS /2 01 1 TEAMS· NET1DTH PADX ORIGINAL IHVOICE -~ .,., ·~ .___2_93....:._84;__ __ _ AJl 11:courjs arc due and payable ptrlht lnvoic t d tlnn5 . All pas\ dut ¥OOOOls Ir? subj,cl ID ISe'V.ice charge al th e f11'Ximlln rai. allowtd by st.le liw plus WAAIIANTY PIIOV IS1Dtti: SEE IIEVfRSE SID E A cosls of co\1,ciion including atklmty ~es if ioci.md . fn)gltl,Jms n FOB wdoclc unless olhnist apacialld abo\'I . WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 HOURLY PROPOSAL TO REPAIR WATER LEAK TO : Rogers-O'Brien Construction Company A TIN : TREY CARROLL FAX: (214 ) 962-3001 JOB: WILL ROGERS MEMORIAL CENTER DATE : March 24 , 2011 CITY : FORT WORTH, TX ITEM NO DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO REPAIR 2" COPPER WATER LEAK #2 3-24-11 1 REPAIR 2" COPPER LS 1 $217.00 SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL LABOR EQUIPMENT $756.81 $540.00 SUB $0.00 UNIT PRICE $1 ,513.81 March 24 , 2011 C/0#2 TOTAL AMOUNT $1 ,513.81 $1,513.81 $227.07 $1,740.88 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary T rade: U tilities Sub's Nam e: Wright C o nstructio n C o ., Inc. Pro je ct: Will Roge rs Multi-Purpos e Facility Date : 3/15 /1 1 Scope of Work Descripti on : CO #2 -.~o:king.to.repair .a.water.lea k on a.2".li ne .................................................................................................................................................................................................................................................................................................................................................................. . I Mat erials I Scope of Work Desc ription 1 1---------r-------.,....-----,,-----1 Item Description I UOM I Qty I Cost Pe r Unit I Total I Units perMH 1 ____ ....,_L_a_bo_r _______ l ______ ..,E_q_u_ip_m_e .. n_t _______ I Tota l Cost I MHRS I Ra te I Tota l I Eq . Type I # Hrs . I Rat e I Tota l I ............. Re pair.Water .Lin e ........... ..jMi sc .. Materi als ................... ..l ............... L. .................... 1.i .......... s217 .00 l ........ S217 .00 i Josh .Kerr ........... L. ............ 9.00 .l ........... 24 .50 1... ..... .-$220 .5 0 j 210 Excavator ............. L. ..... -...... i.. ...... $85 .00 i... ....... $0 .00 \ .............. $437 .5 0 \See Att ac hed In vo ice i i l i so.oo(Artimio Ola lde l 9.00 l 22.59 ! $203.31\Rubber Ti re Bac khoe ( l $45 .00 ! $0.00 ! $2 03.31 i i l i ! so .oo l Jonota n Diaz i l 19.48 ) so.oo l c rewTruck ! 9.00 i $35.oo l $315 .00 i $315.00 .............................................................. ?·················································t···············!··························~·························t ·····················t···············"··············?·························t ······················t ························!·········································?················!"·"················~·····················t····························· ! ! ! ! ! $0 .00 !0ma r Carca mo ! 9.00 ! 22 .59 ! $203 .31 !Fo reman Tru ck ! 9.00 ! $25 .00 ! $225.00 ! $428 .31 ; l ; ; ; so .oo !Jose Ram ire z ; 9.00 ; 14.41 ; $1 29.69 ! l i l $0.00 ; $129 .69 •• .. ••••••••••h• .. • .. •o •uoo••••••••••••••••••h ••••••••••• .. )••••••Hu••n n••n••n •••nu u •••••••••••uu•+u••un•••••••f• .. •••••••••u•••H••••u •L-•••u u•••u•••••••••••uo>u•••••n•u•••••n••""•••••n••••••u••••••••••n•••)••••••••••••u •••h•o ••••~••••••••••u•••n n •••"••••••••••••••••••••••••fu•••••••••••••nu••u uo ••u ••••••••u•)••u ••••••••••••l•••••u •u••u •••••••4•••••••••••• .... •u ••~••••••••••••u u ••••••••••••• ........................................................... .) ................................................. ( ............... ( .......................... ( ......................... ) ............ so .oo \Jason.Garrett ... ) ......................... ) ........... 28.50 ) .............. so.00 ) ..................................... ..) ................ ( ..................... ) .......... $0 .oo l ................... s o.oo l i ! ! l so.oo!Rene Marquez i -i 32.34 ! so .oo i l i l $0.00 l $0 .00 ······························································>·················································+···············l··························L-·························~·····················""······························>························· ······················· ·························1········································4················1·····················4·····················~····························· ! ! l ! l ! ! l l l l l l l Subtotal s , , , , , $217.00, , , , $756 .81• , 18.0, , $54 0.00 , $1,5 13.81 -------------------------------"-------------------------J.--------'-------------.&.------------...1-----------.L.---------------"-------------J.------·-----.L------------L--------------------L--------'----------...L.----------.L--------------I I I I I I I I I I I I I I I I I I I I I I I I I I I I -------------------------------L ------------------------i _______ J _____________ t ____________ 1 __________ 1 ______________ 1 ____________ 1 ___________ t::::>-c:::::t ____________________ i" _______ 1 __________ J::::">-r:::j ______________ _ : : : : : : : : : :sub-Contractors Profit & Overhe ad : 15.00 %: $227.07 ------------------------------r----------------------1-----r -·-------··r·---------r ·--------r ------------·r ----------1-·----·--r ----------r--·-------------·-·r·--··· 1 ·····---r -·-------1 ------------- Total CO No. #2 I I I I I s2 11 .001 I I I $756 .81 I I 36 .0 I I S540 .15 I $1,74 0.88 Page _1_ of _1_ 10 s LOCATION : ~Ii 11 12 0 se cs DATE: 3, / 1 !. / II FOREMAN;::S'o .5. V\. 'i .. o Cr WORK PERFORMED : HOURLY WORK TZa~'t~ C ),\' Co~t,e C <e.~0, c Q_ HOURS II ··---·-----·-· EMPLOYEE EQUI PMENT HOURS COMMENTS : MATERIALS QTY RENTAL EQUIPMENT UFERGUSON~ WWatenuor. 2650 SOUTH Pl~INE ROAD EULESS, TX 76040-0000 r1cmro@ii6ffi@1~1A@air,-, 0486020607~~ PLEASE REFER TO INVOICE: NUMBER WHEN MAKING PAYMENT AND REMIT TO: Pleeae contact with Que!ltion:s : ~17-858-0714 I I 11,I, I I 11 I l111, l1 I n111l 1l I I 11,l11l1 l11 l, I 111l 111111 II I l ,I, I 00000988 01 MB 0.382 01 TR 006 FRl0DR01 000000 WRIGHT CONS TR UCT ION ATTN : ACCOUNTS PA YABLE 601 WEST WALL STREET GRAPEV INE, TX 76051 FE I -DALLAS WATERWORKS 8788 PO BOX 847411 DALLAS, TX 75284-74 11 CO UNTER P I CK UP 2650 SOUTH PI PEL I NE ROAD EULESS, TX 76040-0000 SHIP SELL TAX CODE WHSE . WHSE . 788 788 TX788 CUSTOMER ORDER NUMBER SALESMAN 10048 CJI JOB NAME 10048 WILL ROGERS INVOICE DATE 03/16/11 3 3 MH15403K 2 ... ~·-·~· ,,., CTS COMP UNION 55 ,724 EA INVO ICE SUB-TOTAL TAX uJess Vendor: ~----- JOB: J()Ot/rf --1~-'-'------+-- PO: GL: CC: "t JU) I Appr: /J Ji 3l~ /, 1 RECEIVED: 31: ~2011 I ~ BATCH 10 22591 167. 17 167. 17 13 .79 TERMS· NET ·10TH PROX ORIGINAL INVOICE 'i· .... -, -:-·----;: 180 .96 ~II accou~ts arc clue and payabl1 peflht l~lcl!d l!rms ._A ! past dul an<>Un15 lf1 subject Ix> HCN)tt c~ I I the maxinum r;a\e t llowtd 11/ stat, law plu s WAIUV.JffY ~ROVISIOHS . SEE REVE~SE SIDE A :osts or co UG>Ctio n inclodino attorntv Jtes ij Jt'lCllTtd. Fr?10ht limns are FOB OU' dock unltss olhttwist s0teifild •bow. Rogers -O'Brien Construction May 31 , 20 11 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (81 7)392-7913 Fa x : (817)392-8488 ATTN : Jack Durham RE :Utility Line Locates And Conflicts 10022 W ill Rogers Memorial Cntr Eas t Change Re quest# 10 Dear Jack : Wright Const. CO# 4 : Located ex isting 6" sanitary , (4) phone lines and 1-1/2" wate r not shown on plans and in conflict with the storm drain line wh ich required shifting the sto rm line (2) feet to t he East. Wright Const. CO # 7 : Removed Wright's installed 4" sanitary sewer line and relay the line due to conflict with pier location . Branch line from building was not in location as shown . Wright Const. CO # 8 : Tie-in to fire line along Harley Ave . was (12) feet deep and just beyond curb line with existing lines in conflict that were not shown on plans. Plans showed fire line extending to edge of R .O .W . but actually line was installed close to back of curb . Wright Const. CO # 9 : Attempted to locate existing 4" sanitary sewer line leading 1901 Regal RoJrom Richardson -Bass Building by excavating down East side of building . Also att empted to find existing Dallas , Te xas 7523 '.')45 " storm line at NE corner of Garage that was not located as shown on plans . Addit ional work involving Main 214.962.300 dh e 45" line was completed per RFI # 23 direction and work breakdown . Fa x 214.962.3001 3901 s. Lamar Blvd . #20 CAttached please find our pricing for the above refe re nced revision item . Austin, Texas 78704 Main 512.486 .3800 Fax S12 .486.3701Th e total amount to provid e this w ork is : $~ www.ro gers -ob rien.co 11please note the attach ed exclusions/qu alifications . If you have any questions or need furthe r clarification , ple as e contact me at (214)962-3000 . Sincere ly , ~ Trey Carroll Rogers -O'Brien Constru ction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 1 O Price Breakdown Job Name: Will Rogers Memorial Cntr East Utility Line Locates And Conflicts Description: Labor No Description QTY Unit Unit I Total 1 Utility Line Locat es & Confiicts I ****EXCLUSIONS AND QUALIFICATIONS**** See attached backup for labor, material and subcontractor and supplier detail. Price excludes all federal, state and local fees . Price does include sales and I or remodel taxes . Material Unit Total Subtotal : Overhead Fee Written authorization and I or signature on this PC required prior to performing the above described work . Total: Equipment Date : 5/31/2011 Change Request #:10 Subcontract Other Price 10,123 .54 $10,123 .54 $10,123.54 10.00% $1 012.35 5.00% $556.79 $11,692 .68 WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL TO LOCATE SANITARY LINE & PHONE LINES NOT SHOWN ON PLANS TO : Rogers-O'Brien Construction Company A TIN: TREY CARRO LL FAX : (214) 962-3001 JOB: WILL ROGERS MEMORIAL CENTER DATE: April7,2011 CITY: FORT WORTH, TX ITEM NO DESCRIPTION PROPOSAL TO LOCATE UTILITIES #4 4-7-11 UNIT QTY MATERIALS LOCATE EXISTING LINES LS $0 .00 SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL LABOR EQUIPMENT SUB $1,440 .76 $1,300 .00 $0 .00 UNIT PRICE $2.740.76 April 7, 201 1 C/0 #4 Rev TOTAL AMOUNT $2,740.76 $2,740.76 $411.11 $3 ,151 .87 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Dascrlption : Trad e: Util iti es Sub 's Name: Wright Construction Co ., Inc . Project : Will Rogers Multi-Purpose Facility Date : 3/30/1 1 C0.11-4 -Locat ing . Exl sling . U!Ull les.nol shown on .plans and .i n.conn ict wi th .proposed .u ti lit les ....................................................................... -·············································-·····································································-································-················································-··········· I Materials I Unit s I Labor I Equ ipment I Scope of Work Deacrtptlon I !tom De aai plloo I UOM I Qty I Cos t Per Un it I To tal I per MH I MHRS I Rate I Total I Eq . Type I # Hrs. I Rate I Total I Total Cost .................. ~.~.t.~ytili!ies .............. ...! ·······································-········L ......•.•.... L.. ...................... .L ........................ L ......... $0.00 lJosh .Kerr ........... /... ........... 10 .00.J ........... 24 .50 1... ....... sm.00 1210 . Excavator ............. L..10 .00 .L. ..... $85 .oo \ ...... $850 .oo L. ........ $1,095 .00 l i l l l $0.00 \Artim io Olald e ! 10.00 l 22 .59 \ s22 s.oo iRubb erT ire Backhoe [ 10.00 i s,4 5.00 / $450 .00 ! $675 .90 .: ....... :· .................................................... L.. .............................................. J ............... i... ...................... .L. ............ -......... 1... ........ so .oolJonotan . Diaz ..... L ............ 10.0 0 .1.. ......... 19.4 ( .......... $19<!.Sol... ..................................... L.. ........... J ......... _ ...... ...i ........... $O.oo L. ............ S194.80 i ! i i i $0 .00 \0mar Carca mo i 10.00 i 22.59 ! S2 25.9 0l 1 ! i ~o.oo l $225.90 ............ -................................................. t'''''"'''''''''''''"''''''''''''''''''"''''''''''t'''''""'"'''t''''''''''''''''''"''''"'l''''''''''''''''"''''''''',''''•'-·0 •••••••••••••••••••••••••••••••• .......... , .......................... t'''"''''''"''''''""'''•'""'"' .. ''0 0 ''""''''''•"'''''""'"'""""''""'"'"'0 ········"······•00 •"0 l•"'"'''''"'""'''''t···········"'·""''''l""""-·····0000·-··00 "''" :~::~:::::··::::~·:···::::·::. ··:.:·:·::·~·-·: ·::::::::~:L::::::::::::::::::~:::::::::::::::.:::::::::::i:::~::::~::::! .... : ..... : .. :: ... :: ...... 1 ........... -............. t .......... ~~:: 1 ~~::nR~~:=~ -.. 1 ............. 1 ~:~~ .l ........... ~:::~ 1 .......... : : ~:: L....... . .. : .. ::: ..... : .. : ... :::: .... 1.:::.:::::::::::1·:::~::::::::.:::::·l ::::::::::: :~:~~ !·:::::::::::::: :~ ~: :~~ i l i i l so .oojRene Marqu ez i 9.00 i 32.34j $2 91 .00 j i ! i so .oo j $291 .06 :·.·:···:·::.::.::: .. ::::=:::::::=:::::::::::::·:::::::::::::l::=::::::::::::::::::::=::::::::::=:::::::::::f :::::::::::::i::·::::::::::=:::=::::l:::::=:::::::::::::::::=t::::::::::::::::::=:t:=:::::::::::::::::::::::::::l::::::::::::::::::::::::::l:::::::::::::::::=:::t::::=::::=::::::::·:::r::::::::=:::::::::::::::::::::::::::::1::::::::::::::::1:::::::: :::::::::::: 1::::::::::::::::::::::1::::::::::::=::::::::::::: :: ! i ! ! ! ! ! ! i ! ! j : ~ ~;=t;=t;;;========-=-===========r ======================:l======L ========= L=========t===== $0 .00L============~============t=========-t:::::;1===================±=== 20.1=========1~~~~:;]===== $2.740 .76 , , , , , , , , , ,Sub-ContractorsPront&Overhead , 15 .00 %, $411 .11 _____________________________ t ______________ ---------r------1-----------r----------· r --------1-------------t ----------1---------r---------r ----------------·1·--·-r······ ··r ·· ----· ~1 -------------- Totel CON o. ~ I I I I I $0 .001 I I I $H~o.1s 1 I 20.01 1 s 1,Joo .1s 1 $3,151 .67 Pag e _1_of_1_ JOB LOCATION : I»( ll Jlagt C5; DATE: J.l~l FOREMAN: d os.h 'Le Cr WORK PERFORMED : HOURLY WORK Loe a±e. Ct/' s."'-,~J-... r~ r ~-Pho"e L Mes, ~ I 1};:,_ t( fJ ~+ec A of-- EMPLOYEE HOURS MAT E RIA LS QTY EQUIPMENT HOURS RENTAL E QUIPMENT COMMENTS : ·-------------------- WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL TO REMOVE & REPLACE 4" SS FOR PIER TO : Rogers-O'Brien Construction Company ATTN : TREY CARROLL FAX : (2 14) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE : May10,2011 CITY: FORT WORTH, TX ITEM NO DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO REM & REP 4" SS FOR PIER #7 5-10-11 1 REM & REPLACE 4" SS LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL $450.00 LABOR EQUIPMENT $504.54 $390.00 SUB $0.00 UNIT PRICE $1 ,344.54 May 10, 2011 C/0#7 T OTAL AMOUNT $1 ,344.54 $1,344.54 $201.68 $1,546.22 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Descri tion : Trade : Ut ili tie s Sub's Name : Wri ght Construction Co ., Inc . Project: Will Rogers Mult i-Purpo se Facilit y Date : 4/26 /1 1 CO #7 -. Had .10 remov e. ou r Instal led . 4". San itary Sewe r .Line _an d_ re-la y _i i, due lo_ confli ct wtlh. the_pi er .......................................................................................................................................................................................................................................................................... .. ··················-··· .. ······················· .. ···········-·············"'',"''''''''''''''''''"''"'''''''''''''''''''''''''''''''''''"''''''''''''''''"''''''''''''''''''''''''''''''''''''''"''''-•······························································· .. ········································"''''''"'"''''''''''''''''''''''"'''''''"'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''"''''''''"""····················· ............................................................................................................................................................................................................ _ ... , .......................................................... _ ................................... _ ................. -.................................................................................................................................. . ........................ _ ............................................................................................................................................................................................................................................ ,-... , ......................................................................................................... _.,,.,_ ... , ................................................................... . Scopg of Work Dascriptlon I I Mate rial s Item Des etiptlon I UOM I Qty I I Cost Per Unill Total I Unit s perMH I Labor I Equipment I 11------.---......-----fl------,.-'-'--...---...----11 Total Cost MHRS I Rate I Total Eq . Type I # Hrs . I Rate I Tola ( Remove & Re-Lay 4• SS Lin e ;Rock Embedmenl l 1 25; $16 .oo l ~so.oo ;Josh Kerr i 6.00 i 24.50 l $147 .00 1210 Excavator i 3.oo l $85 .oo i $25 5.oo i $852 .00 ............................................................... j., ............................................................................................. , .......................... t ·-· ............................................. , ... 1,, .................................................................................................................... _ .............. , ............................................. , .............................. . i i i i l so.oo !Ariim io Olalde i 6.00 ! 22 .59 ! $135.54\Rubb erT lre Bac khoe / 3.00 l $<45.oo j $13 5.oo i S270 .54 ............................................................... L.. ............................................. .i ............... L.. ..................... L ....................... L.. ......... so.oo1Jonotan _rna z ..... L ................ -... ...l ........... 19.48 1 ............. so.oo L.. ..................................... l.. ............. L .................. L ......... so.ooL. ....... · .. · ... --·so'.06 i ! i j i $O.oo jomarCarca mo i 6.00 i 22.59 ! $1 35 .54! i ! i so.oo l S135 .54 ............................................................... f ................................................. i ............. + ......................... i .......................... j ........... :::!~:::~~:;:~ .... , ............... 6~00 +, ......... ::::~j ............ $:::f ....................................... -f-, .............. , ..................... j ........... :~:~~1 ................. s:::~~ ::::::: ::::::: :::: :: : :: ::1::::: ::::: :::~::.l::::: :! :: : :::::!::::~:= : !·:::: ""l"'"': Ma~"" :i::: =· :{::: °'"!: :: :: m.oo!:::::::: :: : ::: !::::: ::!:::::::· ::!::::"·°'/ :::: = $0 .00 Subtotals ====================l ======================J =====J============t ============f ::. $450 .00f===============~===========L =========±:::~:;i================i=== 6.1=======·:l :-.:::J===== $1.34 4.5 4 ------------------------------f ----------------------+-----r ---------·-t ·---------t------···t ··----------·r ---------··l --------· +--------· + Sub -Contra ctors ProT & Ove rh,ead ·----· +--15.00 % j------$201.68 TOU!ICONo .#7 I I I I I $-450.00 I I I I $50-4.541 I 6.01 I $390.151 $1 ,546 .22 Page ...L... of _1_ HOURLY WORK JOB LOCATION : iJ ~ I { JZ 03e cs DATE : ~~ FOREMAN : \Le er WORK PERFORMED : IZ e t1 o d Q. Y \ \ <.. ~ L~ -1 e <t 12, e -I o j ~ e.-\ 1Y1 R d tJ e__ 4o EMPLOYEE HOURS '-- MATERIALS QTY .. . -·· ----· --. . . . ---. . ------·-·-·· --·--· . ---··---. . ---· --.. _ --·-· ·----.. -·--·- EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS : WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL FOR 8" FIRE LINE TIE-IN NEAR H ARLEY TO : Rogers-O'Brien Construction Company ATIN: TREY CARROLL FAX : (21 4) 962-3001 JOB: WILL ROGERS MEMORIAL CENTER DATE : May 23, 2011 CITY: FORT WORTH , TX ITEM NO DESCR IPTION PROPOSAL FOR FIRE LINE TIE IN #8 5-23-11 UNIT QTY MATERIALS FIRE LINE TIE-IN @ HARLEY LS $0 .00 SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL LABOR EQUIPMENT $832 .74 $2 ,137.50 SUB $0.00 UNIT PRICE $2 ,970.24 May 23 , 2011 C/0#8 TOTAL AMOUNT $2,970.24 $2,970.24 $445 .54 $3,4 15 .78 ---------------------------------------------==== City of Fort Worth Will Rogers Equestrian Multi-Purpos e Facility Sub Contractor's Summary Scope of Work Des cription : Trade: Utilities Sub's Name: Wright Construction Co., Inc. Project: Will Rogers Multi-Purpose Facility Date : 4/27/11 CO #8 -_Tie .In.to Fire Llne.oo.Harterwas.dirferent than .shown.on_Plans .... Had to install.a Gate Valve on the line.whlch.was.12' Deep ... Location.was.near.street and had .existing.lines.in conflict.that.were not shown.on plans ......................................... . Scope of Work Description l Materials I Units I Labor I Equipment Item Descrfplion I UOM I Qty I Cost Per Un~I Tota l I per MH I MHRS I Rate I Total I Eq . Type I # Hrs . I R8te I Total : Total Cost B" Fi re Line Tie tn i 1 1 i 1 $0 .oo i Josh Kerr i 9.50 i 24.SOi $2 32 .75 1210 Excavator l 9.50 i $85 .oo i $807.50 1 $1,040 .2t .: ........ ·.· .................................................. r ................................................. 1 ............... r .......................... i .......................... r .......... $0 .00r Artimio _Olalde ... L ............ 11 .00 .r ......... _ 22.59 r .......... S2~8 .~9 [Rubber Tire. Backhoe 1 ...... 9.so .. !.. ...... $45 .ooL ... $427.so f ............ S675 .9E i l l l i $0.ooi Jonolan Diaz i -i 19.48! $O .OO i 330 Excavator i 9.50 ! $95.00 i $902.50 ! S902 .5C . j i r l i $0 .00fMatt Escamilla j 9.501 22 .59 i S2101 r 1 ( 1 $0.00 j $214 .6 1 ............. -........................... -•••••••••••••••••••• ···········-······· ............................. , ··--········· ........................... , .......................... • ....................................................................................................... , .................... _,, ......................................... , ................ 1 ... , .................................... , .... 1 ............................. . ::::::::::::::::~:::::::::::::::::::::::::::::::::::::::::::::L::::::::::::::::::::::::::::::::::::::::::::::i:::::::::::::::t :::::~:::::::::::::::j::::::::::::::::::::::·:::l::~:::::::.:::1~~:~ G~~~:lt ::::L::::::::::::: 9 : 50 :r::::::::::: ~:::~ I:::::::::: $ 1 :::1::::::::::::::::::::::::::::::::::::::~1 ::::::::::::::::l::::::::::::::::::~:.i::::::::::: :~:~~ r~::::~::::~ $ 1 :~:~~ 1 i 1 i 1 $0 .ooiRene Marquez i -i 32 .34 ! $0 .00 i i j i so.oo j so.oc ............................................................... 1 ................................................. 1-,, ............ L ....................... 1 ....................... .,.t .................. .) .............................. \ ........................ ) ..................... t ....................... t ........................................ t... ............ 1 .................... 1 .................... 1 ............................ .. ~~~:t~ls =--===============t===========·========== ·l=== ==J===========t============±===== $0 .oot========-===J============i=========±:::;::;;}==================±=== 28 .1========1::~:::;J===== $2 ,970 .24 ------------------------------f -----------------------+---··r··--------r----------+--------j ------------r----------+--------+---------+sub-Contractors ProfT& Over-hrd ------~--15.00%1 ·-----$445 .54 Total co No. #8 I I I I I $0 .oof I I I $832.HI I 38.0I I $2,137.651 $3,415.78 Page _1_ of _1_ HOURLY WORK JOB LOCA~I9 N: tl,/{ ~d- DATE : fl;)_ 7 __jJ_ FOREMAN : Jc:isA1c,e. k'::?,, v:...- woRK PERFORMED: ?< -,J h/ :f l . 0 '-& /,' <. I ./l /) t/1.. . ---. . -· ·-·-- EMPLOYEE HOURS .. -... .. -----·-. .. .. -- J G/)l,~ l-<'i2_.,/'/ ).. .) llr1-e~,'D D /.o. lel-ev-I ( !YlcJ-. -1-/.. h.. "2 u. ) .E</r: ~ LL .o ~-~- J os.iz_ (';'),,.-~ J ., '-;?' 9 _ ~ ··-·-·· -. .. -· -. ----· . .. -.. EQ UIPMENT HOURS ---..... 7JQ .c-,)(_' y_ :r ,-:; u c.) t.=J.. ~'-S- f_('~ 7rv-.L {<._ 7-) J?, bb ~ r -1---i" "-<-foe :._{_/-.__ l._,...,__,., 5-s- --····· ... .. - COMMENTS: - I - -- - - ~I I -. .. -.. MATERIALS QTY -···. ·-· --·--· . . .. .. -· -----.. -· -------... -. ·- RENTAL EQUIPMENT ---·---. ---. . --··- ~"' (., (,__ to 'D x.. /)( '; ·--·-· -. --. --------· -··----.. WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST . GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL TO LOCATE EXISTING TIE-IN LOCATIONS TO : Rogers-O'Brion Construction Company ATIN: TREY CARROLL FAX : (214) 962-300 1 JOB : WILL ROGERS MEMORIAL CENTER DATE: May 23, 2011 CITY: FORT WORTH, TX ITEM NO DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO LOCATE TIE-IN LOCATIONS #9 5-23-11 LOCATE TIE-IN LOCATIONS LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL $0.00 LABOR EQUIPMENT $627 .54 $1,120 .00 SUB $0 .00 UNIT PRICE $1,747 .54 May 23, 2011 C/0#9 TOTAL AMOUNT $1,747 .54 $1,747.54 $262.13 $2,009.67 City of Fort Worth Will Rogers Equestrian Multi-P~rpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Utilities Sub's Name: Wright Construction Co ., Inc . Project: Will Rogers Multi-Purpose Facility Date : 4/20/11 CO #9 -.Attemped. to.locate existing 4" _SS Line and .18''. Storm _Line .to make _lie-Ins ... Also .. located.a. 33" .storm line that was.crushed ........................................................................................................................................................................................................... . I Materlala I Scope of Work DescrlpUonl- 1 --------,.---.-----..------,.-----i llem Descriptton I UOM I Qly I Cost Per Unit I Total I Un its perMH I Labor I Equipment I 1--------.....----+,------,--'-'--..----.....----1 1 Total Cos t I MHRS I Rate I Tola! Eq . Type I # Hrs. I Rate I To tal ................. Localin~.Tle-lns ................ ! ............................................... 4 ............... 1 ...................... ...j ....................... i ............ so .oo t Josh .Kerr ............ i ............... a.oo .1 ........... 2-4 .50 f .......... s100.00 ~210 .Excav11tor ............. i ........ · ...... / ........ S85.oo j ........... so .oo i ............. $196.00 i i l i l $0 .00!Artimio Olalde l 8.00 ! 22 .59 ; $18D .72 [RubberTlre Backhoe ; 8.00 ; S~5 .00 ! $360 .00 ! $540 .72 .............................................................. ./.. ............................................... 1.. ............ .i.. ........................ L ........................ L. ......... so .ooiJonolan_Diaz. ... .J. .............. · ...... L .......... 1_9.4( ............. so .ooi 33o _Excavato r .......... ...l ...... a oo .J ........ $95 .oo L. .... $760 oo L. ......... Yso.oo i i i i I so .oo j Matt Escamilla i s .oo i 22.59 i $135.54 ! i i ! so.oo i $135 .54 .:~ ...... ·.·.: ... ·.· .......................................... r ................................................. 1 ............... r ........................ ..! .......................... ) ........... so .oojJose.Ram irez .... ! ............... 8.00 .! ........... 14.41 ) ......... $115 .20 \ ...................................... .,J ................ l... .................. 1 ........... so .oo ! ............. $115 .28 ! i l ! ! $0 .00!Jason Garrett ! -! 26 .50 ! SO .OO ! ! : ; $0.00 ! S0.00 .................................................... -.......... r··········· .. ····························"······1 ···············t-"'''''"'"''''''"""'''"''"'''""''"""''"'''''"'''t''"'"''····"''''"•"''"u"''"''''·"''"'''''l"''"'''"'"''"·'"-"""'""''''''·"" ............................. ,r,, .. , ..................................................... f ...................... , ...................... ,,_,,, ......... ,_.,,,_, ..... . ; ; ! ! ! $0.00;Rene Marquez ! · ! 32 .34 ; so .oa f ! i i SD .OD ) SO .DO ........................................................... ~ ................................................ ,l .............. f .......................... 1 ......................... .t,. ................. ) .............................. j .......................... i .................... .,t ........................ i ....................................... t ................ 1 ..................... 1 ...................... J ............................. . '~~~,, =:-_:::::~-==::::! ::::::::::::_~:::=: j :::::! ::::-:::-b--:::::-l::: "l :=::::::::-!-::::::=: l::::::J,=loo-cooracio<s 'mOf' 0 :~,,, ::=:-f :;;~ =:: •::::: Total co No .#9 I I I I I $0 .ool I I I $627 .541 I 24 .ol I s1 .120.1s 1 s2.oos .s7 , Page_1_of ..J_ ~:~~CAJ;,: ~J;? 12::RJS FOREMAN : ~:t~LL~ ~~~ WORK PERFORMED: HOURLY WORK cl~~ ~"' ,·.kJ ,7dec/ 1o .r:r.a1 7o t11 .... 1:cd,~ t.u-e d~ 0t1 c£L-e ----· -·-... .. --.•. -. ... ·----. ··-······ -... . -. .... -·-· -. ·-.. EMPLOYEE HOURS MATERIALS QTY .... --.. - - .. -... .. -· -... ·--· -· ..... . -· .. - L~.<;l; ,,<'l /-<.e_tr.r g (OuP. r /':.; .r/' /'J' I,'-"<. j '"\ x t1'1 /, -I-f-J... 't? LJ. l i:: <v ~· IA A . 1. I a. (.p \,,.., .(_ "' £ ,AA I 'v-« / )? - -· ·------. .. ... ·--·· . -· ---·------· -------- EQUIPMENT HOURS RENTAL E QUIPMENT ..... -... --·· .. --.. .. -· . ---· . .. -- /),, J,.. L. _,,, ;i.-,,. L> J .... ,.. ~ I< l /1/J 9 15() /-;: ~ g --------···----·-· ---··--··---· --··--· ·-·-. -·· ·---.. ------· - ------ COMMENTS : .. - --· Rogers -O'Brien Construction June 01 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :RFI # 7 -Powered Automatic Gate At Casa Manana (N . Side of Unit 'B') 10022 Will Rogers Memorial Cntr East Change Request# 13 Dear Jack: Per revised RFI # 7 response , add a (20) amp , 2 pole circuit breaker in new Panel "R81" and provide (2) # 1 O conductors and (1) # 12 ground conductor in 3/4" conduit from circuit breaker to the gate motor and connect. Included in this pricing is (20) amp breaker, ballast and new lamp for light pole at NW corner of Building 'B'. Power to this light pole was lost as well with the removal of the existing panel in Unit 'B'. Attached please find our pricing for the above referenced revision item . 1901 Rega l Row Dallas , Texas 752 35 . . . Mai n 214 _962 _3000 The total amount to provide this work 1s : Fax 214 .962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 Aust in , Texas 78704 Main 512.486 .3BOO lfyou have any questions or need further clarification , please contact me at (214)962-3000 . Fax 512.486 .3701 ww w.rogers -obri en.com Sincerely, ~ Trey Carroll Rogers -O'Brien Constructio n Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas J Austin Change Request 13 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RF! # 7 -Powered Automatic Gate At Casa Manana (N . Side of Unit 'B ') Labor Material No Description QTY Unit Unit I Total Unit Total Equipment 1 Electrical Subcontractor I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work . Total: Subcontract 4,286 .38 Date: 6/1/2011 Change Request #:13 Other Price $4 ,286 .38 $4,286.38 10 .00% $428 .64 5.00% $235 .75 $4,950 .77 Hahrafeld Hoffer Stanford H ahnfe ld H o f fe r Stan f ord I 200 Bai l ey Ave nu e, Suite 2 0 0 Fort Wo rth , T exas 76107 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: RFI Response Transmittal ID: Date Sent: 07015 -01 WRMC East Multi -Purpose Bu i lding 07015-01 Brent MacDonald Rogers-O'Brien Cons tru cti on Co . 1901 Regal Row Dallas, TX 75235 214 -962-3000 (Phone) 214-962-3001 (Fa x ) Gary Ryan Ha h nfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Te x as 76107 (817) 921 -5928 (Phone) (817) 302-0692 (Fa x ) Powered Automatic Gate at North Side of Unit B Info Ex change 00007 3/18/2011 00163 3/21/2011 The automatic green gate, between Casa Manana and the John Justin Arena to the North side of Unit B, was found to be powered through a panel in Un it B. The gate does not have power provisioned in Unit A for future electrical requirements. Please provide direction for powering this gate. This is a gate that is not actually on our site, but was powered through a panel in Unit B, that has now been removed from service . Chris Harmon needs to get power back up to the gate and the contractor needs direction on where to get power from. See Ken Randall's response in the summary above . Proj ect : Numb e r: To: From: Subject : Via: Purpose: Remarks: CC: ab o ut: b la n k 070 15 ·0 I 1/v'Rf--lC Easl r,1ul,i -f-'uru G'.-;,,: .~.u .l rl1n9 070 15 ·0 1 Gary Ryan Hah nreld Hoffer Stanforu 200 Bai l ey Avenue , Suite 200 Fort Worth, Te xos 76107 {8 17) 92 1 -5928 (Phone) (817) 302 -0692 (Fax) Ke n Randal l Ba i rd, Hampton & Brown 6300 Rid g l ea Place, Su i te i'O O Fort Worth , Te xa s 76116 (817 ) 338-1277 (Phone) 817-338-9245 (Fax) Transmittal ID : 00071 Date R eceiv e d: 3/21/20 11 Re: Powered Au t omat ic Ga t e al No rth Side o f U n it 6 Info Exchange A nswere d !'age: I 0 1 I Add a 20 amp, 2 pole c i rcuit bre ake r in new Pa nel "RB1". Pro vi de 2#10 & 1 #12 gnd ., 3/4"C. from this cir c ui t b rea k e r to t h e gate motor and conn ect . 5/12/2 011 Transmittal Letter Basecom Inc 5209 Vesta Farley Rd Fort Worth , TX 76119 To : Rogers -0 ' Brien 190 1 Regal Row Dallas , TX 75235 Deliver via Mail Regarding : RFC 2 with Pricing Worksheet and Supplier Quotations Sending : Sending D Submittal (See Deta il Below) D Reque st for Proposal ~ Request for Change D Requ est for Information D D D D D D We hereby forward the following documents: ~ I I f l D D D I I D Wednesday, May 18, 2011 Transmittal No . 9 Page 1 of 1 Regarding : 11 -001 -Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , TX 75235 Submitted For: Approval Your Use As Req uested Review Action: Approved As Subm itt ed Approv ed As Not ed Rev ise And Resubmit Rejected Do c . Type Description Purpose RFC Provide (2) 3/4 Conduit to provide power and Req ues t Change in Contract Price to Add communitcation to Hand Hol d box adjacen t to th e Ga te Circuitry to Motorized Gate Operator Operator at the North end of Building B. Extend circuitry to Panel RB1 . Provide (2)Number 1 O Conductors with (1) number 12 Grounding Conductor. Basecom Inc 5209 Vesta Farley Rd Fort Worth, TX 76119 Rogers-O 'Brien 1901 Regal Row Dallas, TX 75235 Attn: Owner Doc No: Provide Requested Circuitry to Panel RB1 for North Gate Operator See Attached Breakout Worksheet for Pricing and Back Up . Approved Change Order No : Accepted Date: Accepted By : Requ es t For Ch a nge Status: Pending Date : 05/18/11 Respond By Date : 05/31/11 Internal RFC No: 2 Internal Job No : 1 1-001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas, TX 75235 Total RFC: 4,286 .38 0.00 4 ,286 .38 Please sign and return a copy as soon as possible 1 of 1 Cost Cod e WIii Rogers RFI 7 • Power to Gate Operator Sollcilatlon No . BASECOM R1qu11t for Chang1 O rdar BID DUE DATE ASAP Mater ial Quote DESCRIPTION Qty Duration : Must Finish in: 2 Labor Rate Per Hour UNIT PRICE Unit Labor Unit Material ACCUB ID Sleeve Under Road at North Gate to Inside Building B 9 tnvolc•./1002,aSG 9 Qucle •10005. 9 QUO!lf•1000S- 9 Quote •lOOOS- 9 Quore-10005- 9 112 112 112 112 112 112 112 112 112 9 9 Hl&hllne Pull Im• 5umm lt 9002431647 1 114 PVC Conduit 120 111' Gel"""" IO ElllOW 4 1 1/4 PVC Female Ada"'-.,-, a w C01T1111an r-1 12x1ZX4 Pull llOII NEMAlR l BIWioe NO CHARGE • ON JOB SITE l Tamper NO CHARGE• ON JOB SITI' 1 Fuel 1 EA 6.00000 s 261.75 C/FT 0.05000 s ~1.2, CJEA 0.35000 s 577.50 CJEA. U.14000 $ 41 .SO EA 0.50000 $ U.70 EA 1.00000 $ 24.95 DAY l.00000 S . DAY 1.00000 $ . [A $ 5.00 $ $ weeks weeks 31 .60 Includes Burden Equip Labor Cost $ 189.60 $ 189.60 $ 45.50 $ 35.39 $ 15.80 $ 31.60 $ 31.60 $ 31.60 $ EMT Co nd uit fr om Nort h Corner of Bu ild in g B across Bridge Ar ea t o Pa n el RB1 In J ohn J u sflco Arena E $ 112 112 112 112 112 112 112 112 112 112 9 Quoit •1000S- 9 Quote •10005 .. 9 Quote •1000S •. 9 Quote •10005 •. 9 9 Quote •10005- 9 Ql/0!1 •lDOOS- 9 Quote •10005- 9 Quote ·1000S- 9 9 Quote •10005 -112 112 112 112 112 112 9 Quote ·10005- 112 112 112 112 112 112 112 9 quote •10005- 9 9 9 9 Quott •10005 .• 9 Quott-10005- 9 9 QUotf •lDOOL 9 Quot• ·1000S.. - 9 ,, 3/4 EMT Condull 400 C/FT 0.03520 , $ 314 Si.et CO!IIDIMl lcn Connector 10 C/tA 0.12500 $ 3/4 8INI ComllfWllon enu..-so C/l!A O.U500 $ 3/4 MlnlS11'111 50 C/lA o.owoo $ sa-, swc 200 AJJ.n,rw,d Ancllor so C1IA 0.177800 $ 1/4 AIJ. Thl'Nd 100 an 0.02500 $ l/4WIS!m 200 CIIA 0.01000 $ l/4Nut 200 C/1A 0.0:ZOOO $ PunS111na 1 EA 1.50000 s 511110, Uft NO OIAIIG[ ·ON JOI SITE 1 OAY Breaker And Wi re for Gate Opaner Numbtr 10 TMHN llack soo M/FT O.OOS'6 s Numbtr 10 TI04N Red 500 M/FT O.oo566 s Nulllblt 12 TliHN Grwn soc M/rf o.oosie s 2 ,oi. 20 Ami, 8nker lor Panel 1111 l EA 0.25000 s C!'llak Out and T111 1 HII 1.00000 BrHkor And Wi re fo r Ligh t Po lo a t North Wost Corner o f Buildi ng B Numbtr 10 TMHN lladc 500 FT 0.00366 $ NumbttlOTMHN Jltd soc FT O.OOSl6 $ 2 l'OII 20 Amll ... k., lor Panel 1111 1 EA 0.25000 $ 209BIUII! IOI 1000WATT 1 lA 0.70000 $ NewLam111000WATT 1 EA 0.08000 s Ult 1 OAY Clleclr Cul Ind TN! 1 HII 1.00000 - 39.81 $ 444 .93 2SAO $ 39.50 19.91 $ 197.50 11.48 $ 94.80 Ul.J9 $ 120.08 16.71 $ 79 .00 2.04 $ 63 .20 2.32 $ 126.40 35.!5 $ 47.40 s $ $ 211.SO $ 89.43 221.50 $ 89.43 14,.34 $ 81.53 l!UO $ 7.90 $ 31.60 $ $ Ul.50 $ 89.4 3 221.50 $ 89.43 16.W $ 7.90 112.0Z s 22.12 29.51 $ 2.53 $ $ $ 31.60 $ s $ - . .,, $ SUB TOTAL Mate rial $ 268.75 $ 49.49 $ 27.10 $ 3.32 $ 15.70 $ 24.95 $ $ $ 5.00 $ 158.44 $ 2.5 4 $ 9.99 $ 9.24 $ 60.70 $ 16.71 $ 4.08 $ 4.64 $ 35.35 $ $ $ 110.75 $ 110.75 $ 71.67 $ 16.20 $ $ $ $ 110.75 $ 110.75 $ 16.2 0 s 112.02 $ 29.68 $ $ $ $ $ $ Run Dale By Checked Equipment $ $ $ $ $ $ $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ - - - - s $ s 5116/2011 10:0J TH Subcontract TOTAL $ 458.35 ~ $ 239.09 $ 72.60 $ 38 .71 $ 31.50 $ 56.55 $ 31.60 $ 31.60 $ 5.00 $ $ 603.37 ~ , $ 42 .04 -~ $ 207.49 $ 104.04 c. $ 180.78 s 95.71 $ 67.28 $ 131.04 ,... $ 82.75 ,.. $ " $ $ 200.18 $ 200.18 $ 153.20 , $ 24.10 -$ 31.60 , $ $ $ 200.18 $ 200.18 $ 24 .10 $ 134.14 $ 32.21 $ ~ $ 31.60 $ . ·, $ . $ ,· v• $ (:;_ f()v if. c oJT ;,;CL A,.,-1-EAVY oJI -5(JlbJrrtt " I J - ~ - I t Sub-Total Cos i:l s 2,326.39 I s I Total Man Hours 1,384.7 o Ii L__ 73 .62 Ii Ii J ,11wl I . Des ign Fee: ~ ram Offlce Overhead : 0.00'4 s Profit: 10.00% 5.00% s • 37 1.12 204.11 '----Total Cost: $ 4,286.38 I '-Payment & Puformance Bond: • I--,.__ Exclusions : ' PROJECT GRAND TOTA L :1 F ' I I 1 $ 4,2 06.30 -i ~ - F -, Quotation/Purchase Agreement ffl SUIVIMIT. iii ELECTRIC SUPPLY www.summit,cam JOB: Will Rog e rs Multi Purpos e F a cility REFERENCE QUOTATION N UMB ER 5 BASECOM I NC. s 5 2 09 Ves t a Fa r l ey 1-~~~~~P_o_w_E_R_T_O_G_A_TE~~~~---l• 2000644783 REQU~D IIY VAUD UNTIL T FORT WO RT H TX 7611 9 -6529 0 TROY HULL 06/15/2011 M E SHIP TO R B A SECOM INC. Thank you for the opportunity to earn your Wi ll Ro gers Multi Purpose business! Plea se find the requested quotation 1601 W R Watt Drive and upon your signed approva l or purchase order, FORT WORTH TX 7 6 1 07 we wi ll process your order. 10 20 30 40 50 6 0 70 80 90 100 110 120 130 140 150 160 170 180 190 200 Printed: 5/1 7/2011 9:48:27 AM QU ANTITY M.ANU l'ACTIJRER, "ART NUMBER ANO DE5CRD'TION 120 1-1/4-PVC-SCHED-40 CONDUIT PVC 1-1/4 INCH SCHEDULE 40 CONDUIT 4 CONDUIT ELBOW 1 -1 /4 INCH RIGID 90 DEG . CONDUIT ELBOW 1-1/4 INCH RIGID 90 DEG . STANDARD RADIUS 8 PVC 1-1/4 INCH PVC FEMALE ADAPTER PVC 1-1/4 INCH PVC FEMALE ADAPTER 1 50-UNPR.INTED -2X100FT-BULK 3M SO LOOSE CORROSION PROTECTION TAPE 2 INCH X 100 FE ET, lDMIL, BULK 1 A12R124 HOFFMAN A12R124 NEMA3R ENCLOSURE, 12X 12X4 INCH , SCREW COVER 400 CONDUIT 3/4 INCH EMT CONDUIT 3/4 INCH EMT 10 TC112A STEEL C'( TC112A 3/4-IN STEEL EMT CONN COMPRESSION, NON-INSULATED 50 TK112A STEEL CY T K11 2A EMT COUPLING , 3/4 INCH COMPRESSION TYPE, STEEL 50 6H1 B STEEL C'( 5H1B 3/4 COND HANGER W/BO 100 ROD14 200 200 1 1,000 1,000 500 1/4-20 X lOFT Zinc Plated Steel All T hread FW14 DOffiE FW14 1/4IN FLAT WSHR ZN PLTD HN 1 4 DOffiE HN14 1/4-20IN HN FINISH ZN PLATED 31-340 IDE AL I N 31-340 PU LL LINE , 5500 FEET, 210 POUNDS TENSILE STRENGTH , IN A BUCKET W/PREPUNCHED LID CU WIRE 10 AWG STR THHN BLACK , 5 00 CU WIRE 10 AWG STRANDED THHN BLACK , 500 FOOT SPOOL CU WIRE 10 AWG STR THHN RED, 500 CU WIRE 10 AWG STRANDED THHN RED, 500 FOOT SPOOL CU W I RE 12 AWG STR THHN GRE EN , 500 CU WIRE 12 AWG STRANDED THHN GREEN, 500 FOOT SPOOL H400HLSAC4MS OOK ULT M400ML5AC4M500K MH 400 5-TAP H400/U SYL M400/U (54'190) 400W CLEAR MOG METALARC HlOOOMLSACSHSOOK ULT MlOOOMLSACSMSOOK 1000 MH VS Bl H1000/U SYL MlOOO /U (64468) 1000W MOG METALARC • **** CONTINUED **** SU MM'IT SERVICE CENTER Fort Worth Service Center 500 North Beach St FORT WORTH TX 76111 Telephone: 817-831 -4500 Fax : 817-222,-9200 Co n tact: Rob e rt Finche r rfinche r @summ i t .com UNIT P RICI! UOH fXT'ENSION TAX 41.24 C 49.49 677 .50 C 27.10 41.50 C 3.32 15.70 E 15.70 24.95 E 24.95 39 .61 C 158.44 25.40 C 2.54 19.98 C 9.99 18.48 C 9.24 16.71 C 16.71 2.04 C 4 .08 2.32 C 4.64 35.35 E 35.35 Y 221.5 0 M 221.50 221.50 M 221.50 143.34 M 71.67 64.62 E 64 .62 13.13 E 13 .13 112.02 E 112.02 29 .68 E 29.68 PAGE 1 OF 2 Quotation/Purchase Agreement fflsUMMITe iii ELECTRIC SUPPLY www.summit.com CUSTOMER CUSTOMER ACCOUNT QUOTATION NUMBER BASECOM INC. LINE QUANTITY MANUFACTURER, PART NUMBER AND DESCRIPTION 210 BAB2020 C-H/WEST BAB2020 TYPE BAB BREAKER, 20A 2 -POLE , 120/240 VOLT Customer Acceptance/Order Commitment BASECOM INC. accepts you r proposal to supply the above material at price(s) shown . Please denver _ brochures to be submitted for approval. "'ease use our Purchase Order number--------for processing this order AUTHORIZED BY : PLEASE PRINT YOUR NAME Returned goods an, subject to restocking charges and approval Is requi red for credit on all returns . Return or non -stock material may also be subject t o cancellation and/or return rrel9ht charges or could be non-returnable . Non -stock material will not be taken back until all charges and contingencies are explained and accepted . 1005108 2000644783 UNIT PRlCE UOM EXTENSION TAX 16.20 E SUBTOTAL TAX TOTAL Total May Not Include Additional Shipping and Handling Charges 16.20 1,111.87 2.92 1,114.79 Quotation Is subject to credit approva l and our standard terms and conditions or sale. Prices are valid until the date noted except for conduit, wire , and cab le products which are vali d for the day or quote only unless noted otherwise. PAGE 2 OF 2 Original Invoice ffl SU IVI IVI IT~ iii ELl;=c;THIC SUPP LY l!litillllll:H:ll!l!illlllilllll lll:'1:!;:!ll!t1dlil:11,,n1!!1lll!1!!Hil!li!IIIIII I llll1IIHfl. I s 0 L D T 0 W ill Rogers Multi Pu T R OY HIILL BASECOM IN C. 5 2 0 9 V es t a Farley FORT WORTH TX 7 6 119-65 2 9 Will-Ca ll Pre p ai d & Charg e B ASE COM INC. Wi ll Ro g e rs Multi Pu r p ose 1 6 01 W R Watt Driv e FORT WORTH TX 76 10 7 Pri nted : 4 29 2011 2:57 : 15 PM Su m m it Ele ctr ic Su pply PO Box 848345 D ALLA S TX 75284-834 5 FW Ol Inqui ri es : cred its~rvi c es@summ it.com Telepho ne: 800.8 24.4400 Fax: 8 6 6 .792.6 495 D Contra ct Doc uments D Insurance D Relea se of Lien -~-_G_e · · Payroll .. r t p roved By Job N umb er P•yment is d ue by 05/31/2 011 S ervice cha rg e s are assesse d at a r;at e of .0 '4 9% pe.r d a y on 1111 past d u e amou nts. SUBTOT AL 537 .50 TOTAL 537.50 Total May Not Incl u de Add itiona l Shipping and Handling Char9es Returned good s are subject to restocki ng chuges i nd 1pprovij l ls re quired for cred it on .aU returns . Return of non-stock materl1 I may also be subj ec t to cance ll ation i nd/or ret urn fr eig ht chug cs or could be non-returnable. Non -s tock m,1tcri,1I wlH not be taken back. u11tll 11! chargct and .con tingen cies uc explained a nd accepted. Pa g e 1 o f 1 BASECOM INC.(E) 5209 Vesta Farley FORT WORTH, Texas 76119-6529 ATTN: Troy Hill Account#: Job#: 0131986 Thank you, FASTENAL 5057 MLK Freeway FZTXl109 54 Will Rogers FORT WORTH, TX 76119 Phone : (817)446-7891 Fax: (817)446-7892 E-mail : TXFTl @).,stores .fastenal.com I·. I \I I:\. fl. ( ·o I I I '. I\ l Customer Part# Price Quotation CONFIDENTIAL Phone: 817-589-0050 Fax: 817-483-2609 Due Date: Expiration Date: PO#: Description SAMMY SWC 200 06/09/2011 Will Rogers Quantity 1,500 $121.3900 USD Total: May 9, 2011 Extended Price $1 ,820.85 $1,820.85 *Shipping & Handling charges are subject to change. Page I of I (!/ () //: IU l 'Ol<I Rogers -O'Brien Construction June 01, 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph: (817)392-7913 Fax : (817)392-8488 ATIN : Jack Durham RE :RFI # 13 -Re-Route SD Lines in Garage 'B' Around Obstruction 10022 Will Rogers Memorial Cntr East Change Request # 14 Dear Jack: Per RFI # 13 response , re -route 18" and 16" underground storm drain lines in Garage 'B' around 4' wide by 6' long by 8'+ deep concrete obstruction . Lines were off-set to the West of the obstruction and then run straght to the North . Attached please find our pricing for the above referenced revision item . l 9 01 Rega l Row The total amount to provide this work is : Dallas, Texas 75235 Mai n 214 .962.3000 Fax 214 .962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 Austi n, Texas 78704 If you have any questions or need further clarification, please contact me at (214)962-3000 . Ma in 512.486 .3800 Fax 512.486.3701 www.roge r s-obrien .com Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 14 Price Breakdown Job Name: Will Rogers Memoria l Cntr East Description: RFI # 13 -Re -Route SD Lines in Garage 'B' Around Obstruction Labor Material No Description QTY Unit Unit I Total Unit Total Equipment 1 Re-Route SD Lines I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labo r, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and I or remodel taxes . Written authorization and I or signature on this PC required prior to performing the above described work . Total: Subcontract 869 .00 Date : 6/1/2011 Change Request #:14 Other Price $869 .00 $869 .00 10 .00% $86.90 5.00% $47 .80 $1,003.70 Hahnfeld Hoffer Stanford H a h n f eld Hoffer S t a n ford I 200 Bai l ey Avenue, Suite 200 Fo r t Wor th , T exas 76 1 07 Project: Number: To: From: Subject: Sent Via : RFI ID: Discipline: Received: Qu e stion: Suggestion: Answer: CC: Contents Quantity 1 RFI Response Transmittal ID: Date S ent: 07015-01 WR MC Ea s t Multi -Purpos e Building 07015 -01 Brent MacDonald Rogers-O'Brien Constru ction Co . 1901 Re gal Ro w Dallas, T X 75235 214-962 -3000 (Phon e ) 214 -962 -3001 (Fa x ) Gary Ryan Hahnfeld Hoffe r Stanford 200 Bailey Avenue, Su ite 200 Fort Worth, Tex as 76107 (817) 921 -5928 (Phone) (817) 302 -0692 (Fa x ) Unit B -18 " Storm Dra i n Re location Info Ex change 00013 3/28/2011 00 2 09 4/7/2 011 See attached drawing depicting a 4' wide by 6' long by 8 '+ deep con crete obs tructi on . Please confirm th at rerouting the two 18" storm drainage li nes aro und the obstruction as depicted is acceptable . Response: Tommy D eeds (H a hnfe ld Hoffer Stanford) Provide 45 degree couplings on No r t h side of obstruction . Then run pipes straight South . Dated Description 3/28/2011 RFI -014 .docx / a·./ r5TOMI 15" STON.I C .. Propos•d r•rout• of storm drains using 45 d•gr•e couplings t . ur 1a• STORM .... ··~: ............... ---.... ~·-.•.... '-----------------to~.-'-__; --'-..---------"-----,1------ 1!" ~TlOlf WMlTNIIIJ •· .. lr ll'CIIIII --DI ii' !'a "'°1 ~·vrn ------------------~~w,;f ------------------------------------ 4' x 6 ' x 8 '+ Obstru c tio n /LJ N ~1 PLUMBING · FLOOR PLAN -LEVEL 1 -UNIT B ~ ~ 1/!6 -1'-c' HIDALGO INDUSTRIAL SERVICES, INC. Commercial & Industria l Contractors Apri l 8th, 20 11 Roger's 0-Brien Constru ction 190 I Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#O 1 Will Rogers East Multi -Purpose Facility Hidalgo Job # 03 -32 1020-0 Per your request, attached is our pricing proposal for the materials associated w ith routing 1-16" storm pipe and 1-18 " storm pipe around existing unknown concrete structure under grade in area B. Total add for this Proposed Change ..................................................... $ 869.00 If you have any questions regarding this proposal , please contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 Brennan Ave • Ft . Worth, TX. 76 10 6 • (817) 625 -8222 • Fax (817) 625-8227 M-39633 Regul ated by the Texas State Board of Plumbing Examiners, P.O . Box 4200, Austin, Tx . 78765; 1-800-845-6584 , 5 12-936 -52 00 TACLA27289C Regul ated b y the Texas De partmen t of Licen sing and Regul ation, P.O. Box 12157, Austin, Tx . 787 11 ; 1-800-803-9202, 512-463 -6599 HIDALGO INDUSTRIAL SERVICES, INC. Commercial & Industrial Contractors April 8th, 2011 Roger's 0-Brien Construction I 90 I Regal Ro w D a ll as, Tx 75235 Attn: Trey Carroll Subject: PCO#O I Will Rogers East Multi-Purpose Facility Hidalgo Job # 03 -32 10 20-0 Per your request, attached is our pricing proposal for the materials associated w ith routing 1-16" storm pipe and 1-18 " storm pipe around existing unknown concrete structure under grade in area B . Total add for this Proposed Change ..................................................... $ 869 .00 If you have any questions regarding thi s proposal , ple ase contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 Brennan Ave • Ft. Worth, TX. 76106 • (8 17 ) 625-8222 • Fax (817) 625-8227 M-3963 3 Reg ul a ted by th e Texas State Board of Plu mb ing Exam iners, P.O . Box 4200, Austin , Tx . 78765 ; 1-800-845 -6 584 , 512 -936-520 0 TACLA27289C Regu la ted by the Te xas De partm ent of Lic e ns in g and Regul ation, P.O. Box 12157, Austin , Tx . 78711 ; 1-800-803-9202 , 512-463 -6599 HIDALGO INDUSTRIAL SERVICES, INC . Hi d algo Industria l -Change Order Request Date : 8-Apr-11 Hidalgo Job No .: _0_3_-3_2_1_0_20_-_o ____ _ Change Order Req . No .: #01 Customer PO/Contract#: 10022-15-01 S Own er I Contractor Rogers O'Brien Contact _T_re~y'-C_ar_ro_l_l ____ _ Description: Furnish and install (2) 18" PVC 1/8 ben ds and (2) 16" PVC 1/8 bends to route storm drains around unknown concrete st ructure under area B. LABOR Description Operator Plumber Supervision Project Manager MATERIAL Descrietion PVC Pipe & Fittin gs SUBCONTRA C TORS Contractor RENTALS Descrietion RECAP Schedule Impact: Number of Days Impacted : Remarks : Hours X X X X X X Qfy 4 I X X X X X Contractors Name Rate Qfy Yes 1 Rate $ 21 .00 $ 28.00 $ 21 .00 $ 24.00 $ 28 .00 $ 35 .00 Subtotal : Labor Burden : Total Labor Cost: Unit Price I I Subtotal: Subtotal: Period Rental Tax Subtota l: Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Marg in Sales Ta x To tal Cos t $ $ $ $ $ $ 34% 8 .2 5% 0 % 10% 5% 0.00 % Total - - - - - - $0 .00 $0 .00 $0 .00 Total $756 .29 $756.29 Total $0.00 Total $0.00 $0.00 $75 6 .29 $0 .00 $0 .00 $756 .29 $0 .00 $7 5.6 3 $37 .81 $0 .00 869 .73 ALL-TEX PIPE&. SUPPLY, INC. ~197] Your PVF Speclallst. ... "a,e'(t t:dk it~ hMI" DALLAS • FORT WORTH • SAN ANTONIO AUSTIN • BEAUMONT• HOUSTON 817-831-3821 / 817-831 -2173 Fax HUI! /WI!!!! Certlt1ed www.alltexsupply .com See you at our Monthly Lunches from 11 :00 a .m. - 1 :00 p.m. SHIP DATE QUOTE TO : HIDALGO INDUSTRIAL SERVICE, INC. 2535 BRENNAN AVE FORT WORTH, TX 76106 PU RCHASE ORDER NUMBER Quotation -------------------i------------------------QUOT E DATE QUOTE NUHBER -------------------------------------------- 04/01 / 11 S1922771 -~!;~ ~:-:.=~::ly --------]:~PAGE: ~W . ::: Ft . worc h ,, TX 76117 1 ---------------------------------------- SHIP TO : HIDIND -WILL ROGERS 1 601 W.R. WATT DRIVE JOB# 033210200(C/O HIDALGO IND.) FORT WORTH, TX 76107 JOB tl UHBER WRITER ___ 04 / o 1 / 11 _________ 18 11 __ QUOTE ________________________ ----~~~~}:-~~-~-~----------------------___ Wil 1 is , __ Chris ___________ _ EXPIRE DATE SIi IP VIA REQUESTED BY BRAN CH WE l GIIT ---0 4 / 0 8 / 11 --------~~~--!~~~!S ________________________ ---~-:.!:~!~----------------------------------------___ l:22 _:.~i _____ _ ORDER QTY DE SCR IPT ION urm PRICE NET AHO UNT ------------2ea -18 ,,--IPS--PVC -DWV -1 j 8 --BEND---------------------------------------------------2 0 4 . 7 7 4 ------4 0 9 . 5 5 -- 2ea 16" IPS PVC DWV 1/8 BEND 173.369 346.74 TERMS and CONDITIONS • Pe r our interpretation of the s pecif ica tions or submitted ma tera l list Total 756.29 • FOB shipping point unless otherwise not ed • special order products may be non ·cancelabl e and non -returnable • sales taxes may apply WORK ORDER INVOICE Phone Dat:.,rt/ Phone 817-625-8222 ?<. 11-"fro t;. J 4'..l_) :;> .)..~ I I Metro 817-625-8227 OrderTt By 11u1·i Order No . HIDALGO ~A-c ODAY WORK OCONTRACT DEXTRA INDUSTRIAL SERVICES, INC . Job NatMIN~r " I AJ I< Vv1 f / 2535 BRENNAN AVE. 33.;). m ioo ~ORT WORTH, TEXAS 76106 Jot) Location 'K O:§,...Q('.S o' hr~C:A.J C-is}!v Job Phone Starting Date TO: ~ TERMS : QTY. MATERIAL PRICE AMOUNT DESCRlPTJON OF WORK </ .dd,,..//h/Jw.L. / -/!· ~--.- ~ /'f?'''P(IL 1/?,) R. AJ ,..} ~ /)-1/?_-<, o-/-firOv,v,:;{ ,?=~'ff,.,. _J JI n '' Ptlf'-'lr1 e ~ ,.,,. I ~p,,,~f,',.,_1 ...., dv r ·# < IJ _/,4'-,Y ,{ 'I;• A .J -...., 011-lER CHARGES TOTAL 011-IER Dt-/l .JA-/ /I, n,, R M a.M I 3-.)..§"" ... // LABOR HRS . RATE AMOUNT DATE COMPLETED I TOTAL MATERIALS TIME STARTED TIME COMPLETED TOTAL LABOR WORKORDEREDBY ~,fEi-}c /vi,vl,)<!) 2-TOTAL MATERIALS ~'°""""ti<,,ol TOTALornER SIGNATURE THANKYOU TAX TOTAL Rogers-O'Brien Construction June 07, 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (8 17)392-8488 ATIN : Jack Durham RE :RFI # 14 -Add (5) Double Clean-Outs From Justin Arena 10022 Will Rogers Memorial Cntr East Change Request # 15 Dea r Jack: Per RFI # 14 response , added additional double clean -outs at each sanitary and animal waste line at the t ransition from new sanitary and animal waste lines to the existing lines at all sanitary and animal waste lines leaving the East side of the John Justin Arena for a total of (5) double clean-outs added . Attached please find our pricing for the above referenced revision item . 1901 Regal RoWfhe total amount to provide this work is : Dallas, Texas 75235 Main 214 .962.3000 Fax 214.962.3 001 Please note the attached exclusions/qualifications . $2 ,87 6 . 3901 S. Lamar Blvd . #200 Aust in, Texas 787041f you have any questions or need further clarification , ple ase conta ct me at (214)962-3000 . Main 512.486.3800 Fa x 512.486.3701 www.rogers -obrie n.co m Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 15 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 14 -Add (5) Double Clean-Outs From Justin Arena Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Added Double Clean-Outs ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work . Total: Subcontract 2.490 .20 Date: 6/7/2011 Change Request #:15 Other Price $2,490 .20 $2,490.20 10.00% $249 .02 5.00% $136 .96 $2,876.18 Hahnfeld Hoffer Stanford H ahnfeld Hoffer S ta nfo rd I 200 B ailey Avenue, Suite 200 Fort Worth, Te x as 76107 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: RFI Response Transmittal ID: Date Sent: 07015-01 WRM C Ea s t Mul t i-Pu r pose Bu il d in g 07015-01 Brent MacDona l d Rogers-O'Bri en Constr u ction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962 -3001 (Fa x ) Gary Ryan Hahnfeld Hoffe r Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Tex as 76107 (817) 921 -5928 (Phone) ( 817) 302-0692 ( Fa x ) Additional Doubl e Clean -out Reques t From W i ll Rog ers Info Ex change 00014 3/28/2011 00210 3 /30/2011 Please confirm request from Chris Harmon to add an additional double clean - out at each sanitary and animal waste line at the transition from new sanitary and animal waste lines to the old ones at all sanitary and animal waste lines leaving the East side of the John Justin Arena . Per field review on 03/29/2011, a total of five (5) double clean-outs will need to be installed . WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL FOR RFI #14, ADD DOUBLE CLEANOUTS TO SANITARY SEWER LINE TO : Rogers-O'Brien Construction Company ATIN : TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE : May 10 , 201 1 CITY: FORT WORTH , TX DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO ADD DBL. CLEANOUTS TO SS LINE ADD DOUBLE CLEANOUTS TO SS LINE LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL 1 $530 .40 LABOR EQUIPMENT SUB $724 .99 $910 .00 $0 .00 UNIT PRICE $2 .165 .39 May 10, 201 1 C/0 #13 TOTAL AMOUNT $2 .165 .39 $2,165.39 $324.81 $2 ,490.20 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Utilities Sub's Name: Wright Construction Co ., Inc. Project: Will Rogers Multi-Purpose Facility Date: 6/3/11 CO #13 .-RFI #14 , Add 5 Add itional double cleanouts to the san itary _sewer .line ................................................................................................................................................................................................................................................................................................................ . ..................................................................................................................................................................................................................................................................................................................................................................................................................................................................... ................................................. _., .............................................................................................................................................................................................................................................................................................................................................................................................................. .. ...................................................................................................................................................................................................................... -........................................ , ... -............................................................................................................................................................................................. .. I Materials I Units I Labor T Equ ipment : Total Cost Scope of Work Description I Item Description I UOM I Qty I Cost Per Unit I Tota l I per MH I MHRS I Rate I Total I Eq . Type I # Hrs . I Rate I Tota l Add Double Cleanouts !Double Cleanouts i ! Si S106.0B ! S530 .40 !Josh Kerr ! 7.00 ! 24.50 ! $171 .50 !210 Excavator i 7.00 i $85 .oo l $595 .oo i $1 ,296 .91 ·: ....... : .. :::::::::::::::::::~:::: .. ·.:· : .. :· .............. r ... : ............................................. 1 ............... r ....................... ...l .......................... I ............ so .ooJArtim io_Olalde ... L.. ............ 7.00 .1 ........... 22 .591 .......... S158 .13 r Rubber Tire . Backhoe I ...... 7.00 .L ..... $45 .oo ! ...... S315 .oo i.... ........... $473 .1: ! ! ! i ! so .oo!Omar Carcama i 7 DO i 19 .4B i $136 .36)330 Excavator i -i $95 .00 i SO .DO ! $136 .31 ::::::::::::··: .. :::.::::::::>:::::·:·::::::::::::::::::·:f ::: .. :: .. ::·::::::::::::::::::::::::::::::::::::·1:::::::::::::::f ::~::::::::::::::::::::::!:::::::::::::::::::::::::: 1:::::::.:::.;::I~o:: ~~a:~~:a·::I:::::::::::::::: ;:~~ :1::::::::::: ~!:!~ / :::::::::: :: ::::f camera:Truc k ::::::::::::: f ::::::::-:::J:::::sm . oo j::::::::::::~:~-~I.::::::.:.:::.: :~ ~~:_;: ! i ! ! ; so .oo!Jose Gamez ! · ! 14.41! so.DO ! ! ! i s o.oo i s o.01 .................... _ .................................... ,,,,,,1,oo,, ............................................. 7······••00 •"0 'f<············· .... , ....... ,1,,, ............................................. c-.. , ...... -.................... 1,, ........................ , ................................................. (,••••••0o•000 ••••····""'"'"'"''''"•'""''""""'"''''"'"''''""""''f'"'-"'"'''''"''''I"·'''"'''"'""''"""''' i i i i i so .oo [Rene Marquez i i 32 .3( so .oo j i i i so .oo i SO .O< .............. -.................... : ........................ J ................................................ f ............... i .......................... 1 .......................... t ..................... t .... · .......... -.............. 1 .......................... i ...................... i-....................... 1 ........................................ L .............. 1 ................ ..1 ..................... 1 ..... ·· .................... .. Subtotals • 1 • ' I $530.40• ' • : $724 99 • • 14.0• • $9 10.00 • S2 .1B5 .3! ::-:_::::::::=::=::-=--=-=--:--1:--:::-:=::=:::-:=: -f ::::: !-:::::::::~ -!=::====: f =::=::-!-: ---::=:::-!:::::::::::_!::::=::: t;:~,::~S,bCooOoctora :ml O,ec~~d ::::+'~~-= -:::: "" " Total co No .#13 I I I I I S530 .'«ll I I I $724 .ool I 14 .0I I se10.1sf s2,.o1eo.2c Page _1_ of _1_ 10B LOCATION : LN; I ( JZo 5 e t~ ) DATE: 5>{2. I / ( ,.-___:_;.-i-- FOREMAN : d osv\ \Le.cc WORK PERFORMED : HOURLY WORK TZ..f f ~ I~ , Ad& -5 /JdJih' on q / Cie 64 o c2 k h -t t../1 /l:11,, y' EMPLOYEE HOURS MATERIALS EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: QTY Bid No ....... : Bid Date ... : Quoted By: Customer.: Cust PO# .. : Item PSG2WCOP SDR3:5PPl4 FI05644 BH404SAN PSPP Price Quotation# 8180285 Ferguson Waterworks #1241 13201 HARMON RD FORT WORTH, TX 76177-0000 Phone: 817-439-3517 Fax : 817-439-3421 B180285 6/1/2011 CP WRIGHT CONSTRUCTlON 10048 -WILL ROGERS MULTI ATTN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVlNE, TX 76051 4" CLEANOUT ASSY Cust Phone: Terms ......... : Ship To ....... : Job Name.: Description Quantity Net Price 4 PVC SWR GSKT 2 WAY CO TEE 5 26 .6 4X 14 SDR35 PVC GJ SWR PIPE 70 0 .65 4 Cl PVC X 4 Cl PVC COUP 5 4 .19 4 Cl LATERAL CO 5 63 4 PVC SWR PLUG 5 3 .19 Net Tota l: 530.4 Tax: 43 .76 Total: 574.16 817-481-2594 NET 10TH PROX WRIGHT CONSTRUCTION !0048 -WILL ROGERS MUL Tl ATTN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 10048 -WILL ROGERS MULTI UM Total EA 133 FT 45.5 EA 20.95 EA 315 EA 15 .95 Rogers -O'Brien Construction June 07 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-848 8 ATIN : Jack Durham RE :RFI # 15 -Added SD Clean -Outs & (4) Junction Boxe s 10022 Will Rogers Memorial Cntr East Change Requ est # 16 Dear Jack: Per RFI # 15 response and follow-up confirmation from Jack Durham, added storm drainage cleanout within (200) feet of the tie-in to the building on PVC lines , as well as a junction box every (400) feet. Scope of work includes the add ition of (4) junction boxes and (2) clean -outs on storm drain lines as required by City of Fort Worth plumbing inspector. Attached please find our pricing for the above referenced revision item . 19m Rega l Row Dallas , Te xas 75 23 5..h I t t "d th" k . Ma in 214 _9623 000 r e tota amoun o prov1 e 1s wo r 1s : Fax 214 .962.3 0m Please note the attached exclusions/qualifications . 39m 5. Lama r Bl vd . #2 00 Austin, Te xas 78704 $6,492 .y( Main 512.4 86 .3BOQf you have any questions or need further clarification , plea se contact me at (214)962-3000 . Fa x 512.486 .37 01 www.rogers -obrien.c o m ~~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 16 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 15 -Added SD Clean-Outs & (4) Junction Boxes Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Added Junction Boxes & Clean-Outs ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prio r to performing the above described work . Total : Subcontract 5,620 .89 Date: 6/7/2011 Change Request #:16 Other Price $5,620 .89 $5,620.89 10.00% $562.09 5.00% $309.15 $6,492.13 Habpfeld Hoffer ·stanford Hahn f eld Hoffer Stanfo rd I 200 B a iley Avenue, Suite 200 Fort Worth, Texas 76107 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: Contents Quantity 1 RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purp os e Bui l d i ng 07015 -01 Brent MacDonald Rogers-O'Brien Construction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phon e ) 214-962 -3001 (Fa x ) Gary Ryan Hahnfeld Hoffe r Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302 -0692 (Fa x ) Storm Dra i n Plumbing Code Re quirem e nts Info Exchange 00015 4/1/2011 00214 4 /4/2011 Per the Plumbing Inspector for the City of Fort Worth, we are to provide a storm drainage cleanout located within 200 ' of the tie-in to the building on PVC lines, as well as a junction box or man -hole every 400' of RCP. Please confirm that 4 junction boxes and 2 cleanouts will be necessary to meet the requirements of the plumbing inspector and confirm their locations on the attached drawings meet these requirements . Response: Jeff Taylor (Dunaway Associates, Inc.) We approve installing the two proposed sto r m drain cleanouts and the junction box proposed in W R Watt between Richardson -Bass and John Justin Garage per the International Building Code for the Civil Sto r m Drain Plans C7 .0 and C7 .l. Jack Durham (City of Fort Worth) Alan Bagamery (City of Fort Worth) Tommy Deeds (Hahnfeld Hoffer Stanford) Jeff Taylor(Dunaway Associates, Inc.) Brooks Baca (Dunaway Associates, In c.) Ronald Clements (City of Fort Worth) Dated Description 4/1/2011 RFI -015.pdf Page 1 of 1 Trey Carroll From: Durham, Jack [Jack.Durham@fortworthgov.org] Sent: Tuesday, April 12, 201111 :11 AM To: Brent MacDonald; Tommy Deeds; 'Gary Ryan' Cc: Bagamery, Alan ; Trey Carroll Subject: RE : Will rogers RFI 015 Tommy I Brent-in my discussions with Brooks Baca it was decided to proceed with the quantity and locations as discussed with the Plumbing Inspector. Please proceed w ith the add it ional bo xes as per the locations previously discussed with the Inspector. Thanks . Jack Durham Senior Construction Manager T/PW Architectural Services 817-392-8072 From: Brent MacDonald [mailto:BMacDonald@rogers-obrien.com] Sent: Tuesday, April 12, 2011 8:03 AM To: Durham, Jack Cc: Bagamery, Alan; Trey Carroll Subject: Will rogers RFI 015 Jack, RFI 015 is directing rogers -O'Brien Construction to install ! of the 4 recommended junction boxes (the one located near the pedestrian bridge) as well as install both cleanouts. Please confirm that we are to proceed with the additional 3 junction boxes, as required by the city plumbing inspector, as discussed in the meeting with Dunaway, City of Fort Worth T/PW and Rogers -O'Brien Construction on 4/7/11 . Thank you, Brent MacDonald LEED® AP BD+C 1901 Regal Row Dallas, TX 75235 Main 214-962-3000 Fax 214-962-3001 Cell 214-558-2874 Rogers-O'Brien Construction Dallas I Austin www.rogers-obrien.com 4/25/2011 -----~.-::!::.":.:.r-·:t.:.::::::-.::..,..:..- ,_..,_Wlllr, ...... _.,. --· .. -...... ,.._.,_.1, ... -.£"-< s::?:.~~~~-~~ ___ _, --c-, ..... --.... -..... ., .... _,, ... " -0 • _,..__""" _, .. .,.,nu ..,.,. .. our-a i, _, ___ ,_ ,.,, ... "''"'' .. -..... l ""'<"-0,lt K f •-•O, ·-u~ ...... 4 ,._,.., .... ,111 ';..,-.,-, -n• .. __ ~ ORAP HIC SCALL (;;.U=i , . ,.,., 1-.lo• M ft. Hahnfeld Hoffer Stanford 200 l:IU.-y Avo .• ~I• 200 Fon Wc,nh. 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STORM DRAIN PIM '""' C7.0 O' S>E£1S UNIVERSITY DIIIVE -·--· ·-'-'-• --___ .. ___ ,._,_., , ... _ .. ,,~ .... __ _,. _____ .,,_ . .,,_.. .. __ ____ .._,.,,_,, ___ .,., ·---·'"''""' ......... ...._, ..... --·-.... -.... ~--..,·-·-·---'·'"''-- ., .. ---.. ···-~-.... ,, ... ,, :.,~.;..- 1 1:=: r_---r -· r---,.--- ' is, :::::::::::: -C • .... .,,.._.., . ... ,...-.,-....... _ .. ,-.... ___ ..,_ .. "" .. --.,. ui 1001·1..c ,_l,"ll•/1/C~JIOw""l(P 11;1. r •1cw1,r,,1.:,uu.:,,.1 ; = m::;; ::,,i: "(\™ -·E ""«,.:r,• -·--& GRAP HI C 5CAlL b:.7f,_, j , .... _"' I\. Hahnfeld Hoffer Stanford 200 Oa,loy Ave .. S:J.t• 200 Fo,t Wonh. Tc.o..-a 7~U07 817.021 .~20 l-tU7.302.0&92 nu-.o ....... ,~ff'.S,LI' lt:'U,I~"°""°'·'''' "" """""""' .............. '°"''~:',\~°;";!,,.,:i , IAX.Ul.llUQ1 '"->11....C"--.U<Gta.OII..U..C. 10,,\&M(Gl&IMIO,M) 14)11 SllllJCI\JOV,ll~lll ~Hf.L~ ..... IU'lf,'1 ..__,,,..._, tn,.11,.11-1- f A.1:111.-.wn. .......,_ ... ,0,11~,c:: IDAS~l'IO'fll(:I.J.on,.,1 l..lC CM.PU..A..-nLCO,GU'.PI l lil0 1'CliCUA,V,:C.1Ull lllO ~ ::. u < u.. w en C 0.. a: ~ 0.. I .:: ..... ~ == I-en < w f ()OII I W()IJln,1~,-116 1ll 11'llit1TJ'f ,u ,n.oia~..- a: w t-z: w (.) -' s a: C) == LI.I == ::c I-a: (I) C a: 3: w I-C!:J a: C) C u.. a: u.. -' C -' ~ i u en < >< w I- :::c I-a: C 3: I-a: C u.. _ ...... ____ ,_,,:,. STORM ORA.IN PLAN K(I C7.1 "' ..en WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL FOR RFI #15, ADD JUNCTION BOXES & CLEANOUTS TO STORM DRAIN TO : Rogers-O'Brien Construction Company ATIN: TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE: May 10 , 20 11 CITY : FORT WORTH , TX ITEM NO DESCRIPTION PROPOSAL FOR RFI #15 ADD JUNCTION BOXES/CLEANOUTS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOT AL AMOUNT OF PROPOSAL ' UNIT QTY MATERIALS LABOR EQUIPMENT SUB LS $3 ,475 .39 $572 .34 $840 .00 $0 .00 UNIT PRICE $4 ,887 .73 May10,201 1 C/0 #1 1 TOTAL AMOUNT $4 ,887 .73 $4,887.73 $733 .16 $5,620 .89 . --·--------------------- .. ___ ,. _________ -----~-·=-~~----=-'-"·-----~-""'-·'-"'='·====,.,,"""-==-== ...... ==-= City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description : CO #11 -RFI #15, Install (4) 24" Storm Dra in Junction Boxes and (2) cleanouts per the plumbing inspector . Trade : Utilities Sub's Name : Wright Construction Co ., Inc . Project: Will Rogers Multi-Purpose Facility Date : 6/3/11 ......................... _,, ............................... -.................................. . . ... .. . . . . ..... .... ................... .. . ..... .... ..... .... .. . ............................................................................. ,.,-.................................. _,., .......................... -................................................................................................... . ................................................................................................................................................................................................................................................................................ -................. _,, ................................ -............................................................................................................................ . .............................................................................................................................................................. -.................................................................................................................................................................................................................................................................................................... .. ..................................................................................................................................................................................................................................................................................................................... -............................................................................................................................................. .. Scop& of Work Description I I Materials Item Description I UOM I Qty I I Cost Per Unit I Total I Units perMH I Labor I Equipment I lt----,----"""T----1-------.-..:...:......,....---.---~, Total Cost MHRS I Rate I Total I Eq . Type I # Hrs . I Rate I Total Subtotals • • • • : S3 .H 5.39• 1 • 1 $572 .34• • 12 .0• • $840 00• $4 887 73 :::: ::: :: :-::-: :=-:: :::::::::: I:::::::::=::::::=::::: l :::-1::::::::-::j_ :: :::::: :: _! ::::=:: _j : ::::::::::: _ j ::::::::: :_ ~ -==::: f ::0~4,,b c """'""' Pco)f & o~~ood :::::-~~~::::::::f ;;;;;; Total co No. #11 I I I I I $3.475 .391 I I I ss12.341 I 1e.0 1 I S840 .1s 1 $5,620.89 Page _1_ of _1_ JOB LOCATION: /41/11 !Zp3ec.s ,. DATE : lj b 7 L)/ ; r> I FOREMAN :~(b, ~ e.cr ' WORK PERFORMED : HOURLY WORK p(:r:-Jl:J6 1 'b,<fA//ed f:OJf ;)'-;''x~1.('t;:::r:ac-l-r'on iJOxe c d= fwo cjew10Ji_( P/J <-hauvi k4t?I !,be. EMPLOYEE HOURS MATERIALS QTY --++-------·---------- EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS : HANSON PIPE & PRODUCTS , INC. 1003 N MocMhu< Bhd. Grand Pnmc. Tau, 75050 PllC)Oo: 9n/262·JeOO F/\X ' 1172fl6&.75M O"-11. June 2. 2011 Ql'OlA.rtc,.:,.:ro Wright Construction C£1.NEAV lnndllt*'lcls.M,_~..,._ed~sMllepi~l'd•S-'oOClll(l"lltre~sPblelo .'OM'lo,d wc;fa ~.-s., ttw."-~. \l'kMoChc,wlw-'1b&lod' n.11M~ Nee Thirty (30) Days ~ 24"'x.2.c· Catch Basins x s· Doep v.lf.h Soltd Frame A Covers NOT!. ..,.ICIS OUOT&:O HliR&ON 00 NOT INCLUOE STATE SAl.iS lAX. A£MARKS Pivs~Mn r111)(b~Srfa~.O'M11-11'11hin'((3U )d.a)'1,fr Cffldaloot ,r,,oll.' i...-, _...,..,..,.~w ..... ~,,,,i..ir...111-,.--,.,· ....... l9<,IQ,A_......_,.. .. _______ dc.<.L c.._.. ... ~ .w.-,. .......... -~··--.. -.-u .. , --- ~lully..a0ilt111m1. lbuM f'lpt" A P1u4v.c 11, JIIC. Kyle Dlck.erson = 8 111.00 1!3. ll FERGUS0N 9 EMAJL DUPLICATE INVOICE ..,, Waterworks DALLAS WW-EULESS, TX (F7BB) 2650 SOUTH PIPELINE ROAD EULESS, TX 76040-6633 Please C-Ontact With Questions: 817-267-3900 Deliver To: Bl63S39 27444.. 35 From: Chris Paris Comments: Invoice Number Customer 0489853 21018 Please refer to Invoke Number when making payment and remit to: TOTAL DUE -> FEI -DALLAS WATERWORKS 1f788 POBOX847411 DALLAS, TX 75284-7411 Sold To: WRIGHT CONSTRUCTION 10048 -WILL ROGERS MUL Tl ATIN: ACCOUNTS PAYABLE 601 WEST WALL STREET Ship To: COUNTER PICK UP 2650 SOUTH PIPELINE ROAD EULESS , TX 76040-6633 Ship Sell Tax Customer Sales Job Name Whse Whse 788 788 Ordered Shipped 1 1 1 1 1 1 :1 1 4 6 6 1 1 1 1 1 1 8 8 1 1 2 2 1 1 1 1 2 2 Code Order Number Person TX788 Item Number IGNFM P40SCK W007M1QTK MH15428K P40S9K P40SMAK P40SFBKF PFGTGA100 PSG4P B1527UD12 A0813AA A08U1ST A0861ST AOB94ST 10048 CJI 10048 • WILL ROGERS MUL Tl Description 3/4X3 GALV STI. NIP 2 PVC SCH40 SXS COUP 2 BRZ /PS DBL CHK BFP WI BV 2 CTS COMP X MIP COUP 2 PVC SCH40 SXS 90 ELL 2 PVC SCH40 SXM ADPT 2X3/4 PVC SCH40 SPGT X Ff PT BUSH ·TRN GAS TEST GA ASSY 0-100# 4 PVC SWR GXG 45 BEND 15X27 MTR BX WI LID Fl 1.5 -2 MTR 8 N12 HOPE BOE SNAP COUP • BX6 N12 MW SOIL TJTE WYE BX6 N12 MLD SOIL TJTE TEE THIS IS A TEE WYE 8 N12 MLD SOIL TITE 45 Invoice Sub-Total Tax Unit Price 1.650 0.670 251 .680 43.870 1.420 0.720 1.500 10.980 6.570 189 .000 5.760 • '82::$20 54.880 25.577 TOTAL DUE--> Page 1 823 .81 Invoice Date 04/13/2011 UM EA EA EA EA EA EA EA EA EA EA EA EA EA ;., EA Batch 22807 Amount 1.65 0.67 251 .68 43.87 8.52 0.72 1.50 10.98 52.56 189.00 '1.1152 •i~'ip . .32 r.,i 51!BtJ 51 .15 761 .02 62.79 823.81 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS AND CONDffiONS ARE AVAILABLE UPON REQUEST OR CAN BE VIEWED ON THE WEB AT http://wolseleyna.com/terms coriditlonsSale.html GOVT BUYERS: ALL ITEMS QUOTED ARE OPEN MARKETUNLESS NOTED OTHERWISE. - 1,r ' ( Rogers -O'Brien Construction June 01 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :RFI # 18 -Added Manhole@ Garage 'B' 15" Storm Line 10022 Will Rogers Memorial Cntr East Change Request # 17 Dear Jack: As required by City of Fort Worth Plumbing Inspector and confirmed with RFI # 18 response , furnished and installed manhole at the South end of the 15" storm line in Garage 'B'. Attached please find our pricing for the above referenced revision item . 1901 Regal RowThe total amount to provide this work is : Dallas , Te xas 75235 ~3 vP~ Main 214 .962.300cplease note the attached exclusions/qualifications . Fa x 214.962.3001 3901 5. Lamar Blvd . #ZO af you have any questions or need further clarification , please contact me at (214)962-3000 . Austin , Te xas 78704 Ma in 512.486.3800 Fa x 512.486.3701 www.rogers -obrien .com Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 17 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 18 -Added Manhole @ Garage 'B' 15" Storm Line Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 F & I Manhole in Garage 'B' ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, mate ria l and subcontractor and Overhead supplier detail. Fe e Price excludes all federal, state and local fees . Price does include sales and I or remodel taxes. Written authorization and I or signature on this PC required prior to performing the above described work . Total : Subcontract 1,735 .00 Date: 6/1/20 11 Change Request #:17 Other Price $1,735 .00 $1,735.00 10 .00% $173 .50 5.00% $95 .43 $2,003.93 Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanfo rd I 200 Bailey A venue, Sui t e 200 Fort Worth, Te xas 76107 Project: Number: To: From: Subject: Sent Via: RF! ID: Discipline: Received: Question: Suggestion: Answer: CC: Contents Quantity 1 RFI Response Transmittal ID: Date Sent: 07015 -01 WRMC East Multi -Purpose Building 07015-01 Brent MacDonald Roge r s-O'Brien Construction Co . 1901 Regal Row Dallas, T X 75235 21 4-962-3000 (Phone) 214-962-3001 (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921 -5928 (Phone) (817) 302-0692 (Fa x ) Unit -B Man Hole Requirem ents Info Ex change 00018 4/12/2 011 00255 4/25/201 1 Per the City of Fort Worth Plumbing Inspector: a man hole will need to be provided at t he southernmost point of the 15 " storm l ine as depicted in the attached sketch . Please review and provide direction for man hole type requirements. Please se e the enclosed documents for your use . Dated Description 4/12/2 011 RFI -018.pdf \a ()/) "B" 0 Oldcastle Precas t 1100 Heritag e Parkway, Mansfield , Texas 76063 Pho ne : 817.453 .1054 Fox : 817 .453 .4007 18"0 Opening SCALE : NONE JB-1818 FILE NAME : 260D1JJ8-1818_F.dwg ISSUE DATE : January. 2003 www .oldcastleprecast.com / Roof Slab Weight -225 Lbs . Item# -1207700 Body Weight -See Table Item# -See Table 1 6 "¢ Standard Knockout (Typica l ) 1 '-6" X 1 '-6" I.D. Junction Box Copyright © 20 02 OldoeslloPrecut,1nc. PLAN VIEW 18"(1) Opening 1 6 "(ll Knockout (Typ i cal) 18"(1) Opening ·.·:·.: .. • .... : .": : . . :, .-- .;., .. ~ ·~ I I \ '\ \ / SECTION A-A 0 Oldcastle Precast 1100 Heritage Parkway, Mansfield . Te xas 76063 Ph on e: 817 .453 .1054 Fa x: 817 .453.4007 A B 1?" ff\" 18 " 22" ?4" ?SCI" 30" 34" 36" 40" 16"(1) Kno ckou t (Typical ) Body Weight 600 Lbs . 775 Lbs . 975 Lbs. 1150Lbs. 1325 Lbs . SCALE : 3/4"=1'-0" JB-1818 Item# 1201440 1201480 1201520 1201580 1201660 FIL E NAME : 260DIJJ8-l 818_8.dwg ISSUE DATE : January, 2003 www .oldcastleprecast.com SPECIFICATIONS: 1 . Concrete : Ho s o Desig n Stre ngth of 5,000 psi at 28 Days . 2 . Steel Reinforcement: AS TM A -61 5, Gro de 60 o r ASTM A-497 Welded Wire Fabric . 3 . Loading : Designed for H20 Loading . 4 . C .I. Costings : ASTMA-48, Closs 30/35 . GENERAL NOTES: 1. Dif f e rent He igh t of Ex tension s and Bodies ore Available by Request. 2 . Frames may be Cost in Extension or Body. 3 . Frame and Cove r s Also Available . I I I lj 1 , I ~ ELEVATION 8-8 1 '-6" x 1 '-6" I.D. Junction Box Copyright © 2002 01c1cut1e'Precu1,1rc. a D J ,.j gl d 9 a\ ..; 0.f ,.J w ,.J r 51 5l -IS"STOAN l S-STo:1,1 1S"S1CA.W Han Ho l e Location /.-rs:aw .-c·~!OI..UIL"9(!' ~~----------ID -----------~----+-----·E>----~--------------- ffi N (D 1~,~~~BING FLOOR PLAN -LEVEL 1 -UNIT B HIDALGO INDUSTRI AL SERVI CE S, I NC. Comme rcial & Industrial Contractors April 8th, 2011 Roger's 0-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#02 Will Rogers East Multi -Purpose Facility Hidalgo Job# 03-321020 -0 Attached is our pricing proposal for the labor and materials associated with installing a manhole in storm main piping in Area B. This pricing is contingent upon engineer approval of attached manhole and frame cover submittal. Total add for this Proposed Change ..................................................... $ 1,735.00 If you have any questions regarding thi s proposal , please contact me at your earliest convenience . Respectfully, Shaun Pittman Project Manager 3525 Bre nn an Ave• Ft. Worth, TX. 76 10 6 • (817) 625-8222 • Fax (81 7) 625 -8227 M-39633 Regu late d by the Texas State Bo ard of Plumbing Examiners, P.O . Box 4200, Austin, Tx. 78765 ; 1-800-845·6584, 512-936-5200 TACLA27289C Regulated by the Texas Department of Li censi ng and Regulati on, P.O . Box 12157, Austin, Tx . 78711; 1-800-803 -9202, 5 12-463-6599 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Date : 8-Apr-11 Hida lgo Job No .: _0_3_-3_2_1_02_0_-_o ____ _ Change Order Req . No .: #02 Customer PO/Contract#: 10022-15-01 S Owner I Contractor Rogers O'Brien Contact_T_re_.y'-C_ar_ro_l_l ____ _ Description : Furn ish and install a man hole in storm main inside of area B . Storm manhole is necessary per City of Fort Worth plumbing inspector. LABOR Description Operator Plumber Hours -· --------------··---·I-· · 4 I 16 Supervisiof!______ _ _______ ---······-··-4····-· __ _ Project Manager I MATERIAL Description Manhole & Cover -------------+--- ________________ J Qty --1 ---I X X X X X X $ $ 1 $ 1 $ $ Rate 21 .00 1 $ _ 28 .oo I $ _ 21 .00 $ 24.00 $ _______ 28 .00 L $ __ 35 .00 I $ Subtotal : Total 84 .00 384 .00 $468 .00 Labor Burden : 34% $159 .12 ============= Total Labor Cost: $627.12 Unit Price Total --+ ~ I $950 .85 .. ·f-~ +---.. --·· ----+----... --···---------------- . J. ---~----J . ··--·-----r:::::======= Subtotal: $950.85 SUBCONTRACTORS Contractor Contractors Name Total ------·-----·-····-·-·------··+···--·--·-···-··--·····-···-··-···· ... ·······-· --···-·--+-·-··-------- RENTALS Description ----------··--·--------·-!·· RECAP Rate Qty ___ J_ Subtotal: $0.00 Period Total ---. --. t ·--·--. -.. . ----- Rental Tax 8 .25% =======:;=:=== Subtotal : $0.00 ===================================:===:::::::::::~ Labor $627.12 Mate rials $950 .85 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted : 2 Rentals $0.00 Remarks : Subtotal $1,577 .97 Subcontractors 0% $0 .00 Overhead 10% $157 .80 Marg i n 0 % $0 .00 Sales Tax 0 .00% $0 .00 Total Cost $1,735 .77 Date Quote No. Project Contractor April 8, 2011 11032815501500 Will Rogers Memorial Center FORT WORTH, TX Tarrant County Hidalgo Industrial ••• ••• ···Hanson HEIOELBERGCEMENTGroup Hanson Pipe & Precast We are pleased to quote the following on the above project. Prices are committed on this project only and are subject to change after 30 days from bid date . Sanitary Structures Description 48" Diameter 1'-10" Sanitary Manhole Base w/ Ergon Exterior Coating 48" Diameter 2'-6" Sanitary Manhole Concentric Cone Section w/ Ergon Exterior Coating 24" Sigma 280-R "Storm" Ring & Cove r Quantity 1 EA 1 EA 1 EA Unit Price $518.29 $207.56 $225.00 Storm Quote Total Notes: Sanitary Manhole Pricing Does Not Include Lining, Steps, or Grade Ring Adjustment Ext Price $518.29 $207.56 $225.00 $950.85 Quote Total $950.85 Subject to State, County & Local Taxes. F.O .B.: Jobsite. Above prices based on truckload quantities . Contractor responsible for unloading the product unless otherwise noted . For LEED certified projects, please inform your sales rep as soon as possible and we will be happy to provide the appropriate documentation . Marie Black Office: (972) 263-2181 Page 1 of 2 Will Rogers Memorial Center Precast Manholes Concentric Flat Slab Top Transition Slab Frame & Cover (By Others as Req'd .) ......._--'i----'""" Adjustment Ring(s) Eccentric Flat Slab Top Transition Cone Large Diameter Base Section ~ • Manhole steps are available as required . • Inverts and resilient connectors furnish ed as required . • Conforms to current ASTM C-478 specification for reinforced concre te manhole sections . Ecc . Cone MH Tee 48" Base Section -N o Scale- All dimensions subject to allowable speci fi cation tolerances . '-==========================TI=T=LE=========================!=S=EC=TI=O=N=.P=A=G=E=*=====D=~=E====t·~· ... . .. Precast Manhole Assembly Diagram 5 .1 3-15 -05 ·i]·Hanson Precast Manholes Confined Groove Joint ~ • Contact plant for availability of joint styles . • Conforms to current ASTM C-478 specification for reinforced concrete manhole sections . Single Offset Joint -No Scale- All dimensi on s subj ect to allow ab le specific ation tol erances . l================TI=TL=E=============t====S=E=C=TI=O=N=.P=A=G=E==t=====D=A=T=E==~·D• ••• Precast Manhole Joints 5.2 3 ·15 ·05 • 0 ·Hanson 700 Go ldman Drive Cream Ridge.N J 08514 1 /2 " RECESSED LETTER 1 3/8" SPACE X1 /4" GROOVE X3 /16" DEEP 1"0 PICK BAR 7/8" ®SIGMA CORPORATION DRG . NO . DRG. FOR APPROVAL MH-142T MH-1422 ·124 LBS. MH·1421T ·156 LBS. 4 NOS . STACKING LUG SIGMA, MH -1421T, IND IA P #, HEAT NO . 25 1/4"0 '--~~~~2-4-1~M-="0~~~~----i·i'I ,-22 1/2"0 24 1/4 "0 31 7/8 "0 TOLERANCE SHOULD BE :!:1/16", UNLESS OTHERWISE SPECIFIED MATERIAL: DESCRIPT ION : Cast Iron ASTM A48 class 308 Meets H20 Loading standards CO ATING : UNPA INTED C.I. MANHOLE REVERSIBLE RING & COVER MARKED "STORM" EQ. TO VM•42 ORN . BY : 19 .12.06 CHE CKED BY: WEI GHT: ISSUED ON : APPVD . ON : K.B.OJHA AS HI S DEY 280 LBS. SET 20 .12 .06 . I REV .-"0" ------,. 1~ . I Rogers -O'Brien Construction June 07 , 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fa x: (81 7)392-8488 ATTN : Jack Durham RE :RFI # 21 -Rep lace Existing Backflow Pre venter & Add T .R. Va ult 10022 Will Rogers Memorial Cn tr East Change Request# 18 Dear Jack : Per RFI # 21 response , replace existi ng backflow preventer and add a new traffic rated vault. Attached please find our pricing fo r the above referenced rev ision it em . The total amount to provide th is wo rk is : $1 ,597.y Dall!;, 0 ;e::~~l:Z~~ Please note the attached exclusions/qualifications . Main 214 .962.3000 Fax 214 ·962·3001 it you have any questions or need further clarification , please conta ct me at (214)962 -3000 . 3901 S. La mar Blvd . #200 Austin, Te xas 787 0 4 Main 512.486.38 0 0 Fax 512.486 .3701 www.ro gers -obri e n.co m Sincerely , ~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 18 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description : RFI # 21 -Replace Existing Backflow Preventer & Add T .R. Vault Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Replace Backflow Preventer ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on th is PC required prior to performing the above described work . Total: Subcontract 1,382 .75 Date: 6rT/2011 Change Request #:18 Other Price $1,382 .75 $1,382.75 10 .00% $138 .28 5.00% $76 .05 $1,597.08 Project: Number: To: From: Subject: Sent Via: RFI ID: Hahnfeld Hoffer Stanford RFI Response Transmittal ID : 00247 Date Sent: 07015-01 WRMC East Multi -Purpose Building 07015-01 Brent MacDonald Rogers-O'Brien Constru ction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phon e) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fa x ) Backflow Preventer Replacement Info Exchange 00021 4 /19/2011 Discipline: Received: Question: Suggestion: Answer: CC: 4/15/2011 Sheet C2.1 notes that the existing backflow preventer is to remain. Per the discussion between Rogers-O'Brien Construction and Jack Durham on 4/11/2011, we are to replace the existing backflow preventer due to its advanced state of decay, and we will provide a new traffic rated vault. R-ponse: Jeff Taylor (Dunaway Associates, Inc.) Per my conversation with Jack Durham, it has been determined that the existing backflow preventer is not suitable due to decay and must be replaced in like kind with a traffic rated vault. WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2S94 PROPOSAL FOR RFI #21, REPLACE EXISTING BACKFLOW & VAULT TO : Rogers-O'Brien Construction Company ATTN : TREY CARROLL FAX: (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE : May 10, 2011 Cl1Y: FORT WORTH, TX ITEM NO DESCRIPTION UNIT Q1Y MATERIALS PROPOSAL TO REPLACE EXISTING BACKFLOW & VAULT REPLACE BACKFLOW & VAULT LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL $698.47 LABOR EQUIPMENT $323 .92 $180 .00 SUB $0 .00 UNIT PRICE $1 ,202 .39 May10,2011 C/0 #12 TOTAL AMOUNT $1 .202 .39 $1,202.39 $180.36 $1,382.75 ., City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Descri ption : Trade : Utilities Sub's Name: Wright Construction Co ., Inc. Project: Will Rogers Multi.Purpose Facility Date: 6/3/1 1 ······-····· .... ·········-·-···-... , ...... ~ .............................................................. -................... _,,, ......... ,-................................... ,_,.,,.,,_,,,., ....... ,_, __ ,,,, .................................................. __ ,,, ............................... ____ ,,, ........................ _,,, ......•..... _ .................... _, _________________ ,,, .......... ,_ .................................... ,.,_ :::: : ::=::== :: == :::::: ::::::::::::: :::: : :: : = :::: : = :: ::::::: ::::=::.::::::::~::~:: :: :::=: ::: : .. ····-. " .. : r "12 • Rfl '21, Re-C.s6"!1 ""'1low & Va,H Scopo or Work Description : Materials I Units I Labor I Equipment Item De scriptl on I UOM I Qty I Cost Per Unit I Total I per MH I MHRS I Rate I Total I Eq . Type I # Hrs. I Rate I Total l Total Cost ........ Replace Ba cknow & Vau11 ..... .1 BackflowNau1t ..................... L ........... L ................... 1.L. ........ S698 .47 i.._ .... $698 .471Josh .Kerr ........... .l.. ............ 4.00 .L.. ..... _.2 4.So L_ .. _ ..... ssa.001210.Excavator _ ........... L .... : ... J ....... $8s.oo L_ ....... so.oo L_ .......... J796.47 1 j i j i so .oo [Artim io Olalde ! 4.00 ! 22 .59 / S90 .36 jRubberTire Backhoe / 4.00 i $45.oo j $160 .00 1 $270 .3€ ............................................................. .L. .............................................. L. ............ L. ....................... :... ....................... L.. ......... so oo f Omar Carcama J. ............ -. 4.00 .L.. ......... 19.481 ............ $77 .92 1330 . Excavato r ............. L. ......... _.i ........ $95.00 L. ........ so .ooL ..... · ....... $77.9~ 1 l 1 ; i so .oo i Matt Escamilla i · 1 22.59 ; so .oo j 1 i i s o.oo j so.cc ....... · .................................................... 1 ............. -................................. 1 .............. f .......................... j .... -.................... i ........... ~o .oo~Jose.Ramirez .... i .... -......... 4.00 .r. ........... 1.4.41 r .... ·-···-S57 .B4 f camera.Truc k ........... -1.-.... : ...... 1 ..... S1.25 .0oJ... ........ so .00 1 ...... ··::·.·::::s~j .. 5.~ i ! i i ! $0 .CO !Jose Gamez i -l 14.41 i $0.00/ i 1 1 SO.DO ! so.co oO .. ••••••-•••••,•O .. ,OO oo OOoOo .. •••OooooO oo,ooOOOOOOOOOoo,,o •r,•••••o •0HOOOH0000000000 -o o oho00 .. 0 oHOOHO-.. H00 00000 .. -oo('•O•oOo00oO OOOHoO n o,,oooojooo,oOOo•-•O•oO •o•ooo•n •'f'o•0 .. 0 HO OOO•O•••-••+••••l'"<<IO•o• .. U0 0 •0•000,0•1••••• .. 00000•0 .. 00H,O,oOOt,ouo,o>uO OO •••••-•••t,•••••u••••••o •OOOHO•••C•••••oo o ,,o,,,,,,,,,,, .... ,,,, .. ,,,ooo,,0¢000,o,oo .... , ••• , ..................... ., .......... _,0o ... uO,o j O•oo,oo-,,o,,.,,.,, ......... . ·········-·················-·····-·······················: ··············································· l···············l ·························[··························I··········· ~.oo i Rene.Marquez ··!·······················+·········· 32 .34 l-············ so .oo l ························-············l·--·······-l············-·······1···········$0.00 1 ··················~~ ... oa .. :··············--····································~·························· ......... ·········+··· .. ·······T-·····················1···········-·····-····+·····-··········+·····························1············--··········f-·····················t······················+·························-···········t ··········-····1············-·······1-·····················1······················--··: .. . Subtotals ········---.......... ·~·--···-·-·-···-·-------+----·-·+-·-·········~·········---+·--$598.47 +··--·--···----~-·----··-·-~--··-·····-+···· S323 .92~·-·-----······-·-··-+···· 4. o~-···-······~--$180.00+--·· $1,202.39 : ---·----···········-··-····-..r-·-··-····--·····-----_±·------t·-···--····J .......... _ _±_·--·-···-t···-····-···---~--........... ± .... _ ... _._t-::.-=.:..± ___ ·---··-·-···-·±-...... L ........... t::· ... ,....~.·-··········-· I I , I I , , I I 1Sut>-Contraclors Profit & Overhead l 15.00%, $180 .36 ----···--···--········-······1···-······-·-··-·-·---t----·t············, ·····--·--r·-·-··-·-1··--··-···--·t -·-··-··-· t····--··r-···---· r· ·-·-·-·-·········r ·····, ·-·-·-·· t·-···-··;1 ·-·--·-······· Total co No. #12 I I I I I S69B.47I I I I S323.92I I 4.01 I s1ao .1s 1 51,382 .75 Page _1_ of _1_ HOURLY WORK JOB LOCATION : -Wil-\ 1Zo~e~----- DATE : ~ / 1 ~ / 11 FOREMAN :.:::ros..\A \le.Cr WORK PERFORMED: f2 (:C if 2. \ , 1Z4io..c.£. e ><-~ ~::t1L\:_s ha c.k.-t\G:>w ~ v a.._0 I~+~. _____ _ ---··-·······--·-······· ------------- EMPLOYEE I HO URS i --- M AT E RI ALS QTY ::..lo <:.\c-. \(e r r __ l_~.--_.[J..~4~_/hw.[L __ I . __ JJ.r +i ·cJl , .o_iO ........ 11:_......I ~._._o __ ..... _··-··-___,4.____ ' {)Mal CoJC~M a Lf ~.SQ ]Zf;M ;re_':7; l/ ! i ----------T--····----++--·············-·-------······-- ---!---······--·-··········--++-------------+---·---- EQUIPMENT HOURS RENTAL EQUIPMENT -----------t--···----····-·--1-1----------------- I COMMENTS : Price Quotation # B 180282 DALLAS WW-EULESS, TX (F788) 2650 SOUTH PIPELINE ROAD Bid No •.••••• : 8180282 EULESS, TX 76040-6633 Phone: 817-267-3900 Fax: 817-267-3912 Bid Date ... : 6/1/201 I Quoted By: CP Customer.: WRIGHT CONSTRUCTrON 10048-WILL ROGERS MULTI ATTN: ACCOUNTS PAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Cust PO# .. : 10048 CustPhone: 817-481-2594 Terms ......... : NET 10TH PROX Ship To ....... : WRIGHT CONSTRUCTION l 0048 -WILL ROGERS MULTI ATTN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Job Name.: 10048-WILL ROGERS MULTI Item Description Quantity Net Price l JM Total W007MIQTK 2 BRZ JPS DBL CJ-:IK BFP W/ nv I 362 .42 EA 362.42 Bl527LID12 15X27 MTR BX W/ LID F/ 1.5 -2 MTR I 315 EA 315 P40SMAK 2 PVC SCH40 SX M ADPl' I 3 .11 EA 3. I I P40S9K 2 PVC SCH40 SXS 90 ELL (i 2.99 EA 17 .94 Net Total: 698.47 Tnx : 57.63 Totnl: 756. J Rogers -O'Brien Construction May 31, 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax : (817)392-8488 ATIN : Jack Durham RE :RFI # 23 -45" SD Line North of Unit B Garage 10022 Will Rogers Memorial Cntr East Change Request# 19 Dear Jack : Excavation for tie-in to existing 45" storm drain line revealed line was not installed as shown on plans . Camera was used to locate existing line . Existing 45" storm drain line was actually located (15) to (20) feet North and (4) feet deeper that shown on Civil Sheet C7 .1. Direction per RFI # 23 response was to make connection to existing storm drain system at the actual location to the North . Addit ional excavation and backfill was required to complete this work . 1901 Regal Row Attached please find our pricing for the above referenced revision item . Dallas, Texas 75235 Main 214 .962.3000 . . . ..., ..,t:.k Fa x 214 .9623001 The total amount to provide this work 1s : $~, .56 3901 s. Lamar Blvd . #200 Please note the attached exclusions/qualifications . Austin , Te xas 78704 Main 512 .486.3800 Fa x 512.486.3701 If you have any questions or need further clarification , please contact me at (214)962-3000 . www.rogers -obrien.com Sincerely, ~~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 19 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/2011 Description: RFI # 23 -45" SD Line North of Unit B Garage Change Request #:19 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Tie-In To 45' Stonn Line I 2,387 .50 $2,387 .50 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $2,387.50 See attached backup for labor, material and subcontractor and Overhead 10 .00% $238 .75 supplier deta il. Fee 5.00% $131.31 Price excludes ail federal, state and local fees . Price does include sales and I or remodel taxes . Written authorization and I or signature on this PC required prior to perform i ng the above described work . Total : $2,757.56 ·o H ahnfeld Hoffer S tanford H ahnfeld H o f fer S t anfo r d I 200 Bailey A ve n ue, S u ite 200 Fort Worth, Texas 76 10 7 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: RFI Response Transmittal ID: Date Sent: 07015-01 WRM C Eas t Mu lti -Purpose Bu i ldin g 07015-01 Brent MacDonald Rogers-O 'Brien Co n structi o n Co . 1901 Re gal Row Dallas, TX 75235 214-962-3000 (Phon e) 2 14-9 62 -3001 (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 2 00 Fo r t Worth, Tex as 76107 (817) 921 -5928 (Ph one) (817) 302-069 2 (Fa x ) Storm Drain North of Un it 'B' Co o rdinati o n Info Ex chang e 00023 4/21/2011 0 0 2 6 3 4/2 5/2011 In excavating for the tie-in to the existing 45 " storm dra i nage line shown on Sheet C7 .1 running West to East along the North side of Unit 'B' it was determined this existing line was not installed as shown on the Civil Drawings. A camera was used and determined the 45" storm d r ain age line to be (15) to (20) feet further North as well as ( 4) feet deep er th at shown on the contract documents . The investigation with the camera also revealed an existing vault and man-hole that is currently be l ow existing grad e . We propose to make the tie-in to the e x isting 45" storm drain line in its current location which is (15) to (20) feet furth e r to the North of location as sho w n on Sh e et C7 .1. We al so propose to raise the ex isti ng man -hole to ex isti n g/p ro p os ed grade. Please verify this is acceptable as additional costs w ill b e in cu r r ed with thi s work . Make the connection to th e ex isting storm dra i n sy s t e m at th e location to th e north. It would be our reco m mendat i on to ra ise th e existin g manhol e to proposed finished g r ade . _____________________ .....,...,.._,,, __ WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL TO CAMERA EXISTING 45" STORM DRAIN & LOCATE 4" SS LINE TO : Rogers-O'Brien Construction Company ATTN : TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE : May 23, 2011 CITY : FORT WORTH , TX ITEM NO DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO CAMERA STORM DRAIN #10 5-23-11 CAMERA STORM DRAIN LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL $0 .00 LABOR EQUIPMENT $721 .09 $1 ,355.00 SUB $0 .00 UNIT PRICE $2,076 .09 May 23 , 2011 C/0 #10 TOTAL AMOUNT $2,076 .09 $2,076.09 $311.41 $2,387.50 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Descrlption : CO #1 o -Utilized Camera Truck and Excavator to locate existing 45 " storm drain & 4" SS Line _ Trade: Utilities Sub's Name: Wright Construction Co _, Inc _ Project: Will Rogers Mu lti-Purpose Facility Date: 4/21/11 ......... -.......................................................................................................... -................................ .. .. . .. . . _ ............................................................................................................................................................................................................................................................ . ..................................... -................................. -................. -.................... _ .. ,,., ................ _ ....... _ ........................................................... _ ...... _ ........................................................................................................................................................................... _ .......... ,_,,, .................................................... . ............................ ,-..................................................................................................................... -................................ ,-.............................................................................................................................................................................. , ... -......................................................................................... . .... •• .. ·-·.. • .. • • ............................. , .. ,_,,.,-......... ,-, ................................ 1 Scope of Work Description : Materlals I Unlts I Labor I Equipment : Total Cost Item DescrfpHon I UOM I Qty I Cost Per Unltl Total I per MH I MHRS I Rate I Tota l I Eq _ Type I # Hrs_ I Rate I Tota l ---.. ·-··----~~~~--~~.!!!r..!:!_~-~~----------..L·----------·----·-----··---·---·--·-·----·--·-·L---·------.L-------·--·----------L---·-----------·----L-----.. --!~:~l~~~~-~~~~---·--·-----i------·----·---·!..-_~~--L .. _______ ~~:~~l ----·-·----~-).?.)_:~l~-tq_~~::'.~!~-------..l ·-----~ ... q~.-i .. ----.. 1~~-q~L--.E~-~~9P.L...----·-----~?~-.?-~ i l l l I so _oo j Artimlo Ola lde i s _oo l 22.591 $112 -95 /RubberTire Backhoe i 5.00 ! S45 _oo j S225 _oo i $337 _85 ::==:::: =:~= =: :::•.:= ::! :=== =:=:==== :!:: = i:=~: A= :: :: :l: ::1;;~::~·J ::::=:.:: L :: ::::t::= ::::t:::: :: J:, ,.t .::::1 :SJ!i t:i ]I! i i i i ) $0 -00 i Jose Gamez i 6 _00 i 14.41 i $86.46 i i ! [ $O _oo i $66.46 ................................ ,_ ... , ......... -............. ! ............................................ '"?".. . !'' . ! !' . !' • ! • !' • • ... '!' . .. ..... ,. ....................................... , ................ 1 ..................... , ...................... , ....................... -... .. i ' i i i so _oo ;Rene Marquez i -i 32.34 1 SO-OO i i i ; so_oo i so _oo ---. ------t--------------!---l ------1-------l---1----1-----t--l-----1--------1--r-: ~=r:_· :r~: : :·: , ........ -:::::::::::::::::-::1:::::::::::::·~:::: t ::::!::::::=~~~~=:::::~:::: "'l::::::::::::~::::.:::::4:::::::::t::::~~~;~~;~.;~~J~l:::··· i~~:::·-~~~~ ----------------------------1------------------·-·t ···-·t·--------··t ---------t-·------1------------·t--·---------I -------··t··----·--t---------------·-·1 ·----l -------· t --------·1 -------------- Total co No . #10 I I I I I $0 _001 I I I s121.osl I 22 _01 I $1.355 .151 $2.387_50 Page _1_ of _1_ ) HOURLY WORK JOB LOCATIOJt ~>,ZL lbd;,?.r ,S DATE: #dJ t FOREMAN:~ 05 '-cc0-k e.ct: WORK PERFORMED: &--211:'."l .z.,.. <6:=~ ;56trV<CJ -~ ,:- 1 Lac~<-;?'.S'-"7:, 5'/o--t-..-~£v: :&y ,b LA<A--/--ce ~;, ~-cu)...,,, 3 ---· --· '. --. ··----· .. -· .. . . . .. -·· .. ··-.. EMPLOYEE HOURS MATERIALS QTY ··--·--. ··---·---·-. -... - \ .. ~<hi {/0_ kev'.,.-; /f/ </<) /:.;, -1 Id/"' iv\ A rle.~v., n tJb!,..,)v,-· <;"" &111,,, r /_ -,.........., ) / ..... ~ ~ r11c.d.J~i,J £ <,,,..~_vi ,,._ l L ~ s- t,Jj.e__ 0a_/.,'"l.,<__~z._ & Jo.s...-, J/!6..1/J .1,/ Y'~ L-7 . . ... --. . . -··--··-.. . ----------. ·-.. --.. EQUIPMENT HOURS RENTAL EQUIPMENT .. --·-.. --. . . ---· .. -----1-----··-·-··---·--.. . ..... ;J, J , l i 'u?./' r;;..€-h::ht. l<e. lirl,& -~- :2C.oEI_ 3 ·--· -------·---·-·-··--------------.. -· ···--·-· --- COMMENTS: Rogers -O'Brien Cons truction May31,2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATTN : Jack Durham RE :RFI # 24 -Added Gate Valves For Fire Lines 10022 Will Rogers Memorial Cntr East Change Request# 20 Dear Jack: Per RFI # 24 response , added (2) gate valves for fire lines to isolate the fire water lines in Unit A and B. Approved fire riser shop drawings from Fire Marshal requ ired the addition of the gate valves for both fire lines . Attached please find our pricing fo r th e above referenced revision item . 1901 Regal Row Th I .d th · k . Dallas , Te xas 75235 e tota amount to prov1 e 1s wor 1s : Mai n 214 .962 .3000 Fa x 214.962 .30 01p1ease note the attache d exclusions/qualifications . $6 ,283 .61 t.)r \!Prl 3901 S. Lamar Blvd . #200 Austin, Texas 78704 1f you have any questions or need further clarification , please contact me at (214)962-3000 . Main 512.486.3800 Fax 512.486.3701 www.rogers -obr ien .co m Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 20 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date : 5/31/2011 Description: RFI # 24 -Added Gate Valves For Fire Lines Change Request #:20 Lab or Material No Descripti on QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Added Gate Valves For Fire Lines 5,440 .35 $5,440 .35 ****EXC LUSIONS AND Q UALI FICATI ONS**** Subtotal: $5,440 .35 See attached backup for labor, material and subcontractor and Overhead 10 .00% $544 .04 supplier detail. Fee 5.00% $299 .22 Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work. Total: $6,283.61 Hahnfeld Hoffer Stanford Hahnfeld Hoffe r Stanford I 200 Bailey Ave n ue , Suite 200 Fo rt Worth , Te xas 76 10 7 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi -Purpose Building 07015 -01 B re nt MacDonald Rogers-O 'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Su ite 200 Fort Worth, Texas 76107 (817) 921-5928 (Pho ne) (817) 302-0692 (Fa x ) Fire Riser Valv e Co ordin ation Info Ex change 00024 4/21/2011 00264 4/25/2011 Per sheet CS.O: Rogers -O'Brien Construction was to "remove plug and connect to existing 8 11 water l ine" at Harley and at University . The approved drawings from the Fire Marshal indicates that a gate valve will be required at both locations . Currently gate valves are not installed at either location . Please advise. Provide the two requested gate valves to isol ate the f ire water lines in Unit A & B. The valves should be placed after the existing public water l i ne gate valves but before the gate valves in the riser rooms to isolate only the fire water system . &1/j rt"€· H WRIGHT CONSTRUCTION CO., INC. 601 W. WALL ST. GRAPEVINE, TEXAS 76051 (817)481-2594 PROPOSAL TO INSTALL GATE VALVES ON THE FIRE-LINES TO: Rogers-O'Brien Construction Company ATIN: TREY CARROLL FAX : (214) 962-3001 JOB : WILL ROGERS MEMORIAL CENTER DATE: May 10, 201 1 CITY: FORT WORTH , TX ITEM NO DESCRIPTION UNIT QTY MATERIALS PROPOSAL TO INSTALL GN ON FIRE LINES #6 5-10-11 INSTALL TWO 8" GATE VALVES ON FIRE LINES LS SUBTOTAL AMOUNT OVERHEAD & PROFIT TOTAL AMOUNT OF PROPOSAL $2,745 .04 LABOR EQU IPMENT $1 ,035.70 $950.00 SUB $0 .00 UNIT PRICE $4,730 .74 May 10. 2011 C/0#6 T OTAL AMOUNT $4 ,730.74 $4,730.74 $709.61 $5,440.35 -----------------------··--·-------~-.·-- City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: CO tM -Had lo lnslall 8" Gale Valves on Iha Fire Lines which wasn't shown on lhe drawings. Trade: Utilities Sub's Name: Wright Construction Co .. Inc. Project: Will Rogers Multt-Purpose Facllfty Date: 4/25/11 ···················-····-····-············ .. ········· ............................................................................................................................. ,_....................... .. .. .... . .................... -···························· .................................................................................... _ .• , ........................................................................ , .. -............... . ......................................................... _ ................................................................................................................................................... ,_ ... , ............................................................................................................................................................................................................. ~ .................................... .. ............ -...................................................... -............................................................................................................................................................................................................................................................................................................................................................................................... . ..................................... _ ............................................................................................................................................. -............................................................................................................................................................................................................................................................................... .. Materials Scope of Work Description I I Item Descriplion I UOM I Qly I I Cost Per Unitl Tota l I Units perMH I Labor I Equipment I lt-_M_H_R_S_'TI--R-at_e__,1,---T-o-ta-l --tl~-E-q-.-Ty_pe __ ,l_#'-H·rs-.-.,,---Ra_te_""I_T_o_ta_l ~I Total Cost Install 8" Gale Valves on Fire Llnes [s • Gate Valve ! . 21 $1,189.00 1 S2.37B.OO /Josh Kerr i 10.00 i 24 .50 ! S245 .00 !210 Excavalo( ! 8.00 i $85.oo j $680.00 ! $3,303 .00 ................ ,-.............................................. 1 ...................................................................................................................................................................................................... ! ...................................................................................................... , .. _ ...................................................................... _ .. , !8" Mega Lug/Gaskels l i 2l $103.91 i s201 .s2iArt imio Olalde i 10.00 i 22 .59 ! $225.solRubber Tire Backhoe ! 6.00 ! $45 .oo ! $270.00 ! S703.72 ............................................... -................. 1 .................................................. ,,_ ............ , ............................................... _ ................................................................................ _,, ................................................................................................................................ , ................................................... .. !Valve Box 1 i 21 $79.61 ! $159.22\0mar Carcarna 1 10.00 1 19 .48 / SHM .60 /330 Excavalor 1 -! $9 5.00 i $0.00 j $354.02 ............. · .. ::·: .. : .. ·.·:: .... : ............................ Jsee.attachtd 1nvo1ce ............. ..J ............... / ...................... ..1 ......................... J ............ so .ooj Matt Escamilla .. L ........... 10.oo J. .......... 22 .59 L ........ s225.so) ........................................ [ ................ L ................... L ........ so.ooj ....... ··.····i2~i~ i i i 1 1 so.oo )JoseRamirez l 10 .00 i 14.41 / $144 .10/CameraTruck 1 -j $125 .00 j $0 .00i $144 .10 ......................... · .. ·. · ................................... / ................................................ i ............... j .......................... i .......................... j ............ so.oo! Jose. Gamez ...... j .................. · ....... / ............ 14.41 ~ ............... so.00 ( .................................... ,..! ................ i ................... ) .......... $0_. ()Q j ···: .. :::::::::::::~9.'.~: ! i ! ; i so .001Rene Marquez i ! 32.34, SO.OD! i ! i so.oo i so.oo ................ :::::··::· .... :: .................................. 1 ................................................. i ............... t ························· 1 ···· ...................... 1 ..................... f .............................. 1 ........................ , 1 ···--···············1························ ! ........................................ , ................ t ····················l·············· ... · .... , ... ·······. ···::::.:::::·::i· s ubto~'!~~--_ -------------------~--------------________ 1 _____ --~-------------J-------------~--S2 .7 ~5.04 J-------------.~ ·-······-·i----__ ----·i·-·· S 1.035 . 70 ~-------------------~---14 .o.j. •• --------~--$950.00 i-·-__ $4. 7_~0! 4 -----------.. -----------------~--------.... -.. --.. --... -----1·------t-------------t------------..1, ----------t--------------.. ~·----------·1--------·---1-':.. ................ 4----·----·----------~-----.. -+ ................ _t' .................. ...i-------------- 1 t I I I f I I .,. .. :,.-,:: .. _ I I j_ .. -...::,-,:...__ I --------... ·----------------------r--------.. --------·-------4----"""----------·-"-·----------....... -.... -..... ---"------------·--"--------.. --.. 4-----··---"""""'"--------~-------------------................ --------------~-............................. ... -----------------------------r---------------------1------+---------· i -----------~ ·------· I ·----------·~ ----------1----------i ----------I Sub-Contractors Profi; & Over~e31d ...... +---15.00 %1 -------$70 9.61 Total co No . #6 I I I I I $2.7~5.().4 1 I I I s1 .035 .101 I 14.0I I $9 50 .151 $5,440.35 Page _1_ of _1_ JOB LOCATION : tJ,( f / 'fc °Jc,r ( ) DATE : ?ko I Iv. J/k<lr, .,,,--:-- FOREMAN~ t() S k, 'La.cc WORK PERFORMED: HOURLY WORK fl.4 ~ -r:r¥rl ~ Gr& L)4./11e L {)c, e«:b g fr f'r'-re L/ne EMPLOYEE HOURS MATERIALS 0 9'' EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: QTY Jason Garrett From: Sent: To: Cc: Subject: Jason - Chris.Paris@Ferguson .com Monday, May 23 , 2011 8:50 AM Jason Garrett corey.iv ie@ferguson.com FW: WILL ROGERS VALVES 8179683 Attached is your pricing for the 8" valves out at Will Rogers. Chris Chris Paris Inside Sales Associate Ferguson Waterworks. a Wolseley Company 2650 S. Pipeline Euless. TX 76040 T: (817) 267-3900 F: (817) 267-3912 From: Chris Paris -788 DALLAS WW f mailto:chris.paris@ferguson .com] Sent: Monday, May 23, 2011 8:48 AM To: Paris, Chris [Ferguson] -0788 Dallas Subject: WILL ROGERS VALVES B 179683 Price Quotation# 8179683 DALLAS WW-EULESS, TX (F788) 2650 SOUTH PIPELINE ROAD EULESS, TX 76040-6633 Bid No ....... : B179683 Bid Date ... : 05/23/11 Quoted By: CP Customer.: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI ATfN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Cust PO# .. : 10048 Item Description 8 MJ RW OR GATE VLV UA Phone : 817-267-3900 Fax: 817-267-3912 MA236023XOR IMJCBBGPX SSLC8 8 MJ CORTEN BLUE 130L T & GSKT PK 8 PVC WDG REST GLND *ONELOK 1 Cust Phone: 817-481-2594 Terms ......... : NET 10TH PROX Ship To ...•... : WRIGHT CONSTRUCTION 10048 -WILL ROGERS MUL Tl ATfN:ACCOUNTSPAYABLE 601 WEST WALL STREET GRAPEVINE, TX 76051 Job Name.: 10048 -WILL ROGERS MULTI Quantity 2 4 4 Net Price UM Total 1189 .140 EA 49 .240 EA 54.670 EA 2378 .28 196.96 218 .68 PSVB562SW 2PC SCR W 16T/24B COMP CI VL V BX WTR Net Total: Tax: Total: 2 79 .610 ,EA 2953.14 243,64 3196.78 159.22 i Quoted prices are based upon receipt of the total quantity for immediate shipment (48 hours). SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE. Seller not responsible for delays, lack of product or increase of pricing due to causes beyond our control, and/or based upon Local, State and Federal laws governing type of products that can be sold or put into commerce. This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions, which are incorporated by reference and found either following this document, or on the web at http://wolselevna.com/terms conditionsSale.html. Govt Buyers: All items quoted are open market unless noted otherwise. 2 Rogers-O'Brien Construction June 01 , 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATTN : Jack Durham RE :RFI # 30 -Comb . Waste / Vent Size Coord . -Garage 'B' 10022 Will Rogers Memorial Cntr East Change Request # 23 Dear Jack: Per COFW Plumbing Inspector, the combination waste/vent drains shown to be 4" drain body and 4" drainage line do not meet code . The vertical portion of the drain is required to be (1) nominal pipe size smaller that the size of the p-t rap . Per RFI # 30 response , it is confirmed that we are to insatll a belled reducer on top of the p-trap , extend a 3" vertical section of pipe to another belled reducer just below the drain body. 1901 Regal RovAttached please find our pricing for the above referenced revis ion item . Dallas , Te xas 7523 5 Ma in 214.962.3 00 0 11 / Fax 214.962.3 001The total amount to provide this work is : $2 ,216 T 3901 5· La ~iar Blvd. #ZO (blease note the attached exclusions/qualifications. Austin , Texas 7870 4 Ma in 512.486.3800 Fa x 512.486.37 0jf you have any questions or need further clarification , please contact me at (214)962-3000 . www.ro ger s-obr ie n.com Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 23 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 30 -Comb. Waste I Vent Size Coord . -Garage 'B' Labor Material No Description QTY Unit Unit I Total Unit Total Equipment 1 Combo WI V Size Coord. I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC requ ired prior to performing the above described work . Total : Subcontract 1,919 .00 Date: 6/1/2011 Change Request #:23 Other Price $1,919 .00 $1 ,919.00 10 .00% $191 .90 5.00% $105 .55 $2,216.45 Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanford I 200 Balley Ave n ue, Suite .mo For t Wo r th, r e:<as 76 lO ; Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: Answer: CC: Contents RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O'Brien Constructi o n Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921 -5928 (Phone) (817) 302-0692 (Fax) Comb i nation Waste / Vent Si z ing Coord i natior, Info Exchange 00030 5/6/2011 00311 5/1 6/2011 Per the city plumbing inspector, the combination waste / vent drains shown to be a 4" drain body and 4" drainage line do not meet code. The vertical portion of the drain is required to be 1 nominal pipe size smaller than the size of the p - trap. Please confirm it is acceptable to install a belled reducer on top of the p - trap, extend a 3" vertical section of pipe to another belled reducer just below the drain body as depicted in the attached sketch. The installation of a reducer and 3" vertical pipe as shown on the sketch is acceptable . 11-~.,,_u_a_n_t_it..!..y __ -41-~-;-;-;-;-0-1-1---+-~-~-s-~r-':'-;-io_b:-l-le-d-:~-d-:-~-er :·::----~~~~-= _---=---=] HIDALGO INDUSTRIAL SERVICES, INC. Commercial & Industrial Contractors May 26, 2011 Roger's 0-Brien Construction 190 I Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#04 Will Rogers East Multi-Purpose Facility Hidalgo Job # 03-321020-0 REF: RFI 30 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFI 30 for the combination waste and vent sizing coordination. Total add for this Proposed Change ..................................................... $1,919.00 If you have any questions regarding this proposal, please contact me at your earliest convenience . Respectfu 11 y, B Jaine Morgan Project Manager 3525 Brennan Ave • Ft. Worth , TX . 76106 • (817) 625 -8222 • Fax (817) 625-8227 M-39633 Regulated by the Texas State Board of Plumbing Examin ers , P.O. Bo x 4200, Austin , Tx . 78765 ; 1-800-845-6584 , 512-936-5200 TACLA27289C Regulated by th e Texas De partment of Licensing and Regul ation , P.O. Bo x 12157, Au stin , Tx. 78711 ; 1-800-803-9202, 512-463 -6599 HIDALGO INDUSTRIAL SERVICES , INC. Hidalgo Industrial -Change Order Request Date : 26-May-11 Hidalgo Job No .: 03-321020-0 Change Order Req . No.: __ #_0_4 ___________ _ Customer PO/Contract#: -:-1-=-o-=-02::c2=--...,..15-=----o...,..1s-=------ Owner/ Contractor_R_o_,.g'"""e_rs_O_'_B_ri_en ______ _ Description: REF:RFl30 LABOR Description -----------·-· I Hours Plumber Apprentice _______ ___ _ _[ _ . 2 22 2 .. 7 7 7 7 . ··-· Plumber I MATERIAL Description Qty Attached I 1 I ------·---··---------·--·J ·1 --··-···-----~=---~~--~-------·-+ -·-· ·I - X X X X X X X X X X X SUBCONTRACTORS Contractor Contractors Name Contact Trey Carroll Rate Total $ 21 .00 $ -$ 28 .00 $ $ 19.00 [ $ 432.63 . ·$··---· 24.00 --$-546.48 $ 28 .00 $ .. ··------------ $ 35 .00 $ Labors~~:~:a~lii% -------:;;;:~! Total Labor Cost: $1,321.80 Unit Price Total 347 .25 ' $347 .25 ··-··-·· --· ···---+·--·----·-··-----··--·----- •• ·-·-· ---·-······-·· c::I =======;:====== Subtotal: $347.25 Total ------------------!--·----·------------·· ------· -------+------------··--·- -·----···--·--····--···---···-!·· --·---·-··· ... -·-----·--··· ---··-. ------··---·--·f ·---------·--·----------- RENTALS Description Rate Qty Subtotal: $0 .00 Period Total --·--==--=--===-~---1-· ___ · ·-:~:-~-~ --~--:--__,___: -I _-·-·_·_-=-----'--I _-·-_-----_---------_---·-__ -- Rental Tax 8 .25% Subtotal: $0.00 RECAP Labor $1 ,321 .80 Materials $347.25 Schedule Impact: Yes Subcontractors $0 .00 Number of Days Impacted : 1 Rentals $0 .00 Remarks : Subtotal $1,669.05 Subcontractors 0% $0 .00 Overhead 10% $166 .91 Margin 5% $83.45 Sales Tax 0 .00% $0 .00 Total Cost $1,919.41 Labor Takeoff Sheets PV C DWV Pip ing Quanity 60 1 1 All Material PVC DV'N Solvent Joint Describtion of Material 4" PVC DV'N Reducer Gallon PVC glue Gallon PVC primer G rand Total Labo r 0 .76 RFI 30 Extension Unit Price Extended Price 45 .54 $5 .21 $312 .86 0 .00 $17 .77 $17 .77 0 .00 $16 .6 2 $16 .62 45 .5 4 $347 .25 MORRISON SUPPLY COMPANY -04 05/25/2011 * * ** FORMAL QUOTATION * * ** Quoted 05/25/11 Expiration date 06/24/11 Quote # Q0482408 Quoted by 1875 Phone 817-336-0451 Salesperson 0418 Customer Bid Date Customer Number 04HIDI Job Number Customer: Job : HIDALGO INDUSTRIAL SERVICES WILL ROGERS CHANGE ORDER 2535 BRENNAN AVE. FT. WORTH TX 76106 Comments: LI QTY PART NO. VENDOR P/N DESCRIPTION U/M UNIT PRICE TOTAL PRICE 4§JJD PD1025 102 3X4 PVC DWV INCREASER -REDUCER <102 > EA 5 .2144 312 .86 10 60 20 1 RX2814 55908 !GAL RECTORSEAL GREEN GENE PVC CEMENT EA 17 .7709 17 .77 30 1 RX2834 55920 !GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16 .6173 16.62 SUBTOTAL RF! #30 ,- l 347.25 l RF! #33 40 160 PP1210 7200 2X20 SCH 40 DWV PVC PIPE-PE FT 0 .9339 149.42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21 .7399 173.92 60 40 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7 .4596 298.38 70 1 LG4140 HFHB4 .00 4" LEAD FLASH HIBOOT 2-1/2# EA 25 .3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3.6485 87.56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3 .6599 3.66 SUBTOTAL RF! #33 738.32 RFI #34 100 100 PP1270 7400 4X20 SCH 40 DWV PVC PIPE-PE FT 2 .7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300 > EA 6 .7175 26.87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321 > EA 5 .3509 10.70 130 30 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7 .4596 223.79 * * ** FORMAL QUOTATION * * ** Page 1 MORRISON SUPPLY COMPANY -04 Quoted 05/25/11 Quoted by 1875 LI QTY PART NO . VENDOR P/N 140 3 OA1255 39223 NEVER SEEN A METAL ONE 160 170 6 GR7680 6 GK4230 SUBTOTAL RFI #34 261 4 BL 0010 * * ** FORMAL QUOTATION * * ** Expiration date 06/24/11 Phone 817-336-0 4 51 DESCRIPTION 4" SURE VENT W/3 TO 4 ADAPTER 4 BLACK RISER CLAMP 4" NO -HUB COUPLING * * ** FORMAL QUOTATION * * ** 05/25/2011 Quote # Q0482408 Salesper son 0418 U/M UNIT PR I CE TOTA L PRICE EA 34 .1729 102.52 EA EA 5 .4963 2 .7520 32.98 16.51 686.66 1772.23 FOB SHIP POINT TERMS STANDARD Page 2 Rogers-O'Brien Construction June 01, 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATTN : Jack Durham RE :RFI # 33 -Animal Waste Relief Vents In Unit 'A' 10022 Will Rogers Memoria l Cntr East Change Request # 24 Dear Jack: Per RFI # 33 response , provide a single 4" VTR at one of the outside stacks and for the remaining (8) stacks install a 2" vent with an air admittance valve just above the concrete column wraps . Further RFI direction confirms the use of PVC vent pipe is acceptable within the column concrete wrap up to and including the air admittance valve . Attached please find our pricing for the above referenced revision item. 1901 Rega l Row Dallas, Te xas 75235 Main 214 .962 .30ooThe total amount to provide this work is : Fa x 214 .962 .3001 l d Please note the attached exclusions/qualifications . 3901 S. Lamar B v . #200 Austin, Texas 78704 Main 512.486 .380 ~f you have any questions or need further clarification , please contact me at (214)962-3000 . Fax 512.486.3701 www.roge rs -obrien .com Sincerely, ~cP Trey Carroll Rogers-O'Brie n Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 24 Price Breakdown Job Name: Will Rogers Memoria l Cntr East Description: RFI # 33 -Animal Waste Relief Vents In Unit 'A' Labor Material No Description QTY Unit Unit I Total Unit Total Equipment 1 Relief Vents In Unit 'A' I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees. Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work. Total: Subcontract 2,154 .00 Date: 6/1/2011 Change Request #:24 Other Price $2,154 .00 $2,154.00 10 .00% $215 .40 5.00% $118 .47 $2,487.87 Hahnfeld Hoffer Stanford Hahnfeld Hoffer St anford I 200 Bail ey Avenu e, Sui t e 200 Fo, t V'!orth, r e:,:,15 76 Jo 1 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: /,\.nswer: CC: RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Pu r pose Bu i ldin g 070 1 5 -01 Brent MacDonald Rogers-O'Brien Construction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921 -5928 (Phone) (817) 302-0692 (Fax) Animal Waste Relief Vents in Unit 'A' Info Exchange 00033 5/10/2011 00312 5/16/2011 The animal waste lines at the second level of unit 'A' will require relief vents because they exceed the maximum 8'-0" drop allowable by code without a relief vent . Please advise As discussed in the meeting this morning , please install a single 4" VTR at one of the outside stacks (probably north side is best). The remaining 8 stacks can utilize a 2" vent with an air admittance valve installed just above the column wrap. PVC vent pipe is acceptable within the column concrete wrap, up to and including the air admittance valve. HIDALGO INDUSTRIAL SERVICES, INC. Commercial & Industrial Contractors May 26, 2011 Roger's 0-Brien Construction I 901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#05 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 REF: RFI 33 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFI 33 regarding the animal waste relief vents in Unit A. Total add for this Proposed Change ..................................................... $2,154.00 If you have any questions regarding this proposal , please contact me at your earliest convenience . Respectfully, Blaine Morgan Project Manager 3525 Brennan Ave • Ft. Worth, TX . 76106 • (817) 625 -8222 • Fax (817) 625-8227 M-39633 Regulated by the Texas State Board of Plumb ing Examiners , P.O . Bo x 4200, Austin , Tx . 78765 ; 1-800-845-6584, 5 12 -936-5200 TACLA27289C Regulated by the Texas Department of Licen si ng and Regulation , P.O . Box 1215 7, Austin , Tx . 78711 ; 1-800-803-9202, 512-463 -6599 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Hidalgo Job No .: 03 -321020-0 Date : 16-May-11 Change Order Req . No .: ..,,#,....0_5_.....,,,.,=-=-------Customer PO/Contract#: -1-0-02-2---15---0-1 S----- 0wner I Contractor _R_o""g_e_rs_O_'_B_ri_en ______ _ Description : Ref: RFI 33 LABOR Description Hours ~:~:~~~--~=--:=~-:~p_p--r:-~.....,ti -:e_···-_-_--_·-_-·_-· ____ -__ -_ -. _-__ -__ ··+/-. •-:· __ --:i-:,~---,~~-i---;;-----~- Supervision ..... _____ . I X Project Manager_____ i _ [ X Contact Trey Carroll Rate Total i --------~~:gg j-: ------------- $ ______ 19 .oo _i $__ _ ________ 371 .2~ $ 24 .00 I $ 469.00 _$ ------28.00 j_ $ ----_ --_ --------- $ ___ 35 .00 j $ _ ----------- Subtotal : I $840 .28 Labor Burden : j35% $294 .10 Total Labor Cost: $1,134.38 MATERIAL Description Qty Attached ---------------_______ ----!-_ ~------f--_ ~ . SUBCONTRACTORS Contractor Contractors Name Unit Price Total $738 .33 Subtotal: $738 .33 Total ___ --_--·-··_--------·/---_---·-_--·-·---__ ----·· __ ··_ ·--_--------+------_--_·--_-_---~- ----·-------=T-----· -·-···--·-------·---·-+-------------- RENTALS Description RECAP Schedule Impact: Number of Days Impacted : Remarks : Rate Qty Yes 1 Subtotal: Period Rental Tax Subtotal : Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Tax Total Cost $0.00 Total 8 .25% $0.00 $1,134 .38 $738 .33 $0 .00 $0 .00 $1 ,872 .71 0% $0 .00 10% $187 .27 5% $93 .64 0 .00% $0 .00 $2,153 .62 ' T Labor Takeoff Sheets RFI 33 PVC DWV Piping All Material PVC DVW Solvent Joint Quanity Describtion of Material Labo r Extension Unit Price Extended Price 160 2 " PVC DVW SCH 40 Pipe 0.09 14 .08 $0 .93 $149.42 Grand Subtotal 14.08 $149.42 Labor Takeoff Sheets Cast Iron No Hub Piping Quantity Description of Material Labor Extension Unit Price Extended Price 40 4 " N .H .Cast Iron Pipe 0.22 8.80 $7.46 $298 .38 8 2" studor vents 0 .83 6 .60 $21.74 $173 .92 24 1/2-2" Riser Clamps 0 .30 7 .13 $3 .65 $87 .56 1 4" Roof Flash ings 2 .4 8 2.48 $25 .38 $25 .38 1 2x100 10 mill pvc pipe wrap tape $3 .66 $3 .66 Sub Total 25.00 $588.91 Grand Total 39.08 $738.33 MORRISON SUPPLY COMPANY -04 05/25/2011 * * ** FORMAL QUOTATION * * ** Quoted 05/25/11 Expiration date 06/24/11 Quote # Q0482408 Quoted by 1875 Phone 817-336-0451 Salesperson 0418 Customer Bid Date Customer Number 04HIDI Job Number Customer: Job: HIDALGO INDUSTRIAL SERVICES WILL ROGERS CHANGE ORDER 2535 BRENNAN A VE. FT. WORTH TX 76106 Comments: LI QTY PART NO . VENDOR P/N DESCRIPTION U/M UNIT PRICE TOTAL PRICE RFI #30 10 60 PD1025 102 3X4 PVC DWV INCREASER -REDUCER <102 > EA 5 .2144 312.86 20 1 RX2814 55908 1GAL RECTORSEAL GREEN GENE PVC CEMENT EA 17 .7709 17.77 30 1 RX2834 55920 1GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16 .6173 16.62 SUBTOTAL RFI #30 347.25 PP1210 7200 2X20 SCH 40 DWV PVC PIPE-PE FT 0 .9339 149.42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21 .7399 173.92 60 40 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7 .4596 298.38 70 1 LG4140 HFHB4.00 4" LEAD FLASH HIBOOT 2-1/2# EA 25.3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3 .6485 87.56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3 .6599 3.66 SUBTOTAL RFI #33 {;8.32 I RFI #34 100 100 PP1270 7400 4X20 SCH 40 DWV PVC PIPE -PE FT 2 .7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300 > EA 6 .7175 26.87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321 > EA 5 .3509 10.70 130 30 NH0162 NH2 4X 10 FT NO -HUB SOIL PIPE FT 7 .4596 223.79 * * ** FORMAL QUOTATION * * ** Page 1 MORRISON SUPPLY COMPANY -04 Quoted 05/25/11 Quoted by 1875 LI QTY PART NO . VENDOR P/N 140 3 OA1255 39223 NEVER SEEN A METAL ONE 160 170 6 GR7680 6 GK4230 SUBTOTAL RF! #34 261 4 BL 0010 * * ** FORMAL QUOTATION * * ** Expiration date 06/24/11 Phone 817-336-0451 DESCRIPTION 4" SURE VENT W/3 TO 4 ADAPTER 4 BLACK RISER CLAMP 4" NO-HUB COUPLING * * ** FORMAL QUOTATION * * ** 05/25/2011 Quote # Q0482408 Salesperson 0418 U/M UNIT PRICE TOTAL PRICE EA 34 .1729 102 .52 EA EA 5 .4963 2 .7520 32 .98 16 .51 686.66 1772.23 FOB SHIP POINT TERMS STANDARD Page 2 Rogers-O'Brien Con struction June 01 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :RFI # 34 -An imal Waste Vent Coo rdination -Unit 'B' 10022 Will Rogers Memorial Cntr East Chang e Request # 25 Dear Jack: Per RFI # 34 response , animal waste vent in Unit 'B' Garage will require (1) of the branch lines to vent to fresh air while the other branch lines will require air admittance valves in lieu of venting to fresh air. Direction is to install vent line into the plumbing chase on the North wall of Room 8103 and extend underground thru West wall of Garage 'B ' and extend vertically up along column at CNC3 venting thru the canopy roof. Per RFI response, the san itary vent and animal waste vent may be combined to a single 4" vent thru canopy roof. 1901 Rega l Row Da ll as, Te xas 75 23 ~ttached please find our pricing for the above referenced revision item . Mai n 21 4.962 .30 00 Fax 214.962.3 001 The total amount to provide this work is : 3901 S. Lama r Blvd. #200 Aus t in, Texas 7870 \., d I . / l"fi . Main 512 .4 86 _38001ease note the attache exc us1ons qua 1 1cat1ons . Fax 512.486.3701 . If you have any questions or need further clarificat ion , please contact me at (214)962-3000 . www.rog ers -ob n e n.com Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 25 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 34 -Animal Waste Vent Coordination -Un it 'B' Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Animal Waste Vents -Unit 'B' ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and/ or signature on this PC required prior to performing the above described work . Total: Subcontract 1,845 .00 Date: 6/1/2011 Change Request #:2.5 Other Price $1,845 .00 $1,845.00 10 .00% $184 .50 5.00% $101 .48 $2,130 .98 Hahnfold Hoffer Stanford H v hnfe lcl H o ffe r St an f o rcl / 20 0 Ba il ey ,,ve nu e , Su1l ;, /rJ li F,;1 1. W(i·:11 , 1,.-:<as 76 10 7 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: Question: Suggestion: J:lnswer: CC: RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015 -01 Brent MacDonald Rogers-O'Brien Construction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921 -5928 (Phone) {817) 302-0692 (Fax) Animal Waste Vent Coordination in Unit 'B' Info Exchange 00034 5/10/2011 00313 5/16/2011 The animal waste vent in unit 'B' will require 1 of the branch lines to vent into fresh air, while the other branch lines will require air admittance valves in lieu of venting to fresh air. Rogers-O'Brien Construction recommends extending the vent from the South animal waste line into the plumbing chase on the North wall of room B103. The vent will then be extended vertically within the chase to a point 2'-0" below the top of grade on the West wall. The vent will then penetrate through the garage and will be extended to column CA/C3 where it will be extended vertically inside the column and vented through the canopy roof. Please provide the location of the vent penetration on top of the canopy, provide termination details for the air admittance valves underneath the precast double-t's and confirm the sanitary waste vent can follow the same path as the animal waste line. The proposed path for the vent line is acceptable, and air admittance valves for remaining vents are acceptable . The sanitary vent and animal waste vent may be combined to a single 4" vent thru canopy roof. Please make roof penetration a minimum of 3 '-O" from the roof edge - coordinate exact location with Architect . HIDALGO INDUSTRIAL SERVICES , INC. Commercial & Industrial Contractors May 2 6, 2011 Roger 's 0 -Brien Construction 190 I Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#06 Will Rogers East Multi -Purpose Facility Hidalgo Job# 03-321020-0 REF: RFI 34 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFI 34 regarding the animal waste vents in Unit B . Total add for this Proposed Change ..................................................... $1,845.00 If you have any questions regarding this proposal, please contact me at your earliest convenience . Respectfully, Blaine Morgan Project Manager 3525 Brennan Ave • Ft. Worth, TX. 76106 • (817) 625-8222 • Fax (817) 625-8227 M-39633 Regulated by the Texas State Board of Plumbing Examiners, P.O. Box 4200, Austin, Tx. 78765; 1-800 -845 -6584, 51 2-936-5200 TACLA27289C Regul ated by the Texas Dep artment of Licen si ng and Regulation , P.O . Box 12157, Austin , Tx . 78711; 1-800-803-9202 , 512-463-6599 HIDALGO IN DUSTRIAL SERVICES, INC. Hidalgo Industrial - C h ange Ord er Request Hidalgo Job No .: _0_3-_3_2_1_02_0_-_o ____ _ Date : 16-May-11 Change Order Req . No .: #06 Customer PO/Contract#: 10022-15-01 S -=---==~-------0 w n er I Contractor_R_o-g_e_rs_O_'_B_ri_en ______ _ Description: REF : RFI 34 LABOR Description -----·----·------· ··-- Hours I ; -P-lu_m_b_e_r_A_p_p-re-n-ti -ce-----_--+I --1-5-.5-2-__ ·-___ '""'j--X -=P,...lu_m_b_e.,..r.,-------------1-) --1_5_.5_2 __ _,I. ___ XX Supervision / I Project Manager . . .... . .... l X MATERIAL $ $ $ $ Contact Trey Carroll Rate 21 .00 I $ · 2s .oo l $ ·-- 19 .oo I $ 24 .00 ! $ 28 .00 . $ . ----··--..... 35 .00 $ Subtotal : Total 294 .79 --·--·-----372 .37 $667 .17 Labor Burden : 35% $233.51 ========= Total Labor Cost: $900.67 Description Qty Unit Price Total SUBCONTRACTORS Contractor Contractors Name ----·-····--·----· -.. ····-····· .! ......... . RENTAL S Descrip tion RECAP Schedule Impact: -·-·-··--···-····· 1-.. Yes Number of Days Impacted : 1 Remarks : Rate Qty $7 03.96 S ubtotal:-l::::::=====$:;:::7===0===3=.9=6= T o tal I --r---------------------· ·--·--···-1--··-· .. ······-------·-- Subtotal: $0 .00 Period Tota l Rental Tax 8 .25% Subtotal : $0.00 Labor $900.67 Materials $703 .96 Subcontractors $0 .00 Rentals $0 .00 Subtotal $1,604.63 Subcontractors 0% $0 .00 Overhead 10% $16 0 .46 Margin 5% $80.23 Sales Tax 0 .00% $0 .00 Tot al Cost $1,845.33 Labor Takeoff Sheets Cast Iron No Hub Piping Quantity 30 3 6 6 Description of Material 4" N .H .Cast Iron Pipe 4" studor vents 4 -6 " Riser Clamps No Hub Couplings Sub Total Labor Takeoff Sheets PVC DWV Piping Quanity 100 4 2 5 All Material PVC DVW Solvent Joint Describtion of Material 4" PVC DVW SCH 40 Pipe 4" PVC DVW 1/4" Bend 4" PVC DVW 1 /8" Bend 4" PVC DVW Coupling Sub Total Grand Total Labo r 0 .22 1.05 0.36 Labor 0 .13 0 .55 0 .54 0 .53 RFI 34 Extension Unit Price Extended Price 6 .60 $7.46 $223 .79 3 .14 $34.17 $102 .52 2 .18 $5 .50 $32 .98 $2 .75 $16 .51 11.91 $375 .80 Extension Unit Price Extended Price 13.20 $2.73 $273 .29 2 .20 $6 .72 $26 .87 1 .08 $5 .35 $10 .70 2 .64 $3.46 $17 .30 19.12 $328.16 31.03 $703 .96 MORRISON SUPPLY COMPANY -04 * * ** FORMAL QUOTATION * * ** 05/25/2011 Quoted 05/25/11 Expiration date 06/24/11 Quote # Q0482408 Quoted by 1875 Pho ne 817-336-0 4 51 Salesperson 0418 Customer Bid Date Customer Number 04HI1)1 Job Number Customer: Job: HIDALGO JNI)USTRJAL SERVICES WILL ROGERS CHANGE ORl)ER 2535 BRENNAN AVE. FT. WORTH TX 76106 Comments : LI QTY PART NO. VENDOR P/N DESCRIPTION U/M UNIT PRICE TOTAL PRICE RFI #30 10 60 PD1025 102 3X4 PVC DWV INCREASER-REDUCER <1 02> EA 5 .2144 312 .86 20 1 RX2814 55908 1GAL RECTORSEAL GREEN GENE PVC CEMENT EA 17 .7709 17 .77 30 1 RX2834 55920 1GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16.6173 16 .62 SUBTOTAL RFI #30 347.25 RFI #33 40 160 PP1210 7200 2X20 SCH 40 DWV PVC PIPE-PE FT 0 .9339 149 .42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21 .7399 173.92 60 40 NH0162 NH2 4X 10 FT ND-HUB SOIL PIPE FT 7.4596 298.38 70 1 LG4140 HFHB4.00 4" LEAD FLASH HIBOOT 2-1/2# EA 25.3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3.6485 87 .56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3 .6599 3.66 SUBTOTAL RFI #33 738.32 PP1270 7400 4X20 SCH 40 DWV PVC PIPE -PE FT 2 .7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300 > EA 6 .7175 26 .87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321 > EA 5.3509 10.70 130 30 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7 .4596 223.79 * * ** FORMAL QUOTATION * * ** Page 1 r -., MORRISON SUPPLY COMPANY -04 Quoted 05/25/11 Quoted by 1875 LI QTY PART NO . VENDOR P/N 140 3 OA1255 39223 NEVER SEEN A METAL ONE 160 170 6 GR7680 6 GK4230 SUBTOTAL RF! #34 261 4 BL 0010 * * ** FORMAL QUOTATION * * ** Expiration date 06/24/11 Phone 817-336-0451 DESCRIPTION 4" SURE VENT W/3 TO 4 ADAPTER 4 BLACK RISER CLAMP 4" NO -H UB COUPLING * * ** FORMAL QUOTATION * * ** 05/25/2011 Quote # Q0482408 Salesperson 0418 U/M UNIT PRICE TOTAL PRICE EA 34.1729 102.52 EA 5 .4963 32.98 EA 2.7520 16.51 t 686.66 1772.23 FOB SHIP POINT TERMS STANDARD Page 2 1 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME : East Multi-Purpose Facility WRMC Contract No : CS41332 Attachment to Change Order No: 3 Today's Date: 7/1/11 Original Contract Amount: Extras to Date : Credits to Date: Contract Amount to Date : Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail. for Admin . Change Orders : Remaining Funds Available for Change Orders : Additional Funding (if necessary): TOTAL $ 15,443,305.00 $15 ,443 ,305.00 $ 58,879.00 $ 58 ,879 .00 $ $ 15,443,305.00 $ 15 ,443 ,305 .00 $ 56,104.00 $ 56 ,104 .00 $ 15,499,409.00 $15 ,499 ,409 .00 $ $ $ 449,805.00 $ 449 ,805 .00 334,822.00 $ 334 ,822 .00 Prepared By: Karen Striker T/PW Business Support