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Contract 41332-CO6
crrv SECRETARY CONTRACT NO. ::\ \ 33 .;;L-CD lQ Change Order No . Date 6 (six) 3/6/12 City of Fort Worth Change Order Request TPW Project No . Funding (FAG ) C 234 541200 207060162780 Facility and Project Description City Secretary Contract No. East Multi-Purpose Facility WRMC CS-41332 ORIGINAL CONTRACT AMOUNT ................................................................ $15,443 ,305 EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . $ 0 $ 0 CONTRACT COST TO DATE ................................................................................................ .. AMOUNT OF PROPOSED CHANGE ORDER .......................................................................... .. REVISED CONTRACT AMOUNT.. .......................................................................................... . ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... . REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ . ADDITIONAL FUNDING (IF NECESSARY) ............................................................................... . IN ACCORDANCE WITH THIS CHANGE ORDER , THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Request $ 15 ,443 ,305 $ 2 ,856 ,974 $18,300 ,279 $ 436 ,000 $ 436 ,000 $2 ,856 ,974 PCR 21 , 32, 35 , 45 , 47 , 49 , 52 , 55 , 56 , 57 , 58 , 66 , 70 , 71 , 74 , 75(NTE)*, 76A, 81 , 82 , 83 , 87 , 88 , 89(NTE)*, 90 , 91 , 92(NTE)*, 93 , 96 , 99 , and 104 *NTE denotes items being negotiated with the Not To Exceed amount. ADD $2,856 ,974 It is und erstoo d and agreed th at th e acce ptan ce of thi s Change Order by th e co ntractor co nstitu tes an accord an d sati sfacti on and re presents pay ment in full (both t im e and money) fo r a ll co sts ar isi ng out of, or inci dental to, the above Change Order Contractor's Name Rogers - O 'Brien Construction Company , Ltd . Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Orde r 590 cd o cd 590 cd O cd Distribution: Fi le Construction Manager Contractor OFFICIAL RECORD CITY SECRETARY FT. WORTH, ',-,c ~ , Date ~j:~/l.fll\., 61'".i Date Change Order 6 East Multi-Purpose Facility WRMC PCR 21-relocate electrical power for Monument sign ADD$ 3,216 PCR 32 -CMU wall support @ 2nd floor pan deck ADD $ 11 ,091 PCR 35-Add Unit A vestibule roof access lighting ADD $ 1,871 PCR 45-Upsize door and Hardware A208 and A 209 ADD $ 1,611 PCR 4 7-Revise cast stone supports at CMU walls and add Fire Dampers at 2 locations ADD $ 6,864 PCR 49-Relocate 3 trees to north side of Auditorium ADD $ 647 PCR 52-construction sequence change and additional street barricades required by Harley closure ADD $ 36 ,681 PCR 55-Add bollards at Garage B ADD $ 13 ,964 PCR 56-Revise control booth A 113 ADD $ 4,209 PCR 57-Add 4 roof drains at Canopy C ADD $ 9,086 PCR 58-Revise Control Booth A 113 Cast Stone Wainscot ADD $ 2,567 PCR 66-Add Unit C structural support for signage ADD $ 8,686 PCR 70-Add additional gates and supports for animal control at Tunnell Building D ADD $ 54 ,504 PCR 71-add pedestrian rails at Equestrian Ramp Building A ADD $ 26 ,916 PCR 74-revise power requirements for coiling doors ADD $ 5,827 PCR 75 add additional waterproofing at columns at Building C NTE $ 16 ,960 (Negotiating Final Cost -Not To Exceed $16,960) PCR 76A-Add RV spaces along with all electrical power , plumbing and removable Power Pedastals per revised drawings ADD $ 2 ,490 ,609 PCR 81-Add conduit for additional card reader ADD $ 386 PCR 82-Garage B additional deck repair PCR 83-Demo existing manhole east side Building A PCR 87-add additional 4 inch conduits for IT PCR 88-Deck coating Modifications Building B at Justin Arena PCR 89-Revise Art work Lighting as per ASI 28 (Negotiating Final Cost Not To Exceed $31 ,092) PCR 90-Add solid surface counter tops at Control Booth 113 PCR 91-repair existing handrails at Watt Arena PCR 92 -revise Building B Code Classification at lower level to "Multi -Purpose" and revise Fire Alarm for Code Compliance (Negotiating Final Cost Not To Exceed $28 ,120 PCR 93-Add channel support for CMU wall at Building A PCR 96-add 24 ga angle closure at Clerestory Building A PCR 99-Add exhaust closure panels at Building B PCR 104-Add rubber non slip coating at Equestrian Ramp Building A Total This Change ADD $ 1,226 ADD $ 1,884 ADD $ 4,920 ADD $ 2 ,507 NTE $ 31 ,092 ADD $ 1,178 ADD $ 932 NTE $ 28 ,120 ADD $ 3,470 ADD $ 569 ADD $ 1,073 ADD $ 84 ,308 ADD $ 2 ,856,974 Change Order 6 East Multi-Purpose Facility WRMC M/WBE PCR 56-Clayton Masonry $ 853 PCR 58-Clayton Masonry $ 1,823 PCR 7 4-Basecom, Inc $ 5,045 PCR 76A-Basecom, Inc $ 673 ,311 PCR 81-Basecom, Inc $ 334 PCR 89 -Basecom, Inc $ 26 ,920 Total M/WBE Participation Change Order 6 $ 708 ,286 Total Change Order 6 $ 2 ,856 ,974 M/WBE Percentage Allocation 5 24 .8 % ' --'-· Rogers-O'Brien Construction 1901 Regal Row Dall as, Texas 75235 Ma in 214.962 .3000 Fa x 214 .962.3001 3901 S. Lamar Blvd . #200 Aust in, Texas 78704 Main 512.486.3800 Fa x 512 .486.3701 www.rogers-obrien .com January 30, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13th Street Fort Worth, TX 76102 RE: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract# 41332 Fort Worth, Texas SUBJECT: Change Request # 56 -M/WBE Participation -REVISED Mr. Durham: The total amount of the approved change request referenced above including profit and overhead is $4,209.00. Below is the breakdown for the M/WBE Participation related to this change request: Clayton Masonry, Inc. $852.50 ~ Total Cost included In Change Request $852.50 I $4,209.oo= 20.3% Total M/WBE Participation For Change Request $852.50/ $4,209.00= 20.3% Total M/WBE Participation for this Change Request is 20.3%. Please let me know should you need any additional information. Sincerely, Rogers -O'Brien Construction ~~ Trey Carroll Project Manager CC: Master File 10022 Dallas I Austin --------~ Rogers-O'Brien Construction 1901 Regal Row Dallas , Te xas 75 235 Mai n 214 .962.3 000 Fa x 214.962.3001 3901 5. Lamar Blvd . #200 Austin, Te xas 78704 Main 512.486.3800 Fa x 512.486.3701 www.rogers-obrien .com January 30, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13'h Street Fort Worth, TX 76102 RE: SUBJECT: Mr. Durham: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract# 41332 Fort Worth, Texas Change Request # 58 -M/WBE Participation The total amount of the approved change request referenced above including profit and overhead is $2,567.00. Below is the breakdown for the M/WBE Participation related to this change request: Clayton Masonry, Inc. $1,823 .00 7 Total Cost included In Change Request $1,823 .oo I $2 ,567.00= 71.0% Total M/WBE Participation For Change Request $1,823.00/ $2,567.00= 71.0% Total M/WBE Participation for this Change Request is 71.0 %. Please let me know should you need any additional information. Sincerely, Rogers -O'Brien Construction ~ Trey Carroll Project Manager CC : Master File 10022 Dallas I Austin =---s Rogers-O'Brien Construction 19 01 Rega l Row Da llas, Te xas 75235 Main 214 .962.3000 Fa x 214 .962 .3001 3901 S. Lamar Blvd . #200 Au stin, Te xas 78704 Ma in 512.486.3800 Fax 512 .486.3701 www.rogers-obrien.com January 30, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportation & Public Works Dept. Facilities Management Division/ Architectural Services 401 West 13•h Street Fort Worth, TX 76102 RE: SUBJECT: Mr. Durham: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract# 41332 Fort Worth, Texas Change Request# 74 -M/WBE Participation The total amount of the approved change request referenced above including profit and overhead is $5,827 .00. Below is the breakdown for the M/WBE Participation related to this change request : Basecom, Inc. $5,045.23 "7 Total Cost included In Change Request $5,045 .23 / $5 ,827.00= 86.6% Total M/WBE Participation For Change Request $5,045.23 / $5 ,827.oo= 86.6% Total M/WBE Participation for this Change Request is 86.6 %. Please let me know should you need any additional information. Sincerely, Rogers-O'Brien Construction ~ Trey Carroll Project Manager CC: Master File 10022 Dallas I Austin Rog er s-O 'Bri en Construction 19 01 Rega l Row Dall as, Texas 75235 M ai n 214 .962.3 000 Fax 214 .962.3 001 3 901 S. Lam ar Blvd . #200 Au stin, Tex as 78704 M ain 512.486.3 800 Fax 512.486.3 701 www.rogers-obrien.com Janua ry 31, 201 2 Jack Durham Senior C ons tru cti o n Ma nager -City of Fort Worth T ransportation & P u b li c Works Dept. Facili tie s Management Division / Archi tectura l Service s 401 West 13 1h Street Fort Worth, TX 76102 RE : SUBJ ECT: Mr . Durham : WRMC -E ast Multi-Pm-p ose F acility Project DOE/Projec t# TPW-0 1627 Contract# 41332 Fort Worth , Texas Change Request # 76A (Concre te Option) -M/WBE Participation -REV. 2 The total amount of th e change reques t re fere nce d ab ove including p ro fit and overhead is $2 ,490 ,609.00 . Below is the brea kdo wn fo r the M/WBE P articip a tion related to this ch ange reques t : Basecom, Inc. $673 ,311.00 7 T otal Co s t included In Chan ge R eques t $673 ,311.00 I $2,490 ,609 .00 = 27.0% Total M/WBE Participation For Change Reques t $67 3,3 11.00 I $2,490,6 09 .00 = 27.0 % Total M /WBE P articipation for thi s Ch ange Request is 27.0 %. Please let me know sh o uld you n ee d any additi onal information . Sincerely, ~~s ttuctio n Trey Carroll P ro ject Manager CC: Ma ster Fil e 10022 D allas I Au stin Rogers-O'Brien Construction 1901 Regal Row Dallas, Texas 75235 Main 214.962.3000 Fax 214.962.3001 3901 S. Lamar Blvd. #200 Austin, Texas 7B704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com January 30, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13'h Street Fort Worth, TX 76102 RE: SUBJECT: Mr. Durham: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract# 41332 Fort Worth, Texas Change Request # 81-M/WBE Participation The total amount of the approved change request referenced above including profit and overhead is $386.00. Below is the breakdown for the M/WBE Participation related to this change request : Basecom, Inc. $334.14 7 Total Cost included In Change Request $334.14 / $386.00= 86.6% Total M/WBE Participation For Change Request $334.14 / $386.00= 86.6% Total M/WBE Participation for this Change Request is 86.6%. Please let me know should you need any additional information. Sincerely, Rogers-O'Brien Construction ~ Trey Carroll Project Manager CC: Master File 10022 Dallas I Austin . .. .! Rogers-O'Brien Construction 1901 Regal Row Dallas, Te xas 75235 Main 214 .962.3000 Fax 214.962.3001 3901 5. Lamar Blvd . #200 Austin, Texas 70704 Main 512 .486.3800 Fa x 512.486.3701 www.rogers-obrien.com January 30, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13th Street Fort Worth, TX 76102 RE: SUBJECT: Mr. Durham: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract# 41332 Fort Worth, Texas Change Request # 89 -M/WBE Participation The total amount of the approved change request referenced above including profit and overhead is $31,092.00 . Below is the breakdown for the M/WBE Participation related to this change request : Basecom, Inc. $26,919.94 7 Total Cost included In Change Request $26,919 .94 I $31,092.00 = 86.6% Total M/WBE Participation For Change Request $26,919.94 I $31,092.00 = 86.6% Total M/WBE Participation for this Change Request is 86.6%. Please let me know should you need any additional information. Sincerely, Rogers-O'Brien Construction ~ Trey Carroll Project Manager CC : Master File 10022 Dallas I Austin PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: East Multi-Purpose Facility WRMC Contract No : CS41332 Attachment to Change Order No: 6 Today's Date : 3/13/12 Original Contract Amoun t: Extras to Date : Credits to Date : Contract Amount to Date : Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail. f or Adm in . Change Orders : Remaining Funds Availab le for Change Orde rs: Additional Funding (if necessary): TOTAL $ 15,443,305.00 $15 ,443 ,305 .00 $ $ $ 15,443,305.00 $15 ,443 ,305 .00 $ 2,856,974.00 $ 2 ,856 ,974.00 $ 18,300,279.00 $18 ,300 ,279.00 $ 436,000.00 $ 436,000 .00 $ $ 2,856,974.00 $ 2 ,856 ,974.00 Prepared By: Karen Striker T/PW Business Support City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday , March 06, 2012 REFERENCE NO.: C-25478 LOG NAME: 20WRMCEASTEQUESTRIANFACILITYC06 SUBJECT: Authorize Execution of Change Order No. 6 in the Amount of $2,856,974 .00 to City Secretary Contract No . 41332 with Rogers-O'Brien Construction Company, Ltd ., to Construct East Multi-Purpose Parking Lot Adjacent to East Equestrian Facility, Add Tunnel Gates, Non-Slip Ramp Surfaces, and Structural Revisions to the East Equestrian Facility at the Will Rogers Memorial Center, Increasing the Contract Amount to $18,300,279.00 (COUNCIL DISTRICT 7) RECOMMENDATION: It is recommended that the City Council authorize the execution of Change Order No . 6 in the amount of $2,856,974.00 to City Secretary Contract No. 41332 with Rogers-O'Brien Construction Company, Ltd., to construct East Multi-Purpose Parking Lot Facility adjacent to East Equestrian Facility, add tunnel gates, non-slip ramp surfaces, and structural revisions to the East Equestrian Facility currently under construction at the Will Rogers Memorial Center. DISCUSSION: On December 14, 2010, (M&C C-24664) the City Council authorized the execution of a construction contract in the amount of $15,443,305.00 with Rogers-O'Brien Construction Company, Ltd ., to construct the East Equestrian Facility at Will Rogers Memorial Center. The proposed Change Order No. 6 is in the amount of $2 ,856,974.00. Of this amount, $2,490,609 .00 will be used to construct a new East Multi-Purpose Parking Lot adjacent to East Equestrian Facility currently under construction. This Multi-Purpose Parking Lot will include underground utilities for electrical power, water, sewer, and future video feeds underneath a concrete slab for live-in horse trailers and other live- aboard vehicles. These utility connections will be on removable stanchions to allow the entire facility to be converted for vehicle parking, Stock Show midway area, and other activities depending on the event being hosted at the Will Rogers Memorial Center. Construction of this Multi-Purpose Parking Lot is critical to the effective utilization of adjacent Will Rogers Memorial Center facilities, which hosts numerous shows and events annually. Each year a small window of time is available to undertake this kind of improvement project and the addition of new shows needing use of this parking facility has further reduced the construction window. Utilizing this existing contract is the most cost effective and practical method of implementing this improvement and assuring maximum benefit to scheduled events. The remainder of Change Order No. 6, $366,365.00, is for structural and code required revisions due to existing site conditions, additional tunnel gates for safer animal transfers and controls, and synthetic non- slip ramp surface for pedestrians and horses. Change Order Nos . 1 through 5 were administratively executed in the amount of $311,812.00 using the Council-approved allocation allowance. These were for fiber optic line relocation, drainage and fire lines and sprinklers revisions to meet code, and structural revisions to connect the new building to the existing parking garage. Lognarne: 20WRMCEASTEQUESTRIANF ACILITYC06 Page 1 of 2 The overall project cost for the East Equestrian Facility is expected to be: -~-~~i~~------·-------------~--------------__ ;$_1_,757 ,350.00 __ 1 iconstruction '$18,300 ,279 .00 iFF&E $ 3,175 ,700.00 [Utilities, ITS, Geotech ,g _~~~ingency '.~~~-1'.f ____ @>._~-~·??_~_'.?_91 .26 i T otal !$33,785,120 .26 Rogers-O'Brien Const ruction Company, Ltd ., is in compliance w ith the City's M/WBE Ord inance by committing to an additional 25 percent M/WBE participation on this Change Order No. 6. The City's goal for this Change Order No. 6 is 25 percent. The project is physically located in COUNCIL DISTRICT 7, but w i ll serve Fort Worth residents in ALL COUNCIL DISTRICTS . FISCAL INFORMATION/ CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated , of the Pub li c Events Cap ital Projects Fund . FUND CENTERS: TO Fund/Account/Centers CERTIFICATIONS: Submitted for City Manager's Office by: Originating Department Head: Additional Information Contact: ATTACHMENTS FROM Fund/Account/Centers C234 541200 24 7060 162780 Fernando Costa (6122) Douglas W. W iersig (7801) Dalton Murayama (8088) 1. PE WRMC Eas t Equestrian Facil ity C06 MWB E Compl Feb12 .pdf (CFW Internal) Logname : 2 0WRMCEASTEQU ESTRIANF ACILITYC06 $2 ,856 .97 4 .00 Page 2 of 2 u-e~~r ttI•l Rogers-O'Brien Construction January 17 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham I I ., RE:RFI # 25 -East Monument Sign Temporary Electrical 10022 Will Rogers Memorial Cntr East Change Request# 21 Dear Jack: As directed by owner, installed temporary conduit and new circuits to feed East Monument Sign . To expedite completion of this work and due to on -going utility work and excavations in the area, R-0 was unable to bury the conduit 24" below future final grade in this area when power was initially restored to the monument sign . Upon completion of dirtwork activities in this area the conduit and feeders were removed and re -buried 24" below final grade. Cost of work includes new conduit and feeders and installation of power and final termination for the monument sign . 1901 Regal Row .. Dallas , Texas 7523 sAttached please find our pricing for the above referenced revision item . Mai n 214.962.3000 Fax 214 .962.300Lh t t I t t .d th · k . 1 e o a amoun o prov, e ,s wor 1s : 3901 S. Lamar Blvd. #200 Austin , Texas 7870 4p lease note the attached exclusions/qual ifications. Ma in 512.486.3800 Fax 512.486.3701 $3 ,216 .00 If you have any questions or need further clarificat ion , please contact me at (214)962 -3000 . www.rog ers -obrien.com Sincerely, #~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin '«. Change Request 21 Price Breakd own Job Name: Will Rogers Memorial Cntr East Date : 1/17/2012 Description : RFI # 25 -East Monument Sign Temporary Electrical Change Request #:21 Labor Material No Description QTY Unit Unit Total Un it Total Equipment Subcontract Other Price 1 Mon um ent Si gn Te mp. Power 2,785.18 $2,785.18 ****EXCLUSIO NS AND QUALIFICATIONS**** Subtotal: $2,785 .18 See attached backup for labor, ma t erial and subcontractor and Overhead 10 .00 % $278 .52 supplier detail. Fee 4.97% $152 .30 Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorizati on and I or signature on th is PC required prior to performing the above described work . Total: $3,216 .00 ... • Hahnfeld Hoffer Stanford Hahnfeld Hoffer ~tanford I 200 Bailey Aven~e, Suite 200 For t Worth, 1exas 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 Building 07015-01 Brent MacDonald Rogers-O'Brien Construction Co . 1901 Rega l Row Dallas, TX 75235 214-962-3000 (Phone) 214 -962-3001 (Fa x) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Su ite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302 -0692 (Fa x) East Monument Sign Ele ctrical Coordi n ation Info Exc hange 00025 4/21/2011 00261 4/25/2011 The conduit for the East Monument sign was buried 6" below existing grade towards the North side of the sign. Please confirm directive from Jack Durham to Rogers-O'Brien on 4/21/2011 to install a temporary conduit, buried 24" below future grade, to power the sign until the permanent power circuit is provided in the future. I have no objection to the direction given by Mr. Durham. We ask that Rogers O'Brien please provide a sketch of the proposed routing of temporary conduit on site plan for review by Dunaway (civ i l engineers). Ken Randall (Baird, Hampton & Bro w n) Brooks Baca (Dunaway Associates, Inc.) Jeff Taylor(Dunaway As soc ia tes, Inc.) 5-AJ-fo fy,( {{;// Basecom Inc 52 09 Vesta Fa rle y Rd Fo rt Worth , TX 76 11 9 Rogers-a · Brien 1901 Rega l Row Dall as, TX 75235 Attn : O wn e r Doc No: RF I 25 Materials Labor O H&P App roved Cha nge O rder No : Acce pted Date : Acc ept ed By : Req~est For Change , Status: Pe nd ing Date: 01 /1 0/12 Respond By Date : 01 /16/12 In ternal RFC No: 11 Internal Job No: 11-001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Rega l Row Da ll as , T X 75235 Tota l RF C : 1 ,376 )7 990.44 0 .00 417.77 2 ,78 5 .18 Plea se sign an d return a copy as so on as poss ible 1 of 1 . . L I I I I .. LABOR -- Labor Type Crew Hours Rate $ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total FOREMAN 25 40 1.5 JOURNEYMAN 25 .84 40 1 .5 APPRENTICE 2 21 .61 15 648 .3 40 1.5 259.32 82.82 990.44 Totals 2 21 .61 15 648 .3 40 1.5 259 .3 2 82 .82 990.44 .. .. , ..... I I MA TE RIAL SUMMARY Description Qty Net Price Labor Total Mat($) Total Hours 1" LOCKNUT -STEEL 0 0 3 .1 0 0 1 1/4" LOCKNUT -STEEL 6 0 4 .65 0 0 .28 1" CONDUIT -PVC40 0 0 4.4 0 0 1 1/4" CONDUIT -PVC40 120 233.45 5.3 280 .14 6 .36 1" ELBOW 90 DEG -PVC40 0 0 22 0 0 1 1/4" ELBOW 90 DEG -PVC40 6 273 26 16 .38 1.56 1" COUPLING -PVC 0 0 0 0 0 1 1/4" COUPLING -PVC 6 74 .53 0 4.47 0 1" ADAPTER MALE -PVC 0 0 12 0 0 1 1 /4" ADAPTER MALE -PVC 6 112 .33 14 6 .74 0 .84 #10 THHN BLACK 1020 470 .96 5 .65 904 .24 10.85 #12 THHN GREEN 264 0 5 .15 0 1.36 CONDUIT MEASURIN,G TAPE 120 0 3 I 0 0 .36 3 .0 HP 3 WIRE 3-PHASE 208V MOTOR TERM 2 0 0 0 0 BACKHOE 1 165 0 165 0 Totals 1376 .97 21 .61 ' Rogers -O'Bri en Construction January 27, 2012 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 # 37 -CMU Support At Second Floor Pan De ck 10022 Will Rogers Memorial Cntr East Change Request # 32 Dear Jack : Per RFI # 37 response, furnish and install angle 5"x5"x5/16"x0'-10" long @4'-0" O.C . w/ 3-1/2" dia . H .S . x 5" long at bottom of exterior side of concrete beams at second floor elevated slab . Also added were plates 8"x10"x3/8" w/ slotted holes for attachment of plate to CMU walls with 5/8" dia . expansion bolts . Cost of work includes fabrication of angles, plates and furnishing of expansion bolts as well as welding of plates to outside face of angle embeds . 90 R l R Attached please find our pricing for the above referenced revision item . 1 1 ega ow Da ll as, Texas 75235 Main 214 .962.300 0rhe total amount to provide th is work is : $11,091 .00 Fax 214 .962.3001 3901 s. Lamar Blvd. #20 cPlease note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.370-Jf you have any questions or need further clarification, please contact me at (214)962-3000 . www.rogers -ob ri en.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin ., Change Request 32 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description : RFI # 37 -CMU Support At Second Floor Pan Deck Change Request #:32 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Struc tural Steel I 9,602 .90 $9,60 2.90 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $9,602 .90 See attached backup for labor, material and subcontractor and Ove rhead 10 .00% $960.29 supplier detail. Fee 5.00% $52 7.81 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: $11,091.00 ' Project; Numb e r: To: From : Subject: Sent Via: RFI ID: Hahn1el<I Hoffer Stanforcl RFI Response Transmittal IO: Date Sent: 07015-0 1 WRMC East Mult i-Purpose Building 07015-01 Brent MacDon aid Ro,gers-O'Brien Construction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 2 1 4-962-3001 (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) CMU Support at Second Floor Pan Deck Clarificati o n Info Exchange 00037 00380 6/8/2011 Discipline: Received: Question: Suggestion: Answer: cc: Contents Qu antity 1 5/12/2011 Detail 9/S.A4.1 depicts a wall stabilizing anchor every 32u O.C . to allow for vertical movement of the CMU. Due to constructability issues, please confirm it is acceptable to use 6 x 3xl/4x12 angle (depicted as red in the attached document) welded to a 3x 12x 1/4 embed plate (depicted in blue) w ith slotted connections to tl1e CMU ·.vall to allow for vertical movement. Please provide anchor sizes, slot sizes, spacing of angles, welding requirements and confirm tvvo V2 11 HS x 6" will b e required for the embed plate located in the center of the embed along the short axis and 3" from either end. Please also confirm clearance requirements from the top of CMU to bottom of pan deck for vertical movement clea rance. Ref: attached SS-1 supplementary drawing for wall stabi liz:ing deta il . D ated Description 5 /12/2011 RFI -37.pdf •. ' {\~ \-o ~ o(i\(Y\.d of' 8 \\ ( A)dJ-0) D z D >-IU '° ~ IL ~> IU M.J "'_J ..J ,u ..JIU <( ,u 3:: <fl VIAHENDRA YAJNIK NJY·D STRUCTURAL 05 NE LOOP 820 IURST,TX 76053 1Y-D J0B#9507 ENGN:Ei:tS I SUITE 505 (817)284-8056 ENGINEER MPY z <( ..J a.. UJ UJ <fl I-.,, 0 -, z <( a.. <ii I> <J ·" <J • .. . 5 1-z ::, 510 IL ' D C"l z CX) ""l[) (!) z 0 ..J -~ uO-,'l (!) z 0 -'S -= IL 0 ._: 0 '° o-K'I ~:: g B ;~ 3 . :n<-? ~ XO • "'= X xO ~ i ui ..J. :c " <J ~> 3:~ DIU ::>u Z IU U<!l u_j l.l <( IL ..J _J <( 3:: nl ~ ~ • 0 <""°I ~ 0 $? IU X I-• 1-<0 0 .., <fi ::, ::E l.l IL 0 a.. 0 I-~ ~ " -,u 3:: ..J -0 .,;.a r ~ 0 0 IU -I-~ 1--<0 0 Cc' <fi ::. ..J 0 l.lo .z l.lO z >-0 UJ l.l '° I-'° z w.,D :::;;Z I-o OZ ..JocOIU 0 UJ l-c0 c0...: x . ~Zf!>~ ~uSi=o IU x Od) S "'Ozu • ...._1-<(:c ""'°3:~II-<( I <( 0 UJ u) ..J ..J <( 3:z <( ::,-' ::,;C.. UUJ = UJ <O<Jl ,.._ <') . IL "' z ,u 0~ I-1U u _J u.J j V1 <fl t'"" EAST MUL Tl-PURPOSE FACILITY WILL ROGERS MEMORIAL CENTER 9507 RFl#37 Drawn By MY-D 6-7-11 MYD -STRUCTURAL ENGINEERS LLC F-5317 6/7 /11 CITY OF FORT WORTH FORT WORTH, TEXAS SS~1 -· City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Trade: Steel Fabrication & Erection Sub's Name: NASCO Steel Project: Will Rogers Multi-Purpose Facil ity Date: 1/23/12 Scope of Work Description: RFl#37 •OOH00000000000000 0 0 0 ·0 0 000000 000 0 00000000 0000000000000000000 000000000 0 0 0 000000 000000•••0 000,oO OOO OOOOOOOOOOOOOOO OOO,OOO O OOOOOO·O o 000000000 0000 0000000000 0000000000000000 00000 000 00000000 0 000000•00000 000 000000000 00000000000000000000000 000000000000000000000000000000000000 ,000oOoOoOooOO o oOOO OOOooooOOO+••o00 0000 0 000 0 00 .00000000000000 0 00 000000 0000 oOo•ooOOOOOOOOOOOOOOOOO OOOOOOOOOOOo0 0 00000 0 0000000 00000000000 0 00000000 0000 0000 .. 0oOOOOOOO O OOOO o OooOOOOOOOOOO CMU .support at.second Floor Pan .Deck ...................................................................................................................................................................................................................................................................................................................................................................................... . Ang le 5x5 x5/16 x .10".long.w/ 3-1/2".dia .. H.S .. x. 5". long.@.4'-0". O.C .. (Total.of.146 .angles) ............................................................................................................................................................................................................................................................................................ . Plate. 8"x1 O"x3/8" plate .wt slotted . holes. for expansion .anchors . to .CMU wall . (Total .of .146 plates) ............................................................................................................................................................................................................................................................................... . I Materials I Units I Labor I Equi pment I Scope of Work Description 1-----------------,----...... ----1 t-----..-----...----+1------...,..;...;..._ .... ------~I Total Cost __ ; I Item Descripti on I UOM I Qty I Cost Per Unitl Total I per MH I MHRS I Rate I Total Eq. Typ e I # Hrs. I Rate I Total RFI # 37 !Materi als hon . 1.33! $2.895 .00 ) $3.850.35! . ! . $O .oo ! . . . $0 .00 ! $3 ,850 .35 ............................................................... i Labor .................................... ..Jhr ........... i ............... 56.25 i... .......... $55.00 ! ....... $3,093 .75 !... ...................... i ......................... i ................... ....i ............... $0.00 \ ........................................ .i .............. i... ................... l... ........ $0:o·o !.··.········s:i'_.oi:i°J.75. !Boom Lift !hr ! 56 .25! $25.oo! $1 ,406.25! ! ! ! $O.oo! ! ! ! $0 .oo ! $1,406.25 ............................................................. ). .............................................. .) ............ ) ........................ ). ......................... \ .............. $0.00\ ......................... : ......................... : ................... ..) ............... $0.ooL. .................................... .) .............. L.. ............... .) ........... $0 .00 l... ........ ········so:oo· ............................................................... l... .............................................. .L. ............. i... ....................... L.. ....................... l ............... ~.? ... ?.?.L.. ...................... L. ...................... l... ................... .L. ............. ~~.~~.L. ...................................... .L. ............ L. ................... L .......... ~.O.·O..O.L.. ................ ~o. .. o.o.. ! ! ! ! ! $OOOj j ! ! $000j j j j $0 .00 j $0.00 ............................................................... L. .............................................. .L ............. l... ....................... L. ....................... L ........... $0 .00 L. ...................... L. ...................... L. ................... .L ............. $0 .00 L. ..................................... .L ............ L.. ................. .L ......... s o. oo i... ................ so.cio: ............................................................... 1 ................................................. t ............. 1 .......................... 1 .......................... 1 ........................ 1 ....................... ..i. ...................... ..i ...................... 1 ........................ 1 ........................................ t ............ 1 ..................... 1 ...................... 1 .......... ··················:: Subtotals , , , • • $8 .350 .35 • , , , $0 .00 , , 0.0 , , $0 oo, $8 350 35 -------------------------------+-------------------------}--------+-------------~------------+------------1------------+------------+------------t------------+---------------------t-------t-----------t--------· --t--------·----·--- 1 1 I I I I I I I I I I I I _______________________________ 1 _________________________ t _______ 1 _____________ t ____________ 1 ___________ J ____________ ! ____________ ! ___________ t::-:.'>'<:::j ____________________ J _______ t __________ t::.~...-::j ______________ _ : : : : : : : : : :sub-Contractors Profit & Overhead : 15 .00 %: $1,252.55 ------------------------------r-----------------------r-----r-----------r----------t ---------1 ----------r----------1---------,-----------1-----------------· 1 -----r--------1---------r-------------- Tota I co No. I I I I I $8 ,350 .351 I I I $0.001 I 0.0 1 I $0 .151 $9,602 .90 Page _1_ of _1_ { , Ro ge r s-O'Br ien Const r uction December 31 , 2011 Ci ty of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392 -7913 Fax: (817)392-8488 ATIN : Jack Durham RE :RFI # 46 -Un it 'A' Roof Access Vestibu le Lighting 10022 Will Ro ge rs Memorial Cn t r Ea st Change Request # 35 Dear Jack : Per RFI # 46 response , added lighting to the intermediate and high landings at Bldg . 'A' roof access vestibule per revised drawing E .A 1 .2 provided by Ken Randall . Attached please find our pricing for the above referenced revis ion item . The total amount to provide this work is : 1901 Rega l Row Dallas, Texas 75235 Ma in 214.962.30o cPlease note the attached exclusions/qual ifications . Fax 214.962.3001 $1,871 .00 3901 s Lamar Blvd. #2o d f you have any questions or need further clarification, please contact me at (214)962-3000 . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely , ~~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHOR IZED SIGNATURE ATIA.CHMENT Da llas I Austin 1 Change Request 35 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 12/31/2011 Description : RFI # 46 -Un it 'A' Roof Access Vestibule Lighting Change Request #:35 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Added Light Fixtures 1,619 .60 $1 ,619.60 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1,619.60 See attached backup for labor, material and subcontractor and Overhead 10 .00% $161 .96 supplier detail. Fee Price excludes all federa l, state and local fees . 5.02% $89.44 Price does include sales and / or remodel taxes . Written authorizat ion and / or signature on this PC required prior to performing the above described work . Total : $1,871.00 1 Project: Number: To: From: Subject: Sent Via: RFI ID: Hahnfeld Hoffet Stanfol'"d RFI Response Transmittc1I IO: Date Sent: 07015 -01 WRMC East Mu lti -Purpose Build ing 07015 -01 Brent MacDon aid Rogers-O 'Bri e n Construction Co. 1901 Regal Ro w Da lla s, TX 75235 214-952-3000 (Pho ne ) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Ba iley Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921 -5928 (Phone) (817) 302-0692 (Fax) Un it 'A' Roof Access Vestibu le Li ohting Co nfi rmation Info Exchange 00046 00344 5/25/2011 Discipline: Received: Question: Suggestion: Answer: CC: Contents Quantity 1 5/24/2011 Currently no lighting is shown in the roof access vestibule at the West s ide of unit 'A' at both the intermediate and high levels as depicted in details 3&4/A.Al.3. Please confirm no lighting will be required at these locations . Lighting is needed at the intermediate and high landings . Provide lighting a s shown in the attached revised drawing E.Al. 2. K. Randall Ken Randall (Baird, Hampton & Brown ) Jeff Westhoff(Hahnfeld Hoffer Stanford) Dated Desa-iption 5 /25/2011 E.A.1.2 LTG.pdf , Basecom In c 5209 Vesta Farley Rd Fort Worth , TX 76119 Rogers-O 'Brien 1901 Regal Row Dallas , TX 75235 Attn: Owner Doc No: RFI 46 MATERIALS SEE BREAKDOWN LABOR SEE BREAKDOWN OH&P QUOTED MATERIALS LIFT Approved Change Order No : Accepted Date: Accepted By : Request For Change Statu s: Pending Date : 11 /22/11 Respond By Date : 12 /05/11 Interna l RFC No : 7 Internal Job No : 11-001 Custom er Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , TX 75235 Total RFC : 237 .96 457 .88 242 .94 455 .82 225.00 1,619.60 Please sign and return a copy as soon as possible 1 of 1 ESTIMATE WILL ROGERS RFl-46 Solicitation No. BID DUE DATE ASAP QUOTE DESCRIPTION DIVISION 1 -GENERAL CONDITIONS ACCUBID Labor ACCUBID Materia ls SUMMIT Quoted fixtures wi th wir uards and lam s and 2 emer enc ballasts 40' scissor lift Excl usions : Prepared by Basecom Inc. Q Unit ea $ ea ea ea Duration : weeks Must Finish in : weeks UNIT PRICE Labor Material E ui 4 57.88 $ $ $ 237.96 $ 455.82 $ 225.00 Direct Job Cost: Pa ment & Performance Bonds: TOTAL JOB COST: Sell Price: 1 of 1 .... Ru n Date 12/2/2011 7:57 By MT Checked SUB TOTAL Labor Material E ui ment TOTAL $0 $ 457.88 $ $ $ 457.88 $ 237 .96 s 455.82 $ $ 455.82 $ s $ $ $ $ $ 225.00 $ 225.00 $ $ $ $ $ $ $ $ $ $ $ $ s $ $ $ $ $ $ $ $ $ $ $ $ 457.88 $ 455.82 $ 225.00 $ 1.376.66 no 0 1.3 76.66 Gross Mar In 15% $ 1 ,619 .60 12/2/2011 Quoted Materials Quoted Materials Alarm Cost Adjustment % Total Vendor Notes Code Type LIGHTING FIXTURES Off 455.82 455 .82 SUMMIT 40' SCISSOR LIFT Off 225 225 SUNBELT GENERATORS Off FIRE ALARM Off SECURITY SYSTEM Off Totals 680.82 680 .82 t Material pricing per Accubid Description Qty Price u Net Price Labor U Total Mat($) Total Hours 3/4" CONDUIT -EMT 70 71 .21 C 60 .53 6C 42.37 4 .2 3/4" COUPLING COMP STL -EMT 7 266 .12 C 226 .2 oc 15.83 0 3/4 " CONN COMP STL INSUL -EMT 2 255 .19 C 216 .91 12 .5 C 4 .34 0 .25 3/4" 1-H STRAP -EMT -STEEL 9 33.48 C 28.46 5.4 C 2 .56 0.49 #12 THHN BLACK 212 209 .38 M 177 .97 7M 37 .73 1.48 WIRE CONN RED 12 15 .24 C 12 .95 6 C 1.55 0 .72 4x 1 1/2" SQ BOX COMB KO 1 523.13 C 444 .66 23 C 4.45 0.23 4" SQ BLANK COVER 1 194.53 C 165 .35 2 .5 C 1.65 0 .03 #8 TO #10x 7/8 PLAS ANCHOR (3/16) 11 5.33 C 4.26 6C 0.47 0.66 3/16x 3 TGL BOLT SPRING WING P/H 24 51.98 C 41 .58 6C 9 .98 1.44 #10x 1 P/H SELF-TAP SCREW 11 8.48 C 6 .78 3C 0 .75 0 .33 1' x 4' SURFACE 6 0 E 0 1 E 0 6 48" 3500K 86 CRI 32W LAMP -T8 12 11.4 E 9 .69 0.05 E 116.28 0 .6 Totals 237.96 16.43 \. Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals Material summary with labor hours Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0.5 2 .35 25 .84 60 .72 40 1.5 24 .29 3.53 88 .54 37 .68 1 4 .69 23 107 .87 40 1.5 43 .15 7 .04 158 .06 33 .7 2 9 .39 15 140 .85 40 1.5 56 .34 14 .09 211 .28 22 .5 3.5 16.43 18 .83 309.44 40 .001 1.5 123 .78 24 .66 457 .88 27 .87 J Ro ger s-O'B r ien Constr uc t ion December 31, 2011 C ity of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :RFI # 73 -Door & Hardware Revisions 10022 Will Rog ers Memorial Cntr Ea st Change Request# 45 Dea r Jack: Revised door sizes and hardware for doors 208 .1 , 208 .2 , 209.1 & 209 .2 to allow for installation and future service of fans VF-1A , VF-18, VF-1 C & VF-1 Din Rooms A208 and A209 . Doors were originally scheduled as 3-0" wide and fans to be installed in these rooms are 42 " wide . Attached please find ou r pricing for the above referenced revision item . 1901 Regal Row,..h t t I t t 'd th ' k · Dallas , Texas 75235 1 e o a amoun o prov1 e 1s wor 1s : $1 ,611 .00 Main 214.962.3000 Fax 214.962.300-Please note the attached exclusions/qualifications. 3901 S. Lamar Blvd . #200 Austin, Texas 7870 4f you have any questions or need further clarification , please contact me at (214)962-3000. Main 512.486.3800 Fax 51 2.4 86.3701 www.rogers-obrien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT D allas I Aust in Change Request 45 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date : 12/31/2011 Description : RFI # 73 -Door & Hardware Revisions Change Request #:45 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Revised Doors & Hdwr. 1,395 .00 $1,395.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $1,395.00 See attached backup for labor, material and subcontractor and Overhead 10 .00% $139 .50 supplier detail. Fe e 4.99% $76.50 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: $1,611.00 Project: Number: To: From: Subject: Sent Via: RFI IO: Hahn1eld Hoffer Stanford RFI Response Transmitt<'ll ID: Date Sent: 07o15-01 WRMC East Multi-Purpose Bui !ding 07015-0 1 Brent MacDon aid Rogers-O'Brien Construction Co. 1901 Regal ROY./ Dallas, TX 7 5235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer St~mford 200 Bailey Av enue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Room A208 and A209 Door Width Coordination Info Exchange 00073 00432 6/20/2011 Discipline: Re·ceJved: Question: Suggestion: Answer: cc: 6/15/2011 M.Al.2 depicts fans VF-lA, VF-lB, VF-lC & VF-10 in rooms A20B and A209. The door schedule notes that th ese 4 doors are 3'-0" wide. The fans are 42" in diameter and will requ ire additional clearance for in stalla tion as well as future servicing . Rogers-O'B r ien Constructio n recommends upsizing. doors 208.1, 208.2, 209.1 & 209.2 to 4'-0 " wide door to accommodate the fan size . Upsizing doors noted doo rs from scheduled 3'-0" to 4'-0" is acceptable. Maintain .symmetrical arrang ement of doors for MECH A208 with MECH! A209. The hdrd'ware submittal will reflect the appropri·ate adjustments for cited doors . :5~r1/, f-o r fY-O v/<10#,,,,,c_ Woodard B u ilders Sup ply Builders H ardware P.O . Box 161849 Phone: 81 7 /83 1-6423 Fax: 8 17/83 1-6 547 Fort Worth, Texas 76 161 -1849 Date: Ju ly 22, 20 11 To: Rogers-O'Brien Attn: Brent MacD on ald Fax: E-Mail / Fax From : Tr ey Woo dard/Tammie Jones Re: Will Rogers M emorial Center +Quote+ 6405 Airport Freeway Fort Worth , Texas 76 117 We wish to quot e you the fo ll owin g p rices to furnish materials listed b elow as an extra to the contract based o n the r eturn submittal s and Architects response . Finish Hardware HOG: 007 Change From 3'0" to 4 '0" Door W idth Delete: 12 EA Hinges -BBS000-450 640 Add: 12 EA Hing es -BB5004-545 640 HDG: 013 Ch ange E xit Device Fun cti on Delete: 1 EA Exit Dev ice -9975N L-OP-F 3 ' 313 SN B Delete: 1 EA Pull -12J 613 Add: 1 EA Exit Device -9975L-F 996L 3' 313 SNB HDG: 01 4 Chang e Ex it Device Function Delete: 1 EA Exit Device -9975NL-OP-F 3 ' 313 SNB Delete: 1 EA Pull -12J 613 Add: 1 EA Exit Dev ice -9975L -F 996L 3 ' 313 SNB $730.00 Hollow Metal HDG: 007 Change From 3'0" to 4'0" Door Width Delete: 4 EA HMF -3070 5-3/4" SQ14 A60 H6/A 4" Head Delete: 4 EA HMD -3070 MS16 A60 Hll/F Add: 4 EA HMF-4070 5-3/4" SQ14 A60 H6/A 4" Head Add: 4 EA HMD -4070 MS16 A60 Hll/F Add: 12 EA 5" Hinge Frame Prep Add: 12 EA 5" Hinge Door Prep $665.00 This price is net FOB the jobsite for material only and does not include sales tax or installation. * If we are to proceed as outlined above, we must have a signed purchase/change order agreement before we are able to proceed. Should you require additional information , please let us know. Total Pages: 1 Rogers -O 'Brien Construction January 27, 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATIN: Jack Durham RE:ASI # 10 -Revised Cast Stone Support / Added FD 's 10022 Will Rogers Memorial Cntr East Change Request # 47 Dear Jack: Per ASI # 10 documents, add itional structural angles and beam added for cast stone support along West elevation of Bldg . A. Additionally floor drain types were clarified and (2) FD-5 floor drains were added in Bldg . A. Cost of work includes fabrication and installation of additional structural supports for cast stone as well as furnishing and installing (2) additional floor drains with associated dra inage piping. Attached please find our pricing for the above referenced revision item . 1901 Regal Row Dallas , Texas 75235The total amount to provide this work is : Main 214 .962.3000 Fa x 214 .962 .3001 Please note the attached exclusions/qual ifications . 3901 S. Lama r Blvd . #200 $6 ,864 .00 Austin, Texas 78704 Main 512.486.380o lf you have any questions or need further clarification, ple a se contact me at (214)962-3000 . Fax 512.486 .3701 www.rogers-obrien .co m Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 47 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description: ASI # 10 -Revised Cast Stone Support / Added FD's Change Request #:47 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Reproduction Services 51.15 $51 .15 2 Unit Masonry Subcontractor 151.00 $151 .00 3 Structural Steel 2,270.49 $2,270.49 4 Added Floor Drains & PPG 3,470 .77 $3,470 .77 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $5,943.41 See attached backup for labor, material and subcontractor and Overhead 10.00% $594.34 supplier detail. Fee 4.99% $326.25 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: $6,864.00 1 Hahnfe[d Hoffer Stanford r1 r c i1itr:c i.~ I plc .. :rincrs / in l e ri .')r s ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Pro[ect Name: EAST MUL Tl -PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH, TE XAS Owner: City of Fort Worth 401 West 13 111 Street Fort Worth, Te xas 76 102 Contractor: ROGERS -O 'BRIE N CONSTRUCTION 1901 Rega l Row D allas, Te xas 75235 AS I No .: 010 Iss ue Date: 6 .23.11 Prolec t No.: 07015-0 1 Contract For: G ene ral Construction Contract Date: Janu ary 6, 201 1 Owne r: [X] Architect: [X] Consultant : [ J Contractor: [X] Fi eld: [X] Other: [ ] Fil e: [X) The Work shall be carried out in acco rd ance w ith !he following supplemental in struction s Issued in acc ordance with the Contract Documents without change In Contract Sum or Contract Tim e. Proc eeding wi th th e Work In accord ance w ith th ese In s tru ctions Indicates th e Contr acto r's acknowledg eme nt th at there will be no change In the Contract Sum or Contract Time. Description: Ref: attached for revi sio ns to th e fo ll owin g : 1. 5/A.A5-4 ; Revised cas t stone support; Ref: 3/S .A 1 .3 and 1, 1 A/S .A3.1 for addition al information . 2. 7/A.A5.2; Revi se d dimension to underside of c as t ston e lint el. 3. 4/A.A3.4; Revi sed cast stone support. 4. 1 /A.A5 .2 and 3/A.A5.8; R evised exterior wall condition along grid line A, lower lev el. 5. Sheet A.A3.1, DOOR SCHEDULE -'A'; cl arified size of vision panel. 6. 1/A.A4.2; Clarified bond patt e rn of brick masonry b etwee n grid li nes J and I<. 7. P.A 1.1 and P.A 1.2 ; Clarified floo r dra in types and added (2) fl o or d rains. Attach ments: A .A3 .1, J\.A3.4, A.A4 .2 , A .A5.2, A.A5 .4, A.A5 .8, S.A 1.3 , S .A3.1, P.A 1· 1 and P. A 1.2 Is sued by Hahnfeld H offe r Stanfo rd: William Westhoff/ PA (Signature) (Prin/Qd N11.ma / 711/e) SOLD TO CUSTOMER# 102 7 531 ROGERS-OBRIEN CONST CO 1901 REGAL ROW DALLAS , TX 75235-2309 NOTES ORDERED BY BRENT MACDONALD PRODUCT CODE QUANTITY Phone : 817-336 -0565 ASI 010 DESCRIPTION REMIT TO : PO BOX 740967 DALLAS. TEXAS 75374-0967 TERMS : Net 10th prox . Interest cha r ged a l 1.5% p er month I 18% per annum! will be added to accounts over 30 days past due. Invoice due and payable rn Dallas County, TX. INVOICE NO . 0608650 Delivery Due: 6/24/2011 5:00 :00 PM DATE 6 /24 /20 11 D SHIP TO ROGERS-OBRIEN CONST CO (ANV) 1601 BURNETT TANDY DRIVE SOUTHSIDE OF CASA MANANA ON UNI VERSITY DRIVE 214-729-0 997 STEVE MUNOZ FORT WORTH, TX 76107 CUSTOMER PO# ORIGINALS/ COPIES MART2827 CHARGE SOLD BY SALE 0007-01 CUSTOMER JOB IDENTIFICATION WILL ROGERS UNIT PRICE AMOUNT 0 424110 04240 1 0 0481300 630 DIGITAL BOND ADD 'L PRINTS 0 .052 0 .078 0 .75 32.76 $! 6 . 24 $ ! TR TRACK# Customer Copy DATE (7 Sets 10 Or ig 30in X 42in) 80 BOND ADD 'L PRINTS 1/2 SZ (4 Sets 10 Or ig lOin X 22in) 11 EDGE BIND i TIME Go paperless : ask about "eStatements ". REC"D BY Before signing , see re verse si d e for trade c u s toms a nd limited warranty. 11111111111111111111111111111111 lllll lllll lllll lllll 111111111111111 IIIII IIIII Ill II IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIIII IIII IIII 2 01106240000 7010608650 DELIVERY SUBTOTAL TOTAL 8.25 $47.25 $3.90 $51 .15 Clayton Masonry Inc. December 27, 2011 Rogers -O'Brien Construction Dallas, Texas Re : Will Rogers East Multi-Purpose Facility ASI # 10 The cost to install angle iron will be as followed: Labor Bricklayer Labor Total 3hrs 3hrs Total Equipment & Labor Profit & Overhead Total If you have any questions please call. Sincerely, Ernest Clayton President , $ 84.00 $ 54 .00 $ 138 .00 $ 138 .00 $ 13.00 $ 151.00 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: ASI# 10 Trade: Steel Fabrication & Erection Sub's Name: NASCO Steel Project: Will Rogers Multi-Purpose Facility Date: 1/23/12 _, Revisions. include added angle _4"x4"x1/4"x8'-0" _long . (Qty_ of _five) ........................................................................................................................................................................................................................................................................................................................................ .. WBx15 _B'-0". long (Qty of five) ......................................................................................................................................................................................................................................................................................................................................................................................................... .. Angle. 5"x5"x5/16"x8'-0" long (Qty of five) .................................................................................................................................................................................................................................................................................................................................................................................... .. Shop time included. I Materials I Units I Labor I Equipment I Scope of Work Description Total Cost I Item Description 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 I ASl#10 ;Materials hon . 0.904; $2,184 .00 ; $1,974 .3( . . . mool . . . so .o o1 $1,974.34 ............................................................ ..L ................................................. L.. .......... ..L ......................... L ....................... .L ............. so.oo L ...................... .L ...................... ..L ..................... L ............. $0 oo L. ....................................... L.. ........... L .................... :.. ......... so.oo !. ....... .' .:· ... :::~i:~~: :: ::: :'.:: +: : :L:::i::: ::::!:: l :::J L l J ::t :: :!: l : J :::t: ::: i i i i i $0.00i i i i $0.00i i i i $0.00 i $0 .00 .............................................................. .L ............................................... .L ............. l.. ........................ L ........................ l.. ............ $0 00 L ....................... L. ...................... l.. .................... .L ............. $0.00 l.. ....................................... L ............ L .................... L ......... $0.00 L. ................. :io'.'cia' ............................................................... 1 ................................................. L .......... ...i .......................... 1 .......................... \.. ...................... L ...................... 1 ......................... L ..................... 1 ........................ 1 ......................................... 1 .............. 1 ..................... 1 ...................... 1 ............................ :: Subtotals _ , , , , , $1 ,974 .34• , , , $000• , oo, , sooo, $197434 -------------------------------+-------------------------~-------+-------------~------------+------------{------------+------------t-----------t---------·--t--------------------t-----• -t----------t--------· --t-------I ...... • ...... I I I I I I I I I I I I 1 I _______________________________ I _________________________ t _______ 1_ .. ___________ t ____________ ! ___________ J ____________ ! ____________ 1 ___________ :t::-:.,-c==::i ____________________ J _______ t __________ t::..._._....-:::::t ______________ _ : : : : : : : : : :sub-Co ntractors Profit & Overhead : 15 .00%: $296.15 ------------------------------r-----------------------r-----t-----------t----------t---------1 ----------r ----------r---------1----------1------------------r-----r--------1----------r-------------- T ota1 co No. I I I I I $1 ,974.341 I I I so .co l I 0.0 1 I $0.15 1 s2,210.49 Pag e _1_ of _1_ HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Hidalgo Job No .: _0_3-_3_2_1_02_0_-_o ____ _ Date : 22-Dec-11 Change Order Req . No.: #23 Customer PO/Contract#: 10022-15-01 S -----------------0 w n er I Contractor_R_o..,.g_e_rs_O_'_B_ri_en ______ _ Description: ASI 10 -RFI 67 LABOR Description Operator Sheet Metal Journeyman Plumber Apprentice Plumber Journeyman Supervision Project Manager MATERIAL Description attached SUBCONTRACTORS Hours 2 16 19 1.0 Qty 1 X X X X X X X X X X X Contractor Contractors Name RENTALS Description Backhoe RECAP Schedule Impact: Number of Days Impacted : Remarks: Rate Qty $200 .00 0 .25 None 0 Contact Trey Carroll Rate Total I $ 26 .oo I $ 52 .00 $ 24 .00 $ - $ 19 .00 $ 304 .00 $ 24.00 $ 456 .00 $ 28 .00 $ - $ 35 .00 $ 35.00 Subtotal : $847 .00 Labor Burden : 35% $296.45 Total Labor Cost: $1,143.45 Unit Price Total 182049 1 $1 ,820.49 Subtotal: $1,820 .49 Total Subtotal: $0.00 Period Total DAY $50.00 Rental Tax 8.25% $4 .13 Subtotal: $54.13 Labor $1 ,143.45 Materials $1 ,820.49 Subcontractors $0 .00 Rentals $54 .13 Subtotal $3,018 .06 Subcontractors 0% $0 .00 Overhead 10% $301.81 Margin 5% $150.90 Sales Tax 0 .00% $0 .00 Total Cost $3,470.77 i Labor Takeoff Sheets Cast Iron No Hub Piping Quantity Description of Mate ri al 55 4 " N.H.Cast Iron Pipe 2 4 " N.H.Cast Iron 1/4 Bend 1 4" N.H.Cast Iron 1/8 Bend 1 4" N .H .Cast Iron Wye 2 4 " N.H.Cast Iron Floor Drain 6 4 " Clevis Hanger 10 3/8 red head anchors 20 3/8 nuts 20 3/8 washers 40 3/8 all thread rod 2 4" Riser Clamps 14 4 " HD NH Bands Labor Takeoff Sheets PVC DWV Piping All Materia l PVC Dlf,N Solvent Joint Quanity Describtion of Material 10 4" PVC 01.f,N SCH 40 Pipe 1 4" PVC 01.f,N 1/4" Bend 2 4 " PVC 01.f,N 1 /8" Bend 1 ( 1 O" PVC 01.f,N Wye 1 I 4" PVC 01.f,N Coupling , 1 · 1 O"x4" PVC 01.f,N Reducer 3 .0 Excavation 4" PVC Dlf,N SCH 40 Pipe TOTALS ASI 10 Labor Extension 0 .2 11 $9 .57 $526.46 0 .75 1.5 16 .2831 $32 .57 0.72 0 .72 11 .215 $11 .22 1.1 1.1 23 .3777 $23 .38 3 6 263.43 $526 .86 1.4 8.4 4 .014 $24 .08 0 0.8757 $8.76 0 0.036 $0.72 0 0.0314 $0.63 0 0.3231 $12 .92 0.27 0.54 2 .6722 $5 .34 0 10.6885 $149.64 29.26 $1,322 .58 Labor Extension 0.12 1.20 $2 .16 $2 .59 0 .5 0 .50 $8 .24 $4 .12 0.49 0 .98 $6 .57 $6.44 2 .34 , 2 .34 $177 88 $416 .23 0.48 0:48 $3 .56 $1 .71 0 .96 0 .'96 $69 .61 $66 .82 0 .5 1.48 7.94 $497 .91 37 $1,820.49 MORRISON SUPPLY COMPANY -04 Quoted 12/20/11 Quoted by 3596 Customer Bid Date Customer Number 04HIDI Customer: HIDALGO INDUSTRIAL SERVICES 2535 BRENNAN AVE . FT. WORTH TX 76106 Comments: LI QTY PART NO. VE NDOR P/N 10 55 NH0162 NH2 20 2 NH019 4 NH4 30 1 NH0610 NH12 40 1 NH132 4 NH20 50 6 GR7210 26 0 6 BL 60 10 HA1690 WS-3826 70 20 HH02070 3/8 PLTD STL HE 80 20 HH01548 3/8 RD STL WAS 90 40 TR1540 3/8 GALV STL AT 100 2 GR7610 261 3/4 BL 110 2 GR7620 261 1 BL 120 2 GR7630 261 1-1/4 BL 130 2 GR7640 261 1-1/2 BL I 140 2 GR7650 ·I 261 2 BL 150 14 GK6114 2010 * * ** FORMAL QUOTATION * * ** Expiration date 01 /19/12 Phone 817-33 6 -0451 Job Nu mber J o b : 12/22/2011 Quote # Q0489636 Salesp e rson 0418 WILL RODGERS CHANGE ORDER DESCRIPTION U/M UNIT PRICE TOTAL PRICE 4X 10 FT ND-HUB SOIL PIPE FT 9 .5720 526 .46 4" NO-HUB 1/4 BE ND EA 16.28 31 32.57 4 " NO-HUB 1/8 BEND EA 11. 9215 11 . 92 4" NO-HUB WYE EA 23.3777 23.38 6 BLACK CLEVIS HANGER HVY DUTY EA 4 .0140 24 .08 3/8X2-3/4 RED HEAD WEDGE ANCHOR EA 0 .8757 8.76 3/8 PLATED STEEL HEX NUT EA 0 .0360 0.72 3/8 FLAT ROUND STEEL WASHER PLN EA 0 .0314 0.63 3/8 GALV STEEL ALL THREAD ROD FT 0.3231 12.92 3/4 BLACK RISER CLAMP EA 1.8752 3 .75 1 BLACK RISER CLAMP EA 1 .9440 3.89 1-1/4 BLACK RISER CLAMP EA 2.3969 4.79 1-1/2 BLACK RISER CLAMP EA 2.5805 5.16 2 BLACK RISER CLAMP EA 2 .6722 5·_34 ( ( 4" HUSKY HD-2000 NO HUB COUPLING EA 10.6885 149.64 814.01 FOB SHIP POINT TERMS STANDARD i I * * ** FORMAL QUOTATIO N * * ** Page 1 ·/ MORRISON SUPPLY COMPANY -04 Quoted 12/20/11 Quoted by 3596 Customer Bid Date Customer Number 04HIDI Customer: HIDALGO INDUSTRIAL SERVICES 2535 BRENNAN AVE. FT. WORTH TX 76106 Comments: LI QTY PART NO . VENDOR P/N 10 10 0 PP127 0 7400 20 1 PD3005 300 30 2 PD3215 321 40 1 PJ8648 D3010 50 5 PD1005 100 60 1 PJ9084 D6010-4 70 60 PP1270 7400 * * ** FORMAL QUOTATIO N * * ** Ex piration date 01/19 /12 Phone 817-336-0451 Job Numbe r Job: PVC DWV PIPING DESCRIPTIO N U/M 4X20 SCH 40 DWV PVC PIPE -PE FT 4 " PVC DWV 1/4 BEND <300 > EA 4" PVC DWV 1/8 BEND <321 > EA 10" IPS DRAINAGE PVC WYE EA 4" PVC DWV COUP <10 0 > EA 10X4" IPS DRAINAGE PVC RED COUP EA 4X20 SCH 40 DWV PVC PI PE-PE FT I * * ** FORMAL QUOTATION * * ** 12/20/2011 Quote # Q0489639 Salesperson 0418 UNIT PRICE TOTAL PRICE 2 .1569 215 .69 8.2425 8.24 6 .5671 13.13 177 . 8775 177.88 3.5605 17 .80 69.6077 69 .61 2.1569 129.41 631. 76 FOB SHIP POINT TERMS STANDARD Page 1 ·I '· I Rogers-O'B rien Constr uction December 31 , 2011 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (8 17)392-848 8 ATTN : Jack Durham RE :ASI # 12 -Relocation of (3) Trees 10022 Will Rogers Memorial Cntr Ea st Change Request # 49 Dear Jack : Pe r ASI # 12 , removed (3) princeton American Elms from planting on the East and West sides of Bldg . 'A' and added (3) Cedar Elms to off-site locationalong Will Roge rs Road S. Changes include revisions to existing irrigation system for relocated trees . Attached please find our pricing for the above referenced revision item . 1901 Regal R0 Wfhe total amount to provide this work is : Dallas, Texas 75235 $647 .00 Main 214 .962.3000 Fax 214.96Z.3oo'Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #ZOO Austin, Texa s 787o ~f you have any questions or need further clarification, please contact me at (214)962-3000. Mai n 512.486.3800 Fax 512.486 .3701 www.rogers-obrien.com Sincerely, ~ Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dal las I Austin Change Request 49 Price Breakdown Job Name: Description: Will Rogers Memorial Cntr East ASI # 12 -Relocation of (3) Trees Labor No Description QTY Unit Unit Total 1 Relocate (3) Trees 2 Reproduction Services ****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: 12/31/2011 Change Request #:49 Subcontract Other Price 527 .85 $527 .85 33 .07 $33.07 $560.92 10.00 % $56 .09 4.86 % $29.99 $647.00 Hahnfefd Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Prefect Name: EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH, TEXAS Owner: City of Fort Worth 401 West 131h Street Fort Worth, Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Te xas 75235 AS! No.: 0 12 Issue Date : 08.03. 11 Prolect No.: 07015-01 Contract For: General Construction Contract D ate: January 6, 2011 Ow n er: [X) Architect: [X] Consultant: [X) Contra ctor: [X) Field: [X] Other: [] File: [XJ The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions Indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time. Description: Ref: Attached for Relocation of Tr ees Attachments: 20 11 08 03 ASI 12 PLANT! NG (includes sheets L 1.0, L 1.1, and L1 .2) 2011 08 03 ASI 12 IRRIGATION (Includ es sheets 11 .1 O and 11 .30) 2011 08 03 ASI 12 C6.0 GRADING PLAN 2011 08 03 ASI 12 C4 .0 COORDINATE CON TROL 2011 08 03 ASI 12 C3 .0 SITE AND PAVING PLAN Issued by Hahnfeld Hoffer Stanford: Gary A. Ryan, Project Manager (Printed Name I Title) URBAN FORESTRY SCHEDULE ~L F'ft, 9!! 111)1 _.,:'1_ c:ro-..."""'I, a ~ !!!_. -"° •••,"'-•~ 0 ' 0...--4 __ .,.. ,.,·., ~on:: ""' __ .,. __ .. .,. __ ~·-w;---..a,·wJ, ·-'"'·--------··~---.-· :-.:t::" .. !.:.~.;::: . .:-.=;:::..":'.::-.. ":.':::=:-., :i;~}?"E~!.--::.~;::::;::.;:..--==:: Utility Ea~ment --~, -.- SHEET Ll.1 --- ' : ! ~- ! ' t-- ! ! ~--· ' ; . ' !,.. .. I ! :, ...... . ~ C * .. 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ToQS 76 107 817.921.5928 IWl 817.302.0692 tintlSTIIUCNIW..U«lll'lffM.U.C TOJ,SA(QtSrAATIONl,O.F.i!J11 SlAUCt\.lFIAI.CH<W~ l0i!oN.E.LooPl20,SU1TtS01 --:.~.~~= FM 117~~r.i &AIR!)MN.8'TON A BAOt,1(f C.. l"ElV,S,W:QlifllATKltiHO.NJCICC.I• Mf.OWl.i..M!.£UCOOEEA O:W.,AKIGl.U,FV£E.9..f1£l'OO f()A!'~:-:'~~Jl'tlll fMl11.»U:'~5 cc: w t-z w (.) ..J ~ ct :::; cc c3 Q cc :E u. w w en :E :::c en ... 0 a: ~ Ii. Cf.t 0 a: cc: w ::::, 3:: ... Ii. w ... £ I c:, a: j:: ... Q 0 a: .... u. ::::, cc: 0 == u. 3:: ..J 0 ... ..J ~ ... en i a: cc c3 0 w u. ,,_,_,. .. ,cs.,., ......... , PLANTI NG PLAN -1@ / I n I _ __J Cl) ~ " "1 ~ ~ ,;' ~ " <::, " PROPOSED MUL T!-PURPOS[ BU!L!)INC :1 ,. ·I ;, I ,~:' ' I I --- ' I I I I{' l IRRIGATION NOTES : s.~~N51'"1W"IOJl11111NTIC"'* or°"'°'CClll~UDo-......a JtC-...:- orOftCll~~--CDOl...clOl -~-HL~-......-.-~ ~ ·----~-,--n,c~ Mn1NOCCll'Dotltl:rM1Stal"--,IO\.-it:5 °" __ ,_,_"'-Nin .... ~ O,c,\Olr,0,10,IDWM.fjf .. Tl'l:-tM.•"'1aM:IN. 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Invoice d ue and payable in Dallas County, TX . Phone ; SHIP TO "'*190 1 REGA L R()wi DALLAS , TX 75 235-2309 NOTES (Ap pro ved by TRE YC o n 1 0/1 0/20111 PER E 2830 INVOICE NO. 0 60 96 36 DATE 8/25/2 01 1 u SOLD BY SALE C HAAGl!: 000 '/-0l ORDERED BY l BRE NT MACDONALD ASI 0 1 2 CUSTOMER PO /I PROD UCT CODE' 0424110 0481300 QUAN TITY DESC R IPTI ON 360 UlGITA L BOND ADD'L PRI NTS (5 Set s 8 Or ig JU i n X 42i n) 5 ED GE B IND Go p ape r l ess : a sk abo ut 0 e Stat e ment s ". ORIGI NA LS / COPIES TR lRACK# B efore s1g nin g, s~e r~ver se sid e to r trijtle custo ms ,and limit.i d warra n ty. ""i!IIII IIWlllll llilllllllllli~~ ~111111111111111111111111111i!!ii1i111111111111 1111111111111 11 2 0110 8 25 0 000701060 9 636 CUSTOMER JOB IDENT IFICATION WILL ROGER S UN IT PRICE 0 .054 0 .75 t:P -7 2011 ers-O'Bri DELIVERY SUBTOTAL TOTAL >.~OUNT 1 <L 3 $ ! J .7" $7.50 $30 . .':)~ $2 .52 $3 3.07 ·-·------·--------------- A&A LANDSCAPE & IRRIGATION LP 2949 W EST AUDIE M U RP H Y P ARKWAY F ARMERSVILLE, TEX AS 75442 (972) 784 -7855 O FFICE (9 72) 784-7944 Proposed Change Order November 23, 2011 Trey Carroll Rogers -O'Brien Construction RE: Will Rogers ASI#12 A&A Landscape and Irrigation, L.P. proposes he following changes to the base bid as requested by the Owner/ General Contractor. Any and all work not specifically included in this proposal is excluded. Scope Of Work: Price changes per General Contractor request date 08/03/2011 to install additional irrigation for three trees. Plans by Larry O'Flinn, dated August 1, 2011 -I1.10 & I1.30: • ADD: 1. 20' -2" Mainline Pipe: $20.00 2. 60' -112" CL200 Lateral Pipe$36.oo 3 . 1-1" Irrigation Valve & Valve Box: $125 .00 4. 1 -Tie into existing mainline: $30.00 5. 120' Red Wire & 60' White Wire: $25.00 6. 1 -Trencher @ 4 hours @ $21.25 per hour:$85 .00 7. Add 2 Laborers @ 4 hours Each @ $10.50 per Hour: $63.00 8. Add 1 Foreman @ 4 hours @ $13.50 per Hour: $54.00 9. Sub-Total: $459.00 1 1 10. 10% Profit : $45.90 11 . 5% Overhead: $22.95 12. Total: $527.85 Please do not hesitate to contact me should you have any further questions or comments. Sincerely, A&A Landscape and Irrigation, L.P. Excludes Taxes Kevin McCarthy Estimator City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: L a ndsca p e & Ir rigatio n Sub's Name: A&A Landscape & Irri gat ion , LP Project: Will Rogers Multi-Purpose Facil ity Date : 11 /23 /11 ASl .#.1 2 -.re located p lanti ng of (3 ) cedar elms to.off-s ite.location ... cost.of work .includes. ti e-in .to existing .irrigation.with .add ition .of main .irrigation.piping. along .with .irrigation .valve. and v al ve .box ............................................................................................ . I Materials I Units I Labor I Equi pment I Scope of Work Description I Total Cost Item Descri ption I UOM I Qty I Cost Per Un it I Total I per MH I MHRS I Rate I Total I Eq . Type I # Hrs . I Rate I Total I ......... Relocate .(3) .cedar .Elms ..... )2" .ma in .line p iping ............. .)EA ......... j ..................... 20 ) ............... $1 .00 j ............ s20.oo ) ......................... j ............... 8.00. i ............ 10.5o.) ............. ss4.00 jTrancher ..................... .) .... 4 .00 .) ....... $2 1.25( ....... $85 .00 i .............. $189 .00 !112" CL200 Lateral ppg !EA i 60 ! $0.60 ! $36.00 ! i 4.00 i 13.50 ! $54 .00 ! i i i $0.00 ! $90.00 .................................................................................................................. } •• , ....................................... 1 ................................................... 1 ................................................... • ....................................................................................... , •• J ..................................... 1 ..................................................... . i lrri g. Valve & Box !EA i 1 i $125.00 i $125 .oo i i i i $0 .00; i i i $0 .00 i $125.00 ................................................................................................................... , .......................................... t···-................................................ 1 .............................................................................................................................................. , ..................................... , ..................................................... . ............................................................... !Tie-In To .Exist. .Main ......... ..J EA ......... i ....................... 1J. ........... $30 .00 i ............ $30 .oo i._ ....................... i ......................... i .................... ..J ............... so .oo i ...................................... ..J .............. i ..................... i. .......... $0 .oo j ................ $30.0 0 .............................................................. i Control Wiri ng ....................... \Ls .......... 1... .................... 1.L. .......... $25.00 \... ......... $25.00 L. ...................... L. ...................... L. .................... t... ............ so .ooL.. .................................... ..i .............. l... ................... t... ........ $0 .oo L_ .............. $25 .00 ............................................................ ...! .............................................. ) ............... ) ........................ ). ......................... ) .............. so.00 \ .................... .) ......................... ) .................... .) ............... $0 .oo) ...................................... .) ........... ) .................. .) ........... $0 .oo j ................... $0.00 i i i i i $0 .00 ! i i i $0.00! i i i $0.00! $0 .00 l l l l l l l l l l ! ! ! l Subtotals , , , , , $236 .00 • , , , $138.00 • , 4 .0 • , $85 .00 , $459 .00 ----·---------------------------+-------------------------r-------+-------------~------------+-----------~------------+------------+------------t ------------+---------------------t -------t-----------t-----------t--------------- • I I I I I I I I I I I I I _______________________________ 1 _________________________ t _______ 1 _____________ t ____________ 1 ___________ j ____________ ! ____________ 1 ___________ :t:::~"ao<==.:! ____________________ j _______ t __________ j::: .......... .:::;t ______________ _ : : : : : : : : : :sub-Contract ors Profi t & Ove rh ea d : 15.00%: $68.85 ------------------------------r-----------------------r------1-----------r ----------t _________i __________ t-----------t----------r----------t------------------i-----1--------1 ---------r -------------- T ota1 co No. I I I I I $236 .oo l I I I s13s .00 1 I 4 .0 1 I $85.15 1 $527 .85 Page _1_ of _1_ . '7 l Rogers-O'Brien Construction January 03 , 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax : (817)392-8488 ATIN: Jack Durham RE :University Dr . Const. Entrance -Harley Street Closed 10022 Will Rogers Memorial Cntr East Change Request# 52 Dear Jack : Due to on-going construction along Harley Street and the closing of Harley Street for access to the construction site, Rogers-O'Brien was instructed by owner to facil itate access to the site from Univers ity Drive . Sequencing of work activities were revised to accommodate the change in access to the construction site . Costs incurred include installation of construction entrance along University Drive utilizing over-sized rock, traffic lane closure along University Drive with renting of barricades , road closure signage and directional arrow board along with road closure permit for City of Fort Worth. Additional costs include emergency flashers and signal lighting purchased and installed on R-0 superintendent's 1901 Rega l Ro J ruck for deliveries and concrete pours along University Drive . Concrete wash -out pits were rented by the Dallas Texas 7523 iyoncrete subcontractor due to confined spaces and need for locating wash-out pits on East side of Bldg. Ma in 214.962.30o oA-' along University Drive . Fax 214.962.3001 3901 s. Lamar Blvd. #2o <Attached please find our pricing for the above referenced revision item. Aust in , Texas 78704 Main 512.486.3800 Fax S12.486.3 7oifhe total amount to provide this work is : $36 ,681 .00 www.rogers-ob ri en.co nplease note the attached exclusions/qualifications . If you have any questions or need further clarification , please contact me at (214)962-3000. Trey Carroll Rogers-O'Brien Constru ct ion Co OWNER AUTHORIZED S IGNATURE ATIACHMENT Dalla s I Aus t in ' Change Request 52 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/3/2012 Description: University Dr. Const. Entrance -Harley Street Closed Change Request #:52 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 R-0 Supt. Truck Lights 708 .38 $708 .38 2 Traffic Bar ricades /[).,71J~ 20,430 .17 $20,430 .17 3 Cone . Wash-Out Pits • 3,018 .00 $3,018.00 4 Mass Excavation & Grading 7,602 .50 $7,602 .50 ****EXCLUSIONS AND QUALI FI CATIONS**** Subtotal: $31,75 9.05 See attached backup for labor, material and subcontractor and Ove rhea d 10 .0 0% $3175 .91 supplier deta il. Fee 5.00% $1 746 .04 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: $36,681.00 7 1 «:iS7{>SpeedTech Lights Order Number 23071 Blllng Address stcvc munoz 200 Stampede sl WllXlhach!c, IX 7S 165 Lighting The Way! Sales Receipt/ Packing List Shipping Address slcvemuooz 200 Stampede 51 Wuahachie, TX 75165 stcvc@r·o.com * Processing ... Payment Method 5/26/2011 Credit Card SKU Product Attribute Qty Ptlce Amount 0-800 D-200 K-120 I-S09 STL Havis Console Bracket • Direct Control STL Direction Ace 8 -Color: Red Yellow +SI S.00 STL Strobe 120-Walt Kil FedEx Shipping Sales Ta" ., ......... •, ..... ' .•• ,..),;. "1 ~· A('QSSOIY C-RcdYcllow Strobe Kil A-Ground T otal 31.00 31.00f 164.95 164.95T 179.95 179.95T 38.50 38.501' 8 .2S1f, 34.19 $448.59 ; i Sale X)XXIDlXXU4004 VISA Entr-v lltthod: S.iPtd 16:22 :15 APPi' Code: ~ BatchM: 153001 -===~===m=c==~---~--a ~==-~-c-=~----~---m---~=--------------· ~102111 Inv•:• t.>?rvd: 0.1 inf Total: $ 25!. 7' ** * *** 000 *** *** ::PC 1 • 00 :r.i!V9MCPC ~oz '.'lSTRUCTION 1 Claim#: FLT Fleet Sales Vend Description LAB MISCELLANEOUS LA CT PARTS CHARGE TCHO MICRO-USB STANDA St Loe Type: SAL Invoice Date: This Invoice: Acct Number Sold By PU(P)/DEL(D): Pu/Del Date : Pu/Del STORE: 06/02/11 060210UUGQP ROGBR19018 RT9297 ROBERT p 06/02/11 DU Unit Amount Act Date Act_Ph# 1.00 .10 19.99 200.00 20.00 19.99 --------------------COMMENTS~-----------------·----------~--------------2011 CHEVY 8ILVERADO VIN# INSTALLING LIGHTS AND STROBES Subtotal: Salestax: 239.99 19.80 ---------------------Total 259 .79 VS 259 .79 ----------------~---- Deposit : Bal Due : Financed: Acct Num: Auth No: 259,79 .oo .00 x----=-=-----=-----=--:---:.-=---=.T":-r---=-:-----::-~ see GE Money Terms and Conditions for complete finance plan details. Profeasie>nal Auto Detailing -now at Car Toys. www .cartoys.com/detailing How was ye>ur experience at Car Toys? Let us know at www.cartoys.com/survey 2:24 P 'j t>!-9?-IIO • -- Leased To: IApproved by TREYC on 8/1/201 11 REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Please Code from KSTE EL E on 7/20/2 PO # 47188 turn cd_~e~~ a roll on Fr idav 07/2 2/11 -T re Job Location : ROGERS O 'BRIEN CONSTRUCTION CO 1901 REGAL ROW JUN 2 't. 2011 1700 UNIVERSITY & CRESTLINE RD DALLAS TX 75235-2309 Rogers-O'Brien FT. WORTH Taken by : BR Customer NO . Contract NO . 0061 70 039150 Dale Tran . Qty 06/07/11 Del !06/20/11 End-Bal 06/07/11 Del 60 06 /20/11 End-Bal 06/07/11 Del 3 0 6/20/1 1 End-Bal 06/07/11 Del 06/20/11 End-Bal 00/07/11 Del 06/20/11 End-Bal 06/07/11 Del 06/20/11 End-Bal 06/07/11 Del 06/20/11 End -Bal 06 /07/11 Del I BO 06/20 /11 End-Bal 06/07/11 Doi 2 P. 0 . Number Job Nu mbar Contract Date 00/07/11 Description ARROWBOARD(with 4 drums) ARROWBOARD(with 4 drums) BARRELS HI INT, W TIRE RINGS BARRELS HI INT, W TIRE RINGS l0022-. Period Covered 06/07 TO 06/20 On Rent Per Unit 60 60 175 .00V. 1.05 Page: Invoice Date 06 /20/11 Per Day From/To 25.00 06/07-06/20 63.00 06/07-06/20 Invoice NO . 20 9885 Days Total 14 350 .00 14 882 .00 14 44 .10 14 14 .70 14 14 .70 14 14 _70 14 11 .90 14 < A ?7 on ' • -- Leased To : REMIT TO: P.O. BOX 223724 DALLAS , TX 75222 ROGERS O 'BRI EN CONSTRUCTION CO 1901 REGAL ROW DALLAS TX 75235-2309 Take n by : BR Customer NO . Contr.tct NO. P.O.Num~r Job Number Contract Date Job Location : -,~...,-..,:-1700 UNIVERSITY & CRES T LINE RD FT . WORTH Page: Period Cover•d Invoice Date 006 170 039150 00/07/1 1 06/07 TO 06/20 06/20/11 Date Tran . Qty Description On Rent Per Unit Per Day From/To Tax Total 2 Invoice NO . 209 885 Days Total 116 .71 1531 .41 ** Quantities a re a snapshot as of the day of Invoice . Additional deliveries and pickups may have occured during the month . .... " D DALLAS LITE & BARRICADE, INC. 1607 FORT WORTH AVENUE DALLAS, TEXAS 75208 (214) 748-5971 • FAX (214) 748-3586 .~411 LEASEDTO: ROGERS O'BRIEN CONSTRUCTION 1901 REGAL ROW DALLAS TX 75235-2309 214/962-3000 CUSTOMER ID 006170 P.0./JOB NO. LEASE AGREEMENT D FORT WORTH LITE & BARRICADE, INC. CONTRACT 0 39150 2809 N . BEACH STREET WORK ORDER 09 0 16 0 FOAT WORTH , TEXAS 76111 (817) 838-5791 • FAX (817) 838-3586 PAGE : 1 NEW LEASE ~----, LOCATION: 1700 UNIVERSITY & CRESTLINE RD FT . WORTH MAPSCO FW761 PAYMENT TERMS ARRIVED Net 10 Days AM PM DATE 06 /0 7/11 DATE ORDERED 06/08/11 ORDER TAKEN BY DELJPU/SVC BY DEUPU/SVC DATE DEPARTED ORDERED BY AM STEVE HS/BR /, I I ITEM# DESCRIPTION 20-3 IGN, OBEY WARNING SIGNS G20·9 IGN, WORK ZONE COMBO F/L CW20-104 IGN, ROAD WORK AHEAD, 48X48 CW20-5CR IGN, RIGHT LANE CLOSED FIL 48X48 CW9·2R IGN, 1;.ANE ENOS ME~GE LEFT FIL 48X48 ARRICADE, 8 F TYPE 3 -HIINT ARRELS HI INT, W TIRE RINGS B-523529 RROWBOARQ'lwlth 4 drums) LEGS •LEG FOOT METAL ANDBAGS QUANT. DEL RDERED QTY 1 1 3 1 1 2 60 1 16 80 PM P/U SVC I QTY QTY I NOTES Del Del Del Del Del Del Del Del Del Del 0 PJCK UP O JOB CLOSED O SERVICE All rental equipment 18 the Customer's responsibility while in their use. The Customer is responsible for furnishing their own Insurance on rental ~menl Invoice will be mailed. Invoices for services and/or products are due and payable whether the owner or general contractor pays the customer or not. X PAYMENT RECEIVED I ag ree to tl'l e terms aod co nd,t ,on s on the fro nt and rear of the Lease Agreem ent ----- DCASH 0CHECK PRINT NAM E HERE Note: Each job subject to a $75 minimum charge plus applicable delivery and pick up fees . All accounts payable In Dallas County, Texas. Terms and Conditions on Reverse . WHITE· ACCOUNTING YELLOW • CUSTOMER GOLDENROD • DISPATCH/WAREHOUSE \SjD \ 0 • -- REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Rec~ived JUL 2 ~ 2011 IAppr oved by TREYC on 8/1 8/20111 Leased To: Rogers~O'Brie Job Location: ROGERS O 'BRIEN CONSTRUCTION CO 1700 UNIVERS ITY & 1901 REGAL ROW CRESTLINE RD DALLAS TX 75235-2309 • -PO FT. WORTH l 0 0 ·1-~-rof;ttr~ Taken by : BR ({)I .11 n Page: 1 Customer NO . Contract NO . P.O.Numbtr Job Number Contract Date Ptriod Covered '" ' . . ._... Invoice Oita lnvoic1 NO . 006170 039150 06/0 7/11 06/21 TO 07/20 07/20/11 210645 Date Tran . Qty Description On Rent Per Unit Per Day From/To Days Total 06/21 /11 Bal-FWd 1 ARROWBOARD(wlth 4 drums) 1 550 .00M 14.36 06 /21-07 /20 30 430.65 07/20/11 End-Bal ARROWBOARD(with 4 drums) T P6/21/11 Bal-Fwd 60 BARRELS HI INT, W TIRE RINGS 60 1.05 63 .00 06/21 -07 /20 30 1890.00 '07/20/11 End -Bal BARRELS HI INT, W TIRE RINGS 60 ... ·~ ·.: .. • . 'f'.•" .. ~ , ... r·'"· \It 3 · .• ..,,,t.':.·H,i'~"!'""'!": !06/21/11 Bal -Fwd 3 SIGN, ROAD WORK AHtAD, 48X48 . . 1.0 · 3 .15 06 /21-07/20 30 94.50 SIGN, ROAD WORl<.AHEAO; 48)(48 ' ... 3 :. ,, !07/20/11 End -Bal : .. : ,. . ~ .... , ··-~·-, -~ :: .':} / 06/21/11 Bal-FWd 1 SIGN, Alqtrt" L.ANf CLOSED F/L 1 1.05 /.11. 'tQ5 06/21-07 /20 30 31 .50 07/20/11 End-Bal SION, RIGHT ~~CLOSED F/L 1 ... ' }·:· ..... .-.. ·, I00/21/11 Bal-Fwd t SIG,.{1.,,ANEENDS MERGE LEFT F . ,,.:;.,;,1 !;. 1.0~ ... 1 :Q5 OE)/21-07/20 30 31.50 s1G~. ~e ENos :MERrili ~FT F ... •'. ·;, '· 07/20/11 End-Bal 1 ,• · . ... : ' SIGN, WORK ZONE ci>M~O ·°l:/L ,. :;;. •, .t 06~1-07/20 loG/21/11 Ba l-Fwd 1 t'f\''··">\,, ~.65; { ' 1 .05 30 31 .50 07/20/11 End-Bal SIGN , WOR K:ZQN~C(>l,fed .f:fL '. i)J j :lt t h~ . . ·-· :.:.: .h . \ ·,; , '. . ~ . . .. . . . ' , ... .,· ' . " :/: ., f-.> 06/21/11 Bal -Fwd 1 SIGN, OB~ WARNING SIGNS 1 0.85 O;BS Q!l/21-07/20 30 25.50 07/20/11 End -Bal SIGN /OBeY WARNING SIGNS '1?1 .(t·~-;;1 }'···· ... , ,, ., , . r r .. I I 06/21/11 Bal-Fwd 80 · SANDBACS 80 ,. '. 06 /21 -07/20 30 !07/20/11 End-Bal SANDBAGS . 80 ". ,, . ' .. I06/21/11 Bal -Fwd 2 BARRICADE, 8 FT TYPE 3 .. 2 1 ,3?-'" .. 2.70 06 /21-07 /20 30 81 .00 ., 07/20/11 End -Bal BARRICADE, 8 FT TYPE 3 2 · 06/21 /11 Bal-Fwd 16 T-LEG FOOT METAL 16 0 .20 3 .20 06/21-07/20 30 96 .00 07/20/11 End-Bal T-LEO FOOT METAL 16 Subtotal •I I 2712.15 NET AMOONT DUE 10 DA't'S FROM RECEIPT OF INVOICE PLEASE REFER TO CUSTOMER I.D. WHEN MAKING PAYMENT. PLEASE PAY B'f i, .. This Invoice Is due and payable In Dallas , Danas County , Texas, venue for any 1•agation broughl by either party , il regards to the payment of th is Invo ice, must be fl ed i1 The District Court, County Of Dallas. State Of Texas . All past due accounts shall accrue interest at tile maxi'mrn rale pennitled by applicable Texas law plus reasonable allomey and/or col ectlon fees . Payment of this Invoice constitutes acceptance of the tem1s and conditions of lhe agreement attached hereto , whose idently ing number appears above . • Invoices for services and\or products are due and payable to DL&B from the company that ordered the said services and\or products regardless of wheth1r or not the entity that the customer is working for paye them . . Customer Orlglnal • -- REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To : Taken by : BR Customu NO . ROGERS O'BRIEN CONSTRUCTI ON CO 1901 REGAL ROW DALLAS TX 75235-2309 Contract NO. P.O.Number Job Number Contract Oat• Job Location: Ptrlocl Covered 1700 UNIVERS ITY & CRESTLINE RD FT. WORTH Page: Invoice Date 006170 039150 06/07/1 1 06/21 TO 07/20 07/20/1 1 Date Tran. Qty Description On Rent Per Unit Per Day From/To 2 Invoice NO. 210645 Days Total Tax 223 .75 Total / ~2935.~ "-- .. Quantities are a snapshot as of the day of invoice . Additional del iveries and pickups may have occured during the month. NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE PLEASE REFER TO CUSTOMER 1.0. WHEN MAKING PAYMENT. .. / ·~ .... -.. Y: .. ';, -.~ ·,• ,· ·>'" ,,·' PLEASE PAV BY INVOICE ms lnYOice is due and payable in Dalas , Dallas County, Texas. venue for any ~tagatlon brought by either party, in regards to the payment of this i'lvoice , must be filed In The District Court, County Of Dallas , State Of Texas. All past due accounts shall accrue Interest at the maximum rate permitted by applicable Texas law plus reasonable attorney and/or collection fees . Payment of this invoice constitutes acceptance of the terms and condilions of the agreement attached hereto, whose identifying number appears above . • lnvolcH for aervices and\or product. are due and payable to DL&B from t he company that ordered the said servlcu and\or products regardless of whether or not the entity that the customer Is working for pays them . Customer Original ./ • --LfSOLD REMIT TO : P.O . BOX 223724 DALLAS , TX 75222 Received i ,.:r, 2 2 2D1f f ' i Leased To : ROG E RS O'BRll:.N CONSTR UCTI ON C O ATTN : ACCT S PA YA8LE 190 1 REGA L ROW DALLAS TX 75235-2309 Job Location : Rogers-O'Brien 17oouN1VERs1TY & CR EST LINE HD FT . W Of-lTH IOozz. T aken by : BR Page : C11s to mer NO . Contrac t NO . P. 0 . Number Job Numb er Co ntra ct Date Pe ri od CovP.red lnvoi::e Date 006170 0 3 9 150 06/07[11 07/?1 TO 08/20 08/20/11 Date Tran . Qty Description On Rent Per Un it Per Day From/To 0 7121/11 Rctl -Fwd 1 ARROWBOARD(with 4 drums) 1 5 50 .0 0 M 17.74 0 7 /21-08/20 08/20/11 En d-Bal ARROWBOARD(with 4 drums) 1 !07 /21/11 Bal-Fwd 6 0 BARRELS HI INT, W T IRE RINGS 60 1.0 5 6 3 .00 0 7 /21-00/20 08i~U!11 End-Bal BAl=!RELS HI INT, W TIRE RINGS 6 0 07i 2 1i 11 Bal ·Fwd 3 SIGN , ROAD WORK AHEAD , 48X48 ,• 3 1 .05 -3 .15 0 7/21-08/20 1o Bi20/11 End-Rc1I SIGN , ROAD WORK AHEAD, 48X48 3 0 7/21/11 Bal -Fwd 1 SIGN, RIGHT LANE CLOSED F/L 1 1.05 1.0 5 0 7/21-08/20 KJB/20/11 End -Bal SIGN, RIGHT LANE CLOSED F/L 1 07/2 1/11 Bal-Fwd 1 SIGN, LANE ENDS MERGE LEFT F ·1 1 .0 5 1.05 0//21-08/20 08/20/11 l::nd Bal SIGN, LANE ENDS' MERGE LEFT F 1 07/21 /1 1 Bal-fwd 1 SIGN , WORK ZONE COMBO F/L 1 1.0 5 1 .05 07i21 ·08/20 i08 120i11 End-Bal SIGN, WORK ZONE COMBO F /L 1 ·, 0 7/21/11 Bal-Fwd 1 SIGN, OBEY WARNING SIGNS 1 0 .85 0 .8 5 07/'?1 ·08/20 08/20/11 End -Sa l SIGN , OBEY WARNING SIGNS i I r I ' 07/2 1/11 Bal-Fwd 8 0 SANDBAGS 80 07/2 1-08/20 08i 20/1 1 End -8al SANDBAGS 8 0 U/i21 f 11 Bal-Fwd 2 BARRICADE , 8 FT TYPE 3 2 1.3 :i 2.10 07/21 08/20 08/20/11 En d -Bal BARRICADE , 8 FT TYPE 3 2 0 7i2 1/11 Ba l-Fwd 16 T·L.EG FOOT METAL 16 0 .20 3 .20 0 7 /21 -08/20 08/20/1 1 En d-Bal T-L.EG FOOT METAL 16 Subtotal NET AMOONT DUE 10 DAYS FROM RECEIPT OF INVOICE lnv oic a NO . I 2 11 362 Days Total 3 1 550 .00 31 1953 .00 3 1 97.65 31 32.55 3 1 32 .55 3 1 32 .55 31 26 .35 I 31 31 83 .70 3 1 99 .20 .!90 7 .55 PLEASE REFER TO CUSTOMER 1.0 . WHEN MAKING PAYMENT. PLEASE PAY BY INVOICE Th,s Inv oice is du e and pa yabl e in Dall as , Dall as Co unty , Texas . ve nue fo r any lita gat ion bro ught by either pa rty , in rega rds lo th e payment of thi s invoice. mu st be f~ed in The Dis tric t Covrl, Count y Of Dallas, State Of Tex as . AU pa st due accounts shall ,ccrue interest at the maximum rat e permille d by applicable Te~a s law plus reas onable allo mey an dior con ection fe es. Payment of th is invoice cons tit utes acce ptance of the tenn s an d co nd itions of l he agreemen t attac hed here to, whose identifying nu mber appears above . • Invoices for services and \or products are due and payable to DL&B from the company that ordered the sa id se rvi c es and\or products regardl ess of whethe r or not the ent ity that the customer is wor k i ng f or pays them . Customer Original • -- REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To: Ta ke n by : BR Ct1slomar NO. ROGERS O'BR l l:N CONSTRUCTION CO ATIN : ACCTS PAYABLE 1901 REGAL ROW DALLAS TX 75235-2309 Contract NO . P.O.Number Job Number Contract D~te Job Location : Ptriotl Covered 1700 UNI VERSITY & CRES TU NE RD FT . WORTH Page: lnvoic~ o~te 006170 03 91 50 06/07/1 1 07/2 1 TO 08/20 08/?0/! 1 Date Tran . Qty Description On Rent Per Unit Per Day From/To 2 lm1oice NO . 2 11 3 6 2 Days Total Tax 239.87 Total 3147 .42 •• Quantit ies are a snapshot as of the day of invoice . Add it ional deliveries and pickups may have oc<:u red during the m ont h . NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE PLEASE REFER TO CUSTOMER 1.0 . WHEN MAKING PAYMENT. PLEASE PAY BY INVOICE Th is Invoice is due an d payable in Dallas , Dallas County , Texas , venue for any lltagation bro ught by either pany , in regards to the paymen t of th is in vui Ge. must be fil ed in The Dis trict Coun , County Of Dallas , State Of Texas . All p.ist due accounts shall accrue in leresl al the maximum ra te perm itted by applicable Texas law plus rea sonab le atto rney and/or collection fees . Paym ent of this invoice constitutes acceptance of the telTT!5 and r.ondil io ns of th e agreement attached hP.re to, whose iden tify in~ number appe ars abo¥e. • Invoices for services and\or products are due and payable to DL.&B from the company that ordered the said services and\or products regardless of whether or not the entity that the customer is working for pays them. Customer Original 10-11-'11 10:1 2 FR OM-Da llas L&B 21474 83586 T-703 P0 01/001 F-1 35 REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To : Job Location: ROGERS O 'BRIEN CONSTRUCTION CO ATTN ; ACCTS PAYABLE 1901 REGAL ROW DALLAS TX 75235-2309 Taken by: BR Customer NO . Contr.act NO . P. ON11mbilr Contract Dal• 006170 039150 * 47188 06/07111 D~t~ Tran. Qty Description 08/21/11 Ba l-Fwd 1 ARROWl30ARD(with 4 drums) 09/20/11 End-Bal ARROWBOARD(with 4 drums) ~8/21/11 Bal -Fwd 60 13ARRELS HI INT, W TIRE RINGS kl9/20 /11 End -Bal BARREi..$ HI INT, W TIR~ RINGS PB/21/11 Bal-Fwd 3 SIGN, ROAD WORK AHEAD, 48X48 09/20/11 End-Bal SIGN, ROAD WORK AHEAD, 48X4B K:>6/21/11 Bal-Fwd 1 SIGN, RIGHT LANE CLOSED F/L Kl9/20/11 End-Bal SIGN, RIGHT LANE CLOSED !=/L 1)8/21/11 Bal-Fwd 1 SIGN, LANE ENDS MERGE LEFT F 09/20/11 End-Bal SIGN, LANE ENDS MERGE LEFT F 08/21 /11 Bal -Fw<l 1 SIGN, WORK ZONE COMBO FIL 09/20/11 End-Bat SIGN, WORK ZONE COMBO F/L 08/21/11 Bal -Fwd 1 SIGN, oaEY WARNING SIGNS 09/20/11 End-Ba l SIGN , OBEY WARNING SIGNS 06/21/11 Bal-Fwd 80 SANDBAGS I 09/20/11 End-Bal SANDBAGS 08/21/'11 Bal-Fwd 2 BARRICADE, 8 FT TYPE 3 09/20/11 End-Bal BARRICADE, 8 FT TYPE 3 08/21/11 Bal·Fw<I 16 T•LEG FOOT METAL 09/20/11 End-Bal T•LEG FOOT METAL Subtotal Ti!X Total Ptriod Cov'trtd 08/21 TO 09/20 On Rent Per Unit 1 550.00M 1 60 1.05 60 3 1 .05 3 1 1 .05 1 1 1.05 1 1 1 .05 1 1 0 ,85 1 60 I 80 2 1.35 2 16 0 .20 16 1700 UNIVERSITY & CRESTLINE RD FT. WORTH P.:1ge ; lnvoic• D.at• 09/20/11 Per Day From/To 18.33 08/21-09/20 63.00 08/21 -09/20 3.15 08/21-09/20 1.05 08/21 ·09/20 1.05 08/21-00/20 1.05 08/21 -09/20 0 .85 08/21 -09/20 08/21 -09/20 I 2.70 06/21-09/20 3.20 08/21-09/20 l~voico NO . 211 836 Days Total 31 588.33 31 1953 .00 31 97 .65 31 32 .55 31 32 .55 31 32 .55 31 26 ,35 31 31 83 .70 31 99.20 2925 .88 241.39 3167.27 ** Quantities are a snapshot as of the day of invoice. Additional deliveries and pickups may have occu red du ring the month . NET AMOUNT DUE 10 DAYS FROM AE.CE.IPT 01= INVOICE PLEASE REFER TO CUSTOMER 1.0 . WHEN MAKING PAYMENT. PLEASE PAY BY INVOICE Thls lnvo lcs Is due and payable in Dallas. Dallas County , Texas, venue fo r any lltagatioo bro ughl by eithe r p~rty . in regards lo the payment of this inYoice, must be filed in nie Dlslrict Court . Col.Wlty Ot Dal las. Slate Of Texas. All past due accounts shall accrue inlere5111t the m:iximum ra te permitted by appli cable Texas law plus reasonable attorney and/or colle ction fees . Payment of ln iS iovoiel! const~ule& acceptance of th8 terms and conditions of the agreem11n1 a1t1cn11d h8flllO , w~a idenlifying number ap peats above . .. Cu$lOm~r Ori~inal i V)Q( 0 • -- REMIT TO: P.O. BOX 223724 DALLAS , TX 75222 Leas ed To: Job Loc atio n : ·Received OCT 2 4 2011 ROGE RS O 'B RIEN C ON S TRUCTION CO ATTN : ACC TS PAYAB LE 190 1 REGAL RO W DALLAS TX 75235-2 309 /bQl'2 ()(.~~-llD - Taken by : B R ( --...,_ Cust omer NO . j Contract Ny. P. o. Numller\j Job Number !Contra ct Date Per io d Cov1r 1d 00 6170 I 039150 \~188 l jos /01111 09/21 T O 10/20 Da te Tra n. Qty ~ !Jt ion On Rent Per U nit 0 9 /2 1 /1 1 Bal-Fwd 1 ARROWBOARD(with 4 drums) 1 550 .00 M 10/2 0/11 End -Sal ARROWBOARD(with 4 d ru ms) 1 0\,/21 /11 Bal-Fwd 60 BARRELS HI INT, W TIRE RINGS 60 1 .05 10/20/11 En d-Bal BARRELS HI INT, W TIRE RINGS 6 0 ·:·::-., ~. ,. . ,: .; ·-:~:r:""...:.;:-~( . ~ ~ •.· :-.:; ,• 09/21 /11 Bal-Fwd 3 SIGN , ROAD WORK AtjEAD, 48X48 3 1.0:;' 10 /20/11 End -Bal S IGN, ROAD WOl=!K AHEAP .~ax-.a 3 09/21 /11 Bal-Fwd 1 SIGN , RIGHT LANE CLOSED F/L 1 1.0 5 10/20/11 End-Bal SIGN, RIGHTJ .. ANE CLOSED F/L 1 Kl9 /21 /11 Bal -Fwd 1 SIGN , LANE ENDS MERGE LEFT F ... ,, ..... 1.0 5 10/20/11 End-B al SIGN, LANE ENOS r.tlERGE ~FT F 1 b9/2 1/1 1 B al -Fwd 1 SIGN , WORK ZONE COMBO F/l \11·.i.}:: .. t .05 10 /20!1 1 E nd -Ba\ SIGN, WORK ZON.E COMBO F/L 09/21 /1 1 Bal-Fwd 1 SIGN , OBEY WARNING SIGNS 1 0 .85 f ~0111 End-Ba l SIGN , OBEY WARNING SIGNS ·~···)(:(} I I D/2 1/11 Bal -Fwd 80 SANDBAGS. 80 0120;11 End -Bal SANDBAGS 80 Q /")Q/1 1 r.0 1 1 o n l IT I UC C'Cn, 111"'1,.. •' ·., ., 1700 UNIVERSIT Y & CRESTLINE RD FT . WORT H ' . q \ RQgers-O'Brien · Page : 1 I Invo ice Q.it e Inv oice NO. 10/;:>0/11 212537 I Per Day From /T o I Days To tal i 17.74 09/21 -10/20 I 30 532 .26 i I ; 63 .00 09/2 1 -10/20 I 30 1890.00 ' i i 3 .15 09/2 1-10 /20 i 30 94 .50 . ... i 1 .0 5 0 9/21 -10/20 I 30 3 1.50 i i -0:~ 09'/21 -1 0/20 I I 30 3 1.5 0 i ; I ' 1 .05 09/21 · 10 /20 i 31.50 3 0 \ ' i 0 .8$ .09/21 · 1 0/20 I 30 25 .50 I I I 09/21 -10 /20 30 . , . .. --·· -... • -- REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To : Take n by : BR C usromer NO . ROGERS O'BRIEN CONSTRUCTION CO ATTN : ACCTS PAYAB LE 1901 REGAL ROW DALLAS TX 75235-2309 r ,,,--....._ Contr-\_ct NO. P.O.Num~r Job Number Contract Date Job Location : Period Covered 1700 UNIVERSITY & CRESTLINE RD FT . WORT H Page : lnvoic, 006 170 03 9 15°"' 47188 06/07/11 09/2 1 TO 10/20 10/20/1 Date Tran. Qty'-~cription On Rent Per Unit Per Day From/To 10/20i 11 End -Bal T-LEG FOOT METAL 16 Subtotal Tal( Total 2 ate Invoice NO . 2 12537 Days Total ! i 28 1J .76 i ' 232 .14 i 3045 .90 ,,,.c··\'··''""··' .... . ··:··i;_ .. :~;;;H?;l.l1;;, . .. Quantities are a snapshot as of the day of invo ice .'Additio~l -oellveries:;~,d 'pickups may hav e oc cureo dur i~g the mon th . . '. . , • .. -..... ___ .. ---;/<. -·._ .. I I I ·.:;:::;.:.::,L . I • -REMIT TO: P .0. BOX 223724 DALLAS, TX 75222 -IAppr o ved by TREY C on 1 2/5 /20111 Leased To : Job Location: ROGERS O'BRIEN CONSTRUCTION CO ATTN : ACCTS PAYABLE 1901 REGAL ROW NOV 2 1 2D11 1700 UNIVERS ITY & CR ESTLINE RD FT. WORTH DALLAS TX 75235-2309 Taken by: BA Page: Customer NO. Contract NO . P.O . Number Job Number Contract Date Pe ri od Covertd lnvo Ic e Data 006170 039150 ( ~188 "') 06 /0 7/1 1 10/2 1 TO 11 /20 11/20/11 Date Tran. Qty Description On Rant Per Unit Per Day From/To 10/21 /11 Bal -Fwd 1 ARROWBOARD(with 4 drums) 1 550.00M 18.33 10/21 -11/20 11 /20/11 End-Bal ARROWBOARD(with 4 drums) 1 10/21 /11 Bal-Fwd 60 BARRELS HI INT, W TIRE RINGS 60 1 .05 63 .00 10 /2 !-11 /07 11 /07/11 Pickup -20 BARRELS HI INT, W TIRE RINGS 40 1.05 42.00 11/07 -11 /20 11 /20/1 1 End-Bar BARRELS HI INT, W TIRE R_l,"t~ :,: .. 40 ' .. ~. ( ·. ,.~,~: t,\~):! ,1\'{· -~,.:~· ." .. ··.•;, 10/21 /11 Bal-Fwd 3 SIGN, ROAD WORK AHEAD;".48X48 .. , 3 . _t.ps .. 3 .15 10/2 1-11 /20 11 /20/11 End-Bal SIGN , ROAD WORK AHW, 48X48 3 -· .. .. 10/21 /11 Bal-Fwd 1 SIGN , RIOHT ,~OLOSED FI L 1 1 .05 1.od J 0/21 -11 /20 11 /20/11 End-Bal SIGN, RrGHT!ANE CLOSED F/L 1 : . .~;.....:.:.i: . . . 10/21/11 Bal-Fwd 1 SIGN; ~E ENDS ~ERQE>~ F 1.,, 1,:-05 . . , .. : 1.05 10/21-11 /20 ·. 11 /20/11 End-Bal SIG~-. LANE ENDS MERGE,.LEFT F 1 ~ :: _.; .. _. .. '.:,: ~ .. ., ., . ·,· ,. ,.· .. . . .. 10/21/1 1 Bal-Fwd 1 SIGN, WORKZQtiE: COMBO'' ~/L -t:.iHi''i~ 1 .o$ .". 1.05 101i1 -11 /20 •;'.,) l · •.. ,,•" 11 /20i1 1 End-Bal SIGN;-_WORl(ZONE COMBO . Fit. .. 1 10121,11 Bal -Fwd 1 SIGN , OBEY W~NING SIGNS '.iSi(J1 0 .85 ·. t\8' '1&21 -11 120 11 /20/11 End-Bal SIGN , O~EY W~NING SIGNS 1 I I .. .... 10/21/1 1 Bal-FWd 80 SANDBAGS 80 ' >" .. ..... 10/21 -1 1/20 ,~·; . .. ·.·" _;: 11 /20/11 End-Bal SANDBAGS · 80 : ·, .. .. .' Invo ke NO . 21 3 197 Days Total 31 568 .33 18 1134 .00 13 546 .00 31 97.65 31 32 .55 31 32.55 31 32.55 31 26 .3 5 I 31 • -- REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To : Taken by : BR Customer NO. ROGERS O 'BRIEN CONSTRUCTION CO ATIN : ACCTS PAYABLE 1901 REGAL ROW DAUAS TX 75235-2309 Contract NO . P. a .Number Job Number Contract Date Job Location : Period Covered 1700 UN IVERS ITY & CRESTLINE RD FT. WORTH Page: Invo ice Date 006170 039150 47188 00/07/11 10/21 TO 11 /20 1 1/20/1 1 Date Tran . Qty Description On Rent Per Unit Per Day From/To 10/21 /11 Bal-Fwd 16 T·LEG FOOT METAL 16 0 .20 3 .20 10/21 -11/20 11 /20/11 End -Bal T-LEG FOOT METAL 16 Subtotal Tax Total ,.,..:.:};-:vfr:;.':· ~: ,·.' . ', .... ~~.; ... •: S,1,.~.-i.;-.;,Ot;;t.:...~ .• ., ... ~ 2 Invoice NO . 21 3197 Days Total 31 99.20 2652.88 218 .86 2871 .7 4 ·, . . .... :'-:, · .. ': + .·'· ·:· .... , .. ** Quantities are a snapshot as ·of the d~y :<>f ipyoice. Addltlortai delive,let !l(la p (i;:kup's 'l"l.!,~.Y have occured during the month . . . '·· s ,· .. .. . ~-~ · .• . '~ . . i ,• ··. ,'' S:1.NCE REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To: Job Location : ROGERS O'BRIEN CONSTRUCTION CO ATIN : ACCTS PAYABLE 1901 REGAL ROW DALLAS TX 75235-2309 Taken by: BR Customer NO. Contract NO . P.0 Number Contract Date 006170 039150 . 47188 06/07/11 Date Tran . Qty Description 11/21/11 Bal-Fwd 1 ARROWBOARD(with 4 drums) 12/20/11 End-Bal ARROWB(?ARD(with 4 drums) 11/21/11 Bal-Fwd 40 BARRELS HI INT, W TIRE RINGS 12/20/11 End-Bal BARRELS HI INT, W TIRE RINGS 11121/11 Bal-Fwd 3 SIGN, ROAD WORK AHEAD, 48X48 12/20/11 End-Bal SIGN , ROAD WORK AHEAD, 48X48 11/21/11 Bal-Fwd 1 SIGN, RIGHT LANE CLOSED F/L 12/20/11 End -Bal SIGN, RIGHT LANE CLOSED FIL 11/21 /11 Bal-Fwd 1 SIGN, LANE ENDS MERGE LEFT F 12/20/11 End-Bal SIGN, LANE ENDS MERGE LEFT F 11/21/11 Bal-Fwd 1 SIGN, WORK ZONE COMBO FIL 12/20/11 End-Bal SIGN, WORK ZONE COMBO F/L 11/21/11 Bal-Fwd 1 SIGN , OBEY WARNING SIGNS 12/20/11 End -Bal SIGN, OBEY WARNING SIGNS I ( 11/21/11 Bat-Fwd 80 SANDBAGS 12/20/11 End-Bal SANDBAGS 11/21/11 Bal -Fwd 1 ROUTINE SERVICE 12/20/11 End-Bal ROUTINE SERVICE 11/21/11 Bal-Fwd 2 · BARRICADE , 8 FT TYPE 3 12/20/11 End-Bal BARRICADE, 8 FT TYPE 3 11/21/11 Bal-Fwd 16 T-LEG FOOT METAL 12/20/11 End-Bal T -LEG FOOT METAL Subtotal Tax Total NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE Period Covered 11/21 TO 12/20 On Rent Per Unit 1 550 .00M 1 40 1.05 40 3 1.05 3 1 1.05 1 1 1.05 1 1 1.05 1 1 0.85 1 I 80 80 1 1 2 1.35 2 16 0.20 16 1700 UNIVERSITY & CRESTLINE RD FT . WORTH Page: Invoice Dale 12/20/1 1 Per Day FromfTo 17 .74 11 /2 1-12/20 42 .00 11/21 -12/20 3.15 11/21-12/20 1.05 11/21 -12/20 1.05 11/21 -1 2/20 1.05 11/21 -12/20 0.85 11/21-12/20 11/21-12/20 11/21-12/20 2.70 11/21-12/20 3.20 11/21-12/20 Invoice NO. 213931 Days Total 30 532 .26 30 1260.00 30 94 .50 30 31.50 30 31.50 30 31 .50 30 25 .50 30 30 30 81 .00 · 30 96 .00 2183.76 180 .16 2363.92 PLEASE REFER TO CUSTOMER 1.0. WHEN MAKING PAYMENT. PLEASE PAY BY INVOICED This Invoice is due and payable In Dallas, Dallas County, Te xas , venue for any litagation brought by either party, ill regards to the payment of th is invoice, must be filed in The District Court, County Of Da llas, State Of Texas . All past due aocounts shall accrue Interest at the maximum rate perm itted by applicable Texas law plus reasonable attorney and/or collection fees . Payment of this Invoice constitutes acceptance of the tenms and conditions of the agreement attached hereto, whose Identifying number appears above . • Customer Original ( REMIT TO: P.O. BOX 223724 DALLAS, TX 75222 Leased To : Job Location : Taken by : BR Customer NO. 006170 ROGERS O'BRIEN CONSTRUCTION CO ATIN : ACCTS PAYABLE 1901 REGAL ROW DALLAS TX 75235-2309 Contract NO . P. O Number Contract Date 039150 . 47188 06/07/11 Date I Tran . Qty I Description Period Covered 11/21 TO 12/20 On Rent I Pe r Unit I 1700 UNIVERSITY & CRESTLINE RD FT . WORTH Page: 2 Invoice Date 12/20/11 Per Day I FromfTo I Days •• Quantities are a snapshot as of the day of invoice . Additional del iveries and pickups may have occured during the month . NET AMOUNT DUE 10 DAYS FROM RECEIPT OF INVOICE Invoice NO . 213931 Total PLEASE REFER TO CUSTOMER 1.D. WHEN MAKING PAYMENT. PLEASE PAY BY INVOICE D This lnvo~ is due and payable in Dallas, Dalas Counly, Texas, venue for any litagation brought by either party, ill regards to the payment of this Invoice, must be filed in The District Court. County Of Dallas, State Of Texas . All past due accounts shall accrue Interest at lhe maximum rate permitted by applicable Texas law plus reasonable 1 attorney and/or collection fees . Payment of th is invoice constitutes acceptance of the terms and conditions of the agreement attached hereto, whose identifying number appears above . • Customer Original REPORT DATE : 01 /03 /1 2 RENTAL INVOICE PROOF LIST PAGE: END DATE 01 /06 /12 ROGERS O'BRIEN CONSTRUC TI ON 1700 UNIVERSITY & CRESTLINE RD Terms CUST # CONTRACT# CITY CONTDA TE INV DATE P.O . #/JOB # Net 10 Days 006170 039150 FT . WORTH 06/07/11 01 /06 /12 4718 8 BILLING DATE QTY DAYS PRICE EXT. 12/21/11 090160 1 Bal -Fwd ARR OWBOA RD (with 4 drums) 12 /21 -01 /06 17 17 55000 30 1.61 01 10 6112 09016 0 End-Bal ARROWBOARD(with 4 drums) 12 /21 /11 09016 0 40 Ba l-Fwd BARR ELS HI INT , W TIRE RINGS 12/21 -01 /06 40 17 68 0 1.05 714 .00 01/06 /12 090160 End -Bal BARRELS HI INT , W TIRE RING S 40 12/21 /1 1 090160 3 Ba l-Fwd SIGN, ROAD WORK AHEAD , 4S X48 12 /21 -01/06 3 17 51 1.05 53 .55 01 /06 /12 090160 En d-Bal SIGN, ROAD WORK AHEAD, 4SX48 3 12/21 /11 09016 0 1 Bal -Fwd SIGN, RIGHT LANE CLO SED F/L 12/21-0 1/06 17 17 1.05 17 .85 01 /06 /12 090160 End -Bal SIGN , RIGHT LANE CLOSED F/L 12/21/11 090160 1 Bal-Fwd SIGN , LANE ENDS MERGE LEFT F 12/21-01 /0 6 17 17 1.05 17 85 01/06 /12 09 0160 End-Bal SIGN, LANE END S MERGE LEFT F 12/21/1 1 090160 1 Bat-Fwd SIGN, WORK ZON E COMBO F/L 12/21-01 /06 17 17 1.05 17 .85 01 /06/12 090160 End -Bal SIGN , WORK ZONE COMBO FIL 12/21111 090 160 1 Bal-Fwd SIGN, OBEY WARNING SIGNS 12121 -01/06 17 17 0.85 14.45 01/06/12 090160 End -Bal SIGN , OBEY WARNING SIGNS 12/21/11 090160 80 Bal -Fwd SANDBAGS 12/2 1-01/06 80 17 1360 y 01/06/12 090160 End -Ba l SANDBAGS 80 12121/11 092516 1 Bal -Fwd ROUTINE SERVI CE 12/21-01/06 17 17 y 01 /06/12 092516 End -Bal ROUTINE SERVICE 12/21 /11 090160 2 Bal -Fwd BARRICADE , 8 FT TYPE 3 12/21-01/06 2 17 34 1.35 45 .90 01 106/12 090160 End -Bal BARRICADE , 8 FT TYPE 3 2 12/21/11 090 160 16 Bal -Fwd T-LEG FOOT METAL 12/21-01/06 16 17 272 0.20 54.40 01 /06/12 I I 090160 En d-Bal T-lEG FOOT METAL I I 16 I /( Subtotal 1237 .46 Tax@ 8.25 102.09 Total 133 9.55 Grace Construction Co .. Concrete Construction 11325 Tantor Rd . Ste 200 Dallas , Texas 75229 CHANGE ORDER REQUEST To : Rogers -O'Brian Constrnction 1901 R egal Row Dallas, TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Subject: Cost to Provide Wash Out Pits and Maintenance Month of June and July -4 invoices Trey: Wednesday , August 10, 2011 Change Order Reque st 11007-006 See below for the additional costs to pro vide 2-5 yard wash out pits and wash out pit removal and replacement. Labor with Burden $ Material $ Equipment $ 2,624.00 ------Subtotal $ 2,624.00 Overhead & Profit 15% $ 394.00 :::::;:============ Total Cost: $ 3,018.00 This work has been performed. We request that the Change Order to our contract be issued as soon as possible . Should you have any questions , feel free to contact me. Sincerely, John 'Duncan', Jr. Grace Constmction Co. Estimator / Project Manager 214-930-8194 Phone : (972) 432 -0800 Fax: (972) 432 -0810 1 of 1 # 1 1 1 1 Grace Construction Co . Concrete Construction 11325 Tanto Rd . Ste 200 Dallas , TX 75229 DETAILED BREAKDOWN OF COSTS FOR CR006 Category Time Rate Cost $0 .00 $0 .00 $0 .00 $0 .00 $0.00 Material Item QTY Price Cost 0 0 CY $73 .00 $0 .00 0 $73.00 $0 .00 0 $0 .00 $0 .00 $0 .00 $0.00 Equipment Item QTY , Price Cost Wash Out Pits 1 Weeks $912 .00 $912.00 Wash Out Pits 1 Weeks $570 .00 $570.00 Wash Out Pits 1 Weeks $576 .00 $576.00 Wash Out Pits 1 Weeks $566.00 $566 .00 $0 .00 $2,624.00 $2,624.00 AMERICAN CONCRETE WASHOUTS PO BOX488 FOLSOM , CA 95763 \ \i\1"il 916 .990 .0842 Job Number \JV ----.;c....:...;;~-- Invoice 33630 Wed Jun 15 , 2011 1827 CE Cost Code OD --..:.... ____ , Please Pay: $912.00 OB Cost Code f {\0\-s~\;/a. h~' •:-CocATION : Page 1 ORM CONSTRUCTION ACCOUNTS PAYABLE . -- 11325 TANTOR ROAD SUITE 200 DALLAS, TX 75229 All cement waste and water are recycled . PO#: Job 11007 RECEIVED JUN 2 0 2011 ORM CONSTRUCTION JESUS 956-372-0841 WILL RODGERS MUTIPURPOSE COMPLEX FT WORTH, TX American Concrete Washouts PY: =1 Terms : Due Upon Receipt L__.:.:;7A=cc::;=;;::::;:;.:;;;:;;:=:-: Location : Will Rodgers Mutipurpose Complex , Ft 6/7/11 6/15/11 6/7/11 6/15/11 Concrete Washout Bin , Ft Worth , TX Deliver 375 5 .5cuyd Rent 6/8 ~ 6/15 375 5 .5cuyd Concrete Washout Bin, Ft Worth , TX Deliver 403 5 .5cuyd Rent 6/8 -6/15 403 5.5cuyd Fuel Surcharge : Invoice Amt: $400 .00 $40 .00 $400 .00 $40.00 $32 .00 $912.00 Invoice 33824 AMERICAN CONCRETE WASHOUTS PO BOX 488 FOLSOM, CA 95763 916 .990 .0842 Thu Jun 30 , 2011 1827 Job Numbe r ____ } \l)D) -· ·--·-----Please Pay: $570 .00 Cc Cost C0 oe, 00 LOCATION : Page 1 ORM CONSTRUCTION OB Cost Cot'J.~--ri.£5'vi .·~ ORM CONSTRUCTION ACCOUNTS PAYABLE Notes JESUS 956-372-0841 11325TANTORROAD SUITE200 -----··---· -·-·---· WILLRODGERSMUTIPURPOSECOMPLEX DALLAS, TX 75229 FT WORTH, TX All cement waste and water are recycled . PO#: Job 11007 American Concrete Washouts Acct# 1827 Terms : Due Upon Receipt Loca ti on : Will Rodgers Mutipurpose Complex , Ft 6/20/11 6/30/11 6/20/11 6/30/11 Concrete Washout Bin, Ft Worth , TX Vacuum 375 5.5cuyd Rent 6/16-6/30 375 5.5cuyd Concrete Washout Bin , Ft Worth , TX Vacuum 403 5.5cuyd Rent 6/16-6/30 403 5.5cuyd Fuel Surcharge : Invoice Amt: $200.00 $75.00 $200 .00 $75.00 $20.00 $570.00 Invoice 34 19 4 AMERICAN CONCRETE WASHOUTS P 060X488 Sun Jul 31, 2011 FOLSOM , CA 95763 916 .990 0842 ORM CONSTRUCTION ACCOUNTS PAYABLE 11325 TANTOR ROAD SUITE 200 DALLAS, TX 75229 All cement waste and w~t~r are recycled . PO#: Job 11007 1827 fT,')p •7'-,FJ~'\ T~D I I ' ·~;~ ;·l · 2~1~ Pio~• Pay: ~,1,.00 I ...... , L cA r10N : Pag·i:i 1 @.Y : ·-----·-~== · ORM CONSTRl,ICTION JESUS 956-372-0841 WILL RQD~EfiS MULTJPURPOSE COMPLEX FTWORTH ,'TX Ameri can Concrete Washouts Acct# 1827 Terms : Due. Upon Receipt Location : Will Rodgers ·MuJ ti pi,,rpo~ ~rilJ>lEIX , Ft 7/29/11 7/31/11 7/29/11 7/31/11 Concrete Washout Bin, Ft Worth, TX Comp Vacuum 3 36 5 .5cuyd Rent 7/16-7/31 336 5.5cuyd Concrete Washout Bin, Ft Worth , TX .Replace 403 5 .5cuyd Rent 7/16-7/31 162 5.5cuyd Fuel Surcharge : Invoice Amt: CEColl"'°"~-..;o_o~--mo'o -QB Coill Codat_....:.,.:..;.;:;;..:;..- No\t!Al-------- $80.00 $400,00 $80.00 $1~.00 $576.00 AMERICAN CONCRETE WASHOUTS PO BOX 488 FOLSOM , CA 95 763 916 .990 .0842 ~-i:,·',="-' ·:;,;--c.;.·· •""'··.,.,.._ __ _ , 'L..,~,;L.e 1vco : i JUL 2 O 201 1 ORM CONSTRUCTIO N ACCOUNTS PAYABLE 11325 TANTOR ROAD SU ITE 200 DALLAS , TX 75229 All cement waste and water are recycled . PO#: Job 11007 Invoice 34018 Fri Jul 15, 20 11 1827 Please Pay: $566.00 LOCAT IO N: Page 1 ORM CONSTRUCTION JESUS 956-372-0841 WILL RODGERS MUTIPURPOSE COMPLEX FT WORTH , TX A meric an Concrete Washouts Acc t# 182 7 Te rms : Due Upon Receipt Loc at ion : Will Rodge rs Mutipu rpose Comple x, Ft 7/14/11 7/15/11 7/15/11 Concrete Washout Bin , Ft Worth, TX Replace 375 5 .Scuyd Rent 7/1 -7/15 336 5 .5cuyd Concrete Washout Bin, Ft Worth , TX Rent 7/1 -7/15 403 5 .5cuyd Fuel Surcharge : Ja b Numb er~\W:...=-[1-,... CECostCode:.._.__~0D~~---- QB Cost Cod e ffi 0U1J \24,1) ~ Notes: ________ _ Invoice Amt: $400 .00 $75 .00 $75 .00 $16 .00 $566 .00 BILL TO 1 GENERAL CON TRACTOR WA DDELL REPRESENTATIVE Office 817-535-7031 P.O . Box 15038 , Fort Worth , T X 761 19 Fa x : 817-535-8783 JOB NAM E JOB LO CATION CITY JOB TICKET NUMBER 2 5 0 8 5 W ~¥--o-\ DATE ~ / Le> I \ \ \(°=\x.,0 EQUIPMENT OPERATOR liMii@lii•itJM=i;J-JN•WiiRutii AMOUNT MATERIALS QTY ~ 1.-:\S A ,~ S\-i..,t:>.~ ¥..~'< ..... WORK DESCRIPTION : JOB CONDITIONS 1 . Standby time -$100 .0 0 per hour. 2. Waddell Exca va ting reserves the right to charge a 4 hour mini mum. 3 . Al l hourly rates based on porta l to portal. 4. Fue l surcha rges may apply. TOTAL I$ 5 <..t '62.'54 ••• . ' • b \ 'U> TOTAL I$ di 1LD ,~5 I TOTAL COST ! $ 11.D D1... _ '._)cl 5 . IT IS EXPRESSLY UNDERSTOOD THAT WADDELL EXCAVAT IN G IS NOT RE SP ON S IBLE FOR A NY DAMAGE TO BURIED ST RUC TURE S OR CABLE . Signature below is authorization for payment of wo rk: X SIGNATU RE PRINT NAME j t Rogers-O 'Brien Construction January 17, 2012 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 # 84 -Additional Bollard Requirements 10022 Will Rogers Memorial Cntr East Change Request# 55 Dear Jack: Per RFI # 84 revisions, added (28) bollards in Garage 'B' for protection as depicted in attached sketch provided with RFI response . Bollards were added at wash bays after sub-grade was complete and Preprufe waterproofing membrane was installed. Cost of work includes 7'-0" galvanized bollards, drilling holes and installation of bollards as well as repairs to Preprufe membrane and sealing of membrane to bollards . Steel supplier has quoted (26) bollards to offset for the bollards removed from the Garage in WCPR # 1. 1901 Regal Row · · f h b d · · · Dallas, Texas 75235 Attached please find our pricing or t ea ove reference rev1s1on item . Main 214.962.3000 Fax 214 ·962 ·3001The total amount to provide this work is : $13,964 .00 3901 S. Lama r Blvd . #200 Aus t in, Texas 78704 Please note the attached exclusions/qualifications . Main 512.4B6.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at (214)962-3000. www.rogers -obrien .com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin • Change Request 55 Price Breakdown Job Name : Will Rog ers Me moria l Cn t r East Date: 1/17/2012 Description : RFI # 84 -Add itio nal Bo ll ard Requi re me nts Change Request #:55 Labor Material No Description QTY Un it Unit Total Unit Total Equipment Subcontract Other Price 1 Se t Pipe Bolla rds & Conc rete 2,546.00 $2,546 .00 2 Galv. Pipe Boll ards 4,4 16.00 $4 ,4 16.00 3 Prep rufe Repai rs 3,7 51.00 $3,751.00 4 Bollard Covers 1,377.00 $1,377.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $12,090.00 See attached ba ckup for labor, material and su bco ntractor and Ove rhead 10 .00% $1 209.00 suppli er det ail. Fee 5.00% $665 .00 P r ice excludes all federal , st ate and local fees . P r ice does include sales and / or rem odel taxes . Written authorizati on and / or signature on this PC requ ired prior to perform ing the above described work . Total : $13 ,964.00 H hnfeld ~=offer Stanford H a h n i o:ld '"-1 0·~,2, S t , ,fo rd I '200 Ba il e" ,,·:::~u , S ui t e 2 0C Fo rt '''/ortt,, T _::a.s 7 6 1 07 P lioject: Number: To: From: Subject: Sent Vin: RHIO: Discipline: Received: Question: Suggestion: A.nswer: CC: Contents Quantity 1 RFI Re sponse Transmittal ID: Date Sent: 07015-01 WR MC East Multi-Purpose Bu i lding 07015-01 Brent MacDonald Rogers-O'Brien Construction Co . 1901 Regal Ro w 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) Add itional Bollard Requirements Info Exchange 00084 8/8/2011 00575 8/24/2011 As discussed with Tommy Deeds, please confirm additional bollards will be required as depicted in the attached documents 84-A, 84-8 & 84-C. Additionally, Please confirm if bollards will be required at the Northwest corner ·of room B 102 and the Northeast comer of 8104. Provide additional bollards as indicated on th e attached drawing . Tommy Deeds (Hahnfeld Hoffer Stanford) Jeff Westhoff(Hahnfeld Hoffer Stanford) Dated Description 8/8/2011 84-A -B-C.pdf I I I I I ,-M1...a:1 1 •r•1k'·f' I I I I I ];;,-I I I -·-I I ~ ~) I I I I rrti~ r I ~ I I I I .1. ~ i T ·1 i I I I i~ I I ~ I I I I e -I • I '" I ).: ~D1 I --€ I I l I llllO.'i l MfVQ:ClAl,W;lDNmeWiltU ' MMJ>IOOClllf'OllnGII O,_.WlllU -.. I I ON ICWco«:Mllfow,e,..llOIIW.IU.. I I I I I I --·T I I I !RIT t l\ I I I I I *Corfl j w/ ti) :t I I I I I I I I ' .. ! ! 1 l 1 ! 1 1 ! !~~=" I ! l )),\\~ . 1,j\\\ l ('Q~· r~J ~ Grace Construction Co .. Concrete Construction 11325 Tantor Rd . Ste 200 Dallas, Texas 75229 CHANGE ORDER REQUEST To: Rogers -O'Brian Construction 1901 Regal Row Dallas , TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Tuesday, October 25 , 2011 Subject: See the additional costs to set 28 ea -concrete filled pipe bollards per RFI 00084. Change Order Request 11007-014R Labor with Burden $ 1,389.00 Material $ 600.00 Equipment $ 225.00 Subcontract $ Subtotal $ 2,214.00 Overhead & Profit 15% $ 332.00 Total Cost: $ 2,546.00 This work has been performed. We request that the Change Order to our contract be issued as soon as possible. Should you have any questions, feel free to contact me. Sincerely, Alan J. Haynes, Sr. Grace Construction Company Phone: (972) 432 -0800 Fax: (972) 432 -0810 1 of 1 # 1 3 3 0 2 1 Grace Construction Co . Concrete Construction 11325 Tanto Rd . Ste 200 Dallas , TX 75229 DETAILED BREAKDOWN OF COSTS FOR RFI 00084 Labor Burden@ Category Time Rate 40% Cost Foreman 4.0 Hrs $22 .50 $9 .00 $126 .00 Carpenter 8.0 Hrs $17 .00 $6 .80 $571 .20 Laborer 8.0 Hrs $14 .75 $5 .90 $495 .60 Iron Worker 0.0 Hrs $17 .00 $6 .80 $0 .00 Cement Mason 4 .0 Hrs $17 .50 $7 .00 $196 .00 $1,389.00 Material Item QTY Price Cost Concrete 10 CY $60 .00 $600 .00 $600.00 Equipment Item QTY Price Cost Concrete Buggy 1 DY $225 .00 $225 .00 $225.00 Subcontract Item QTY Price Cost $ $ $ $ $ $ $ $2,214.00 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Steel Fab ricat ion & Erection Sub's Name : NASCO Steel Project : Will Rogers Mult i-P urpose Facil ity Date : 12/9/11 Scope of Work Description : Materials I Units I Labor I Equipment Item Descriplion I UOM I Qty I Cost Per Unitl Total I per MH I MHRS I Rate I Total I Eq. Type I # Hrs. I Rate I Total : Total Cost ....................... sonards ...•............... _)RF I.# 84 ............................. )Ton ....... [ ..........•.....••. 1.6J ...... $1,400.00\ .....•. sz.240.oo:, ...................... \ ........................ \ .................. ) .............. $000\ ...................................... \ .......... ) .................... ! .......... $0 .00\ .......... $2 ,240.0 0 Galv . ! \Ton ! 1.6\ $1.000.00! $1.600.00! ! ! ! SO.DO ! ! ! ! $0.00! $1 ,600 .00 ................................................... 1 sok i ............................................... ~ ........ · ...... 1 ........................ 1 ........................ 1 ...................... J ....................... 1 ........................ 1 ..................... t ............. sa.001 ................ H .................... l ............. 1 .................... l .......... $0.001 .................. $0·.·oo ............................................................ l ............................................... J ............... J ......................... i ........................ t .... _ ........ so.ooi ....................... J ........................ l ..................... i. ............. so .oo l ...................................... l ............. i ..................... l .......... $.o.oo ! .................. $0.00 :: ..... : ...................................•..•............ t···············································'·············· l ·················-····· ! ························ l··············:~::!······················· !························ t ·····················!·············· :~::!······································ t ............. , .................... t ·········· :~:~~ t .................. :~:: ........................................................... 1 ............................................... i .............. 1 ........... -........... J ......................... [ ...................... J ....................... 1 ........................ 1 ..................... t ...................... 1 ............................ · ......... ! ............ J .................... 1 .................... 1 ........................... . : : : : : i : : : : : : : : t i 1 1 1 i 1 i · i 1 i ! i i Subtotals : : : I : S3 ,840.00 J I I : so.oo : : 0.01 : $0.oo : $3,840.00 -------------------------------r------------------------.--------,.-------------r------------T------------r------------,-------------r-----------r-----------,--------------------r-------,----------.,-----------r--------------1 I I I I I I I I I I I I I ------------------------------t------------------------~-------t------------t------------t-----------t-----------~-------------~----------t:::•-c:;:1--------------------t ______ j __________ t:::~:~~--------------, , , , , , , , , ,Sub-Cont racto rs Profit & Overhead , 15 .00%, $576.00 --------------------------·-·t ·---------------------t----·1 ·---------t·----------t··-----·· t--·-------1 ----------t-------· t ---------1------------------r----1-·----·-t ·------· "t-------------- r 01a1 co No . I I I I I S3.a4o.oo l I I I so.oo l I 0.0 1 I $0.1 5 1 $4,416.00 Page _1_ of _1_ ROOF ING ci SHEET METAL Modified Bitumen BUR EPDM TPO/PVC Metal WATERPROOFING Ii: CAULKING Joint Sealants Expansion Joints Membrane Waterproofing Elastome rlc Coatings Water Repellents Waterblastln g Concrete/Masonry Repair D am proofing Flashing Tr affic Coatings ROOF MAINTENANCE Ii: LEAK REPAIR Building Surveys leak Repai r Roof Maintenance DALLAS/ FT. WORTH LOCATION 2346 Glenda Lane Dallas, TX 75229 214.273 .91 10 / 817.237.1927 214.273.9120 / 817.237.2676 lax OTHER LOCATIONS Ho uston Austin San Antonio Oklahoma Clty \ ,,--- ~/ '- CHAMBERLIN September 26 , 2 01 1 Rog e rs o· Brie n Attention: Trey Carroll Will Rogers Memoria l Coliseum Project RE : WRMC -Preprufe Repairs at Bollards Dea r Trey : Roo f ing & Wat erp roo f ing Plea se see the cost below t o f urnish all labor, materials, tools , equip ment, and insurance necessary to fully perfo rm and complete the following scope of work: Repair Preprufe at Bollards pe r attached work t icket DW1 873 . Material ..................................................................................................................... $2,927.00 Labor ......................................................................................................................... $449 .00 OH/P 10% .................................................................................................................... $375.00 Total ........................................................................................................................ $3 ,751 .00 We propose to complete the waterproofing as described above, for the sum listed above; excludi ng 8.25% sales tax. Incorporated Notes: This offer is good for thirty (30) days All wor1< to be performed during normal business hours Owner/Contractor agrees to furnish: complete access to work areas , dumpster, toilet fa cilities. potable water, and all electrical pov,.,er, as required, at no additional cost to Chambertin All surfaces to be given to Chamberli n in a smooth, broom dean condition, free of contaminants, fonn oils, release agents, voids, fins, and projections Chambertin is not responsible for recognizing , locating, or removing asbestos, PCB's, or other hazardous materials. Chambertin is licensed, certified or approved to install the systems described above Unforeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention immediately upon discovery by Chambertin personnel for a prompt resolution Chamber1in 's standard warranty excludes: fa ilures caused by fa ilure of the substrate , moisture va por transmission or hydrostatic pressure, ab use, conditions that exceed the limitations or the materials , sulliciency of the design; removal and replacement of overburden materials; incidental and consequential damages All colors are to be selected from the manufacture(s standard colors Pricing is contingent on mutually agreeable contract terms, conditions, and proper coordination of the wor1< Time and materi al wor1< will be completed at $48 .001 man-hou r with 20% mar1<·U P on materials Samples of products or systems presented for review are intended only to provide a general representation and not necessarily an exact replica of the products or systems to be furnished or installed Please be advised that the products and methods ouUined in this proposal are based on our visual survey. plans, specifications, o r our practical experience in resolving similar problems for our customers; we are not design professionals , architects, or registered engineers , and are not responsible for detennining building code compliance and do not perform design services For GIP, not withstanding anything to the contrary the GIP deduction , contract reduction, is limited to the amount of insurance premium that will be saved by Chambertin due to the provision of insurance by General Contractor to Owner. Specifically, but not limited to, excess.umbrella coverage, on which Chamberti n has a flat fixed premi um where there will be no deduct provide as there is no savings to benefit Chamberlin. The proposal is not tor the sale of goods, but rather a service contract fOf the installation Of application of products , systems o r materials. TherefOfe, THE IMPLIED WARRANTIES OR MERCHANTIBILITY AND FITNESS FOR A PARTICU LAR PURPOSE ARE HEREBY EXCLUDED. Excludes building permit, P & P Bonds, overtime , window cle aning, accelerated schedules, field or laboratory testing, mockups , liquidated damages , temporary facilities Of utili ty hook-ups Of night Of weekend wor1<. 1 1 1 This proposal EXCLUDES any reference that Chambertin has fully examined and analyzed all site conditions that may affect performance and to affirm no conditions exis t that may affect the progress, performance or price of the work. If physical conditions are of an unusual nature that differ materially from those Ofdinatily found to exist and generally recognized as inherent in construction activities of that type, Chambertin will immediately stop wort<ing in the area and provide written notice promptly and before the conditions are disturbed, in addition Chambertin may be entitled to an equitable adjustment in the contract sum, contract time or both. We appreciate the opportunity to submit our proposal for thi s project. Chambertin has been in business over 100 years . We would like to be your "Sin gle Source" contractOf for everything from waterproofing to caulking to traffic coatings to roofing . We are financially sound and professionally capable and will perform the wor1< right-the first time. We would like the opportunity to review the scope of this proposal with you soon. Please call if you have any questio ns. Sincerely, CHAMBERLIN ROOFING & WATERPROOFING Ryan Grigsby Proje ct Manager Accepted by (signature): ________________________________ _ Printed Name & Title: Date ________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- PENDING CHANGE ORDER ESTIMATE S HEET PAG E NO : JOB NAME: Will Rogers Memorial Cent er CO NTRACTOR: Rogers O Bri e n BONDED: NO LOCA TI ON: Unive rsity Dr., Fort Wo rth , TX ARCHITECT : Hahnfeld DATE : 1-A ug -1 1 EST.: CH ECKED BY: BID DATE : DESCRIPT: Time and Material Repairs BURDEN RATE : 65% TAX O N MATERIALS : NO FOOTAGE DESCRIPTION (LABOR)-PRODUC T NAME PR ODUCTIO N QUANTITY RATE COS T PERMH LABOR BURDEN SUPER/lvOSC . TOTAL LABOR 0 Pre rufe T a e 0 II $23 $248 16 4 1 $449 0 Pre ru fe 300R 0 0 $0 $0 $0 $0 $0 LM 0 $0 $0 $0 $0 $0 0 $0 $0 $0 $0 0 $0 so so 0 0 so 0 so so 0 so 0 so so so 0 so so so so 0 so so so so 0 so so so so 0 so so so so 0 so so $0 so LABOR TOTALS 0 11 S248 $161 $41 $449 FOOTAGE DESCRIPTIO N (MA TERJAL)-PROD UCT NAME COVERAGE QUANTITY COST PER UNIT MATERIAL MISC . MATERIAL TAX TOT AL MATERIALS RATE/UNI T 0 Pre rufe Ta e 15 9 8.82 I , so Sl ,482 0 Pre rufe 300R 1,15 7 .64 I , so Sl,273 OLM 2 7 8 .00 Sl5 0 0 so 0 0 so 0 0 0 s 0 0 0 so 0 0 0 so 0 0 0 0 0 0 so 0 0 0 so so so 0 0 0 so so so 0 0 0 so so so MATERIAL TOTALS S131 so $2,927 TOTAL COST 3,377 MISC. JOB EXPENSES QT Y. UNIT COST AMOUNT COST W/ MIS C. 3,377 EQ Ul PMENT/TOOLS-RE NTAL O R PURC HAS E $0 so MA RGI N 10% 375 HOTEL $0 $0 GRAND TOTAL 3,752 PER DIE M $0 so BOND A DD TRAVEL $0 so SH1PPING/ FREIGHT $0 so TO TA L s I D LJ 1873 .. TIME AND MATERiAL WORK AUTHORIZATION AGREEMENT Project Name : tJ; // k.1) P-/.3 Chambe rlin Job#: Date : '! -I • l l Location of Work: I Contractor directs Chamberlin Dallas , LTD to perform the following wo rk. Contractor agrees to pay Chamberlin for this work on a time, material and equipme nt basis. Contractor agrees to accept this Time and Material Work Authorization Agreement as an in voice , and to pay Chamberl in through e xecu ti on of a change order in the fu ll amount described he rein. Payment is due in full , by check , upon completioci of the job . Chamberlin rates are per hour plus 20 % mark-u p on all materials a nd /or equipment used and appli ca bl e taxes . Time inclu des dri ve time. If Chamberlin is not time ly paid, Chamberlin shall be entitled to interest at the rate of 1 % pe r month plu s all costs of co ll ection , in clud ing attorney's fees. This work will carry : D 1 year workmanship war ran ty only D No warranty-Both parties agree that the work is being performed on a best effort basis. Additional work will be at an additional cost. -~ · > t /\ ?, ,· tk;, '/, t~ · a y 10 ovs--r, 71 The person sign ing below acknowledges , confirms and represents that the work described herein tias been performed in the quantities identified , tha t Contractor is entitled to be paid the amount shown , that he or she is duly authorized by Contractor to bind Contractor hereto and that his or her execution of th is Agreement for Contractor will not contravene any law, regulation , or bylaw of corporate governance controlling the ir conduct or the acts of Cont racto r. Contra ctor : /bi~, ~r~ Au thorized Represe nta tiv e : ~ List hours, material and equ ipment required to complete work . Date Hours Describe Work Performed Materials & Equipment I <i?·3/' )l I/ P< em, v Jrl OU~ j. S-12-DH-5 I°' e,.. j)"OO F 7AJO rz me-, 2-/J0.4 1) ? h-, I I I I ' -t to1,i ;?VO £... Dat e : _9~·_/_· /_,_/ __ Completed by Chamberlin Rep: Revised : 11 /17/09 AC e-- ----------------------- From: Steve Bryan [mailto:sbryan@adwcorp.com] Sent: Tuesday, December 20, 2011 8:45 AM To: Trey Carroll Subject: RE : Will Rogers Bollard Cove rs Trey ... Yes your 44.00 per cover unit price would still stand although that won't cover the freight .... Cost for 28 shipped would be: 28 X 44.00 = 143 lbs minimum freight common carrier charge TOTAL OK? Steven Bryan ADW Corporation 1445 West Beltline Road Suite 104 Carrollton, Texas 75006 Tel: 817-504-6381 Fax: 469-568-6311 sbryan@adwcorp.com $1232.00 $145.00 $1,3n.oo TOTAL ' ( Rogers-O'Brien Construction January 17, 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392 -7913 Fax: (817)392-8488 ATIN : Jack Durham RE:ASI # 15 -Control Booth A113 Revisions 10022 Will Rogers Memorial Cntr East Change Request # 56 Dear Jack: Per ASI # 15 revisions , cast stone at front of control booth was revised per attached supplementary drawing AX-01 as well as a non-rated , manually-operated counter shutter was added inside the control booth . Revisions to glass creating a speaker and transaction opening with closure were added at no additional cost. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas , Texas 7523 S....h t t I t t ·ct th · k . Main 214 _9623000 1 e o a amoun o prov1 e 1s wor 1s : Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd. #200 Austin, Texas 78704 $4 ,209 .00 Main 512.486.380ol f you have any questions or need further clarification , please contact me at (214)962-3000 . 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 56 Price Breakdown Job Name: Will Rog e rs Memoria l Cntr East Date: 1/17/2012 Description : AS I # 15 -Control Boot h A 113 Rev isions Change Request #:56 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Cast Sto ne Rev isio ns 852 .50 $852 .50 2 Coiling Doo rs & Gr ille s 2,79 2.00 $2,792 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $3 ,644.50 See attached ba c kup for labor, material and subcontractor and Overhead 10 .00% $36 4.4 5 supplier detail. Fee 4.99% $200.0 5 Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Written au t horization and / or signat ure on th is PC requi red prior to performing the above described work . Total : $4,209.00 0 Hahnfeld Hoffer Stanford -'fCl1itcc.b; ! pl;1n,,cr~ I inte r ior :1 ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Pro[ect Name: EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH , TEXAS Owner: City of Fort Worth 401 West 13" Street Fort Worth, Te xas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Texas 75235 ASI No.: 0 15 I ssue D ate : 08/24/11 Pro!ect No.: 0 7015-01 Contract For: Gen eral Construct io n Contract Date : J anuary 6, 2011 O wne r: [X] Arch itec t: [X] Co nsultant: [ ] Contractor: [XJ Reid: [X] Other: ( ] File: [X] The Work shall be carried out In accordance with th e following supplemental Instructions Issued in accordance with the Contract Documents without ch ange in Contract Sum or Contract Tim e. Proceed ing with the Work in accordance with these Instructions Ind icates the Contrac tor's acknowledge ment that th ere will be no change in the Contract Sum or Contract Time : Description : Ref: 1. attached supplementa ry drawing AX-01 (17 X 22) for revi sion s to Co ntrol Booth A 113 . 2 . attached supplementary drawing AX-02 (81/2 X 11)for modifi cation s to w all section 1/AAS.9 . Attachments: AX-01 and AX -02 Is su ed by Hahnfe!d Hoffer Sta nford: W \ w I WILLIAM WESTHOFF/PA . --,,(S-fg-na-lu_re_) ----'-------------(Primed Name I Tll/11) ............... ff" .. oc,' ... EB N CD ~~~TROL BOOTH PLAN -... : :. ·:~ ~: ·: ·: - :· --~·.: ~ : " . EAST MULTI-PURPOSE FACILITY WILL ROGERS MEMORIAL CENTER :l ·-... · • ,~, 0 ;.:-,';."ATION ..,,, .1 ' I I I I ' : 0 1------1-~ I I I I ' I I I I I .· I I _ _wfillG~, ·. :1 1 S7\'-6. c,- ·~--~--,.....,-.-+J .. -. -. .,......,..,-- . :f .· ··1· ; ... , , .. ':' I Hahnfeld a,c1,11ac1s Hoffer planners 200 Bol!oy Avo. Su,10 20 Fort Worl h, Toxas 7610i 817.92 1.5!)28 l 05500 .A9 03000.M CONCRETE MASONRY UNITS _ __.... RIGID THERMAL INSULATION MEMBRANE DAMPPROOFING CAVITY DRAINAGE MESH FACE BRI CK MODIFIED REMO VE EXISTING FOUNDAT ION AS REQUIRED TO FACILITATE INSTALLATION OF FACE BRICK 07210 .81 EXISTING FOUNDATION /FLOOR · •. ·~ .; ._i..: :::::;..,........~-. ~:-. -.. -•• -. ----l FRAM ING · · · --. · · .: •. ' ·. . ;_ . • •. .. ~ ' ', ____ ,_,,,-:7® 2 _D_ET_'A_I _L 11/2 ' = 1'-0" .•... . ·•.·· 1-r--.,...,-+-MP 1STLEVEL .-;,_ ·' . .-·. -568' -4' ~~-'----'-e~-r ----------1 . •, . . ·,•.· ···; I I . ~ •·• ~ I ·,.· .. ; ·., I . : •". ~. I I .' -·-. .: . I - . . I ~·-~·-:~. ~-~\ 'J 1 /A.A5.9 PARTIAL REVISED 1/2' = 1'-0' .... 1/AA59 REV. en ti -~ .r: 0 ro st 0 ~ ~ QJ C 0 C ·;:: C1l (l) Q. c JDS NO : 01015-01 DA TE : ot/2~'11 SHEET : AX-02 'i Clayton Masonry Inc. December 28, 2011 Rogers -O'Brien Construction Dallas, Texas Re: Will Rogers East Multi-Purpose Facility {ASI # 15} The cost for ASI # 015 changed cast stone at control booth window will be as followed : Material Equipment Cast Stone LS Mortar Total Material & Labor Profit & Overhead Total If you have any questions please call. Si ncerely, Ernest Clayton President 0.00 775.00 0 .00 775.00 $ 775 .00 $ 77.50 $ 852.50 ,. ' United Commercial Cast Stone, Inc . 4001 E. McKINNEY St. Denton , TX 76208 Clayton Masonry Thank You, i Jason Garri A ~' Project Manap-er • United Com ercial ast Stone 940-383-233 (phon ) 940-898 -091 (tax) ~l I .... J ____ l, ____ _ I --------J --,, (940) 383-2332 FAX (940) 898 -0918 -----1 ~-:-~- r"'=--='1 I I I 1--- l t-I I_J I I -, ---------: ------! ----·--·--' • Southern Dack Products Distributors of Loading Dock & Materials Handling Equipment To: Rogers O'Brien Construc ti on 190 1 Re gal R ow D allas , T X 75235 Attn: Trey Carroll Phone: 2 14 .962 .3000 Fax: 2 14 .962.3075 Cell : 2 14 .2 12.1318 Email: tc a rroll@rog ers-obrien .co m Issued : Expiration : Sales Contact : Direct: Emai l : Reference: Project : QUOTATION Q-26399.00 T hursday, December 0 1 , 201 1 S aturday, D ecember 31, 2011 D avid Little 817 -686-7300 Ce ll: 817-528-0 699 dlittle@southerndock .com Multi Purpos e Facility -Overhead Door Package -CO C hange Orde r ,___a __ t Y ___ ...,U,.__ _____________ D_e_s_cr-'ip_ti_o_n ____________ ___,!c.l __ P_r_ic_e __ ,U. ___ T_o_ta_l _ ____, ASl-015 Ticket Counter Shutter Wayne Dalton -Non Rated Counter Shutter OHD / WD model 652 Clear Opening 5'4" wide x 4'0" high CMU Wall, Face Mount Manual , Push Up Operation Int er ior Slide Bolt Lock Clear Anodized Alum inum FLAT Slats , 1-1 /4 Inch High A luminum Botto m Bar Alum in um Doo r Hood Guid es are extru ded Alumi num , Face of W all Mount Mechanical Install -Shutter ASl-015 Freight -Shutter ASl-015 $1,492 .00 $8 50 .00 $450.0 0 $1,492 .00 $8 50 .0 0 $4 50 .00 Total : $2 ,792.00 Project Total: $2,792.00 Scope of Work OV E RHE AD DOORS : Specific to overhead doors and their proper installation : a) Installation of overhead doors is b ased on an enclosed fa c ility with a fin ished floor. b) A ll interior mounting surfaces to flush and plum b . c) Door frames , e xtensions and anchor p lates for track , springs and / or electric operators are to be suppl ied and i nstalled by others . d ) For operators , all elect rical wiring , conduit , interconnections , and supply of primary power by others. EL ECTRIC A L : E lectrical install for power and controls by others . A ll w i re , wi ring , conduit , electrical hookup , control wiring , mounting of control panels and outside lights (if applicable) by others . For Standard Terms & Condtions of Sale ple ase visit : http ://www.southerndockproducts .com/terms.html Acce pte d By : ------------------------Trey Car roll -Rogers O'Brien Construction PO #: Southern Dock Products· Fort W orth • 7 61 4 P ebbl e Drive • Fort Worth T X 76118 Office : (8 17) 686-7300 • Fax: (8 17) 686-7303 • W eb : www.southerndock.com Date : • Rogers-O'Brien Constr uction December 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 # 85 -(4) Roof Drains Added @ Canopy 'C' 10022 Will Rogers Memorial Cntr East Change Request# 57 Dear Jack : Per RFI # 85 response , added roof drains at Canopy 'C' between grid lines CG / CH and CJ /CK at high flat roof areas that were not previously shown . Total of (4) roof drains added including roof draiin frames with drainage pipe connections added to existing roof drains . Drainage piping extended below existing steel beams to make tie-ins. Attached please find our pricing for the above referenced revision item . 1901 Regal Row Dallas, Texas 7523 5fhe total amount to provide this work is : Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S. Lamar Blvd. #200 Austin, Texas 7870 4 $10,485.00 Ma in 512.486.38o df you have any questions or need further clarification , please contact me at (214)962-3000 . Fax 512.486 .3701 www.rogers-obrien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Da llas I Aust in • Change Request 57 P ri ce Brea kdown J o b Na m e: W ill Roge rs M e moria l C nt r East Date: 12/3 1/2011 Desc ri ption : RFI # 85 -(4) Roof Drains Added @ Ca nopy 'C' C hange Reques t #:57 La bo r Mate rial No Desc ripti o n Q TY Unit Unit T otal Un it Tot al Equipm e nt S ubco ntrac t Oth e r Pri ce 1 Added (4) Roof Drains 7,86 7.11 $7,86 7.11 2 Roof Drain Frames -F & I 1,211 .14 $1,211 .14 ****EXC LU S IO NS AND QUALIFICATI O NS**** Subtota l: $9,078 .25 See attached backup for labor, materia l and subcont ractor and Ove rhead 10 .00% $90 7.83 su p plier deta i l. Fee Pri ce excludes all federal , state and loca l fees. 5.00% $498 .92 Pri ce does includ e sales a nd / or remod el ta xes . W ritten au t horizati on and I or s ign ature on t his PC re q ui red prior to performing the above described work . Total: $1 0,4 85 .00 .. Proj e ct: Numbe r : To: From: Subject: Sent Via: RFIIO: Hahnield Hoffer Stanford RFI Response Transmittal IO: Date Sent: 07 0 15 -0 1 WRMC East Multi-Purpose Bu i ldin g 070 15 -01 Brent Ma cDon a id Ro Qe rs -O'Bri e n Con st ructio n Co. 1901 Re gal Row Da !las, TX 7 5235 214-962-3000 (Phon e) 2 14-962-30 0 1 (Fax ) Gary Ryan Hatmfeld Hoffer Stanford 200 Bailey Avenue, Suite 20 0 Fort Worth, Te x cis 76107 (817) 921-592 8 (Phon e) (81 7) 302-0692 (Fa x) Unit 'C' Roof Drai n Co o rdin atio n Info Exchange 000 8 5 00 57 9 8/29/2011 Discipline: Received: Question: Suggestion: A.nswer: CC: Contents Quantity 1 8/8/2011 A .C6 depi'cts 4 roof drains and 4 overfiml.J scuppers cit the roof b~tween grid lines CG/ CH and CJ/ CK, ho w ev er, detail 2/P.Cl.1 only depicts roof drains serving column fine CF and South of C F as well as C L and North of CL. Please confirm additional roof drain s will be required and provide details for routing drainage lines through be a ms at grid lines CG and CK and confirm sizing of current roof drainage syste m is adequate for the ad ditiona[ foad. Four addi tion a l roof dra in s h av e bee n a dde d -refe r to atta ch e d sketch X:P .C l.1. It appears there is spac e to route th e p iping from the new roof drain without intersectin g a be am . Sean Rath (Ba ird, Hampton & Brown) Jeff Westhoff (Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanfo r d) Dated Description 8/25/2011 XP .Cl.1.pdf Iii !.S;l ~= ""' Iii o,~ (y Iii ""'~ D r ~._:-ca..,...cm.11 RESPONSE TO RFI #85 ID I"°"""'°"'----co._,,...., .ICl""'1 ..... ,..,,QIIII OII.MolO\.WllMIOIIWli :'~':e':':-::,~ ""' r. .. Iii c·· ::::J itr=,-, ~~ ,,,., ,,.,1~.---="==-.J. I WN ~2 PLUMBING UPPER LEVEL PLAN -CANOPY -UNIT C CD ~ NOT TO ecAU! ......... ,,,,,,, --c OF r It --,;:. ....... ,,,(i-t, :C:,.,,•' ~ '•,;1J',, ::.:· ~ ···.*.'1 : "~ESLIE, R., BROW~"~ ,; ......................... : ~,, ;,•. ~~~~01~~1'<,<:) /~ (S'• ..... -f :~ ~ Of-2S-II ~ o ~ Baird, Hampton & Brown, Inc. ~ D L=J Englneedng & Surveying &XII.,....""" ... 1DI 11.. ..._ n: 11111-w (111)m-1m ,_ Ol11')1lt--t'M , ........ ..........._ BHB PROJECT I 2009.1~4.000 T(XAS R[C1STRAT10N NO. f-0000H 0 0 r--N 0 Q) r -(D ·s r--(/) (/) (\J -cu (J) ai X cx/0 > Q) (\J 0 <( I-(J) (\J :,,r.·l!JO ~ 6,...: (') &J s ~ ~ 0 t:: ~ co 0 0 r X N LL CO~ en t5 (/) (/) .J!! ai 0 C r. C ·c: u cu Q) ro 0. c "C ,:s --Cl) -Q It-Q)'t-c_..,. C .c-... ~ ~=..., :c:ccn er: w I-z w e::~ ::::; ci: c3 ii: ~o w == X en ~ w ::c ~ C.. == 0 w C: Cl) 3: .... ~a: ..... :rl' t ~ g; ~ -'Ou..o ::, er: u. 3: ::!':_,o,_ .... -'j:c: ~3:c3~ JOO NO 07015-01 DATE 25AUG2011 SHEET· XP.C1 .1 .. ·' \ HIDALGO INDUSTRIAL SERVICES, INC . Hidalgo Industrial -Change Order Request Date : 16-Dec-11 Hidalgo Job No .: 03-321020-0 ---------Ch an g e Order Req . No .: #21 Customer PO/Contract#: 10022-15-01 S Owner / Contractor Rogers O'Brien Contact _T_re_.y_C_a_r_ro_ll ____ _ Description: RFI 85 Additional Roof Drains for Area C LABOR Description Operator Sheet Metal Journeyman Plumber Apprenti ce Plumber Journeyman Supervision Project Manager MATERIAL Description see attached SUBCONTRACTORS Contractor RENTALS Description boom lift rental diesel charge RECAP Schedule Impact: Number of Days Impacted : Remarks : I I I I I I None 0 Hours I X X I X 80 X X 1.0 X Qty 1 X X X X X Contractors Name Rate Qty $750 .00 1 $20 .00 5 Rate $ 26 .00 $ 24 .00 $ 19.00 $ 24 .00 $ 28 .00 $ 35.00 Subtotal : Labor Burden: Total Labor Cost: Unit Price 3289 .84 Subtotal: Subtotal: Period WEEK DAY Rental Tax Subtotal: Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Ta x Total Cost $ $ $ $ $ $ 3 5% 8 .25 % 0% 10 % 5% 0 .00 % Total - - - 1 ,920.00 - 35 .00 $1,955 .00 $684.25 $2,639 .25 T o tal $3,289.84 $3,289.84 Total $0.00 Total $750 .00 $100 .00 $61 .88 $911.88 $2,639 .25 $3 ,289 .84 $0 .00 $911.88 $6 ,840 .97 $0.00 $684.10 $342 .05 $0 .00 $7,867.11 ., Takeoff Sheets RFI 85 Quan ity Describtion of Mate rial Un it Pr ice Extended Price 4 5x4 NH wye $42 .80 $171 .20 30 4" NH 1/4 bend $14 .00 $420 .00 140 4" NH Pipe $8 .23 $1 ,152 .20 16 6 " Clevis Hangers $5 .50 $87 .96 8 4" riser clamps $5 .51 $44 .10 68 4 " HD NH Couplings $9 .95 $676 .26 8 5" HD NH Couplings $20 .52 $164 .16 4 4 " roof drains $143.49 $573.96 Grand Total $3,289.84 MORRISON SUPPLY COMPANY -04 Quoted 12/16/11 Quoted by 1875 Customer Bid Date Customer Number 04HIDI Customer: HIDALGO INDUSTRIAL SERVICES 2535 BRENNAN AVE. FT. WORTH Comments : LI QTY 10 4 20 30 30 140 40 16 50 8 60 68 70 8 TX 76106 PART NO. VENDOR P/N NH1330 NH20 NH0194 NH4 NH0162 NH2 GR7210 260 6 BL GR7680 261 4 BL GK6114 2010 GK6115 2012 * * ** FORMAL QUOTATION * * ** Expiration date 01/15/12 Phone 817-336-0451 Job Number Job: WILL ROGERS DESCRIPTION U/M 5X4 NO-HUB WYE EA 4" NO-HUB 1/4 BEND EA 4X 10 FT NO-HUB SOIL PIPE FT 6 BLACK CLEVIS HANGER HVY DUTY EA 4 BLACK RISER CLAMP EA 4" HUSKY HD-2000 NO HUB COUPLING EA 5" HUSKY HD -2000 NO HUB COUPLING EA * * ** FORMAL QUOTATION * * ** 12/16/2011 Quote # Q0489495 Salesperson 0418 UNIT PRICE TOTAL PRICE 42 .8000 171 .20 14.0000 420.00 8.2300 1152. 20 5.4973 87.96 5.5131 44 .10 9.9450 676.26 20.5200 164.16 2715 .88 FOB SHIP POINT TERMS STANDARD Page 1 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Trade: Steel Fabtication & Erecti on Sub's Name : NASCO Steel Proj ect: Will Rogers Multi-Purpose Facility Date: 1/23/12 r;:;~ of Wo'1< Dmriptloo, . I ···-· .. ·-·-·-····-·-·--·--·-·--· .. ···-·····-·-.... , ....... ,_, ___ , ................... ,0 .. ,- ......................... -.......................................................................................................................................................................................................................................................................................... .. A~d. 4 Roof Drains @. Call OP~ 'C • ......................... -•••..• ., .................................................................................... -................................................................................................................................................................ . ::::::::::::::::::::::::::::::::::=:::::::::::::: .:::::=:::::::::=:::::::::::=::::::::::::::::::=::::::::=:::=::::::::::: :::::::::::: ::::: :::::====:: ::=~ ::::: Scope of Work Description Materizls Units Labor Equipment Item Description UO M Qty Cost Per Un it Total per MH MHRS Ra te Total Eq . Type # Hrs. Rate To ta l Total Cost RFI #85 \Ma terials hon l 0.3041 $2,017 .00 1 $613.17i ! i i ~O.OOi i i i $0.00i $613.17 :Labor lhr i ss i ss.ooi S440.ooi i i i $O.oo i i i 1 ro.ooi $440.oo :::::~:::::::==~~:~:~:::=~::::::::=~~~:.l::::::=::::==:::~:~:::::::::J:::::::~: l::::::::::::::::~:l::::::::::::::::::::::::i:::::::::::: ::~~1.::::~:::~::::~:::l::::~::::::::::::::L::~::::::::::::::l ::::::::::::: :~::l:::::::::::::::::~:::::::::::::::::::1:::::::::::::1:::::::::::~:::::::t:·:::::::::::l.::::::::::::::~::~:: ::::::::::·:··::::::::::::::::::::::::::= t :: .. ::::====:::~=::::::::: I:::::::::: i ::::::::::::::::::::::: 1 :::::::::::::::::::· ! :::::::::::· ::~~ t ::::~::::::::::~:~: 1 ::::~::::::::::::::::: t :::::::::::::::::::::1::::::::::::: ;:;1 :::::::::::::::::::::::::::::::::::::: i ::::::::::::: !::::::::::::::::::: ! :::::::::: ::: ! :::::::::::::::::: :~:: ~ ; I l i ! i ~ ! ; ; . ; ! : i ; : i i : r r : : ! r : Subtotals : : l : : $1,053.171 I I t ~0 .001 : 0.01 1 $0.00 J $1,053.17 ------------•----------..,..-----------------------r-------T----------,------.,---------t-----------1-----................ 1" ... --.,•---.,...--•----.. _,.-••""'--•-••"'•••••f"•••-•••"1••-••••••w-,-........ a. .......... ,. .............. .., ........... ... I ' I I • t I I t I I I J I =================-=+======================·f----~--___ 1 ________ : ---: ====1====-~----·=1=>-==~k?::£~~~.:>-~£02~~ !!o_~'!'.~i~~~-====~~===== $157.98 Tota l CO No. 0.0 $0.1 Page _1_ or_,_ Rogers-O'Brien Construct ion January 27 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN: Jack Durham RE :ASI # 16 -Control Booth A 113 Cast Stone Wainscot 10022 Will Rogers Memorial Cntr East Change Request# 58 Dear Jack : Per ASI # 16 revis ions, added cast stone wainscot to SE corner of Garage 'B ' near Control Booth A 113 including stainless steel flashing around the top of the stone . Sta inless steel flashing to be installed in existing brick facade of Garage 'B' and sealed . Cast stone installation includes installation of galvanized support angles attached to existing wall with 3" expansion anchors . Attached please find our pricing for the above referenced rev ision item . 1901 Regal Row Dallas, Texas 75235-.h I t .d th " k . Main 214 9623000 1 e tota amount o prov1 e 1s wor 1s : Fax 214 .962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 Austin, Texas 78704 $2 ,567 .00 Main 512.486.3BOOl f you have any questions or need further clarification, please contact me at (214)962-3000 . Fa x 512.486.3701 www.rogers-obri e n.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ' ATIACHMENT Dallas I Austin , Change Request 58 Price Breakdown Job Name: W ill Rogers Memorial Cntr East Date : 1/27/2012 Description : ASI # 16 -Control Booth A 113 Cast Ston e W ainscot Change Request #:5 8 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Cast Stone Wainscot 1,823 .00 $1,823.00 2 SS Fla shin g & Sea lant 400 .00 $400.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $2,223.00 See attached backup for labor , material a nd sub contractor and Ove rhead 10 .00% $22 2.30 supplie r deta il. Fee 4.98% $1 21 .70 Price excludes all federal , state and local fee s. Price does include sales and I or remodel taxe s . Written authorization and I or signature on th is PC required prior to perform ing the above described work . Total : $2,567.00 0 Hahnfeld Hoffer stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Profect Name: EAST MUL Tl -PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH, TEXAS Owner: City of Fort Worth 401 West 13th Street Fort Worth, Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Texas 75235 ASI No .: 01 6 Issue Date: 08/3 0/11 Profect No.: 07015 -01 Contract For: General Con struction Contract Date : January 6, 2011 Own er: [XJ Architect : [X] Consultant : [ ] Contractor: [XJ F!eld: [X] Other : [ ] File: [XJ The Work shall be carried out In accordance with the following supplemental instruclions Issued In accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with th e Work In accordance with these in structions indicat es the Contractor's acknowledgement that there will be no change In the Contract Sum or Contract Time. Description: Ref: Attached revised full size sheet A.A9.1 for revisions related to the cos metic repairs of the southeast corner of Unit B. Attachments: A.A9 .1 Issued by Hahnfeld Hoffer Stanford: WILLIAM WESTHOFF/ PA (S1Qnacuro) (Prin led Na me I T,t/e} --® ;;~ ~! I? i I H ~ J> I m i n i ! j: EAST MULTI-PURPOSE FACILITY I' .. m I ~ J> 0 WILL ROGERS MEMORIAL CENTER .i [ i u, I I • 6 i ii CITY OF FORT WORTH ! .... "I FORT WORTH, TEXAS i .; ' ~ I 8 18 --0 ·~ 0 ... I ~ I II ... f}I! I f' I! I ~T~ I I~ m! u ~~-!u11 ulj §· n!JI J h~srl nu ~ ·~ i~ a !1; . t®·@l®,0®~ l! 1 j ! 1q I I I ! I i I I • w~g'st ~ ~ di '""':;~ ~ illi11-~~u I !\J~:-ir ~ ~~ii ~1 ~ ~,· f ... ---~ ,~ ~r a. a. sis 1 Clayton Masonry Inc. December 6, 2011 Rogers-O'Brien Construction Dallas, Texas Re: Will Rogers East Multi-Purpose Facility {ASI # 16} The cost for ASI # 016 changed cast stone at control booth will be as followed: Material Equipment Cast Stone LS Mortar Labor Foreman Bricklayer Labor Total 2 Bags 1hrs 6hrs 8hrs Total Material & Labor Profit & Overhead Total If you have any questions please call. Sincerely, Ernest Clayton President 125.00 1,150.00 40 .00 1,315 .00 31.00 168.00 144.00 343.00 $1,658.00 $ 165.00 $1,823.00 ROOFING lir. SHEET METAL Modified Bitumen BUR EPDM TPO/PVC Metal WATERPROOFING lir. CAULKING Joint Sealants Expansion Joints Membrane Waterproofing El astomeric Coatings W ater Repellents Waterb lastlng Con crete/Masonry Repair Dam proofing Fl ashing Tr affic Coatings ROOF MAINTENANCE lir. LEAK REPAIR Build in g Surveys Leak Repair Roof Maintenance DALLAS/ FT. WORTH LOCATION 2346 Gl enda l ane Dallas, TX 75229 214.273 .9110 / 817.237.1927 214.273.9 12 0 / 817.237.2676 fax OTHER LOCATIONS Houston Austin San Anto ni o Oklahoma City January 3, 2012 Rogers o· Brien Attention : Trey Carroll Will Rogers Memorial Coliseum Project RE : WRMC -ASI 16 Stainless Flashing Dea r Trey : Please see the cost be low to furni sh all lab o r, materi als, tools, equipment, and in surance necessary to fully perform and complete the following scope of work : In sta ll stainless steel flashing at ti cket booth as shown in AS I #16 at th e add ed cast sto ne. Total .......................................................................................................................... $400 .00 We propose to complete the waterproofing as described above, for the sum listed above; excluding 8.25 % sales tax. lncom orated Not es: This offer is good for thirty (30) days All work to be perfonmed during normal business hours C>Nner/Contractor agrees to furni sh: complete access to work areas, dumpster, toilet fa cilities, potable water, and all electrical pOVver, as required, at no additional cost to Chamber1in All surfaces to be given to Chamberlin in a smooth, broom dean condition, free of contaminants, form oils, release agents , voids, fins , and projections Chamberlin is not responsible for recognizing, locating, or removing asbestos, PCB's, or other hazardous materials. Chamber1in is licensed, certified or approved to install lhe systems described above Unforeseen conditions or circumstances are not assumed nor anticipated in lhe scope of work proposed above and will be brought to you r attention im mediatel y upon discovery by Chamber1in personnel for a prompt resolution Chamberlin's standard warranty excludes: failures caused by fa ilure of the su bstrate, moisture vapor transmission or hydrostatic pressure. abuse, conditions that exceed the limi tations of the materials, sufficiency of the design ; removal and replacement of overburden materials ; incidental and consequential damages All colors are to be selected from the manufacturer's standard colors Pricing is conti ngent on mutually agreeable contract terms , conditions, and proper coordination of the work Time and material work will be completed at $48.00/ man-hour with 20% mark.up on materials Samples of products or systems presented for review are intended only to provide a general representation and not necessarily an exact rep lica of the products or systems lo be furnished or installed Please be advised that the products and methods outlined in this proposal are based on our visual survey , plans , specifications, o r our practical experience in resolving similar problems for our customers; we are not design professionals, architects , or registered engineers, and are not responsible for determining building code compliance and do not perfonm design services Fo r CIP, nol withstanding anything to the contrary the CIP deduction, contract reduction, is limited to the amount of insurance premiu m that will be saved by Chamber1in due to the provision of insurance by General Contractor to Owner. Specifically, but not limited to, excess-umbrella coverage , on which Chamber1in has a nat fixed premium where there will be no deduct provide as there is no savings to benefit Chamber1in . The proposal is not for the sale of goods, but rather a service contract for the installation or application of products, systems or materials. Therefore, THE IMPLIED WARRANTIES OR MERCHANTIBILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY EXCLUDED. Excludes building penmit, P & P Bonds, overtime, window cleaning. accelerated schedules , field or laboratory testing , mockups , liquidated damages , temporary facilities or utility hook-ups or night or weekend work. This proposal EXCLUDES any reference that Chamber1in has fully examined and analyzed all site conditions that may affect perfonmance and to affinm no conditions exist that may affect the progress , perfonmance or price of the work. If physical conditions are of an unusual nature that differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of that type, Chamber1 in wi ll immediately stop working In the area and provide written notice promptly and before the conditions are disturbed , in addition Chamber1in may be entitled to an equitable adjustment in the co ntract sum, contract time or both. We appreciate the opportunity to submit our proposal for this project . Chamber1in has been in business over 100 years . We would like to be your "Single Source" contractor fo r everything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professionally capable and will perfonm the work right-the first time. We would like the opportunity to review the scope of this proposal with you soon. Please call if you have any questions. S incerely, CHAMBERLIN ROOFING & WATERPROOFING Ryan Grigsby Project Manager Accepted by (signature): ________________________________ _ Printed Name & Title: Date ________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- PENDING CHANGE ORDER ESTIMATE SHEET P AGE NO · JOB NAME : Will Ro gers Mem orial CONTRACTOR: RO BONDED : NO LOCATIO N: Fort Worth , TX ARCHITECT: Hahn fe ld DATE: 3-Jan-12 EST.: CHECKED BY: RG BID DATE : 3-Jan-12 DES CRIPT : AS I 16 Stainless Ste el BURDEN RA TE : 65% TAX O N MATERIALS : NO FOOTAGE DESCRIPTION (LABOR)-PRODUCT NAME PROD UC TIO N QUANTITY COST PER MD LABOR BURDEN SUPER/MISC. TOTAL LABOR RA TE 18 24 Ga. Stainless Steel 18 I $130 $130 18 Sealant 0 so s so so 0 $0 so so so 0 so so so so 0 so so so 0 so $0 $0 0 so $0 so 0 so so so 0 $0 $ $0 0 0 0 $0 0 0 so 0 0 so so LABOR TOfALS 18 1 $130 $ $21 $236 FOOTAGE DESCRIPTION (MATERIAL)-P RODUCT NAME COVERAGE QUANTITY COST PER UNIT MATERIAL MIS C. MATERIAL TAX TOT AL MATERIALS RATE/UNIT 18 24 Ga-Stainless Steel 18 I 10 0.00 $100 SIO so SllO 18 Sealant 9 2 8.50 $17 S2 so $19 0 0 0 $0 $0 so $0 0 0 0 $0 $0 so $0 0 0 0 $0 $0 $0 so 0 0 0 $0 $0 $0 $0 0 0 0 $0 $0 so $0 0 0 0 so so so $0 0 0 0 so $0 $0 so 0 $0 $0 so so so so $0 $0 0 $0 $0 $0 so 0 $0 $0 so $0 $12 so $129 TOTAL COST MISC . JOB EXPENSES QTY . UNlTCOST AMOUNT COST W/ MISC. EQUIPMENT/JOOLS-RENTAL OR PURCHASE $0 MARGIN HOTEL $0 PER DIEM $0 TRAVEL $0 SHIPPING/ FREIGHT $0 T O TAL ' Rogers-O'Brien Construction January 27 , 2012 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 # 96 -Unit 'C' Structural Signage Support 10022 Will Rogers Memorial Cntr East Change Request# 66 Dear Jack : Per RFI # 96 response , furnish and install new HSS12x12x3/8 beam between concrete columns with HIT-RE 500 SD epoxy adhesive anchoring system with 3/8" dia . anchors with minimum 8" embedment. Cost of work incudes fabrication and installation of new galvanized 37'-6" beam with supporting angles and plates as requ ired . Attached please find our pricing for the above referenced revision item . 1901 Regal Row Da ll as, Texas 75235 The total amount to provide this work is : Main 214 .962 .3000 Fa x 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 Au stin, Te xas 78704 $8,686 .00 Main 512.486.380o lf you have any questions or need further clarification, please contact me at (214)962-3000 . Fa x 512.486.3701 www.rogers-o br ien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 66 Price Breakdown Job Name : W ill Rog e rs Memorial Cntr East Date: 1/27/2012 Description : RFI # 96 -Un it 'C' Structural Signage Support Change Request #:66 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Stru ctu ra l Steel 7,520.82 $7,520 .82 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $7,520.82 See attached backup for labor, material and subcontractor and Ov erhead 10.00% $7 52 .0 8 supplier detai l. Fe e 4.99% $41 3.10 Price excludes all federal, state and local fees . Price doe s include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performi ng the above described work. Total : $8,686.00 Proje c t: Numb er: To: From: Subject: Sent Via: RFIID: Hahnfeld Hoffet Stanford RFI Response Transmittal IO : Date Sent: 07015-01 WRMC East Mutti-Purpo se Build ing 07015-0 1 Brent MacDonald RoQers-O 'Bri e n Construction Co . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Ba iley Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phon e) (817) 302-0692 (Fax) Un it 'C' Sionag e Support Confirmati on Info Exchange 00096 00603 9/9/2011 Disciplin e: Received: Question: Suggestion: Answer: CC: Contents Quantity 1 8/30/2011 Detail 1/A.C2 depicts signage tetters "'JOHN JUSTIN ARENA" resting on top of steel fram ing. The structural documents do not specify the beam si,e, installation height or attachment details. Please advise. Reference the attached supplementary drawing RFI-96 for information on the steel framing under signage letters (between grid lines o-J and CJ intersecting C3). Jeff Westhoff(Hahnfeld Hoffer Stanford) Mahendra Yajnik(MYD Structural Engineers) Tommy Deeds (Hahnfeld Hoff er Stanford) Dated Description 9/8/2011 RH 96 DTL.pdt ' - ' HIT-RE 500 SD EPOXY ADHESIVE ANCHORING SYSTEM ~11 '1) WI MIN . 8 11 EMBEDDEMENT INTO CONCRETE. 30 11 '1) CONG . PILASTER __ __, HIT-RE 500 SD EPOXY ADHESIVE ANCHORING SYSTEM ~11 '1) WI MIN. 8 11 EMBEDDEMENT INTO CONCRETE. IIIAI-ENDAA YAJNIK PLAN NEW I ISS12.X12.X~ BM i" BENT It X 11-0 11 LONG ON EACH SIDE OF HSS PLAN NEW HSS12x12xi BM CEILING REF. ARCH. T NEW L-4X4Xi X 11-2 11 LONG CURVED ANGLE WI i 11 STIFF1R I ct_ OF HSS ~JY·D EAST MUL Tl-PURPOSE FACILITY MYO -STRUCTURAL ENGi EERS LLC F-5317 ITRLCT!)FW. )5 NE L06P 820 URST,TX 76053 Y-D JOB#9507 SUITE505 (817)284-8056 ENGINEER MPY WILL ROGERS MEMORIAL CENTER 9507 RFl#96 Drawn By ' MY-0 9/8/2011 CITY OF FORT WORTH FORT WORTH, TEXAS RFI-96 Brent MacDonald From: Sent: To: Cc: Subject: Brent, Yes, both Ga/v and then painted . Bes t regard s, Hahnfcld Hoffer Stanford T~Duk Director of Con s truction Admini s tra tion & Quali ty Cont ro l 200 B a iley Avenu e , Sui le 200 Forl Worth, Texas 76 107 8 17-302-0687 p 817-302-0693 f 8 17-9 39-1174 C www.hahnfe ld .co m Tommy Deeds <tdeeds @hahnfeld.com > Thursday, Sept ember 15, 2011 7:48 AM Brent MacDonald Jeff Westhoff RE : Project: 07015-01 WRMC East Multi -Purpose Building -RFI Response -Unit 'C' Signage Supp o rt Confirm ation -RFI :00096:oS kx B The in fo rma ti on con tained in this lllessage lllay be pr ivil eged and co nJi dcnLia l and protected fro m disclosLU·e. If the reade r o f thi s message is no t the intended rec ipie nt, or an em p loyee o r ag ent respons ible for del ive ring th is message Lo the intended rec ipien t, yo u arc he reby noLi liecl lhal any di ssemi nation, distrib ution or copy ing o l'th is communicat ion is s lr ictly pro hib it ed. If yo u have received I his COlll munica Li o n in erro r, please noti ly us imm ed iate ly by rep lyin g to the message and dc leli ng it from your computer. From: Bre nt MacDonald [mailto:BMacDonald@r-o.com] Sent: Thursday, September 15, 2011 7:14 AM To: Tommy Deeds Subject: FW: Proj ect: 070 15-01 WRMC East Multi-Purpose Building -RFI Respo nse -Unit 'C' Signage Support Confirmation -RFI:00096:o5kxB T01m11y, I received this e-mail from Jeff yes terd ay and he is noting the beam as p ainted . Pl ease confirm. Thanks, 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 From: Jeff Westhoff [mailto:jwesthoff@ halmfeld .com] Sent: Wednesday, September 14, 2011 2:22 PM To: Tommy Deeds; Brent MacDonald Subj ect: RE: Project: 07015-01 WRMC East Multi-Purpose Building -RPI Res ponse -Unit 'C' Signage Support Confinnation -RFI:00096:o5kxB Brent, just in case Tommy has not responded yet, I have the bottom of the beam (which I believe to be more critical than th e top) at 606'-2". That would be 6" above the bottom of the soffit@605'-8". I believe to the finish to be painted . From: Tommy Deeds Sent: Wednesday, September 14 , 2011 9:35 AM To: 'Brent MacDonald' Cc : Jeff Westhoff Subject: RE: Project: 07015-01 WRMC East Multi-Purpose Building-RPI Response -Unit 'C' Signage Suppo1i Confomation -RFI:00096:oSkxB Brent, The bottom of the 12" h1be needs to be 6" above plaster soffit each end. This will make at EL. 596'-2". Best regards, Hahnfeld Hoffer Stanford T~~ Director of Construction Administration & Quality Control 200 Bailey A venue, Suite 200 F<;:ni Worth, Texas 76107 817-302-0687 p 817-302-0693 f 817 -939-1174 C www.halmfeld.com The infonnation contained in this message may be privileged and confidential and protected from disclosure. If the reader of this message is not the intended recipient, or an employee or agent responsible for delivering this message to the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and deleting it from your computer. From : Brent MacDonald [mailto:BMacDonald@r-o.com] Sent: Wednesday, September 14, 2011 9:08 AM T.o: Tonuny Deeds Cc: JeffWesthoff 2 Subject: RE: Project: 07015-01 WRMC East Multi -Purpo se Building-RFI Re spon se -Unit 'C' Signage Suppoti Confirmation -RFI:00096:o5kxB Tommy, As discu ssed ye sterday, pleas e provide top of b ea m elevation and pl ease indic a te the be am 's fini sh. Thanks, Brent MacDonald LEED@ AP BD+C 1901 Regal Row Dallas, TX 75235 Main 214-962-3000 Fax 2 14-962-3001 Cell 2 14-55 8-2874 Rogers-O'Brien Construction Dallas J Austin ·www .rogers-obrien .com From: Gary Ryan [m ailto:gryan@halmfeld.com] Sent: Friday, September 09, 2011 2:08 PM To: Brent MacDonald Subject: Project: 07015-01 WRMC East Multi-Purpose Building -RFI Response -Unit 'C' Signage Suppmi Confinnation -RFI :00096:o5kxB IMPORTANT: Click a link below to access files associated with this RFI response that came in through the Hahnfeld Hoffer Stanford Info Exchange web site. The attached file contains the transmittal details. Click h ere to download associated files Click here to login to the Hahnfeld Hoffer Stanford Info Exchange site Project Name: Project Number: From: To: CC: Subject: Sent via: Expiration Date: Remarks: 07015-01 WRMC East Multi-Pm1)ose Building 07015-01 Gary Ryan (Hahnfeld Hoffer Stanford) Brent MacDonald (Rogers-O'Brien Constmction Co .) Mahendra Yajnik (MYD Structural Engineers), Tommy D eeds (Hahnfeld Hoffer Stanford), Jeff Westhoff (Hahnfeld Hoffer Stanford) Un.it 'C ' Signage Support Confinnation Info Exchange 9/23/2011 Reference the attached supplementary drawing RFI-96 for infom1ation on the steel framing under signage letters (between grid li nes CH and CJ intersecting C3 ). 3 Transferred Files Name Type D ate Time Size RFI#96 DTL.pdf PDF File 9/8/2011 4:16 PM 22 1 KB j To s h are and learn more about Newfonna Info Exchange visit www.newfomrnnt.com 4 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Steel Fabrication & Erection Sub's Name: NASCO Steel Project: Will Roge<s Multi-Purpose Facility Date: 1/23/12 r!'!!~-----... -.--..... --.. ··-·---·---·-·---·--·--·--·--·-----------·-·--·---·--·-·--·------------·--·------··-·---·-·-·-----·-·---------·--·------·---·-----·----·-·---·-·-·---·-·---1 -(!nit ·c· Sl gna i,a Support_Conffrma tion ·················---·--······ ---·-·······--·-········-··-·--······--···--·-····-·-·····-·······--·-···--·····-·-···--····-···-····-···········-···········-·--·-·-··---·-···----·-·------··--·--····--·-·-·-·-········ -- . ·--.. ------~ ~= :::::~=:~====::::=::==-=:::::::.::::========::::::::======::::=::::::::.::::::===::=::::::::::_::::.:::= _:::::-_:::::::::::::_:::::::::.:===-==·· Scope of Work Description I Materials I Units 11-----,.-L-abo_r_,,_ ___ -tl-------.-E ... ciu_i;;..pme...,..nt ___ ...----lll Total Cost I Item Description I UOM I Qty ICostPerUnitl Total I perMH I MHR S I Rate I Tota l I Eq .Type l#Hrs.l Rate I Totll Subtotals ---------.................. -!,.--------------.. ·-------~-------t---------... t ................... -.. !---$6,53 9.as_i. .................... 4,. ............ _ ......... 4 .................... t ............ $0.0oJ .... ----------~-~------..!.-. .. SO.OOL----$6,539.85 I I ~ I I I I I I I I I I I -----------------------·-r=·····-··· ::::::::::: f :::~ ~::::::::~4 ==-=--1---------i----------i ---------1--------f ::;-::l5ub-Con tractors P~!c O~ad _ ~ __ $980 .98 Total co No. I I I I I $6 ,539.as l I I I $0.oo l I o.ol I $0 .15 1 s1.s20.a2 Page _1_ of ..J_ ~5S lJx I 'Jx 3/~ X 37'-& .. . l Rogers-O'Brien Constructi o n January 17 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :ASI # 18 -Added Animal Control Features In Unit D 10022 Will Rogers Memorial Cntr East Change Request# 70 Dear Jack : Per ASI # 18 revisions , added animal control features inclduing fabrication and installation of steel embeds cast into concrete walls and (10) pipe gates as shown on revised details provided with ASI # 18 . ASI # 18 also added (1) manual grille at the entry to the tunnel from Bldg . A as well as (1) rolling steel insulated overhead door at tie-in of new tunnel to existing tunnel at Moncrief Building . Painting of steel embeds, pipe gates and added doors has been included . Electrical work includes extending power from Panel RB2 in sump room and final termination for added rolling steel doo r including providing circuit breaker and manual motor starter for local disconnecting means as required per Ken Randall's e-mail 1901 Regal Row dated 10/05/11 (see attached). Dallas, Texas 75235 Main 214 .962.3000A I fi d . . f h b . . . Fax 214 _962 _3001 ttached p ease in our pricing or t e a ove referenced rev1s1on item . 3901 5. Lama r Blvd . #ZO O.... . . . A t . T 78704. I he total amount to provide this work 1s : us in, exas $54,504 .00 Main 512.486.3800 Fa x 51Z.486.3701 p1ease note the attached exclusions/qualifications. www.rogers-obrien.com If you have any questions or need further clarification, please contact me at (214)962-3000. Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 70 Price Breakdown ; Job Name: Will Rogers Memorial Cntr East Date: 1/17/2012 Description: ASI # 18 -Added Animal Control Features In Unit D Change Request #:70 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Added Gates & Embeds 33 ,178 .66 $33 ,178 .66 2 Co iling Doors & Grilles 11,201 .00 $11,201 .00 3 Painting & Wall Coverings 1,585 .00 $1 ,585 .00 4 Electrical Subcontractor 1,225 .09 $1,225 .09 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $47,189.75 See attached backup for labor, material and subcontractor and Overhead 10.00 % $4 718 .98 supplier detail. Fee 5.00% $2 595 .27 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: $54,504.00 ~ Hahnfeld ~fi~f} Hoffer \\.,,Jl Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH, TEXAS Owner: City of Fort Worth 401 West 13"' Street Fort Worth, Texas 76102 contractor; ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Texas 75235 ASI ·o.: 018 Issue Date: 09/27/11 Project No.: 07015-01 Contract For; General Construction Contract Date: January 6, 2011 Owner: [X] Architect: [X] Consultant: ( } Contractor: [X] Field: [X] Other: [ ] File: [X] The Work shall be carried out in accordance with the following supplemental instructions Issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time. Description: Ref: Attached for revisions and additions related to animal control features In Unit D. Attachments: A .01 lhru A.00 (revised). A.04 (new). Issued by Hahnfeld Hoffer Stanford : (Slgnoturo) , WILLIAM WESTHOFF/ PA (Printed N11111fl I Tltl9) City of Fort Worth Will Rogers Equestrian Multi-Purpose Fa ci lity Sub Contracto r's Summary Scope of Work Description : Tr ado: Steel Fabri ca tio n & Erection Su b's Name : NASCO Steel Pr oject : Will Rog ers Mun i-Pur pose Fa ci lity Dat t: 12/22/1 1 t . .,... -· ,_, ..... _,. ~ , =·===•:= ==·==·==·======= = = =·======···==========··=···==·====·======··======:••=·==•:==·=I Seopo of Worlc D11crlpUon 1 11--------..---,M,.at_•_rl_aJ_•_-.----..------11 Un its I Laoor I ltom O..criptlon I UO M I Qty I Cott Pe r Unnl Total I pe r MH I MH RS I Ra te I Total I Eq. T~ Equlpmo nt I I # Hr!. I Rot e I Toto! I Total Co st ::::::=:::::::::As t# 1 e ·=::=::::::::!~:::,:·.:::=.:::::::::::::=::i~::::J:::=:::::: 3 ·!~j:::::·s s,;::~~l:=:·::::::i::::::::::::-:::::: i ::::=::::::=::::·: .::::=:::::::::::! ··:::=:::· :::1:::::::::::::::::::::::::::+:~~::::i:=:::::::::::J:=::::~:~~\::::::s~~:::~ !Labor \hr, ! 1001 sss.oo! ss .soo.ooi i ! i so.txi! : : . ! so.oo ! ss.soo .oo .:~-~~:~~=J-~~:~~:~~1·· ~)~~~:: '1~ ~1~,,~1~~:=J~~~:~~~:r:~ ~~h~:~=:1::~:i~:~d~~~~~ "~~ Su btota ls : : : : : s2a,as1.o,: : : I so.col : o.o : : so.oo: S28,861 .o , -----------·-·--•----------,--.... ..-.... _. .............. -...... _,.-----.. ----------~--------..-.. ----........ .,.. ....... _ .. _,. .............. -.--,..-------,---------,-------------·r-·---,---------,---·-····r-······-···· ::::::::::-:: . _:::-::::::::::::~t :::::::::::::::::::: ~::: k:::::::::t ::::::::::~ ::::::::: k::::::::: 1 :::_:::::::: ~ :::::::: t><~Sub-ContraCC<><> Pn,fit! Ovc~ead :::: F~~~:::. $4,327.65 Toi.II co No. I I I I I s2 e,es 1.011 I I I S0.00 \ I 0.0 1 I S0.15 1 S33,178.66 fJage ~of _L Southern Dack Products To : Dis t ributors of Loading Dock & Ma terials Han dli ng Equipmen t Roge rs O'B rie n Co nst ruct ion 1901 Regal Ro w Dallas , T X 7523 5 Attn : T rey Ca rr o ll Phone: 214 .962 .300 0 Fa x : 214.9 62 .3075 Cell : 2 14.212.1318 Email : tcarroll @rogers -obrien.com I o ty II Description ASl -018 Ani ma l Co ntro l Unit D Hallway Doors Wayne Dalton Model 600 Manual Grille 13'-5 " x 10'-2" R oll i ng G ril le*-Manual C hai n Hoist Issued : Exp ir at io n : S al es Co ntact: D irect: Email : Refe rence : Project: Wayne Dalton Model aooc Rolling Steel Doo r -Moto r Operated 13'-5" x 10'-2" R o l lin g Steel Insu lated*-Motor O perated Mechanical Install -Grille ASl-018 Mechanical Install -Rolling Steel Door ASl-018 Freight -Grille & Rolling Door ASl -018 34 MMTC-2BXL 2 PB w ith Key QUOTATION Q -26398 .00 Th ursday , December 01 , 20 11 Saturday, Decem ber 31 , 20 11 David Litt le 8 17-686-7300 Ce ll : 817-528-0699 dlittle@southe rn d ock.com Multi Pur pose Facility -Overhead Door Package -CO Ch a nge O rder II Price II T otal $3,438.00 $3 ,438.00 $4,688 .00 $4 ,688.0 0 $975 .00 $975.00 $1 ,250.00 $1,250.0 0 $85 0 .00 $850 .0 0 $0 .00 $0 .00 T otal: $11,201 .00 Project Total: $11,201.00 Scope of Wo rk OV ER HE AD DOOR S : Specific to ove rhead doors and their proper installation : a) Installation of overhead doors is based on an enclos ed facil ity with a finished floor . b) All in terior mounting surfaces to flush and plumb. c ) Door frames , extens ions and anchor plates for track , springs and / or electric operators are to be supp lied and in stalled by others . d) For operators , all electrical wiring, condu it, interconnections, and supply of primary powe r by others . EL ECT RIC AL: Electrical install for power and controls by others . All wire, wiring , conduit, electrical hookup , control wiring , mounting of control panels an d outside lights (if applicable) by others . Fo r St an dard Terms & Condti ons of Sale pl ease visi t: http -J/www .southerndockproducts .com /te rms.html Accepted By : Trey C arroll -R ogers O'B rie n Constructi o n PO #: Southern Dock Prod ucts -Fort Worth • 761 4 Peb ble Drive • Fort Worth T X 76118 Office : (817) 686-7300 • Fax : (817) 686 -7303 • Web : www .sout herndock.com Page 1 of 1 Date : COMME!ACIAL PAINTING WALLCOVEAINO, TAPE ANO BEO 1225 College, Suite 408 Carrollton, TX 75006 January 3, 2012 Rogers-0 ' Brien Construction 190 I Regal Row Dallas, Tx 75235 Attn : Brent MacDonald Re: Will Rogers ASI #018 Proposed Change Per your request we have the following; Painting of added steel gates and door: Labor 49 hours X $18 .75/hr= Labor Burden 49 hours X $4.40/hr= Material= Overhead & Profit= $919.00 $216.00 $237.00 $213 .00 Commercial Contractor (972) 323-6899 Phone 972) 245-5794 Fax TOTAL ADD:$1,585.00 Basecom In c 5209 Vesta Farley Rd Fort Wort h, TX 76 119 Rogers-O 'Brie n 1901 Regal Ro w Da lla s, TX 75235 Attn : Owner Doc No: ASI 18 MATERI A LS T O CO ILI NG DOO R AT TUN N EL CON N ECT O R LABOR WITH BURDEN AND FR ING ES OVERHEAD AN D PROFIT SEE ATIAC HED MATER IA L AND LABOR SUM MAR Y Approved Change Orde r No : Accepted Date: Accepted By : Request For Change Status : Pendi ng Date : 01/10/12 Respo nd By Date : 01/17/12 Internal RFC No : 14 Internal Job No : 11-00 1 Customer Job No : 10022 Will Roge rs Multi Pu rpose Cntr 1901 Regal Row Dallas , T X 75235 Total RFC: 759.9 7 281.3 6 183 .76 0 .00 1,225 .09 Please sign and return a copy as soon as possible 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals LABOR Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0 .25 0.67 25 16 .75 40 1.5 6.7 1.01 24.46 36 .51 2 5.38 25 134 .5 40 1.5 53 .8 8.07 196.37 36 .5 1 2 .69 15 40 .35 40 1.5 16 .14 4 .04 60.53 22 .5 3.25 8 .74 21 .92 191 .6 40 1.5 76 .64 13.12 281.36 32 .19 ; MATERIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 3/4 " CONDUIT -EMT 80 71 .21 71 .21 3.52 56 .97 2 .82 3/4 " COUPLING COMP STL -EMT 8 266 .12 266 .12 0 21 .29 0 3/4" CONN COMP STL INSUL -EMT 2 255 .19 255 .19 12.5 5.1 0.25 3/4" 1-H STRAP -EMT -STEEL 10 33.48 33.48 5.4 3.35 0.54 #10 THHN BLACK 320 321 .3 321.3 5.65 102 .82 1.81 4x 1 1/2" SQ BOX COMB KO 1 523 .13 523.13 23 5 .23 0 .23 4" SQ BLANK COVER 1 194 .53 194.53 2 .5 1.95 0.03 #8 TO #10x 7/8 PLAS ANCHOR (3/16) 12 5.33 5 .33 6 0 .64 0.72 #10x 1 P/H SELF-TAP SCREW 12 8.48 8.48 3 1 .02 0.36 15A 3P BREAKER BOLT-ON 1 394 .21 394.21 1 394 .21 1 30A 250/600V DSN SW NON-FUS -NEMA 1 1 167.4 167.4 1 167.4 1 Totals 759 .97 8 .75 Page 1 of 3 Trey Carroll -------------------------------------~---- From: Brent MacDonald Sent: Wednesday , October 05 , 201 1 8 :55 AM To : Mark Tosh ; Ronny Pewitt (rpewitt@basecom inc.com ) Cc: Trey Carroll ; Steve Munoz Subject: FW: wrmcMP-Overhead Door@ Un it D -ASI 018 Electrical Ge ntlem e n, See below fo r addition clarifications for ASI 01 8 re gardi ng the power t o the overhead door ad d ed at Watt arena . Thanks , Brent MacDonald LEED® AP BD+C 1901 Regal Row Dallas , TX 75235 Ma in 214-962-3000 Fax 214-962-3001 Cell 214-558-2874 Rogers -O 'Brien Construction Dallas I Austin www.rogers-obrien.com From: Jeff Westhoff [mailto:jwesthoff@hahnfeld.com] Sent: Wednesday, October 05, 2011 8:48 AM To: Brent MacDonald Cc: Durham, Jack; 'alan.bagamery @fortworthgov.org '; 'Ronald.Clements @fortworthgov.org '; Gary Ryan; Tommy Deeds; Susan Foxworth; Dick Haberman Subject: FW: wrmcMP-Overhead Door @ Unit D -ASI 018 Electrical Please referen ce th e fol lowing for info r mat ion from Ken Randall rela t ed to the power for the overhead door added under the scope of ASI 018 . Thanks Jeff Westhoff Project Ma nage r Hahn f e ld Hoffer Stanford 200 Ba iley Aven ue, Suite 200 Fort W o rt h, Texas 76107 8 17-302-066 7 d 8 17-302 -0692 f www.ha hn f eld .co m 12/15 /2 011 Page 2 of 3 •COLLABORATION. •INNOVATION . •TRANSFORMATION . The information conta ined in this message, inc l uding any fi les transmitted within or by attachment, is confidential, and may be privileged and prote cted from disclosure. If t he reader of this message is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have received this communication in error, please notify us immediately by replying to the message and permanently deleting it. From: Ken Randal l [ma ilto:krandall @bhb inc.com ) Sent: Wed nesday, Oct obe r 05, 20 11 7 :55 AM To: Jeff Westhoff Subject: RE : wrmcMP-Overhead Door @ Un it D Jeff, Please issue the following information for connection of this overhead door: Perta ining to Sheet E.01 .1: 1. Provide 2#10 & 1#12 G ., :X"C. from Panel "RB2 ", c ircuit 25 to the overhead door motor near the new tunnel entrance to the Moncreif Bui lding. Provide a 30 amp , 1 pole circuit breaker in Panel "RB2 ". Provide a manual motor starter for local disconnecting means and a liquid tight flexible connection to the overhead door motor. Thanks , Ken Ken Randall, P.E., LEED AP Principal, Electrical Engineer Baird, Hampton & Brown, Inc. Engineering & Surveying 6300 Ridglea Place , Suite 700 Fort Worth , TX 76116 Office: 817-338-1277 x143 Fax : 817-338-9245 Cell : 817-929-3942 Firm Registration Number F-000044 krandall@bhbinc.com-http://www.bhbinc .com Delivering Innovative Design Solutions From: Jeff Westhoff [mailto :jwesthoff@hahnfeld.com] Sent: Tuesday, October 04 , 2011 5 :15 PM To: 'Ken Randall' 12/15/2 011 Page 3 of 3 Subject: wrmcMP -Overhead Door@ Unit D I almost forgot to send you this. I believe we talked about it, but we have added a power operated overhead door where highlighted on the attached ASI 18. Will you send me the appropriate modifications to your electrical so I can supplement this ASI. I have already issued but failed to coordinate that end of it. .. thanks . Should be similar to doors RD -1 thru RD -3. You show those as 30A, 1P . Door is roughly 12 ' wide x 10 ' tall. Jeff Westhoff Project Manager Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 817-302-0667 d 817-302-0692 f www.hahnfeld.com •collaboration. •innovation. •Transformation. The information contained in this message, including any files transmitted within or by attachment, is confidential, and may be privileged and protected from disclosure. If the reader of this message is not the intended recipient, you are hereby notified that any dissemination , distribution or copying of this communication is strictly prohibited . If you have received this communication in error, please notify us immediately by replying to the message and permanently deleting it. 12 /15 /2 011 Roge r s-O'Br ien Construction 1901 Regal Row January 17 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax : (817)392-8488 ATIN : Jack Durham RE :ASI # 21 -Added Handrails @ Unit 'A' Ramp 10022 Will Rogers Memorial Cntr Eas t Change Request# 71 Dear Jack: Per ASI # 21 revisions, added U-shaped pipe handrails from grid line 3 to grid line 8 down the center of the ramp as well as handrails attached to both sides of the ramp from grid line 3 to grid line 8 . Center rails set in sleeve embeds with removable caps . Cost of wor k includes fab rication and installation of embeds and rails and final painting of rails . Attached please find our pricing for the above referenced rev ision item . Dallas, Texas 75235 The total amount to provide this work is : Main 214.962.3000 $26 ,916 .00 Fax 214.962.30 01 Please note the attached exclusions/qualifications . 3901 S. Lamar Bl vd. #200 Austi n, Texas 78704 Main 512.486.38oo lfyou have any questions or need further clarification , please contact me at (2 14)962-3000 . Fax 512.486.3701 www.rogers-obrien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 71 Pr ice Breakdown Job Name : W ill Roger s Me morial Cntr East Date: 1/17 /2012 Description : ASI # 21 -Added Handrails@ Un it 'A' Ra mp Change Request #:71 Labor Material No Description QTY Unit Unit Total Uni t Total Equipment Subcontract Other Price 1 Pipe Rails & Embeds 22,079 .89 $22 ,079 .89 2 Pa inti ng & Wall Cove ring s 1,224.00 $1,224 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $23 ,303.89 See attached backup for labor, material and subcontractor and Overhead 10 .00% $2 330 .39 suppl ie r d etai l. Fee 5 .00 % $1 281.7 2 Price excludes all fede ral , 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 : $26,916.00 ~1· , Hahnfeld ,,·,~;,·· . , Hoffer "'-~,._,,~,; Stanford ARCHITECT'S SUPPLEMENTA L INSTRUCTIONS Prolect Name: EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH, TEXAS Owner: City of Fort Worth 401 West 13u, Street Fort Worth, Texas 76102 Contractor; ROGERS-O'BRIEN CONSTRUCTI ON 1901 Regal Row Dallas, Texas 75235 ASI No.: 02 1 Issue Date: 09/27/1 1 Prolect No.: 07015 -01 Contract For: G eneral Constructi on Contract Date : Ja nu ary 6, 2011 Own er: [XJ Architect: [X] Consultant : [ J Conlraclor:. [XJ Fie ld: [XJ Other: I ] File: [X] The Work shall be carried out Jn accordance wit h the following supplemental instruct!ons Issued in accordance with the Contract Documents without change in Contract Sum or Co ntract Time. Proceeding with the Work in accordance with these Instructions Ind icates the Contractor's acknowledgement that there will be no change Jn the Contract Sum or Contract Time . Description: Ref: attached for railing additions to vehicul ar ramp betw een Un it A and Un it B. Attachments: AX-07 Is sued by Hahnfeld Hoffer Stanford : William Westhoff/ PA (Sign a ture) (Prin ted Nam e I Title) I J. .. n 0-- or-I \-: ----~ 0--j----. I i 0---i -l I i i i &i- i i i i i i I 0-1- _J I I I I I __ J_ , I I I 0-- ----0 -----0 0-- 0-- ~ ----0 I I ' I I I ' I I 0-- __ J I ___ j l I I 0 · I I ----L --- I I I -1~? I I I I I 6 • :'.''"'~.'-'· ~--• ~.::--..:!::":" .... -..:a, •:-::::-·:::.-;::::::- ....... ..c, ..... I """ E9N 0 ~7:!!V! INFI LL (1 PER SLEEVE + 4) r:: ::i c3 c:c u.. w Cl) 0 Q. a: ::::, Q. . j:: _, ::::, :::E I- Cl) c:c w cc LI.I .... z LI.I c.) ... S: cc 0 :ll: LI.I :ll: Cl) cc LI.I CD 0 cc ... ... i ,. . :z: I-Cl) a: c:c 0 >< ~ w I- I-:::c a: 0 I- u.. a: 0 ~ City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: · ...... ASI # 2 1 Added Handrai ls at Un it A Pedutrtan Ra mp Tr ade: Steel Fabrication & Erection Sub's Name: NASCO Steel Project: W Iii Rog ers Mul ti-Purpose Facil ity Date: 12122/1 1 ••••••••••• .. ,,.,,,,,,,,,,,,,,,,,,,,,.,,,, .. ,_, .. ,,,,,,,,,,,,,,,,,,,, .. ,,,, .. ,,,,,,,0.,0 .. ,,,,,,,,,oo,,,,,,.,, .. ,,,oo oo"oo ,ooo ooo ,,,,o.-,oo, .. ,o,• .. ,o,,.,,.,,H .. ,.Ol'Oo•ooo"'"''"'"''' .. ''''-''"'''''''''"'"'''''''''''''''''''''''''''''''' .. '''''''"'-''''"''''''''''''''''''''""'''''''''' .. '''''''''' .. ''''''''''''''"''''''''''''''''"'"' .. ''''''''''""' .. o"'''''-'''''''''' .. '''''''''--••o•o•oo ooo oo""''' ............................................................................................................................................................................................................................................................ _ .............................................. -...................................... _, .. ,-............... ,_ ..................... _ ................................... . .......................................................................................................................................................................................................................................................................................................................................................................................................................................... I Materials I Units I labor I Equipment I Scope of Work Descri ption I ,I I I I I I I I I Total Cost I Ite m Descripti on I UO M I Qty Cost Per Un~1 Total per MH MHRS Rate Tota l Eq. Type # Hrs . Rate I Tota l S ubtotal5 -----------------...... J. .................................. -.............. ~ .. ----i-------~-------------i ..... $19 , 199.90 4 -----------~-------------!. ........... -......... !-........... $0.00 j ........ ---------------~---0.0 ~----------~-----$0.00 L----$19,199.90 I I I I I I I I I I I I I I ==============-==--·--i=·-------::::::::::::~~-:::::1::::::::::l ·:::··::::: f :::::::::~ ::::::::::~:::::::::::~ :::::.:~f =~-•=::1 Sub-Co ntrac tors Prati~ Ov~head ::::f :;.-~~:=:= $2,879.99 Total co No . I I I I I S19 ,199.90I I I I so .co ( I 0.0 1 I $0.15 ( $22 ,079.89 Page _1_ of_1_ .... COMMERCIAL PAINTlNO WALLCOVERING, TAl?E ANO BEC 1225 College, Suite 408 Carrollton, TX 75006 January 3, 2012 Rogers-O 'Brien Construction 190 I Regal Row Dallas, Tx 75235 Attn : Brent MacDonald Re : Will Rogers ASl #021 Proposed Change Per your request we have the following; Painting of added handrails : Labor 3 8 hours X $18. 7 5/hr= Labor Burden 38 hours X $4 .40/hr= Material= Overhead & Profit= $713 .00 $167.00 $180 .00 $164 .00 Commercial Contractor (972) 323-6899 Phone 972) 245 -5794 Fax TOTAL ADD:$1,224.00 Rogers -O'Brien Construction January 27, 2012 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 # 113 -Coiling Door Power Requirements 10022 Will Rogers Memorial Cntr East Change Request# 74 Dear Jack: Per RFI # 113 reponse , revised power requirements fo r coiling doors per manufacturer's requ irements for doors. Electrical plans called for 120/208 Three-phase power for coiling doors A 101 .5 , A 101 .6 , A201.4, A201.5, 8101 .1, 8101.2 , CD-1 , RD-1, RD-2, RD-3, RD-4 , RD-5 , RD -6 and RD-7 . Per electrical memo from Ken Randall with BHB power requirements were revised to match manufacturer's requirements . Electrical plans did not originally call for power to doors A 101.2 and A201 .3 . 1901 Regal Ro J\ttached please find our pricing for the above referenced revision item . Dallas, Texas 75235 Main 214.962.300Q_ 'd th ' k . Fa x 214_962 _3001The total amount to prov, e 1s wor 1s : $5 ,827 .00 3901 s. Lamar Blvd. #20 Cf>lease note the attached exclusions/qualifications . Aust in, Texas 78704 Main 512.486.3800 Fax 512.486.3701f you have any questions or need further clarificat ion , please contact me at (214)962-3000 . www.rogers-obr ien .com Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 7 4 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description: RFI # 113 -Coiling Door Power ReqlJirements Change Request #:74 La b or Material No Description QTY Unit U nit Tota l Unit Total Equipment Subcontract Other Price 1 Revis ed Pw r For Co ilin g Doors 5,0 45.23 $5,045 .23 ****EXC LUS IONS A ND QUALIF IC AT IO NS**** Subtotal : $5,045 .23 See attached backup for labor, material and subcontractor and Ov erh ea d 10.00% $504 .52 supplier detail. Fe e 5.00 % $2 77 .25 Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and I or signature on this PC required prior to performing the above described work. Total : $5,827.00 Project: Number: To: From: Subject: Sent Via ; RF110: Hahnfeld Hoff&t' Stanford RFI Response Transmitt.il ID: Date Sent: 07015-01 WRMC East Multi -Pur pose Building 07 015 -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, SLiite 200 · Fort Worth , Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Coiling Door Power Requirement Coord i nation Info Exchange 00113 00696 10/3/2011 Discipline: Received: Question: Suggestion: Answer: CC: Contents Quantity 1 9/28/2011 Panel board schedules for RB, Pl and P2 depict 120/20S 3 phase provided for coiling doors AlOl.5~ A101.6, A201.4, A201.5, BlOl.l, 8101.2, CD-1, RD -1, RD- 2, RD-3, RD-4, RD-5, RD-6 ,& RD -7. The power requirements for these doors, per the submittal, is as follows: Doors A201.3, A201.4 &A201.5 will require 0. 75 HP 460 VAC 3 PH 60HZ Doors A101.2, A101.5, B10l.1 .& B 101.2 witl require 2.0 HP 460 VAC 3 PH 60HZ Doors RD-1, RD-5, RD-6 & RD-7 wrll require 1.0 HP 460 VAC 3 PH 60HZ Doors RD-2 & RD-3 will rnquire 1.0 HP 115 VAC 1 PH 60HZ Door RD-4 w ill require 1.5HP 460 VAC 3 PH 60HZ Door GD-1 to be addressed in RFI 112, Doors AlOl.2 & A201.3 to be addre sse d in RFI 108 . Please provide revised panel board schedules reflecting required power for these doors , I I I Ref: attached RFI113 Coiling door electrical memo from Baird Hampton Brown for electrical clarifications related to the rolling doors and grilles . Ken Randall (BHB, Inc.) Jeff Westhoff (Hahnfe-ld Hoffer Stanford) Dated Desc.ription 10/3/2011 RFI113 Coiling door electrical.pdf Oil Baird, Hampton & Brown, Inc. September 30, 2011 Mr . Gary Ryan , AIA Hahnfeld Hoffer Stanford 200 Eight Ave ., Suite 200 Fort Worth, Te xas 76107 RE: WILL ROGERS MEMORIAL CENTER MULTI-PURPOSE BUILDING BHB PROJECT 2009.154.000 Gary: Engineering & Surveying Please issue the following information to the Contra ctor in response to RFI #113: Provide power service to the rolling doors and grilles as follows : A101 5 P1 37 30A 1P #12 MMS . • . ... _ ', '1 •. A201.3 A201.5 B101.2 RD-2 RD-4 P2 P1 RB1 RB1 56 58,60 56 58 60 33 2 26 28 30 40A 3P #8 30/3/15 40A 3P #8, 30/3/15 MMS 30A 1P 15A 3P #12 30/3/NF • : ~ : : • • • • • • ' I • RD-6 RB1 6 30A, 1P #12 MMS , • • ~ • ~' r ' > ' I: -- MMS -Manual motor starter; NF -non-fused Doors A201 .3, A201.4 , and A201 .5 shall be served from a single 40 amp, 3 pole circuit breaker. Please let me know if you need additional information. Sincerely, BAIRD, HAMPTON & BROWN, INC. Ken Randall , P.E., LEED AP Principal, Electrical Engineer 6300 Ridglea Place , Ste 700, Fort Worth , Texas 76116 Tel : 817-338-1277, Fa x: 817-338-9245, E-Mail : mail@bhbinc .com Basecom Inc 5209 Vesta Farley Rd Fort Worth , TX 76119 Rogers-a· Brien 1901 Regal Row Dallas , TX 75235 Attn : Owne r Doc No: RF I 113 Pricing for Coi li ng doo r power requirements per RFI 113. Labor Materials Overhead 10% Profit 5 % SEE ATIACHED LABOR & MATERIAL SUMMARY Approved Change Order No: Accepted bate: Accepted By: Request For Change Status : Pending Date : 12/31/1 1 Respond By Date: 01/16/12 Interna l RFC No: 13 Intern al Job No: 11-001 Customer Job No : 10022 Will Rogers Multi Purp ose Cntr 1901 Regal Row Dallas , T X 75235 Total RFC : 0 .00 1 ,365 .78 3 ,002.38 436 .82 240 .25 0 .00 0 .00 5,045 .23 Please sign and return a copy as soon as possible 1 of 1 ' LA BO R Labor Type Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng T ot. Total Full Rate FO R EMA N 0 .25 3 .89 25 97 .25 40 1.5 38 .9 5.84 141 .99 36 .5 JOURNEYMAN 1 15 .55 23 357 .65 40 1.5 143 .06 23 .33 524 .04 33 .7 APPRENTICE 2 31.1 15 466 .5 40 1.5 186 .6 46 .65 699 .75 22 .5 Totals 3 .25 50.54 18 .23 921.4 40 1.5 368.56 75 .82 1 ,365 .78 27.02 MA TE RIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 1/2" CONDUIT -EMT -354 39 .08 19 .54 2 .88 -69 .17 -10 .2 3/4" CONDUIT -EMT 354 71 .21 71 .21 3.52 252 .08 12.46 3/4" COUPLING COMP STL -EMT 34 266 .12 266 .12 0 90.48 0 3/4" CONN COMP STL INSUL -EMT 8 0 0 12.5 0 1 #12 THHN BLACK -1068 209 .38 104 .69 5 .15 -111 .81 -5 .5 #10 THHN BROWN 1584 321 .3 321 .3 5 .65 508 .94 8 .95 #10 THHN ORANGE 1584 321 .3 321.3 5.65 508 .94 8.95 #10 THHN YELLOW 1584 321 .3 321 .3 5.65 508 .94 8.95 #12 THHN GREEN 1584 209 .38 209 .38 5.15 331 .66 8 .16 4x 2 1 /8" SQ BOX 3/4" KO 4 883 .83 883 .83 23 35.35 0 .92 4 " SQ BLANK COVER 4 194.53 194 .53 2.5 7 .78 0.1 1/4x 1 1/4 CONCRETE SCREW HEX HEA[ 200 54 .83 54 .83 7 .8 109 .66 15 .6 3P MOTOR SWITCH TGL OP 1 x 3/4" HUB -4 15 .75 7.88 0.9 -31.52 -3 .6 30A 1 P BREAKER BOLT-ON 5 20 .32 15 .24 0.15 76 .2 0.75 40A 3P BREAKER BOLT-ON 1 153 .67 115 .25 0.4 115 .25 0.4 30A 250/600V DSN SW NON-FUS -NEMA 4 167.4 167.4 0 .9 669 .6 3 .6 Totals 3002 .38 50.54 Rogers-O'Br ien Construction No vemb er 23 , 2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fa x: (817)392-8488 ATTN: Jack Durham RE :RFI # 114 -Canopy 'C' Brick Columns Waterproofing 10022 Will Rogers Memorial Cntr East Change Request# 75 Dear Jack: Per RFI # 114 response, add waterproofing to brick columns at Canopy 'C' per detail provided w ith RFI response. Due to the timing of the response much of this work was done on overtime to expedite the completion of the brick work for these columns. Attached please find our pricing for the above referenced revision item . 1901 Regal RoWf he total amount to provide this work is: Dallas , Te xas 75235 Main 214.962.3000 Fa x 214 .962.3001 Please note the attached exclusions/qualifications . $16 ,960 .00 3901 S. Lamar Blvd . #2001f h . d f rth I . . I t (214)9 2 0 0 Austin, Te xas 78704 you ave any questions or nee u er c anficat1on, p ease con act me at 6 -3 O . Main 512.486.3800 Fax 512.486.3701 www.rogers-obrie n.co m Sincerely, ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin , Change Request 75 Price Breakdown Job Name: Wil l Rogers Memorial Cn tr Ea st Date: 11/23/2011 Description: RFI # 114 -Canopy 'C' Brick Columns Waterproofing Change Request #:75 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract other Price 1 Wtrprfg Canopy 'C' Columns 14,684 .00 $1 4,684 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $14,684.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $1 46 8.40 suppl ier detail. Fe e 5.00 % $807.60 Price exclude s 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 . Tota l: $16,960.00 , Project: N u mber: To: F r om: S ub ject: Sen t Via: RFl I D : D i scfplin e: Received·: Qu estio n: H a hn1 e l d H o ff ert Sta nford RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi -Purpose Building 07015-01 Brent MacDon aid Rogers-O'Brien Construction Co. 1901 Regal Row Da /las, TX 7 5235 214-962 -3000 (Phone) 214-962-3001 (Fax) Gary Ryan Ha h nfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'c' Column WaterproofinQ Coordination Info Exchange 00114 9/30/2011 00 7 01 10/5/2011 The Archi'tectural sheets for unit 1 C1 do not depict waterproofi n g details for t he cotumns wrapped with brick. Pf ease confirm waterproofin,g i.s t o extend from the bri ck she l f to the soffit as depicted in the attached sketch RFI 114A . S ugg e s tio n: A.n sw e r: C C: Contents Quantity i Confir med as depicted on sketch RFI 1 14A contfngent that wa t erproofing is installed per the manufacturer's recommendations. Dated Description 9/30/2011 RFJ 114A.pdf {O} 16 / 11 , RFI114A .. . . r,-------vJ ;r:z... M~o-w~: .C,.\~l~i...,::::> 1..Mc:> .. f ~\\:·J l\'~0-! [,0\\J .A1~1av -rwF M2:m.1... "PIZIP Et:>C"::?.!. ?~ Mea dowsTWF ,~\\\\\] .. I I .. ROOFING & SH EET METAL Modified Bitumen BUR EP DM TPO /PVC Metal WATERPROOFI NG & CAULK ING Joint Seal~nts Expansion Joints Membrane Waterproofing Elastomerlc Coating s Water Repellents Waterblastlng Concrete/Masonry Repair Dam p roofing Flashing Traffic Coatings ROOF MAINTENANCE & LEAK REPAIR Bulldlng Su rveys leak Repair Roof Maintenance DALLAS / FT. WORTH LOCATION 2346 Gl end a lane Dall&S, TX 75229 214.273 .9110 / 817 .2 37.192 7 214.273.9120/ 817.237.2676 fax OTHER LOCATIONS Houston Austin San Antonio Oklahoma City November 17, 2011 Rogers O' Brien Attention: Trey Carroll Will Rogers Memorial Coliseum Project RE : WRMC -RFI # 114 -Air Barrier System at Exte rior Colu mns Dear Trey: Please see th e cost below to furnis h all labor, materia ls, tools, equipment, and insurance necessary to full y perform and complete the fo ll owing scope of wo rk: Ins tall air barrier, flashing and stainless ste el at exterio r columns per RFI 114. Cost maintained on a time and material basis per Rogers O Brie n directi ve . Mate rial ..................................................................................................................... $3 ,710.00 Labor ....................................................................................................................... $7,639.00 Equipment ............................................................................................................... $2 ,000.00 OH/P 10 % .................................................................................................................. $1,335.00 Total ••.•••.•.•.......•.....••••••....•.•••.••••.••.•.•••••.••••••.•••.••.•...•.•••.•••••••••.•.•..•.•.••••••.••.••.•..•••. $14,684.00 We propose to complete the waterproofing as described above, for U,e sum listed abovei excluding 8.25'/o sa le s tax . Incorporated Notes: This orrer is good for thirty (30) days All work to be perfom,ed during normal business hours ONner/Contractor agrees to furn ish : complete access to work areas, dumpster, toilet facilities , potable water, and all electric al power, as required, at no additional cost lo Chambertin All surfaces to be given to Chamber1in in a smooth , broom dean condition, free of contaminants, form oils , release agents , voids, fins , and projecUons Chambertin is not responsible for recognizing, locating, or removing asbestos, PCB's, or other hazardous materials . Chamberlin is licensed, certiffed or approved to Install the systems described above Unforeseen conditions or circumstances are not assumed nor anticipated In the scope of work proposed above and will be brought to your attention immediately upon discovery by Chambertln personnel for a prompt resolution Chamberlin's sta nd ard warranty excl udes : failures caused by failure of the substrate, moistu re vapor transm ission or hydrostatic pres sure, abuse, conditions U,at exceed U,e limitations of the materials, sutrciency of U,e design; removal and replacement of overburden materials; incidenlal and consequential damages All colors are to be selected from U,e manufacture(s standard colors Pricing Is contingent on mutually agreeable contract tem,s, condilions, and proper coordination of U,e work Time and material work will be completed at $48.001 man.hour wiU, 20% mark.up on materials Samples of products or systems presented for review are Inten ded only to provide a general representation and not necessatily an exact replica of the products or systems to be furni shed or Installed Please be advised that U,e products and methods outlined in this proposal are based on our visual survey , plans , specincations , or our practical expetience In resolving similar problems for our customers: we are not des ign professionals , architects , or re gistered eng ineers, and are not responsible for determining building code compliance and do not per/om, design services FOf CIP, not wilhstanding anything to the conlrary the CIP deduction, contract reduction, is limited to the amount of Insurance premium th.at will be saved by Chambertin due to U,e provision of Insurance by General Contractor to Owner. Specincally, but not limited to, excess-umbrella coverage, on which Chambertin has a nat fixed premium where there will be no deduct provide as U1ere Is no savings to benefit Chambertin. The proposal is not fO( the sale of goods , but rather a seivice contract for U,e Installation or application of products , systems or matetials. T herefore, THE IMPLIED WARRANTIES OR MERCHANTIBILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY EXCLUDED. Excludes bLilding pem,it, P & P Bonds, overtime, window cleaning, accelerated schedules, neld or laboratory testing, mockups, liquidated damages , temporary facilities or utility hook-ups Of night or weekend work. T his proposal EXCLUDES any reference U,at Ch.ambertin has fully examined and analyzed all site conditions U,at may anect pertom,ance and to affim, no conditions exist U,at may affect the progess, pertom,ance or price of U,e work. If ph ysical conditions are of an unusual nature U,a t dmer materially from those 0<dinarily found to exist and generally recognized as inherent in construction activities of that type , Chamberlin will immediately stop working In the area and provide written notice promptly and before the conditions are disturbed, In addition Chamberlin may be enlilled to an eq ui table adjustment In the contract sum. contract time or both. We appreciate the opportunity to submit ou r proposal for U,is project. Chambertin has been In business over 100 years. We would like to be your "Single So urce" contractOf for everything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professi onally capable and will pertom, the work right-the first lime . We would like the opportunity to review the scope ci this proposal wi th you soon. Please call if you have any questions . Since rely , CHAMBERLIN ROOFING & WATERPROOFING Ryan Grigsby Project Manager Accepted by (signature): ________________________________ _ Printed Name & Title : Date ________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- PENDING CHANGE ORDER ESTIMATE SHEET JOB NAME: LOCATION: EST.: DES CR!PT: FOOTAGE W ill Rogers Memorial Uni versity Drive, Fort Worth , TX RF! #114 -Air Barrier Canopy C Columns DESCRIPTION (LABOR)-PRODUCT NAME MISC . JOB EXPENSES ' PRODUCTION RATE COVERAGE RATE/UNIT 60' Boomlift Monthly HOTEL PER DIEM TRAVEL CONTRACTOR : ARC H ITECT: C H ECKE D BY : BURDEN RATE : QUANTITY 68 10 ID 20 PAGE NO : RO BOND ED : NO Hah nfe ld DATE : 15-Nov-11 RG B ID DATE: 65% TAX ON MATER IALS : NO COST PE R LABOR HO BURDEN SUPER/11,DSC . TOTAL LABOR 17.00 1.1 56.DD 751.40 190 _74 2.098 .14 16.0 0 1,088.00 1974.72 15 .00 1,851.30 25.50 462.83 24.00 43S.60 22.50 816-75 0.00 0.00 D kJ 1927 .. TIME AND MATERiAL WORK AUTHORIZATION AGREEMENT Project Name : . W \• \ \ IZo~{ .S Chamberlin Job #: Date: l O · I O · I \ Location of Work: fJ8 r} L oC p~ (c_Q,,J Contractor directs Chamberlin Dallas , LTD to perform the following work . Contractor agrees to pay Chamberlin for this work on a time, material and equipment basis. Contractor agrees to accept this Time and Material Work Authorization Agreement as an invoice, and to pay Chambe rlin through e xecution of a change order in the full amount described herein. Payment is due in full , by check, upon completion of the job . Chamberlin rates are per hour plus 20% mark-up on all mate ria ls and/or equipment used and applicable t axes . T ime includes drive time . If Chamberlin is not timely paid , Chamberlin shall be entitled to interest at the rate of 1 % per month plus all costs of collection, including attorney's fees . Thi s work w i ll c arry: r;zj 1 year workmanship warranty onl y General Description of Work: W / o-t ~ad-O Y\ 0 No warranty-Both parties agree · that the wo rk is being performed on a best effort basis. Additiona l work will be at an additional cost. A,c:c At I I Li f--h ~ 1 , t c4A-•~bc, -•Ctr'.\~ -,c-~ ~ , ., ,;. C,ti, 1 c co u M t1 Cv-+ if"e> ,=:cr'·, 0 Ceo .rd. Th e person s igning b elow ack no wledges, co nfirms and represe nts that t he wo rk descri bed herein has been performed in t he quantities identified, that Contractor is e ntitled to be p ai d t he amount shown , t hat he or she is du ly authorized by C o n tractor t o b ind Contractor hereto and tha t h is or her execution of this Agreement for Co ntractor will no t contravene any law, reg u lation, o r bylaw of corporate gove rn ance controll i ng t heir cond u ct or th e act s of Co ntractor. Co ntractor: /laf £&· ~ dM[Ed Authorized Representative~:~~~!::~;;;~~~c::::::~~:::::--- Li st hours, materi a l and equipment required to complete work. Date Hours Describe Work Performed Materials & Equipment /o ·s -11 S '2Dl\S i~ t pa,· I ct I IY\s.}£..1 \ ,w i:-I'<" t--A if b Io l- tl ,'r bcrri 'e, ., 'l \ '-' '-.). /J Date: ~'~O~· ,_JV-'--• -'-I_,_\ __ _ Co mple ted by Chamberlin Re p : };;d Jr ~ &rhllo Revised: 11/17/09 AC 0 _0}1913 TIME AND M ATERiAL WORK AUTHORIZAT ION AGREEMEN T Project Name: (.;) / 11 ~{'S Chamberlin Job #: Da te: Locatio n of Work: Contractor directs Chamberlin Dallas , LTD to perform the following work. Contractor agrees to pay Chamberlin for this work on a time , material and equipment basis. Contractor agrees to accept this Time and Material Work Authorization Agreement as an invoice, and to pay Chamberlin thro ug h execution of a change order in the full amount described herein. Paymen t is due in full , by check, upon completior:i of the job. Chamberlin rates a re per hour plus 20% mark-up o n all materials and/or equipment used and applicable ta xes. Time includes drive time . If Chamberlin is not timely paid, Chamberlin sha ll be entitled to interest at the rat e of 1 % per month plus all costs of co llection, includ ing attorney's fees . T his work will ca rry : G enera l Description of Work: (;. D 1 year workmanship warranty only D No warranty-Both parties agree that the work is being performed on a best effort basis . Additional work will be at an additiona l cost. C:/c/4t ·S al T he person s igning below acknowledges, confirms and represents that the worl< described he rein has been performed in t he quantit ies iden tified, t hat Contractor is entitled t o be paid t he amount shown, that he or she is duly authorized by Contractor to bind Contractor hereto and that his or her execution of this Agreement for Contractor wi l l not contravene any law, regulation, or bylaw of corporate governance controlling their cond~ct or the~~/~ Contractor: Authorized R epresentat1 ve : __ ~7""'"---::r-<-..,c;--'~'{..,,--""f ~"-------- List hours, material and equipment required to complete work . Date Hours Describe Work Performed Materials & Equipment JI.)· I D ·I I JD · !Lil 2., Date : _/~/_ .. _2. _C{,_Ji_t _ Revised: 11 /17 /09 AC I d/ um /Vi e.ch GU S '4-tY h1 "e/ld z,, S4oJs &·h:it1 &--s 5 ~~-( Completed by Chamberlin Rep: £ Jdr L ~572 i'&r D \.J 1915 .. TIME A~D ~E~I AL WORK AUTHORIZATION AGREEMENT Project Na me : CJ I (( ~ Chamberlin Job#· Date: ttz/i 't/ I / Location of Work: L;/1 k: ;!Jc.ck C Contractor d irects Chamberlin Dallas , LTD to perform the following work. Contractor agrees to pay Chamberlin for this work on a time, materia l and equipment basis. Contractor agrees to accept this Time and Material Work Authorization Agreement as an invoice, and to pay Chamberlin through execution of a change order in the full amount described herein . Payment is due in full, by check , upon completion of the job. Chambe rlin rates are per hour plus 20% mark-up on all mate rials a nd/or equipment used and applicable laxes. Time includes drive time. If Chamberlin is not timely paid , Chamberlin shall be entitled to interest at the rate of 1 % per month plus all costs of col lection , including attorney's fees . Thi s work w ill carry : Ge neral Desc ription of Wo rk: ~-year workmanship warranty only D No warranty-Both parties agree that the work is being performed on a best effort basis. Additional work will be at an additional cost. T h e p e rs on s ig n in g below acknowledges, co n firms an d represents that t he work described herein ha s been performed in t he quantities iden tified, that Contractor is e ntitled to b e paid the amount shown, t hat he or she is duly a uthorized by Contractor to b ind Contractor hereto a nd t h at h is or her executio n of this Agre eme nt for Co ntracto r will n ot contravene any law, r eg u lation , o r bylaw of corporate g overn a nce controlli ng t heir c onduct o r t h~~ Contractor: A uthorized Representative: __ ~---~-~~~~~------- Li st hours, materi a l and eq uipment re quired to com plete work . Date Hours Describe Work Performed Materials & Equipment lo i?-If I I bo<.::lh I! fJ- /./ lo .22 · /( D ate: __________ _ Completed by Chamberlin Rep: -=/;;M=-c~'-'·· ~&=·-· --'"~"""""~-,.'-'.h,=<-~~'J Revised : 11/17/09AC D 1906 .. TIME A~D M~TERIAL WORK AUTHORIZATION AGREEMENT Project Nam7e W1 JI t'~u . Chambe rlin Job #: Date : / / ~ 1.. / / / Location of W ork : 'LJ}/,) C I 1 -__,,-"'-"-____,-=-------------- contractor directs Chamberlin Dalla s, LTD to perform the following work . Contractor agrees to pay Chamberl in for this work on a time , material and equipment basis . Contractor agrees to accept this Time an d Materia l Work Authorizat ion Agreement as an invoice, and to pay Chamberl in through execution of a change order in the full amount described herein . Payment is due in ful l, by check, upon completiori of the job . Ch a mberlin ra tes are per hour plus 20 % mark-up on all materials and/or equipment used and applicabl e taxes. Time in cludes drive time . If Chamberlin is no t timel y paid , Chambe rlin shall be entitled to in terest at the rate of 1 % per month plus all costs of collection, in cluding attorney's fees . · This work will carry : D 1 year workmanship warranty onl y General Description of Work: YE / ~ , h2~ av~LC//;e/ l,11fli rL?E ' ~ ~l D No warranty-Bo th parties agree that the work is being performed on a best effort basis . Additional work will be at an additional cost. The person sign ing belo w acknowledges, confir ms and represents th at the work described herein h as been performed in the quan tities id entified , that Contractor is en titled to be paid the amount shown, that he or sh e is duly authorized by Contractor to bind Contractor hereto a nd that his or her execution of this Agreement for Contractor will not contravene any la w, regu la t ion , or by law of corporate governance controlling th eir conduct or the~~~ Contractor: Authorized Re presentative : -........,,~...-=.,.·-t,,.,.-,=-.... ~=~--1-------- List hou rs, material and equipment require d to complete work. Date Hours Describe Work Performed Materials & Equipment !!J /zs I &2 l/l5fc;// j::-/,f5J-i J /?j' 2-£.0Ji_5 I rn. .e. dl l:J/c/l. e__. ? I/ 1/-3-// ~ J /?-uJ! 'TW F · /y .. I sk.l 0 fq1 r1 /t1J s'k&I Date : -'-+-//-1--/---1---n.-1--/..L-f-J /_ 'T+l I Compl eted by Chamberlin Rep: &d· e . Revised: 11117109 AC I Rogers-O'Brien Construction January 31 , 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-791 3 Fax : (817)392-8488 ATIN : Jack Durham RE :ASI # 23R -RV Lot Addition -Concrete Paving -REV . 2 10022 Will Rogers Memorial Cntr East Change Request # 76A Dear Jack : Per ASI # 23R documents , included in this proposal is demo of existing parking lot to limits defined on Sheet C .RV2 issued with ASI # 23R including demo of existing concrete light pole bases and removal of existing light poles . All electrical and plumbing work as outlined in the attached proposals including (8) additional RV Pedestals as spares . Dirt work shall consist of scarify and re-compact existing sub-grade for 7" concrete paving . Concrete paving s hall be 3,000 PSI concrete with# 3's@ 18" OCEW. Existing perimeter curbs shall be drilled and doweled as required for the concrete paving option . (12) new light pole bases shall be drilled and installed as shown with new pole lights as specified . All saw-cutting, 1901 Rega l Row'ealant work as well as striping and signage work is included as detailed in ASI # 23R. Dall as, Texa s 75235 Main 214.96 2.3 000 Fa x 214.962 .3 oor\tlached please find our pricing for the above referenced revision item . 3901 S. Lamar Blvd. #2 00 Aust in, Texas 787 o4The total amount to provide this work is : $2,490 ,609 .00 Ma in 51 2.486 .3 80 0 Fa x s12.486 .3 701p1ease note the attached exclusions/qualifications . www.rogers-o brien .co m If you have any questions or need further clarification , please contact me at (214)962-3000 . Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Da llas I Au stin Change Request 76A Pricer Breakdown Job Name: Will Rogers Memorial Cntr East Description: ASI # 23R -RV Lot Addition -Concrete Paving -REV. 2 Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Concrete Paving 2 Light Pole Bases 3 Field Engineering 30,673 .00 4 SWPPP 5 Sweeper Rental & Labor 2,114 .00 6 Barricades 7 Water Pumping 3,888 .00 8 Trash Service 9 Electrical 10 Plumbing 11 Strip ing & Signage 12 Demol ition 13 Bollards 14 Roof Penetrations 15 Dirt Work 16 Sealants 17 Concrete Pump 18 R-0 Cone . Equip . ****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 789 ,961 .00 673 ,311 .00 471 ,653 .00 2,171 .00 99 ,252 .00 500.00 46,486 .00 36,700 .00 Date: 1/31/2012 Change Request #:76A Other Price $789 ,961 .00 6,424 .00 $6,424 .00 $30,673 .00 7,420 .00 $7 ,420.00 8,559 .00 $10,673 .00 9,462.00 $9,462 .00 $3,888 .00 1,426 .00 $1,426 .00 $673,311 .00 $471 ,653 .00 $2,171 .00 $99,252 .00 3,600 .00 $3,600.00 $500 .00 $46,486 .00 $36,700 .00 53,086.00 $53,086 .00 12,574 .00 $12 ,574 .00 $2,259,260.00 6.00% $135 556 .00 4.00% $95 793 .00 $2,490,609.00 Standard Estimate Report Will Rogers RV Lot Project name Estimator Labor rate table Equipment rate table Job size Bid date Report format IMII Rogers RV Lot Fort Worth TX Marty Skaggs St andard Standard 256000 SF 12112/2011 Sorted by 'Group phase/Pha se' 'Detail' summary Alloca te addons Page 1 12 /1212011 4 :46 PM ,i .4 ri;I•J Standard Estimate Report Page2 Will Rogers RV L ot 12/12/20 11 4 :45 PM Labor -II ·· Materi al 11 --Total - Item Description Takeolf Qty Amount Amount Unit Cost Amount 01000 GENERAL CONDITIONS 01316 TEMPORARY PROTECTION 09 Water Pumping 8.00 wk 3.381 486.054 /wk 3 ,888 TEMPORARY PROTECTION 3,381 3,888 01320 TEMPORARY SERVICES 10 Storm Water Pollution Plan 1.00 Is 1,055.640 ns 1,057 TEMPORARY SERVICES 1,057 01520 TEMPORARY FACILITIES 01 MobilizaUon 1.00 Is 1,057 1,056.640 ns 1,057 21 Storage Trailer 1.00 mo 317.00 /mo 317 40 Portable Radios 1.00 Is 264.160 ns 264 T EMPORARY FACILITIES 1,057 1,638 01540 GEN. CONDITIONS EQUIPMENT 03 Expendable Items 1.00 Is 528 528.320 ns 528 OS Formwork Misc. Tools and Supplies 1.00 ts 1,585 1,584.96 ns 1,585 07 Skytrak 8042 3,00 mo 0 2,007.613 /mo 6,023 87 Skid Steer 3.00 mo 2,218.95 /mo 6,657 134 Sweeper 4.00 mo 2,139.70 /mo 8,559 GEN. CONDITIONS EQUIPMENT 2,113 23,352 01560 TEM P. BARRICADES/ENCLOSURES 02 Barricades at Street 4.50 mo 476 8,987 2,102.72 /mo 9,462 TEMP. BARRICADES/ENCLOSURES 476 8,987 9,462 01720 FIELD ENGIN EERING 05 Field Engineering 17.00 wk 20,837 1,225.702 /wk 20,837 07 Engineering Supplies 1.00 Is 317 316.99 ns 317 FIELD ENGINEERING 20 ,837 317 21,154 01740 CLEANING 12 Trash Haul Service (3Dcy Roll-Off) 6.00 load 237.743 noad 1,426 CLEANIN G 1,426 01745 FINAL CLEANING 05 Periodic Cleaning / Sweeper 20.00 wk 2,113 105.69 /wk 2,114 FINAL CLEANIN G 2,1 13 2,114 GENERAL CONDITIONS 27,8 54 11,417 64 ,091 02000 SITEWORK 0258 0 SITE ELECTRIC STR UCTURES 06 Pier Drilling (w/ Bobcat) 12.00 ea 761 63.40 /ea 761 08 Base Concrete 4.52 cy 191 330 115.201 /cy 521 10 Sonotube Form 36.00 If 304 562 24.07 nf 866 12 Haul Spoil 0.122 cy 52 422.623 /cy 52 22 R einforcing 1.21 tn 460 .1..HQ 1,323.42 ~n 1.600 30 Column Anchor Bolts 12.00 st 406 33.813 /st 406 SITE ELECTRIC STR UCTURES 2,173 2,032 4,205 02750 CONCR ETE PAVING 25 Concrete Foreman 10.00 wk 7.185 718.52 /wk 7.185 n 80 2x8 Edge Form Mtrt . 2,245.00 tt ~ o.794 nr 1,784 n 95 1 "x 2"x 12" Stakes 2,300.00 ea 344 0.15 /ea 344 n 135 1/4" Masonite F orms 55.00 sf 19 0.35 /sf 19 n 160 3/4"x 8" Red Wood C.J. 1,800.00 tt ~ 2.777 4.531 nf 8.155 n 170 Fine Grade Paving 258,055.00 sf 22234 0.09 /sf 22,234 n 180 Form Straight Paving Edge 2,245.00 tt ~ 1.373nf 3.083 n 200 6" A sphJFiber E.J .Matl. 8,602.00 tt ~ ~ 1.102 nf 9,478 n 210 Form Ra dius Paving Edge 55.00 If ill 2.824 nf 155 n 220 Place Conc.3000 PSI 5,850.91 cy 427121 73.001 /r::; 427,121 n 245 Finish Paving 258.065.00 sf 70,900 0.28 /sf 70 .900 n 255 Cure Flat work 258,055.00 sf ~ 6.831 0.05 /sf 15,610 n 260 Saw Cut Joints 34,408.67 tt o.761 nr 26,177 310 Rebarl/3@ 18" 258.055.00 sf 24,432 63 630 0.341 /sf 88,062 365 Drill & Epoxy 3/4"(#6) Dowels 1,135.00 ea .Mfil 8.512 /ea 9,661 380 Plastic Chairs 16,130.00 ea ~ 4 , Ci;l•] Standard Esti mate Report P age 3 Will Rog er s RV L ot 12 /12/20 11 4:46 PM Labor Ii M.ii tert .i l .: Ii T"oiil ··' Item Description Takeoff Qty Amount Amount Unit Cost Amount CONCRETE PAVING 1 5 7,796 505,995 2.674/sf 689,969 258 ,0 00.00 sf SITEWORK 159,970 508,027 694,175 03 000 CON CR ETE 033 10 CAST IN PLA CE CONCRETE 160 Pump Concrete 5 ,850.00 cy 8.99 /cy 52,579 162 Prime Cone. Pump 6 .00 ea 507 84.57 /ea 507 CA ST IN PLACE CON C RETE 507 53,086 CO NCRE TE 0 50 7 53 ,0 86 Description Pavroll Taxes Wvrker's Ccmoensation Ins Suoervisor Worker's come Graue Insu rance Field Benefits Trainino & Ed ucation 401K Maleh Oth er Frinoes Sales & use Tax Sub Guard Texo CA BC and AGCl Fee Bldr's Risk -SFR & FR General Liabmtv Ins Umbrella Li abilitv In s Eouioment Ins Warrantv S5 -S10 Buildino Permit CSh elll To tal Amount 837,89 2 16.283 19.9es 27.884 9 .334 8 .707 5.333 8.348 1.234 462 1.509 1.880 2.493 742 1.110 105,30 5 Tot als 837 ,892 943 ,197 943 ,197 Standard Estimate Report Will Rogers RV Lot Estimate Totals Cost per Un it 3.248 /S F 0 .063 /SF 0.077 /SF 0 .108 /SF 0.036 /SF 0.034 /S F 0.021 /SF 0.032 /SF 0.005 /SF 0.002 /SF 0.006 /S F 0.007 /SF 0.010 /SF 0.003 /SF 0.004 /SF 3.656 /SF 3.656 !SF Page 4A 12/12/2011 4 :46 PM CI1arley·s Concrete P.O . Box 1 i06 Ke!ler. Texas 76244 8 17 .431.2016 OL ,cile ID. fax E,.empl Ce ri-Y or N To : Rogers • O'Brien Construction tcarrofl({J)r-o r.nm Trey Carroll Approximate Yardage: 6000 c ys +/· Approximate Start date: February or March 2012 '"Project Info: Will Rogers RV Parking Lot Addition 3401 West Lancaster Avenue. Fort Worth , T X 76107 GC : R-0 Construction OWNER: City of Fort Worth Date : November 8, 2011 ~~-~llif~~t.l\fili~~~~~~~t}~~~~,~§:li~~b~~1~&f~~it~~$£~~~~\~~l;~~fj_ Tbd 3000 ps ii, 5 .00 sack, air. 20% ash Price protection will be lost if invoices become in default of contractual agreement This quote expires 120 days from the date of quote reg ardless of the start date 7'' paving Fuel EPA Per Sack Adjustment HRWR Fiber "Plus all applicable sales tax. Resale/Exemption certificate is required ior all non-taxable projects ""Project information is required to insure quoted prices '"'This quote must be signed and returned to our office for approval $ ···customer Signature: ____________ _ Charley's Rep Signa ture: ________________ _ Thank you for your business! Tommy Humphrey IDID~&!Gherleysr.oocrete..c.o.rn 214 .535. 7584 $2.00 $1.00 $4.00 $7 .00 $6 .0 0 70.00 ' .. J.. ,\ DANIEL STEEL INDUSTRIES, INC. 4640 N. BEL TLINE RD. SUNNYVALE, TEXAS 75182 PHONE: (972) 226-7656 FAX: (972 ) 203-1597 December 8, 2011 Mr. Trey Carro ll Rogers - O 'Brien RE: Will Rogers RV Parking Fort Worth , Te x as No addenda ac k nowledged , No specs acknowledged ITEMS EXCLUDED: 1. Sales tax 2 . Drainage or uti lity reinforcing 3. Diagrammatic elevations depicting rebar bending & rebar placement 4 . Supports for dowels at paving ex pans ion joints (assumed supported by rebar mat). SCOPE of WORK: RV Parking 258 ,065 sq ft with #3 at 18" ocew 1135 -#5 x 18 " dowels at dowel to existing 1800 LF of pav ing expansion joint (3/4" x 2'-0 w ith cap at 24" oc) Casa Manana 59,652 sq ft with #3 at 18 " ocew 900 -#5 x 18 " dowels at dowel to existing 225 LF of paving expans ion joint (3/4" x 2 '-0 w it h cap at 24" oc) Casa Circie Drive 28 ,859 sq ft with #3 at 18" ocew 1080 -#5 x 18" dowels at dowel to existing 165 LF of paving expansion joint (3/4 " x 2 '-0 wi t h cap at 24" oc) RV Parking: $63,340.00 Approximate quantity of ma t erial for labor purposes only: 74.00 tons of reinforcing steel & plastic chairs. Casa Manana Parking: $15,150.00 Approximate quantity of ma terial for labor purposes only: 17.50 tons of re inforcing steel & plastic chairs . Casa Circle Drive: $7,890.00 Approximate quantity of material for labor purposes only : 9.00 tons of reinforcing steel & plastic chairs . Sidewalk: $ 290.00 Approximate quantity of material for labor purposes only: 0.25 tons of reinforcing steel & plastic chairs. Light Pole Bases: $ 95.00 each Approximate quantity of material for labor purposes only: 0.15 tons of re inforcing steel & plastic chairs . Nate Orrick Reinforcing Steel Fabricators Committed to Superior Service Since 19 71 • ... l. Waddell Excavating, Inc. 3137 Horton Road PO Box 15038 Fort Worth, T X76119 Phone# 817 .535.0301 Fax# 817.535.8783 NAME/ADDRESS Rogers O'brien 1901 Regal Row Dallas Texas 75235 Attn: Trey Fax 214 962 -3000 214 962 -3108 ITEM DESCRIPTION RV LOT: Contract ~ Provide all labor equipment and disposal fees to sawcut and demo existing 6 inch asphalt.(Approx. 258,000 square feet) C ontract ~ Provide all lab or equipment and materials to regrade and recompact entire lot after completion underground installation and export of excess spoils generated by others.(Approx. 258,000 square feet) I Contract Provide all labor equipment and materials to prep . and 'instail prime coat/tack coat,4 inch binder and 2 inch asphalt topping as required.(Approx. 258,000 square feet) Contract Mobilization. ~ Alternate # 1: Provide all labor equipment and materials to install waddles construction entrance and over-flows as required per erosion control plan add $7,420.00 to base bid. Alternate #2: Add $12,320.00 to base bid if7 inch concrete is install to replace asphalt. Alternate #3:Provide al! labor equipment disposal fees and materials to demo recompact subgrade and install 6 inch asphalt in 2 lifts @ Casa parking add(Approx. 59,652 square feet) $178,956.00 to base bid.(Demo $29,826.00/Recompaction and Grading $10,936.00 an d asphalt $138 ,194.00) Call if questions and thanks for the opportunity to bid on this project. Page 1 Estimate DATE ESTIMATE NO. 12/13/2011 !8565E P.O. NO. PROJECT QTY COST TO TAL 1 95 ,3 32.00 95,332.00 1 32,966 .00 32,966.00 1 709,425.oo I 709,425 .00 ' I 2 1,200.00 2,400 .00 TOTAL I I Waddell Excavating, Inc . 313 7 Horton Road PO Box 15038 Fort Worth, TX 76119 Phone# 817 .535.0301 Fax# 817.535.8783 NAME/ ADDRESS Rogers O'brien 1901 Regal Row Dallas Texas 75235 Attn: Trey Fax 214 962 -3000 214 962-3108 ITEM DESCRIPTION Alternate #4: Provide all labor equipment disposal fees and materials to demo recompact subgrade and install 6 inch asphalt in 2 lifts @ Casa circle drive(Approx . 28,859 square feet) add $86,577.00 to base bid.(Demo $14,429.00/Recompact ion and Grad ing $5,290.00 and asphalt $66,858.00) Alternate #5: Provide all labor equipment and materials to induce 4% lime or 3% cement into existing subgrade add $.47 per square foot. Alternate #6: Erosion control budget for CASA parking add $1 ,660 .00 to base bid. Alternate #7: Erosion control budget for CASA circle drive add $912 .00 to base bid. ~ Alternate #8: Demo and dispose 14 light bases for a total of$3,920.00 to base bid . Exclude:Testing,layout,erosion control,remobilization,sales tax,pem1its,other subs export,recompaction of trenches or ditches 6 inches below subgrade,striping,barricades,and at! work not specified above. Call if questions and thanks for the opportunity to bid on this project. Page 2 Estimate DATE ESTIMATE NO . 12/13/20 11 !8565 E P.O. NO. PROJECT QTY COST TOTAL I I I I I I 0.00% 0.00 TOTAL $840,123 .00 .... Cleaner Image Bid Proposal Cleaner Image, Inc 104 E Pioneer Irving, TX 75061 Billing / Customer Name Where first impressions make a dilfcreucel Service Address Date 12/6/2011 Rogers O'Brien 190 I Regal Rowe Dallas, TX 75235 I Will Rogers RV Parking Addition J 3401 W Lancasfc;-~----- Fort Worth, TX Item Stripe Directional Arrows St enciled Numbering Fuel Surcharge PO Number Terms Net 30 Description Layout and stripe parking and cross hatch areas 4" white Layout and paint directional arrows white Layout and paint 3' numbers "###" white Fuel Surcharge Notes: Rep RRA I) Paint shall be one coat chlorinated rubber traffic marking paint (unless surface is asphalt then paint shall be latex based) 2) No fire lanes provided in plans Thank you for the opportunity . I hereby accept the terms of this proposal and authorize the services to be performed. The scope of work herein will be completed in -1 -trip(s). I understand addtionaI trip(s) necessitated by obstructions, lack of preparedness, water, cars or other impediments that would inhibit the service from being completed will result in a rescheduling fee of $250 per trip. Cleaner Image is not responsible for damage to underground utilities. Any invoice past S u bt ota l Sales Tax (8.25%) Total Estimate# 61046 Project Qty 10 ,815 15 104 $2,170.85 $0 .00 $2,170.85 due will be subject to a late fee compounded at a rate of2.0% per month prorated. Estimate ~-----------------~ expires 30 days from submission date. Signature & Date Phone# Fax# 972-721 -9796 972-721-1755 4 ROO FING & SHE ET MET Al Modified Bitumen BUR EPDM TPO I PVC Metal WATER PRO OF ING & CAULKING Joint Sealants Expansion Joints Membrane Wat erproofing Elastomeric Coatings Water Repellents Waterblastlng Concret e /Masonry Repai r Dam proofing Flashing Traffic Coatings ROOF MAINTENANCE & LEAK RE PAIR Build ing Surve ys Leak Rep al r Roof Maintenance DALLAS I FT. WORTH LOCATION 2346 Glenda Lane Dall as, TX 75229 214.273.911 0 / 817 .237.1927 214.273 .9120 / 817.237.2676 fax OTHER LOCATIONS Ho uston Austi n San Anto nio Okl ah oma City December 13, 2011 Rogers O' Brien Attenti on : Trey Carroll Will Rogers Memorial Co liseum Project RE : WRMC -RV Parki ng Lot Sealants Dear Trey: \ .,--v,· , CHAMBERLIN hofing & V/u1trproofin; Please see th e cost below to furnish all labor, mater ials, tools , equipment, and insu rance necessary to fully perform and complete the fo llowing scope of work: Insta ll Sikaflex 2C -SL urethane joints sealants at :Y." construction expansion joints (see attached drawing and take-off). Install Sikaflex 2C -SL urethane j oint se ala nts at X" co ntrol j oints. 15' x 15' grid take-off (see attached drawing). l(lstall curb /or perimeter jo ints as required . No zip strip removal, fo rm work removal, sandblasting, surface grindi ng incl uded . Includes blowing joints clean w ith hand held b lower. Total ....................................................................... ·············································-· $36 ,700 .00 We propose to complete the waterproofing as described above , for the sum li ste d abo ve; exc luding 8.25% sa les tax. In co rp ora te d Notes: This offer is good for thirty (30) days Al l work to be performed during normal busin ess hours Owner/Contractor agrees to furn ish : complete access to work areas, dumps ter, toil et facilities, potable water, and all electrical power. as requ ired , at no addition al cost to Chambertin Al l surfaces to be given to Chambertin in a smooth, broom clean condition, free of contaminants , form oil s, re lease agents, voids , fins, and projections Chamber1in is no t responsible for recognizing, locating, or removing asbestos, PCB 's, or other hazardous materials . Chambertin is lice ns ed, certifi ed or approved to install the systems described above Unforeseen conditions or cin:::umstances are not assumed nor anticipated in th e scope of work proposed above and will be brought to your attention immediately upon discovery by Chambert in personnel for a prompt resolution Chamberiin's sta ndard warra nty exciud es: failures caused by failure of the substrate, moisture vapor transmission or hydrostati c pressure , abuse, conditions that exceed the lim itations of the materials , sufficiency of the design; rem oval and replacemenJ of overburden materia ls; incidental and consequential damages All colors are to be selected from the manufacturers standard colors Pricing is co ntingent on mutually agreeable contract terms, condi tions , and proper coordination of the work Time and materta l work will be completed at $48.00/ man.hour with 20% mark.up on ma tertals Samples of prod ucts or systems presented for review are intended only to provide a genera! representation and not necessari ly an exact replica of the products or systems to be furnished or installed Please be advised that the products and methods ouUined in this proposal are based on our visua l survey , plans, specificati ons , or our practical experi ence rn reso lving similar problems for our customers ; we are not design profess iona ls, archit ects, or reg istered engineers, and are not responsible for determining building code compli ance and do not perform design service s For CIP, not wi thstanding anything to the con trary the CIP deduction, contract reduction , is limited to the amount of insurance premium that will be saved by Chambertin due to the provision of insu ra nce by General Co ntractor to Owner. Specifically, but not limited to , excess.umbre ll a coverage. on which Chambert in has a fiat fixed premium where there will be no ded uct provide as there is no savings to benefit Chambertin . The propo sal is not for the sale of goods, but rather a service contract for the installalion or appli cation of prod ucts , systems or malert als. Therefore, THE IM PLIE D WARRA NTIES OR MERCHA NTIBILITY AN D FIT NESS FO R A PARTICU LA R PURPOSE ARE HE REB Y EXCLUDED . Excludes building perm it, P & P Bond s, overti me, window cle aning, accelerated schedu les, field or labo ratory testing. mockups , liqu idated damages , temporary facilities or utility hook.ups or night or weekend work. This proposal EXC LUD ES any refe rence that Chambertin has fully examined and analyzed all site conditions that may affect pe rformance and to affirm no conditions exis t that may affect the progress , performance or prtce of the work . If physica l conditions are of an unusual nature that differ matert ally f rom those ordinartly fou nd to exist and generally recognized as inherent in construction activities of that typ e, Cha mbertin will immedi ately stop working in the area and provide written notice promptly and before the conditions are disturbed . in additi on Charnbertin may be entitled to an equitable adjustme nt in the contract sum, contract time or both. We appreciate the opportunity to sub mit our propos al for th is project. Chamberlin has been in business over 1 DO years . We would like to be your "Single Source " co ntractor for everything from wate rp roofing to caulki ng to tralfic co atings to roofing. We are financially sound and professionally capable and will perform the work rtght-the first time . Wa would like the opportunity to review the scope of this propos al with you soon . Please call if you have any question s. Si n cere ly , CHAMBERLIN ROOFING & WATERPROOFING Ry an Grigsby Proje ct Ma n ager Acc epted by (signature): __________________________________ _ Pri nted Name & Title : Date -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED OR-IG-JN-AL--C-O_N_T_RA_C_T __ _ .. .. ... ---------~-----------~----------------------------------------------------- 0 EEControi" Joints. 15' x 15 ' 33 ,570 LF <. 3/4" Expans ion Joints 1,769 LF --" .... Perimeter Jo in'. 2 , 25~ ~! ____ L_.c _ 0 . _·. -_ '. ~~~ '-:·~~,-~~rn !~X?~',.< • ---'-_ R ~-·-- ~.-~ .·;~ ~--.---::-r.....:o::'::-·-·.------·.~-----~-.. ····-· ---· ..... ·~-.......... -.. T" •.... _ ........ -··-· •.••• --~--~--.::. --.. --r ---· -:._,,c:,::::,:c::-:t,:::::::;__,:~ ; ·-. ·: i ·(. ·i- 1· . ~ } I i. .-.-·, ... r'. ----=-::;::---: . . . ..... · .. ------r. .. --...... · .. ,~;:.·.:·----·~-~-.0-.l _'\ i ---. __ -r- --~ ~--.:· : . .,.. . . .; 1 J.-.,'. i -i . -.. ~ -:· i · . ~ '. 1·· '! L .. 1: ·J · ,, :t~\. ;i i" -... . :J!,i • . -· .. _ll_) --~·" ,..'., ... . -c{f ir ·. i.3~) (~}- -i:·E{j'·/ ; : i :. ·1< ·-:~-T.-r.:.-~.-~ · :· -~:-·i;t~·: ·-11 1 . .• J -··--__, .... -, r.·.: ~.:~. ,0 •, "• •• •. "-.- 0 1 ·_..,"--;'.'':-.', . ~ ... ·-.\ ... . . . --u---· ............. --~ .. _.,-1'" ----.... ;-• -• -·· --.------,1. . -:--,,;-. ·--~~ . .:, .• ... :-.:: .. . , . .. .. HIDALGO INDUSTRIAL SERVICES, INC. Commercial & Industrial Contractors December 13th 2011 Roger's 0-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Re: Plumbing Proposal Rev4 Will Rogers Memorial Center East Multi Purpose Facility Proposed RV Parking Lot Renovations Gentlemen, Thank you for the opportunity to submit our proposal to provide the Plumbing scope of work for this project. Our pricing is based on the drawings as prepared by HHS Architects & Baird, Hampton & Brown Engineers dated 4/19/11 Post Bid Conformed Rev 1. Please refer to Attachment I for additional qualifications & exclusions applicable to our bid. Our bid is as follows: Total Bid Price $ 471,653.00 We would welcome the opportunity to be a part of your team for this project. We will commit the necessary time & resources to ensure the successful completion of this project, on time, within budget and with a level of professionalism and quality that will result in a satisfied customer. If you should have fu"1Y questions, please contact me at your earliest convenience. Sincerely, Shaun Pittman Project Manager 3525 Brennan Ave • Ft. Worth, TX. 76106 • (817 ) 625-8222 • Fax (8 17) 625 -8227 M-19014 Regulated by the Texas 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 12157, Austin, Tx. 78711; 1-800-803-9202, 512-463-6599 .. . ... HIDALGO IN DUSTRIAL SERVICES, INC. ATTACHMENT I Qualifications & Exclusions The following items are submitted to further clarify our interpretation of the required scope of work in accordance with the intent of the Contract Documents. Plumbing Qualifications • We INCLUDE a complete sanitary sewer system utilizing SDR 35 pipe & fittings. • We INCLUDE (Qty. 6) sanitary manholes as detailed on C .RV5. • We INCLUDE (Qty. 4) galvanized sanitary vents as shown on C.RV5 and as detailed on C .RVI 1. • We INCLUDE (Qty. 104) traffic rated sewer connection taps as detailed on C.RVI 1. • We INCLUDE (Qty. 28) sanitary cleanouts as shown on C.RV5 and as detailed on C.RVI 1 • We INCLUDE the complete domestic water loop utilizing SDR 21 on 2" and larger pipe complete with shut off valves and valve boxes. Our proposal is based on using type K copper on domestic water piping smaller than l". • We INCLUDE (Qty. 54) water connection boxes as detailed on E.RV.2. We wi!I provide water piping, shut off valve, tee's, flexible water hoses and the connection box. We INCLUDE providing the box and (Qty.54) cover sections/half covers. • We INCLUDE the storm/subsoil drainage system as shown on C.RVlO. We EXCLUDE any cleanouts or manholes not shown on contract drawings. • We acknowledge that the electrical subcontractor will utilize Hidalgo's excavation were common routing is possible. • We EXCLUDE furnishing the power/utility pedestal and the labor associated with installing the utility pedestal or cutting hole in connection box lid. Our proposal is based on the electrical contractor providing t1-ie utility pedestal and Hidalgo making t..11e final ·water connection . e We INCLUDE saw cut, break out and removal of asphalt that needs to be removed for installation of stonn, sanitary, water and electrical utilities. Hidalgo will separate asphalt from soil and pile in designated location for haul off by others. Genera l Oualifica tions • We EXCLUDE trade permit fees. • We EXCLUDE tax. • We EXCLUDE finish painting of any mechanical or plumbing equipment or piping. We will provide touch-up painting of any factory -painted materials that may become damaged during construction. • We acknowledge the overall construction duration to be 90 calendar days . Our proposal is based on working with the GC to develop a detailed schedule that allows sufficient durations to install our work. Any overtime required as a result of a compressed schedule or the inability of other trades to complete their work within their allotted time frame shall be reimbursable cost to Hidalgo. Page 2 of2 ' .. PROJECT NAME: ____ W_il_l _R_o_ge_r_s_R_V_L_o_t _R_ev_4 ___ _ DESCRIPTION:-------------- Tax Classification Start Date : 01101/11 Exempt Fin ish date: 01/01/11 MATERIALS HVAC Equipment Sheetmetal HVAC Piping Plumbing Piping Plumbing Fixtures & Equipment Miscellaneous Material TOTAL MATERIAL Sales Tax I Tax Rate=I 0.00% TOTAL MATERIAL w/ Tax PRODUCTION LABOR HVAC Equipment 0.00 MH@ $20.00 STORM PIPING 716.25 MH@ $20.00 SANITARY PIPING 1606.73 MH@ $20.00 PRESSURE PIPING 705.72 MH@ $20.00 Plumbing Fixt/Equip. 425.00 MH@ $20.00 Operator 844 .00 MH@ $28.00 Ditching -Labor 800.00 MH@ $20.00 TOTAL PRODUCTION LABOR 5097 .70 MH BURDEN: 35 .00% of LABOR$ SAFE1Y PROGRAM : 0 .00% of LABOR$ FRINGES: 0 .00% of LABOR$ SMALL TOOLS : (al $0 .50 PER MH TOTAL LABOR w / FRINGES I $29 .29 Avg/Mhr MISCELLANEOUS DIRECT COSTS SUPERV. w/BURDEN PROJ. MGR. w/BURDEN DETAILING T -p RUCK& FUEL 0 R - E R DIEM THER DIRECT COSTS ENTAL EQUIPMENT : T OTAL MISC. DIRECT COSTS s -M UBCONTRACTS anholes, Handholes, RPZ ipe, fittinos, soecialties oncrete. Rebar, Lumber p C s awcut ravel and G s H H aul Off oses for water utility T OTAL SUBCONTRACTS T OTA L SALES PRICE REMODEL SALES TAX 480 MH@ $38.00 80 MH@ $50.00 0 MH@ $40.00 60 DAY@ $45 .00 I # Men # Days Rate/Day 0 0 $45.00 DEFINE Rental Tax%= 8.25% $29,625 . SUPPLIER QTY/ DESCRIPTION Hanson Ferguson Ram Tool North Texas 11000 linear ft. DFW Materia l 300 tons DFW Material 300 cu . Yds . DFW Mater ial 80 Hours Stuart SUBTOTAL DIRECT COST 0.00% OH/Marqin 15.00% I 0 Blanks I 0.00% I TOTAL BID AMOUNTw/ TAX P&P Bond I 0.00% TOTAL BID AMOUNT wl TAX & BOND Calendar Days= o Wor1<Days=~ $0.00 0 $0.00 0 $0 .00 0 $0.00 0 $0.00 0 $0.00 0 $ - Exempt $ - $ -0 $ 14,325 0 $ 32,135 0 $ 14,114 0 $ 8,500 0 $ 23,632 0 $ 16,000 $ 108,706 $ 38 ,047 $ - $ - $ 2.549 $ 149 ,3 02 $ 18,240 $ 4 ,000 $ - $ 2 ,700 X $ - E NTER $ 3 2 ,069 $ 57 ,009 $ 95 ,026 $ 75 ,291 $ 2,475 $ 14,300 $ - $ 5,832 $ 3 ,075 $ 6.000 $ 1,823 $ - $ 203 ,822 $ 410 ,133 $ - $ 61,520 $ 471,653 NIA $ 471,653 $ - $ 471 ,653 0.0 Weeks #DIV/Cl Bi d Date: 11/09/11 Print Date: 12113/11 RENTAL EQUIPMENT: Qty/ DESCRIPTION T E RM Term Excavator Monthl)'. 3 Trench Roller Monthl)'. 2 Air Compressor Select 0 Coring/Cutting Select 0 Mtrl. Handling Select 0 Skid Steer Monthly 3 Office/Conex Monthl)'. 0 Welding Select 0 Eg u ipment Fuel Dail)'. 90 Misc. Select 1 TOTAL DIRECT RENTAL Cost/ Term TOTAL $4,925 $14,775 $1,500 $3,000 $0 $0 $0 $0 $0 $0 $2,450 $7,350 $0 $0 $0 $0 $50 $4 ,500 so $0 I $29 ,625 ! Project: Will Rogers RV Lot Bid Item : Descriptio1 Storm Item No . Schedule 40 DWV PVC Perforated PVC Pipe PVC Cal)_s PVC Couplings 1/8 Bends 1/4 Bends Description 15' wide micro-fiber subsoil pipe wrap Plain PVC Pipe PVC W.'f.e Reducing PVC Bell Reducer PVC Couplings PVC 1/8 Bends PVC Primer PVC Glue Large Daubers Metallic Traceable Storm Tape SHEET TOTALS SHEETMETAL Zone/Area: Spec Section : Size Qty Unit Meas . 4" 1700 feet 4" 8 each 4" 74 each 4" 53 each 4" 5 ea ch 8' 1600 lin . Feet 12" 800 feet 12"x4" 6 each 12"x4" 1 each 12" 35 each 12" 4 each Gallon 10 each Gallon 10 each Large 20 each 2" 2500 feet -------------------------------------------- Page 2 of 5 Mtrl.$ Unit ------------------ Date: 11/09/11 Estima tor : ---- Labor Multiplier= 1.00 ---- Mtrl .$ Mhrs. Mhrs . Total Unit Total LumJJ. 0 .08 136.00 Lump 0 .24 1.92 Lump 0.43 31 .82 LumJJ. 0.49 25 .97 Lump 0 .50 2 .50 LumJJ. 0 .10 160 .00 Lump 0 .30 240 .00 LUmJJ. 3.93 23.58 Lump 1.53 1 .53 Lump 1 .71 59 .85 Lump 2 .02 8 .08 Lump Lump Lump Lump Lump Lump Lump 0 .01 25.00 -----------------716.25 ,. ,. HVAC PIPING Project: W ill Ro gers RV Lot Bid Ite m : _,.;.;;.c...:=;.;.c;._ _______________________ _ Descriptio Sanita ry Zone/Area : Date : 11 /09/11 Estimator: ---- Labor Mu ltiplier= 1.00 ---'-'-.C...:.....- Spec Section : Item Description Unit M trl.$ Mtrl.$ M hrs . M hrs. Size Qty No . Meas . U nit Total Unit Tota l ' S OR 35 Pipe 4 2260 ft Lump 0 .10 226 .00 SOR 35 Pipe 6 1300 ft Lump 0 .13 169.00 S OR 35 Pipe 8 632 ft Lump 0.14 88.48 SOR 35 90 4 111 Lump 1.16 128.76 SOR 35 90 6 4 Lump 1.54 6 .16 S OR 35 9 0 8 2 Lump 1.81 3 .62 SOR 35 45 4 108 Lump 1.16 125.28 S OR 35 45 6 4 Lump 1.54 6 .16 S OR 35 45 8 4 Lump 1.8 1 7 .24 S OR 35 Wye 4 2 Lump 1.71 3.42 SOR 35 Wye 6 111 Lump 2 .29 254 .19 SO R 35 Wye 8 4 Lump 2 .75 11 .00 S OR 35 Red 6x4 116 Lump 1.44 167 .04 S OR 35 Red 8x6 5 Lump 1.80 9 .00 SW R Gasket X PV C H ub Adapte r 4 104 Lump 1.20 124.80 Traffic R a ted Grade C lean Out (cleanou ts on san itary) eaual to Josam 583 4" 28 each Lump 1.50 42 .00 T raffic Ra ted Grade Clean Out (sewer con nection ) 4" 108 each Lump 1 .50 162.00 Black & G re e n Sew e r T ape 2" 400 0 feet L um12 0 .01 40.00 Gasket Lu brica nt 5 a a ll on 2 each Lump Lump T hreaded Ga lvanized Sch.40 Pi p in g 4" 20 feet Lump 0 .39 7 .80 T h readed Ga lva ni zed 9 0 4" 6 ea ch Lump 3 .38 20 .28 M iss ion B and PL to ST EEL 4" 6 each Lum12 0 .50 3 .00 A utomatic A ir V ent 4" 3 each Lu mp 0 .50 1.50 SHEET TOTALS -----------------------------------------------1,606 .73 - Page 3 o f 5 PLUMBING PIPING Project: WIil Rogers RV Lot Zon e/Area : Bid Item: Spec Se ction : Descriptio Pressure/Water Item No . Description Size Qty SOR 21 DMW Pipe 2" 660 SOR 21 DMW Pipe 3" 1900 SOR 21 90 2" 10 SOR 21 90 3" 6 SOR 21 45 2" 6 SOR 21 45 3" 4 SOR 21 Coupling 2" 39 SOR 21 Couplino 3" 65 SOR 21 Reducer 3"x2" 30 SOR 21 Reducer 2"x1.5" 53 SDR 21 Tee 2" 30 SOR 21 Tee 3" 26 Flanaed Gate V alve 2" 2 Flanaed Gate Valve 3" 11 Flanged x Gasket Adapter 2" 4 Flanged x Gasket Adapter 3" 22 B&G Set 2" 4 B&G Se t 3" 22 Tvrna K Coooer Pipe 3/4" 600 Copper 90's 3/4" 106 Copper Reducing Tee 3/4"x1/2"x1/2 " 54 Copper Bell Reduce r 2"x3/4" 54 Brass Sweat Ball Valve-Nibco 1/2" 108 Copper Female Adapter 3/4" 54 Copper Male Adapter 3/4" 54 Copper Female Adapter 1/2 " 106 NPT x Hose Adapter (male x malaj 1/2" 106 Acid Brush NA 1 Water Solubl e Flux ~int 5 Flttino Brush 3/4" 10 Filling Brush 1/2" 10 B Tank Acetylene Refills B Tank 10 Valve Boxes 2 piece screw proselecl PSVB562SW 16"x 24" 12 Traceable W ate r Tape 2" 2600 - SHEET TOTALS ---------- Page 4 of 5 Unit Mtrl.$ Meas. Unit fl fl ea ch each ea ch ea ch ea ch each ea ch ea ch each each each ea ch ea ch each each each fl each each each each ea ch each Box Ea ch ea ch ea ch ea ch ea ch feet ---·---- Date: 11 /09/11 Estima tor: Labor Multiplier~ 1.00 Mtrl.$ Mhrs. Mhrs. Total Unit Total Lump 0 .06 52.00 Lum p 0.09 171 .00 Lump 0.43 4.30 Lump 0.6 3 5.04 Lump 0.41 3.26 Lump 0 .61 2.44 LUm{l 0.41 15.99 Lu mp 0.61 51 .05 Lump 0.43 12 .90 Lump 0.25 13 .2 5 Lump 0.77 23.10 Lump 1.15 32 .2 0 Lu mp 1.41 2.02 Lu mp 1.73 19.03 Lu mp 0.50 2.00 Lump 0 .50 11 .00 Lump 0.10 0.40 Lump 0.10 2.2 0 Lump 0.05 30 .00 Lump 0.13 14 .04 Lump 0.17 9.16 Lump 0.19 10 .2 6 Lump 0.19 20 .52 Lump 0.63 34 .02 Lump 0.27 14 .56 Lump 0.47 50 .76 Lump 0.47 50 .76 Lu mp Lump Lump Lum_l) Lump Lump Lump Lump Lump Lump Lump 1.50 16 .00 Lump O.Q1 26.00 705.72 ,. ,. Project: Will Rogers RV Lot Bid Item: Descriptio1 Plumbing Fixtures/Equipment Item Description No . BFP & Vault Water Suooly Hoses/Misc FittinQs Water Utili!Y Box @ water/electrical stations Extra Lid for water utility box Sanita~ Manholes Concrete for clean outs Lumber to frame cleanouts Rebar for clean out frames SHEET TOTALS PLUMBING FIXTURES EQUIPMENT Zone/Area : Spec Section: Size Qty Unit Meas . 2" 1 each 3/4" 108 each 2'x3'x2' 54 each 2'x3' 54 each Varies 6 each cubic feet 272 each 2"x6"x8' 140 each 3/8" 600 feet ------------------------------------------·-· Page 5 of 5 Mtrf.$ Mtrf.$ Unit Total ------------------- Date : 11/09/11 Estimator: ----- Labor Mulliplier= __ 1_.o_o __ Mhrs . Mhrs. Unit Total Lump 6 .00 6.00 Lum_p · 0 .50 54 .00 Lump 2 .00 108.00 LumJJ 0 .50 27 .00 Lump 8.00 48 .00 Lump 0 .50 136.00 Lump 0 .20 28 .00 Lump 0 .03 18.00 ---------------425.00 ,,. , l rAsuNBEl'l Page : 1 ¥ RENTALS PC #: 270 SUNBELT RENTALS, INC. 711 N BEACH ST FORT WORTH , TX 76111-5944 817 -831 -3121 Salesman: 27003 SOSA , GILBERTO (270) Typed By : GSOSA Job Site : HIDALGO INDUSTRIAL SERVICE , 2535 BRENNAN AVE MAPSCO 62H FORT WORTH , TX 76106 C#: 817 -625 -8222 J#: 817 -625 -8222 Customer: 56094 QUOTE Ill I II II IIII II IIIII II Il l Ill I II I Ill Contract # .. Contract dt . Date out .... Est return .. 32687969 12 /08/11 12/09/11 1 /06/12 8 :00 AM 8 :00 AM HIDALGO INDUSTRIAL SERVICE , ***MUST HAVE PO# ON INV***** 2535 BRENNAN AVE Job Loe .... . Job No ..... . P .O . # .... .. 2535 BRENNAN AVE , FORT 25 -HIDALGO INDUSTRI QUOTE WORT FORT WORTH, TX 76106 QTY EQU I PMENT# 1. 00 TRENCH ROLLER W/ REMOTE 0180005 1. 00 1900LB TRACK SKIDSTEER LOADER 0480510 1. 00 30,000LB HYDRAULIC EXCAVATOR 0540110 1. 00 32 " HYDRAULIC EXCAVATOR BUCKET 1. 00 SKIDSTEER LOADER BUCKET SALES Qty 1 ITEMS: Item number DLPKSRCHG Unit EA Ordered By .. PITTMAN , SHAUN NET DUE UPON RECEIPT Min 200 .00 330 .00 550 .00 Pr ice 9.000 Day 200 .00 330 .00 550 .00 Week 4 Week 500 .00 1500.00 850 .00 2450 .00 1590.00 4925 .00 1 TRANSPORTATION SURCHARGE TXDS EA 147.500 TEXAS DIES EL SURCHARGE 2% .. :-. ...,. :.~ , ... :·' .. Local delivery fee is $65 e /w pe r truck outside delive r y area i s pending upon Sub -total : CONTINUED Amount 1500.00 2450 .00 4925.00 N/C N/C 9 .00 147 .50 9031 .50 ******************************************************************************** ********************************* : Rate your rental experience www .sunbeltrentals.com/survey IFTHE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER IS RESPONSIBLE FOR PROPERLY, NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUELING, DAMAGESAIJD REPAIRS . . 2. Customer :ec al l risks usociated with the Equipment during the R&ntal Period , including Injury and dsnage to persons, property and the Eaulpment. 3 . Customer 1, recpons!ble f or ind shall only permit property t rai ned , a:Jthorizad Indiv iduals, who are not lmpalrea (under the lnffuerice of drugs or alcohol), to us.e the Equ ipment. 4 . If t he Equ ipment does not operate properly , is not suitable for Cust omers Int ended use, does not have operating and safety instructi ons or Customer has any questi ons regl!lfding use of the Eq uipment Customer shall no t use t he Equipment and lhall conta::t Sunbelt Immediately . s . Misuse of the Equ ipment or using dnll!l8d or msfunctloning Equipment may result In seriou, bodily Injury or death. 6 . Customer has rec81Ved, read , unoerstanos and ag rees to t he estimated charges herein and al l t he t em,s and conditions of t hi s Contract, Including the Release and Indemnification provi sion In Section 7 and the Environmental Fee In Section 14 , which can also be found at www .sunl>eltrantals.com/rentalcontract. • Del lvery/PlckU p Sw-charge fee sxplanatl on Is available at www .sunbeltrent als.com/surcharoe · 7 . Customer must cont a::t Sunbelt t ~ request pickup of Equipment, retain t he Pick Up Number g iven by Sunbelt and w Ill be responsible f or Equipment until actually retrieved by Su nbelt. a . For operations In Callfomla: Cust omer 11 ranting equipment regist ered under the Callfomla Air Reoources Board (CARS) P.lrtable Equipment Registration Program (P8'l?J . T he operator of the Equipment 11 subject to the requirements of the ~ regulation and loca Air Poll ution Control District rules . Und« t he f'Sv> Regulati on, t he Customer 11 required to keep a copy of t he rental ~ent and CARS reg istration cert ifi cate , Including operating conditi ons IWld not ification requirements, w Ith the Equipment at al l t imes. Customer must also complete the l og provided w ith the Equipment as required by ~ and returning the log with the EqulJ:>ment (1<18 www .mt>.ca.gov/portablelportable.htm). By signing this Cont ract, the Customer acknowledges racalpt of t hese documents. Customer 11 declining Rental Protection Plan ___ (Customer Initials) Cust omer Signat ure Date Name Printed Delivered By Date • • www .sunbelt rentals.com • • QUOT£EMAIL CRw 12/0Vl1) ~ ~* SUNBEl't ¥ RENTALS PC #: 270 Job Site: 711 N BEACH ST FORT WORTH , TX 76111 -5 944 817 -831 -3121 HIDALGO INDUSTRIAL SERVICE, 2535 BRENNAN AV E MAPSCO 62H FORT WORTH , TX 76106 C#: 817 -625 -8222 J#: 817 -625 -8222 Customer : 56094 HIDALGO INDUSTRIAL SERVICE , ***MUST HAVE PO# ON INV***** 2535 BR ENNAN AVE FORT WORTH , TX 76106 QTY EQUIPMENT# l ocati on ... Page : SUNBELT RENTALS, INC. Salesman : 27003 SOSA , GILBERTO (270) Typed By: GSOSA QUOTE 11111111111 11111111111111111111111 32687969 12/08 /11 12/09 /11 1/06/12 8 :00 AM 8 :00 AM 2 Contract# .. Contract dt . Date out .... Est return .. Job Loe .. 2535 BRENNAN AV E, FORT 25 -HIDALGO INDUSTRI QUOTE WORT Job No .... .. P.O. # ..... . Orde red By .. PITTMAN , SHAUN NET DU E UPON RECEIPT Min Day Week 4 Week Tax: Tota l: Amount 732.93 9764 .43 ******************************************************************************** *******************************~ : Rate your rental experience www .sunbeltrentals.com/survey * * IF THE EQUIPMENT DOES NOT WORK MULTIPLE SHIFTS OR CUSTOMER 15 RESPONSIBLE FDR PROPERLY, NOTIFY THE OFFICE AT ONCE OVERTIME RATES MAY APPLY REFUalNG, DAMAGES AND REPAIRS . . . .. 2. Customer ~ec al l risks 8"0Cla!ed with the Equipment during the Ri,ntal Period Including Injury and damage to persona, property and the EQulpment. 3. Customer Is ra;ponslble for a,d shal l only pemilt proDlll'ly trained, authorized Ind ividuals, who are not Impaired (under the lnffueric:e of drug, or alcohol), to ui.e the Equ ipment. 4 . If the Equipment does not operate propeny , 11 not sul table for Customec's Intended use, does not have operating and safety instructions or Customer hes any questions regerdlnw use of the Equipment Customer shal l nol use the Equipment and shal l cont act Sunbelt lmmedlately . 5. M Jsuse of the Equipment or using dimaaed or mmfunctlonlng E;julpment mey result In serious bodily lriJury or d8Blh. 6 . CUstomer has received, react uncler3tana1 and agreas to the estimated charges herein 111d all the tem,s and conditions of this Contract, Including the Relaase and lndemnlflca!lon provisio n In Section 7 and the Environmental Fee In Sect ion 14, which cm also be found at www .sunbeltrentals .com/rentalcontract . • Dellvery/Flckup Surctw119 fee explanation Is avai lable at www .sunbeltrentals.com/1urchlwtle 7. Customer must contact Sunbelt t~ request pickup of Equipment , retain t he Fick Up Number given by Sunbelt and will be responsible for Equipment until actually retrieved by SUnbelt. B. For operations In California: Customer 11 renting equipment reg istered under the Cal!fomla Air Resource& Board (CARS) Portable Equipment Rlegl1tratlon Progl'!KTl (Pffi?). The operator of the Equipment is subject to the requirements of the ~ regulation and local Air Pollution Control District rules. Under the ~ Rsaulatlon , the Custe>mer Is required to keep a copy of the rental agraenient and CARS registration certificate, Including operating conditions and notification requirements , with the Equipment at al l times . Custe>mer must also complete the log provided with the Equipment as required by ~ and returning the log with the Equl,ement (see www .art>.cagov/portabl&lportable .htm). By signing this Contract , the Customer acknowledges receipt of theoe documents . Customer 11 declining Rllnt lll Protect ion F1111 ___ (Customer Initials) Customer Signature Date Name Printed Delivered By Date • • www .sunbeltrantals .com • • QUOT££~ (Rav 1ZI02/l 1) t ... Date Quote No. Project Contractor November 21, 2011 11081008414902 Will Rogers Memorial Center Fort Worth, TX Tarrant County Hidalgo ~-if Hanson HEIDELBERGCE MENTGroup Hanson Pipe & ?recast We are pleased to quote the following on the above project. Pr ices are committed on this project only and are subject to change after 30 days from bid date. Structure ID MH 1 Sta 0+00 .00 LN A MH 2 Sta 1+45.56 MH 3 Sta 2+52.12 LN A Description VF 48" Diameter Sanitary Manhole 8" base 5" w all Includes: Base, Cone and Risers as needed EA 30" Concentric Cone Structure Subtotal 8.83' 48" Diameter Sanitary Manhole 8" base 5" wall Includes: Base, Cone and Risers as needed EA 30" Concentric Cone Structure Subtotal 5.33' 48" Diameter Sanitary Manhole 8" base 5" wall Includes: Base, Slab Top and Riseis as needed Structure Subtotal 3 .83' MH 4 Sta 48" Diameter Sanitary Manhole 8" base 5" wall 3+93.10 IN A MH 5 Sta 5+38 .37 Mh 6 Sta 5+68.89 Includes: Base, Slab Top and Risers as needed Structure Subtotal 3.33' 48" Diameter Sanitary Manhole 8" base 5" wall Includes: Base, Slab Top and Risers as needed Structure Subtotal 2.83' 48" Diameter San itary Manhole 8" base 5" wall Includes: Base, Slab Top and Risers as needed Structure Subtotal 2.83' 30" x 3" Grade Rings Qty 1 Ea 1 Ea 1 Ea 1 Ea 1 Ea 1 Ea 24 Ea Price $1,180.21 $859.88 $870 .91 $825.14 $779.38 $779.38 $33.00 Ea Structure Total $6,08 6 .9 0 Page 1 of 3 Will Rogers . ... Storm Structures Description 2' x 3' x 2' Handhole (Co ncrete On ly ) 2 ' x 3' Traffic Rated Bolt Down Steel Co v er 2' x 3' Traffic Rated Bolt Down S i ngle Steel Cover 3' x 4' x 4' Meter Vault w/ 2" DCDA, Pedestrian Rated Aluminum Cover, & Internal Components Notes: Handhole Riser & Steel Cover Priced Separately Quantity Unit Price 54 EA $300.00 54 EA $850.00 54 EA $410.00 1 EA $4,700.00 Storm Quote Total Sanitary Manhole Pricing Does Not Include Casti ngs, Lining, Coating, or Steps Grade Ring Quantity Based on Estimate Ext Price $16,2.00.00 $45,900.00 $2.2., 140.00 $4,700.00 $88,940.00 Quote Total $95,026.90 Subject to State, County & Local Taxes. F.0.B.: Jobsite. Above prices based on truckload quantities. Contractor responsible for unloading the product unless otherwise noted. For LEED certified projects, please i nform your sales rep as soon as possible and we will be happy to provide the appropriate documentation. Marie Black Office: (972) 263-21 8 1 Page 2 of 3 W ill Rogers • • Price Quotation # 8450812 FERGUSON ENTERPRISES INC #61 Bid No ....... : B450812 Bid Date ... : 11/28/11 Quoted By: BMH 2683 WEST EULESS BL VD EULESS, TX 76040-6613 Phone: 817-540-1888 Fax: 817-540-1391 Customer.: HIDALGO INDUSTRIAL 2535 BRENNAN A VE FORT WORTH, TX 76106 Cust PO# .. : Item Description Bl90866 PSVB562SW 2PC SCRW 16T/24B COMP er VL V BX WTR SUBTOTAL . ~~· Bl91062 PSG4AP 4 PVC SWR GSKT X DWV SW HUB ADPT SUBTOTAL Bl91021 SDR21WPK 2 SDR21 CL200 PVC GJ WHIT PIPE SDR21WPM 3 SDR21 CL200 PVC GJ WHIT PIPE SUBTOTAL 11/29/2011 Cust Phone: 817-625-8222 Terms .....•... : NE T 10TH PROX Ship To ....... : HIDALGO INDUSTRIAL Job Name.: Quantity 12 104 880 1900 2535 BRENNAN A VE FORT WORTH, TX 76106 Net Price UM Total 61.120 EA 733.44 733.44 36.340 EA 3779.36 3779.36 0.580 Fr 510.40 1.200 Fr 2280.00 2790.40 I . .. • • Price Quotation Page 2 of 4 SDR35PP14 4Xl4 SDR35 PVC GJ SWR PIPE 2260 1.120 Ff 2531.20 SDR35PUJ4 6Xl4 SDR35 PVC GJ SWR PIPE 1302 2.45 0 Ff 3189.90 SDR35PX14 8X14 SDR35 PVC GJ SWR PIPE 644 4.350 Ff 2801.40 HDU04 2 2XI 000 Ff DET TAPE BLK/GRN SWR 9 24 .75 0 EA 222.75 PSLUB5GAL 5G 40 LB PIPE JT LUB NSF SV W/ HDL 2 61.54 0 EA 123 .08 SUBTOTAL 8868 .33 PPRG9K 2 IPS PVC GXG 90 BEND 10 30 .000 EA 3 00 .0 0 PPRG9M 3 IPS PVC GXG 90 BEND 8 35.000 EA 280.00 PPRG4K 2 IPS PVC GXG 45 BEND 8 29.000 EA 232.00 PPRG4M 3 IPS PVC GXG 45 BEND 4 28.320 EA l 13.28 PPRGRKJ 2Xl-l/2 IPS PVC SXG RED 53 17.490 EA 926.97 SP-GSKTREDMK 3X2 IPS GSKT REDUCER BUSH 30 23 .970 EA 719.10 PPRGCK 2 JPS PVC GXG COUP 39 12.620 EA 492.18 PPRGCM 3 JPS PVC GXG COUP 85 17 .250 EA 1466 .25 PPRGTK 2 IP S PVC GXGXG T EE 30 36 .850 EA 1105.50 PPRGTM 3 JPS PVC GX GXG TEE 28 43.260 EA 121 1.28 P SNBGZ1RF8K 2ZN 150#RRFF 1/8 FLG PKG 4 5.217 EA 20.87 P SNBGZ1RF8M 3 ZN 150# RR FF 1/8 FLG PKG 22 5.994 EA 131.87 MA23606K 2 FLG RW OL GATE VLV 2 360.000 EA 720.00 MA236006MOL 3 FLG RW OL GATE VLV W/H/WHL 11 360.000 EA 3960.00 SP-FLGXGSKT-2" 2 FLANGE X GASKET ADPT 4 13.000 EA 52.00 SP-FLGXGSKT-3" 3 FLANGE X GASKET ADPT 22 18 .000 EA 396 .00 i !SUBTOTAL 12127.30 P SG9P 4 PVC SWR GXG 90 E LL 111 13 .040 EA 1447.44 P SG4P 4 PVC SWR GXG 45 BEND 108 10.3 70 E A 1119.96 PSGYP 4 PV C SWR GXGXG WYE 2 17 .860 EA 3 5.72 PSG9U 6 PVC SWR GX G 90 BEND 4 23 .980 EA 95 .92 PSG9X 8 PVC SWR GXG 90 BEND 2 66.330 EA 132.66 PSGR CUP 6X4 PVC SWR GXG RED COUP 11 6 36 .750 EA 4263.00 P SGRCXU 8X6 PVC SWR GXG RED COUP 5 6 1.260 EA 306.30 P SGYU 6 PVC SWR GXGXG WYE 111 41.020 EA 4553.22 P SGYX 8 PVC SWR GXGXG WYE 4 112.390 EA 449.56 P SG4U 6 PV C SWR GXG 45 BEND 4 21.037 EA 84.15 PS G4X 8 PVC SWR GX G 45 BE ND 4 58 .861 EA 235.44 SUBTOTAL 12723.37 IGPTCA53P 4 GALV T &C A53A S40 PIPE 21 93 0.228 C 195.35 I G9 P 4 GAL V MI 150# 9 0 ELL 6 42 .234 EA 253.40 F3 00544 4X4 P VC STI. O R XH CI COUP 6 11.322 EA 67.93 1 1/2 9/20 11 ... Price Quotation Page 3 of4 J58364Z 4 NH ADJ FLR CO WINI TOP 28 54.250 EA 1519.0 0 J58364Y 4 ADJ NI TOP FLR CO HUB OUT WI GSKT 104 54.250 EA 5642.00 P FAAV500 500 DFU AA V W/ 3-4 P VC ADPT ADDED 4 32.639 EA 130.56 SUBTOTAL 7808.24 STORM P40PPBEP20 4X20 PVC SCH40 BE PERF PIPE 1700 411.000 C 6987.00 P40SCAPP 4 PVC SCH40 SOC CAP 8 2.978 EA 23.82 PDWVCP 4 PVC DWV COUP 74 3.089 EA 228.59 PDWV4P 4 PVC DWV 45 ELL 53 5.698 EA 301.99 PDWV9P 4 PVC DWV 90 ELL 5 7.152 EA 35.76 SP-FILTERFABRIC 15X360 FILTER FABRIC 5 494.550 EA 2472.75 5400 SQ FT PER ROLL P40PJ220 12X20 FT PVC DWV SCH40 PE PIPE 800 985.446 C 7883 .57 PDWVMHY12P 12X4 PVC DWV MLD HXHXH WYE 6 108.023 EA 648.14 PDWVFSHB12P 12X4 PVC DWV SXH BUSH l 66240 EA 66 .24 PDWVMHC12 12 PVC DWV MLD HXH COUP 36 55.957 EA 2014.45 P DWVMH412 12 PVC DWV MLD HXH 45 ELL 4 102.781 EA 411.12 Il0208 1 G PVC PURP PRMR P68 10 21.548 EA 215.48 031021 I G PVC MED CLR CMNT JO 32.040 EA 320.40 Il0008 7 JMBO PVC CMNT ROLR 20 7.176 EA 143.52 SUBTOTAL 21752.83 PRESSURE PIPING I 1'..l' p n i::-" f\ V 1'..l' P T'\ "D .,..,. C 1 3/4 X 2v .~ .!A.~ CO. • UB~ I 600 I ~ 1 I I " 4! C9F 3/4 WROT CXC 90 ELL 7/8 OD 10 8 1.070 EA I 15.56 CTFDD 3/4Xl/2Xl/2 WROT CXCXC TEE 54 2.314 EA 124.96 CRCKF 2X3/4 WROT CXC RED COUP 54 9.201 EA 496.85 NS58570D 1/2 BRZ 600# 2PC FP SWT BV 108 9 .440 EA 1019.52 CFAF 3/4 WROT CXF ADPT 54 2.174 EA 117.40 CMAF 3/4 WROT CXM .ADP T 54 1.673 EA 90.34 CFAD 1/2 WROT CXF ADPT 108 1.582 EA 170.86 PFMMBRHA.DF 1/2 MIP X 3/4 MHT BRS HOSE ADPT 108 J.720 EA 185.76 PSJOOOl 3/8 ACID BRSH 144 0.168 EA 24.19 REC74046 16 OZ AQUA FLUX SOL D PASTE 5 9.388 EA 46.94 P S548 3/4 WIRE HDL FTG BRSH JO 1.004 EA 10.04 P S546 1/2 WIRE HDL FTG BRSH JO 0.904 EA 9.04 BTR B -TANK REFILL RTN ED YES NO 10 23 .823 EA 238.23 SUBTOTAL 4708.53 Net T otal: 75291.80 Tax: 5561.20 T ot.al: 80853.00 11/29/201 1 • DAl .. ~OOL· Fort Worth • f 51!"'1fn f . . 2220 Carson Street and supp l}' com pany Fort Worth TX 76117 Tel: (817)759-1993 Fax: (817)759-2799 Information Sold-To-Party: 111688 HI DA LGO IN DUSTRIAL SER VIC ES Quotation Number 253 5 B RENNAN AVE NU E Quotation Created Date FOR T 'v\/O RTH T X 76106 Customer Number Ship-To-Party: 5044599 Inside Saleman S HO P Outside Saleman 2435 BRE NNAN AVE. FORT WO RT H T X 76106 Validity Start Date Validity End Date Notes from the Customer: QUOTED TO CHRISTINA!! Item Material Quantity Price Per 10 TXI-MAXIMIZER 272 EA 6.02 BOLB BAG CONCRETE MAXIMIZER 20 LUMBER 140 EA 4 .99 2" X 6" X 8' #2 PINE LUMBER 30 REB-3 30 EA 4 .61 #3 3/8" X 20 ' REBAR GRADE 60 Items total: Sales Tax: Total Amount: $ $ $ Page 1 of 1 11 /29/2011 10:26 Quotation 20098905 11 /29/2011 111688 Bill Campbell Mi ke Binns 11 /29/2011 12/29/2011 Unit Amount 1 EA 1,638 .18 1 EA 698.60 1 EA 138.33 ------------------------------ 2,475 .11 204.19 $ 2,679 .30 Signature----------------------Date----------- I . .. Date: To: Re: Dear Estimator, DFW Materials P.O. Box 76029 Saginaw, TX 76179 Office 817-378-8133 * Fax 817-378-8136 * ch r isloy@dfwmaterials.com 28-No v-11 HIDALGO INDUSTRIAL WILL ROGERS COLISEUM UNIVERSITY & LANCASTER TC76A We are pleased to quote t he ab ove referenced project Please call us ifwe can help you in any way! Thank You Material Unit Quantity Unit Price 1112" Ton NIA NIA I" GRAVEL Ton NIA $19 .44 3 /4" Ton NIA NIA 3/8" Ton NIA NIA C-33 Ton NI A NIA #1 Base Ton NIA NIA #2 Base Ton NIA NIA 4"X8" Ton N /A NIA 12"xl8" Ton NIA NIA 8"xl2" Ton NIA NIA 302 G3 Ton NI A NIA 30204 Ton N/A NIA 30206 Ton NIA NIA TRAILERS HOUR NIA $75.00 c.s C .Y. NIA $10 .25 C.T.B. Ton NIA NIA C.T.S . Ton NIA NIA . . .. . ...... .. ..... . .. ..... ... ... . . ............ ... ........ . Please call me at 817-3 7 8-8133 ifl can help you with this project. ············ ... .... ....... ... .. . ...... ·················· ....... . Thank You CHRlS LOY DUMP FEES $35 .00 A LOAD FUEL PRlCE INCREASES TO $4.00 A GALLON WE RESER VE THE OPTION TO ADJUSTING THE RATES. .. .. ~!STUART . . Y Hose ,md Pipe Company 701 Riverside Drive Fort Worth, Texas 76111 Phone: 817-332-5297 Sell CUST000000848 HIDALGO INDUSTRIAL DAVID DAVIS 2535 BRENNAN AVENUE FORT WORTH , TX 76106 Customer ID CUST000000848 QUOTE GOOD FOR 30 DAYS UNLESS NOTIFIED Steel Pipe & Copper / Quote good for 48 hours Item No. Customer No. CVTR075ASSY Description 3/4" CVTR ASSEMBLY CVTR HOSE 3/4" (200') FT CVTR075 PUP6S 590-1212 591-1212 S .S. PREFORMED PUNCH-TYPE CLAMPS (1 EA 3/4" X 3/4" MALE GARD EN HOSE FITTING EA 3/4" X 3/4" FEM SWIVEL GARDEN HOSE FITTI EA Amount Subject to Sales Tax 0 .00 Amount Exempt from Sales Tax 1,823.04 SALES QUOTE Sales Quote Number SQ000098438 Sales Quote Date: 11/28/11 Page: 1 Ship 00 To : HIDALGO INDUSTRIAL DDAVIS@HIDALGOINDUSTRIAL.CO 2535 BRENNAN AVENUE FORT WORTH, TX 76106 N30 Ship Via Terms SalesPerson Jackie Pickard-FT WORTH Inside SalesPerson Gary Peden Unit Each 10 2 Quantity Unit Price 108 .00 16 .88 Subtotal: Invoice Discount: Total Sales Tax: Total : Total Price 1,823 .04 1,823.04 0.00 0.00 1,823.04 .. . . ~ Jg BASECOM INC. Thursday December 01, 2011 Rogers-0' Brien Construction 1901 Regal Row Dallas, TX 75235 Attn: Trey Carroll 5209 Vesta Farley, Fort Worth, Texas76119 (817) 589-0050 Fax: (817) 483-2609 Electrical Contractor License Number 23881 Re: Will Rogers Memorial Center RV Addition Basecom is pleased to submit a proposal for the above mentioned project. Scope of work and price is as follows: Base Bid $673,311.02 (Six Hundred Seventy Three Thousand Three Hundred Eleven Dollars & 2 Cents) Scope of Work Per drawings ERVl.1, ERVl.2, ERV2.1, dated November 16, 2011 by Baird Hampton Brown. 1) Install conduit and wire per plans from new utility transformer to new switchboard OBA, & DBAA. 2) Install conduit and wire per plans from OBA to DBC, DBB, DBD, DBE, & DBF. 3) Install conduit and wire to new pole lights and back to Panel DBC. 4) Install conduit and w ire to new RV pedestals per plans . 5) Demo existing pole light wiring back to source, take poles down . 6) Install conduit and pull string for telecom in 4-4" conduits underground , to building, under grade beam , and on inside wall at Northwest corner of Richardson-Bass Building. Will then adapt to rigid conduit, penetrate roof, and run conduits to telecom room in middle of building penetrating roof again to turn down. Conduits on roof w ill be on treated wood blocks. 7) Install conduit from in ground boxes to pedestals for telecommunications. General Conditions 1. No taxes are included in our submission. 2. Basecom Inc. shall not be held liable for errors or omissions in the designs of others, nor inadequacies of materials and equipment specified or supplied by others . 3. Equipment and materials supplied by Basecom Inc. are warranted only to the extent that the same are warranted by the manufacturer. 4. Basecom Inc shall not be liable for indirect loss, damage, or theft. 5. Unless included in this proposal, all bonding and/or special insurance requirements are suppl ied at additional cost . 6. A formal contract between parties must not deviate from this proposal without our prior approval. 7. Anything (verbal or written) expressed or implied elsewhere, which is contrary to these conditions shall be null and void. Exclusions and Assumptions: . ' Jg BASECOM INC. 5209 Vesta Farley, Fort Worth, Texas76119 (817) 589-0050 Fax: (817) 483-2609 1. Work is to be performed during normal working hours 7am-3:30pm . 2 . No Fire Alarm conduit/wiring, Special Systems, or Traffic Control wiring will be included in this proposal. 3. No Saw cutting, patching, coring, of concrete. 4. Lightning protection is ex cluded from th is proposal 5. Area of refuge system is excluded from this proposal 6. Concrete for duct banks . 7. Housekeeping Pads 8. Re-roofing/Pitch Pans where penetrations are made. 9. Haul-off of ex isti ng light poles 10 . Temporary power 11. Concrete boxes under pedestals (supplied by Mechanical Contractor) 12. Haul off of any spoils Thank you for the opportunity to be of service to you, we look forward in working with you on this project. Please contact me with any questions at (817) 521-5994 Sincerely, Mark Tosh Electrical Division Manager Basecom Inc . ESTIMATE R O W R MC RV L ot A ddit io n Solicitation No. BID DUE DATE Code DES C R IPTI O N DIVISION 1 • G E N ER AL C O NDITIONE · Direct Labor 4,693 total tnan hours l ncid.en tal Labor•EQ Operator Quoted Materials Subconl reclors EQUlpment-Backhoe Equipment-Compactor Exclusions : Prepared by Basecom Inc. Q ty 1 1 1 1 1 2 Duration: Must Finish in : U n it Labo r LS $ 159,405_.94 LS $ 1,370.40 LS $ . LS $ 4,500.00 MO $ " WK $ " 12 12 weeks weeks U NIT PR ICE Mate r ial Equip . - $ -$ - $ " ' $ " $ 390,350.80 $ - $ -$ " $ " $ 1,600.00 $ " $ 275.00 ·- ·-· : Dire ct Job Cost : ·-· Payment & Performance Bonds Insurance OH PROFIT TOTAL JOB COST Sell Price: ·-· ' 1 of 1 S U B T OTAL Labor M at erial $ 159 ,405.94 $ - $ 1,370.40 $ " $ -$ 390,350.80 $ 4,500.00 $ - $ " $ - $ -$ - $ -$ - $ -$ - $ " $ . $ -$ - $ -$ - $ -$ - $ -$ - $ " $ " $ -$ " $ -$ " $ -$ " $ -$ " $ -$ " $ . $ " $ 165,276.3 4 $ 390,350.80 No 0 0.0'/, 10.0'/, 5.0 '/, $ 673 ,31 1.02 Run Date By Checked Equipment $ - $ " $ " $ - $ 1,600.00 $ 550.00 $ " $ - $ " $ - $ " $ - $ - $ " $ - $ - $ - $ - $ - $ . $ 2,150.00 ,. 12/11201 1 11 :43 MT&MO TOTA L $25,176 $ 159,405.94 $ 1,370.40 $ 390,350.80 $ 4,500.00 $ 1,600.00 $ 550.00 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ . $ 582,953.26 $ $ $ 58,295.33 $ 32,062.43 $ 673,31 1 .02 12/1/20 11 II - 1011 1012 1013 1014 1016 1017 1017 1018 II 1005 1101 1102 1103 1103 1104 1105 1105 1106 1106 1107 1108 1109 1112 1112 1113 1114 1115 1116 11 2 1 -. GENERAL REQUIREMENTS WORKSHEET GC as% of job cost: 3 .7% RO WRMC RY Lot Addition ESTIMATED PROJECT DURATION · DESCRIPTION PRINCIPAL in CHARGE PROJECT MANAGER PROJECT ENGINEER ESTIMATOR as required - PROJECT OFFICE MANAGER/ACCO UNTANT QUALITY CONTROL MANAGER SUPERINTE NDENT 'A' SUPERINTENDENT 'B' SAFETY MANAGER as regui red SUBTOTAL-SALARIED PER SON NEL DESCRIPTION . '• TELEPHONE IN STALLATION PROJECT OFFICE/ STORAGE MOVEIN/MOVEOUT COPY & FAX MACHINE MONTHLY TELEPHONE EXPENSE MOBILE PHONES (1 EA) JOBSITE COMPUTERS & PRINTER S DATA PROCESSING (.00099) OFFICE SUPPLIES OFFICE EQUIP . & FURNITURE POSTAGE & COURIER SERVICE PR INTING & EXTRA PLANS PROGRESS PHOTO S TRAVEL EXPENSES PER DIEM (includes housing) MOVING EXPENSES EMPLOYEE PARKING JOB PICl<-UP TRUCK( 1 EACH) FUEL LABOR CREW 12 CT 0.25 0.5 0 CT 1 2 1 weeks QTY. QTY. UNIT WK. 12 WK . WK . WI<. WK. WK. 12 WK . 0 WK. WK. - U.M . LS 3 MO LS MO MO 3 MO LS LS MO LS MO AL MO MO MO LS WK MO 3 MO WK X TOTALGC 'S TARGET GC'S ESTVALUE · DIRECT WAGES $0 $4 ,170 $0 $0 $0 $0 $6,600 $0 $0 $10.770 UNIT COST $ 300.00 $ 25 0.00 $ 500.00 $ 50.00 $ 175.00 $ 100.00 $ 500.00 $ 665 .28 $ 1 50.00 $ 500.00 $ 50.00 $ 2 ,000 .00 $ 50.00 $ 100.00 $ 1 ,800 .00 $ 80 ,00 $ 350.00 $ GOO.DO $ 3,520.00 $25,176 $ 67,200.0 $ 672 ooo ·· RUN DATE : 01-Dec-11 PREPARED BY· MT & MO WORK . ST.& FED. CO MP . TAXES FR INGES TOTALS $0 $0 $0 $0 $84 $637 $917 $5,808 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $249 $1,008 $1,386 $9.612 $0 $0 $0 $0 $0 $0 $0 $0 $333 $1,645 $2,303 $15,420 NOTES / COMMENTS TOTALS $0 $750 $0 $0 $0 $600 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,800 4 man c rew -40 hr week ($2 2/hr) $0 ., .. .. 1122 MISC. SMALL TOOLS LS $ 1,000.00 1123 TEMP. TOILET FAC ILITY MO $ 250.00 1131 SAFETY EQUIPMENT/ HATS, ETC . LS $ 750 .00 1149 TEMPORARY UTI LITIES/ OTHER UTILITY EXPENSE MO $ 500 .00 1322 STRUCTURAL/WATERPROOF DESIGN CHECK LS $ 6,500 .00 1325 TESTING (Concrete) LS $ 2,250 .00 1325 TESTING (other material) LS $ 2,250.00 1326 NOI/SWPPP LS $ 2,500 .00 1326 SWPPP INSPECTIONS MO $ 150 .00 1921 STREET RENTAL MO 1922 TEMP PROJECT FENCING/ BARRICADE MO $ 450.00 1923 JOB SIGNS LS $ 1,500.00 1941 FIELD ENGINEERING & SUPPLIES LS $ 1,200 .00 1942 LEVEL/TRANS IT/LASER LS $ 600.00 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 1942 LICENSED SURVEY CREW WK $ 6,000.00 $0 1951 TRASH HAUL SERVICE MTH $ 700.00 $0 1953 CLEANING SUPPLIES MO $ 30 .00 $0 1955 FINAL CLEAN LS $ 1,000.00 $0 EQUIPMENT 1159 BAGI< HOE MO $ 1,600.00 $0 1159 BOX BLADE MO $ 1,500 .00 $0 1159 DUMP TRUCK MO $ 1,700.00 $0 1159 EXCAVATOR-TRACKED MO $ 3,200 .00 $0 1159 HOISTI NG MO $ 20,000 .00 $0 1159 MAN LIFT MO $ 2,000 .00 $0 1159 MOTOR GRADER MO $ 3,000 .00 $0 1159 ROLLER/COMPACTOR MO $ 3,000 .00 $0 1159 SKY TRACK MO $ 2,000.00 $0 1159 UNI-LOADER MO $ 1,200 .00 $0 1159 WHEEL LOADER MO $ 2,800 .00 $0 1302 EXCESS LIABILITY LS $0 1303 BUILDERS RISK LS $ 500 .00 $0 1306 PAYMENT & PERFORMANCE BONDS -see summary 0 0 LS $ 2 1,500 .00 $0 1307 SUBGUARD-SUBCONTRACTOR BOND(1%) LS $ 9,350 .00 $0 1311 BUILDING PERMIT FEE LS $5,376 $0 .:.:-~ .. ~ .. -· L_ . .l.'.:.~.:· ~_i . ,;,;.:1irlm.i it1iii,1 1~i~~1;;,~'11;· ~~t\tt8.11ii'!:l~lil!~~ ~i:iil~~~~1t~rl~l: ft]j~~l~'r.S~tlki®&'i'l~fJ.J~lWiJVI1itrati~ ~~;iifXifAf.~l!J!t~~~ii 1301 GENERAL LIABILITY (.00896)-see summary 1 1 LS $ 6,02 1.12 $6 ,021 1304 AUTO & TRUCK INSURANCE -$195 -see summary 3 MO $ 195 .00 $505 TOTAL OVERHEAD & GENERAL CONDITIONS $25,176 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals DIRECT LABOR BREAKDOWN Crew Hours Rate $ SubTotal 25 .84 4 1,861 .28 25 .84 48 ,095.48 6 2 ,791 .93 21 .77 60 ,780 .32 10 4 ,653 .21 23.4 108 ,875 .80 Brdn % Frng $ Brdn Tot. Frng Tot. Total 30 1.5 40 1.5 19,238 .19 2 ,791 .92 70 ,125.59 40 1.5 24 ,312 .13 4 ,187 .90 89 ,280 .35 40 1.5 43 ,550.32 6 ,979 .82 159,405 .94 t INCIDENTAL LABOR BREAKDOWN Sub Brdn Frng Incidental Labor Hours Rate$ Total Brdn % Frng $ Tot. Tot. Total Full Rate JOB SETUP 23.4 40 1.5 SLEEVING 23.4 40 1 .5 INSTALLATION DRAWINGS 23.4 40 1 .5 TRAVEL TIME 23.4 40 1 .5 SITE MEETINGS 23.4 40 1 .5 JOB SCHEDULING 23.4 40 1 .5 MATERIAL PURCHASING 23.4 40 1 .5 TESTING 23.4 40 1 .5 VERIFICATION 23.4 40 1 .5 COMMISSIONING 23.4 40 1.5 AS BUil T DRAWING S 23.4 40 1.5 DEFICIENCIES 23.4 40 1 .5 TRUCK DRIVER 23.4 40 1 .5 LABORER -EQ OP 40 23.4 936 40 1 .5 374.4 60 1,370.40 34.26 CARPENTER 23.4 40 1 .5 CEMENT FINISHER 23.4 40 1 .5 FLAGMAN 23.4 40 1 .5 WATCHMAN 23.4 40 1.5 Totals 40 23.4 936 40 1 .5 374.4 60 1 ,370.40 34.26 I • • ' . ~ .. MATERIAL SUMMARY WITH LABOR HOURS Description Qty Labor U Total Hours 4" CONDUIT-RMC-GALV 800 23.4 C 187 .2 4" COUPLING -RMC -GALV 2 0 C 0 4" ELBOW 90 DEG -RMC -GAL V 2 132 C 2.64 3/4" LOCKNUT -STEEL 2 2.3 C 0.05 1" LOCKNUT -STEEL 8 3.1 C 0.25 4" LOCKNUT -STEEL 20 12 .6 C 2.52 4" BUSHING -PLASTIC 8 10 .8 C 0.86 4" MEASURE CUT & THREAD LABOR -RMC -GAL V 4 77 C 3.08 4" DBL LOCKNUT & BUSHING LABOR-RMC-GALV 8 0 E 0 4" 1-PC CONDUIT STRUT CLAMP W/ SADDLE-PLTD 20 17 C 3.4 3/4" CONDUIT -PVC40 300 3.6 C 10.8 1" CONDUIT -PVC40 176 4.4 C 7 .74 1 1/2" CONDUIT -PVC40 10650 6 .5 C 692.25 4" CONDUIT -PVC40 12950 14.5 C 1877 .75 3/4" ELBOW 90 DEG -PVC40 26 19 C 4 .94 1" ELBOW 90 DEG -PVC40 8 22 C 1.76 4" ELBOW 90 DEG -PVC40 4 105 C 4 .2 3/4" COUPLING -PVC 4 0 C 0 1" COUPLING -PVC 16 0 C 0 4" COUPLING -PVC 4 0 C 0 3/4" ADAPTER MALE -PVC 2 10 C 0 .2 1" ADAPTER MALE -PVC 8 12 C 0.96 4" ADAPTER MALE -PVC 4 40 C 1.6 4" END BELL -PVC 50 10 C 5 PVC CEMENT STANDARD (1-GALLON) 8 4 E 32 # 8 THHN BLACK 5990 7 M 41 .93 # 6 THHN BLACK 5630 8.9 M 50 .11 # 4 THHN BLACK 7152 10.2 M 72 .95 # 2 THHN BLACK 5310 12.4 M 65 .84 # 1 THHN BLACK 7640 13 .5 M 103 .14 #1/0 THHN BLACK 1710 14.2 M 24.28 #10 THHN GREEN 2000 5 .65 M 11 .3 # 8 THHN GREEN 246 7 M 1.72 #500 THHN BLACK -AL 5702 35 M 199 .57 #750 THHN BLACK -AL 22800 43.6 M 994 .08 #1/0 XHHW BLACK-AL 720 12.8 M 9.22 r #2/0 XHHW BLACK -AL 1500 14.6 M 21.9 #250 XHHW BLACK -AL 4200 21 .8 M 91 .56 #350 XHHW BLACK -AL 2900 28.4 M 82 .36 CONDUIT MEASURING TAPE 12950 3 M 38 .85 1 5/8x 1 5/8x 12G STRUT GRN 10 10 C 1 1/2-13x 2 3/4 WEDG E ANCHOR - 2 1/4" MIN DEPTH 20 16 C 3.2 1/2-13x 1 HEX HEAD BOLT -PL TD STL 20 5 C 1 Totals 4653 .21 • '~ ~ ... SUBCONTRACTORS Subcontractors Alarm Cost Adj(%) Adj Cost Total EXCAVATION Off CIVIL WORK Off CUTTING & PATCHING Off CORING Off DATA & COMMUNICATION Off SOUND SYSTEM Off CLOSED CIRCUIT TV Off NURSE CALL Off FIRE ALARM Off INSTRUMENTATION Off CONTROLS Off BUILDING AUTOMATION Off HV TERMINATION Off POLE LINES Off LIGHTNING PROTECTION Off TESTING Off COMMISSIONING Off MOVING & PLACING POLE LIGHTS Off 4 ,500.00 4,500.00 4,500 .00 Totals 4 ,500 .00 4,500 .0 0 4 ,5 00 .00 ,... 1 • ' Quoted Materials MISC QUOTED MATERIALS 50A WATERTIGHT CONNECTORS 50A WATERTIGHT RECEPTACLES LIGHTING FIXTURES INLINE SPLICES DISTRIBUTION /PEDESTALS Totals QUOTED MA TE RIALS Cost 194 ,880 .00 26 ,353 .60 20,436 .00 34 ,720 .00 3,661 .20 110 ,300 .00 390,350.80 Tota l Code 194 ,880.00 CED 26,353 .60 CED 20,436 .00 CED 34,720 .00 CED 3,661.20 CED 110 ,300 .00 SUMMIT 390,350.80 .. ii .L. ._ II. CED/MILLER ELECTRIC SUPPLY 3209 AL TA MERE RD FORT WORTH, ,t::XAS 76116 817-923-1983 FAX 817-735-8821 COtiTACT: CS QUOTE FOR CUSTOMER#: 04-06825 BASECOH: INC E.l,ST HOLT! roRPOSE "E:;..c 5209 VEST:A F!a..."U.!:Y R:l ?'O:Ecr ;.""QR.TE '!:X 76119 US.>;. 8175ES0050 I,N Q:g_ MFR C:,...TJ>..LOG 800 COND GRC400 20 BRIDG 390 20 BLINE B2017PA 300 COl-t'D :.?V'C075 1.80 COND PV'Cl.00 1.0650 COND rVCl.50 12950 COND ?Vt:400 26 FI':r ELLGALVO 7 5 90D 5 ITT E.!.LGALV10090D 1.2 :'IT E:LI,G2,.._'T:V40090D36R 50 PVC ..:K B"'T.T, ms s P-.JC ~N PVC CE!£:h"T 6000 WIRE TID!NSSTRELK 5600 WIRE TP.HN6STRBLK 7200 WI.RE THEN4S:rRBLK 5300 WIRE THBN2STEBLK 7600 WIRE THHN1STRELK 1700 .RIRE TP..EN1/0STR3LK 2000 WIR2 T:ffiNl. OSTR3LIC 5700 iITRE XEE'iG00Sl'.R3LK 22800 WIRE .l<:il:h'i,7 50STBB!.K 720 'IIT?.E XE:E>."1./0STRB!..'i: 1500 ..nu: XRH,,,"'2./ 0S"r"3!..'i: 4200 WIRE Y.HER250S'.l:P.BLK 2900 wIRE :x:mr,;;'350S~!..'i: 4 I>OT 3000 1725 WIRE S06/4 QUOTATION Quotation EJCpires 12/29/11 DESCRIPTION GAI.V STEEL RSV.DATE 11/30/11 CUS?O :i': J03 K-'J.~=. 4-IN MA.LL INS GRD BUSH 4IN RIGID CLAMP Pl121ASEG 3/4" PVC 1" PVC 1-1/2" PVC 4." rVC RIGID :s:!.BCM ~GID :E:I.30n Q;LV l:LEOW WIRE WIRE WIRE WIRE FI?.E W-J.RE 'WIBE ALU!:!Ill1J!:!: .1'LUHIN!lH ALtn::!:!NaM .AI..U:Uh"m! ~"U~ ~ CONDUIT :t,!EASURE llPE PORT CORD 01 02 03 04 05 06 07 08 09 l.O 1.1 l.2 13 14 15 1.6 17 1.8 1.9 20 21 22 23 24 25 26 27 28 29 30 31 32 33 3-4 35 36 37 38 39 40 41 1 SPL LO:r PRICE LOT BILLING FOR 1>.BOVE *****~****~i***~*~******************'****************** 208 20B 3 18 12 WOODH 63W64 50A 'HAXER'.!'I'.IZ CONN 'HOODE 63W65 5DA WATERTITE PLOG NOT AVAILA:ilLE IN 3!.ACK. YELLOW 0.."LY ! ! ! ! ! I l SPL T:µ,E ~1 I SPL TI'?E S2 SPL 25' :RO:JND '.I:APERED Sn:£L ?OLE QUOTING ROOlID V-..r"~D STI:EL POLE 25'Y.6• od X 11Ga COLOR IS S.U...~...RD SILVER,CO!.OR C:ETI? REQ'd 1-..T TIME OF ORDER, ANCHOR BOLTS INCLUDED,~ SEJ:~ OF ~CE. BOLTS HAY 3E .AN ADDITIONAL C-:DIRCE 1 SPL LOT LIGHTING KaOVE 216 nsco usPA3sossD3 :rm.:rm: SPL:rCE Point PRICE PER 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 C 0.00 g 0.00 C 0.00 E 0.00 M 0.00 M 0.00 M 0.00 -M 0.00 M 0.00 M. 0.00 M 0.00 M 0.00 M 0.00 M 0.00 M 0.00 H: 0.00 M 0.00 ~ 0.00 M 194B80.00 E 126.70 E 9B.25 E 0.00 E 0.00 Z 0.00 Z 3G720.00 .E 16.SIS E Page I of2 AGE l OCT 1.MT 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 o.on 0.00 0.00 0.00 0.00 194,880.00~ 26,353.60~ 20,436.00~ I 0.00 0.00 0.00 34,720.00~ 3;661.20~ PLEASE NOTE: Th!s is not 11n ~ to cont!Zlct, but merely a Quotation of current prices for your convenience and lnfonnauon. Orden; based on this Quo<ation are subject to yi:,ur acceptance of the Terms and Cc:>nd"itions 5talted In our written acmowled~ment of Order. We mah no 111pre=nta:t:ion with 1'6f)'!ct to compliance wltfl job specifications. file://C:\Documents and Settings\thill\My Documents\\VR .. l\.1C RV\reviscd material ced.H... 11/30/2011 . " . CED/MILLER ELECTRIC SUPPLY 3209 ALTA MERE RD FORT WORTH, TEXAS 76116 817-923-1983 FAX 817-735-8821 CONTACT: CS QUOTE FOR CUSTOMER I;: C,~-06825 BA.SEC~ INC ::AST H"-1!.TI ?UR?OS!: FAC 5209 VESTA :"~'U.EY RD .E'O.ZI' HO~ DC 76119 USJ, 817 569 0050 QUOTATION Quotation Expires 12/29/11 cus ?01:: JOSNAL!E:: INSLJ.IN l.121 Poizlt HDSE: TAX: '.!'OTI'.L: Page 2 of2 ;:>AGE 2 280,050.60 * 0.00 280,050 .80 ** PLEASE NOTE: This ~ not an offer to contract, but merely ;;a Quotation r:,f current prices for your conwnience and lnfom::rtion. Orde~ based on this Quotation are subject to your acceptance of the T enns and Conditions stated in oor written acknowledgement of Order. We make no representation with respect to compliance with job specifications. file:i/C:\Documents and Settings\thiI1 \Iv{y Documents\\VRMC RV\revisc<l material ced.H... 1 J /3012011 ft -,'fa • ' '\VR..~C RV Specs WRMC RV Specs JonathanJWefls@eaton.com [JonathanJWells@eaton.com] Sent: Tu<>...sday, November 29, 2011 1:22 PM To: Mark Tosh Cc: slandsfeld@summit.com Mark, Page 1 ofl Please see the attached BOM and let me know if you have any questions. T he (114) RV pedestals includes the (8) spares required on the drawings. I have also included a short circuit and coordination study. The short circuit and coordination study takes all the informatio n from this particular job (cable type, cable lengths, available fault current from the utility, breaker types) to detennine the available fault current throughout the system and ensure all trip curves coordinate and are sufficient to meet the available fault current at each device. The study also ensures only the device closest to the fault will trip as opposed to an upstream device, which would cause unnecessary outages. For any new electrical system or addition to an existing electrical system, it is recommended that a SC/Coordination study be completed. Startup is not included . Base= $110 ,300 C/N Regards, Jonathan Wells Sales Engineer Eaton Corporation Office: 817-410-1728 Fax: 817-410-5263 Mobile: 817-718-1352 JonathanJWells@eaton .com https://webmail.cbeyondonline.net/owa/?ae=Item&t=IPM.Note&id=R_gAAAACvMO'i!.Z7... 11/30/2011 .. .... . eg# DA83l128Dl02 Alt# 0000 11/28/11 Will Rogers Memorial Center -RV Expansion Custo mer Bill of Material 2 Side Mounted SPDs Catalog Number: SPD250208Y3N SPD Series; 250 kA; 208Y; 120 /208V Wye (4W+G) Winding; NEMA 4 Enclosure Standard w/Surge Counter; Options: 1 SPD, 250kA, 208Y, Std w/counter Pkg ., NEMA 4 Enclosure Designations: SPD PRLC Switchboard Pow-R-Line C Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-in) Flat Roof 208Y/120V 3-Phase 4-Wire, 800 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Rating: lOOkA 1 Pow-R-Line C 1 Structure Bus Bracing -100 kA 1 Type 3R (nonwalk-in) Flat Roof 1 800 Amp AL Distribution Structure 1 Main Lugs 33 Nameplate 29 Thermal Mag Trip -Standard 1 20A lP [HFD JOOA Frame], Trip 20 A., Thermal Mag, (1) #14-1/0 , Mechanical 1 lP [HFD 150A Frame] Space, 28 60A 2P [FD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1/0, Mechanical 1 2P [FD 225A Frame] Space, 2 3P [ED 225A Frame] Space, Designations: DBE PRLC Switchboard 1 of 5 Pow-R-Line C Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-iI1) Flat Roof 208Y/120V 3-Phase 4-Wire, 800 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Rating: lOOkA 1 Pow-R-Line C 1 Structure Bus Bracing -100 kA 1 Type 3R (nonwalk-in) Flat Roof 1 800 Amp AL Distribution Structure Main Lugs 31 Nameplate 24 Thermal Mag Trip -Standard 3 IP [HFD 150A Frame] Space, IOOA lP [HFD IOOA Frame], Trip 100 A., Thennal Mag, (1) #14-1/0, Mechanical 23 60A 2P [FD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1/0, Mechanical 2 2P [FD 225A Frame] Space, 2 3P [ED 225A Frame] Space, Designations: DBF ' -~ .... ' . Neg# DA831128Dl02 Alt# 0000 11/28/11 Will Rogers Memorial Center -RV Expansion Customer Bill of Material PRLC Switchboard Pow-R-Line C Switchboard, Front Access / Front and Rear Align, Type 3R (non walk-in) Flat Roof 208Y/120V 3-P hase 4-Wire, 400 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Ratin g: lOOkA 1 Pow-R-Line C 1 Structure Bus Bracing -I 00 kA I Type 3R (nonwalk-in) Flat Roof I 400 Amp AL Distribution Structure 1 Main Lugs 18 Nameplate 12 Thermal Mag Trip -Standard 2 IP [HFD l SOA Frame] Space, 2 2P [FD 225A Frame] Space, 12 60A 2P [FD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1 /0, Mechanical 2 3P [FD 225A Frame] Space, Designations: DBB PRLC Switchboard 2 of5 Pow-R-Line C Switchboard, Front Access/ Front and Rear Align , Type 3R (nonwalk-in) Flat Roof 208Y/120V 3-Phase 4 -Wire, 1600 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Rating: 65kA I Pow-R-Line C 2 Type 3R (nonwalk-in) Flat Roof I Vertical Isol. Barrier (Service Entrance) I Service Entrance Label I 1600 Amp AL Main Structure I Digitrip RMS3 IO LSI-RD 21 Nameplate I Shunt Trip (110-125V de) Zero Sequence Ground Fault 1 1600 Amp AL Distribution Structure 18 Thermal Mag Trip -Standard 1 1600A 3P [RD 1600A Frame], Trip 1600 A., RMS3IO LSI, (5) 3/0-750 kcmil, Mechanical, Bottom 1 800A 3P [MDL 800A Frame], Trip 800 A., Thermal Mag, (2) 500-750 kcmil, Mechanical 1 600A 3P [LGE 600A Frame], Trip 600 A., Thermal Mag, (2) #2-500 kcmil, Mechanical 1 lOOA 3P [HFD 225A Frame], Trip 100 A., Thermal Mag, (1) #14-1 /0, Mechanical 14 60A 2P [HFD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1 /0, Mechanical 1 20A IP [HFD lOOA Frame], Trip 20 A., Thermal Mag, (I) #14-1 /0, Mechanical 1 3P [HFD 225A Frame] Provision, ' 1 IP [HFD 150A Frame] Provision, Designations: DBA ' .. . . " ~ Neg# DA831128Dl02 Alt# 0000 11/28/11 Will Rogers Memorial Center -RV Expansion Customer Bill of Material PRLC Switchboard Pow-R-Line C Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-in) Flat Roof 208Y/1 20V 3-Phase 4-Wire, 1600 Aluminum, Minimum Intenupt Rating: 65kA, Bus Bracing Rating: 65kA Pow-R-Line C 1 Type 3R (nonwalk-in) Flat Roof I Service Entrance Label I 1600 Amp AL Distribution Structure 1 Digitrip RMS310 LSI-RD 13 Nameplate 1 Zero Sequence Ground Fault I Shunt Trip (120-240Vac) 7 Thermal Mag Trip -Standard 1 1600A 3P [RD 1600A Frame], Trip 1600 A., RMS310 LSI, (5) 3/0-750 kcmil, Mechanical, Bottom I 800A 3P [MDL 800A Frame], Trip 800 A., Thermal Mag, (2) 500-750 kcmil, Mechanical 2 400A 3P [DK 400A Frame], Trip 400 A ., Thermal Mag, (1) 2/0-500 kcmil, Mechanical 1 3P [HFD 225A Frame] Space, I 30A 3P [HFD 225A Frame], Trip 30 A., Thermal Mag, (1) #14-1/0, Mechanical 3 2P [HFD 225A Frame] Space, 3 20A IP [HFD IOOA Frame], Trip 20 A., Thermal Mag, (1) #14-1 /0, Mechanical I IP [HFD 150A Frame] Provision, Designations: DBAA 1 PRLC Switchboard 3 of 5 Pow-R-Line C Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-in) Flat Roof 208Y/120V 3-Phase 4-Wire, 400 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Rating: IOOkA 1 Pow-R-Line C 1 Structure Bus Bracing -100 kA l Type 3R (nonwaik-in) Fiat Roof l 400 Amp AL Distribution Structure 1 Main Lugs 22 Nameplate 14 Thermal Mag Trip -Standard 1 20A IP [HFD lOOA Frame], Trip 20 A., Thermal Mag, (1) #14-1 /0, Mechanical 3 lP [HFD 150A Frame] Space, 3 2P [FD 225A Frame] Space, 13 60A 2P [FD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1/0, Mecharncal 2 3P [FD 225A Frame] Space'. 1 Designations: DBD 1.,, '~1. eg# DA831128Dl02 Alt# 0000 Will Rogers Memorial Center-RV Expansion Customer Bill of Material PRLC Switchboard 11/28/11 Pow-R-Line C Switchboard, Front Access/ Front and Rear Align, Type 3R (nonwalk-in) Flat Roof 208Y/120V 3-Ph ase 4-Wire, 600 Aluminum, Minimum Interrupt Rating: 65kA, Bus Bracing Rating: lOOkA I Pow-R-Line C 1 Structure Bus Bracing -100 kA I Type 3R (nonwalk-in) Flat Roof 1 600 Amp AL Distribution Structure 1 Main Lugs 24 Nameplate 18 Thermal Mag Trip -Standard 2 lP [HFD 150A Frame] Space, 14 60A 2P [FD 225A Frame], Trip 60 A., Thermal Mag, (1) #14-1/0, Mechanical 2 3P [FD 225A Frame] Space, 2 2P [FD 225A Frame] Space, 4 20A 2P [FD 225A Frame], Trip 20 A., Thermal Mag, (1) #14 -1/0, Mechanical Designations: DBC 114 Newport Camp Mate 1 RV Campground Newport Camp Mate -CA YBU241SxOVM 36" White Powder-Coated Stainless Steel Stand 1 Amber Lens Color 1 7 Watt Lighting 1 Photo Cell-Controlled Light I Breaker Lighting Protection I Unmetered Single Phase 300 mcm Mechanical Lug Bus 20A GFI Duplex Receptacle (included) 50A, 250V Receptacle -Side I i 30A, 125V Receptacle -Side l 1 Cable TV Jack 2 Water Connection 2 Back-Flow Preventer Designations : RV Pedistals 1 ESS Study-BidManager 4 of5 ESS Study-BidManager 2 Weeks Lead Time for Data Request Submittal 3-4 Weeks Lead Time for Study Completion Quoted by Bid Manager Designations: SC/Coord Stdy t · ~ N eg# DA831128D102 Alt# 0000 Will Rogers Memorial Center -RV Expansion Customer Bill of Material 11/28/11 Terms and conditions for all bid/orders will be addressed between Contractor and named Distributor. Terms and conditions between Eaton Corporation and named Distributor will be in accordance with Eaton Corporation's Selling Policy 25-000, "General Terms and Conditions of Sale" (or other applicable policy), currently in effect, and in accordance with the applicable Distributor Agreement. All orders must be released for manufacture within 90 days of date of order entry. If approval drawings are required, drawings must be returned approved for release within 60 days of mailing. If drawings are not returned accordingly, and/or if shipment is delayed for any reason, the price of the order will increase by 1.0% per month or fraction there of for the time the shipment is delayed. 5 of 5 Rogers-O'Brien Construction January 27, 2012 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 # 125 -Unit 'B' North Gate Card Reader Conduit 10022 Will Rogers Memorial Cntr East Change Request# 81 Dear Jack: As directed by Alan Bagamery, furnished and installed 1/2" condu it behind existing back of curb from proposed location of gate controller to proposed location for card reader pedestal. Conduit has been installed for future work by others . Attached please find our pricing for the above referenced revision item . 1901 Regal Rowr he total amount to provide this work is : Dal las, Texas 75235 $386 .00 Main 214 .962.3000 Fax 214.962.300-Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd. #200 Austin , Texas 7870 4f 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 -obrien .com Sincerely, ~~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin , Change Request 81 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description: RFI # 125 -Unit 'B' North Gate Card Reader Conduit Change Request #:81 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Conduit For Card Reader 334 .14 $334.14 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $334.14 See attached backup for labor, material and subcontractor and Overhead 10 .00% $33.41 supplier detail. Fee 5.02% $18.45 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: $386.00 , Project: N umber: To: From: Subject: Sent V ia: RFI IO: H a hnfe ld H o ffA t' Stanford RFI Response Transmitt<jl IO: Date Sent: 07015-01 WRMC East Multi-Purpose Bu i lding 07015-01 Brent MacDon aid Ro.gers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 7 5235 214-962-3000 (Phone) 214-962-3001 (Fa x) Gary Ryan Hahnfeld Hoffer Stanford 200 Barley Avenue, Suite 200 Fort Worth, Tex as 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fa x ) Unit 'B' North Gate Card Reader Requirements Info Exchange 00125 00779 10/27/2011 D i scip li ne: Rece ived: Question: S u g-g estion: Answe r : CC: Co nt e nts Quantity 1 10/19/2011 Per Al3n Bagamery with the City c,f Fort Worth, please confirm direction to add a card reader 30'-0" South of the North exit gate of unit 'B'. Pl ease see the attached document RFI 125A and provide condLrit requirements and mounting details. Provide Vi 11 conduit as stipu l ated on the Manufacturer's cut sheet between the card reader pedestal and gate controller as discussed on 10.27.11 with Ken Randa ll of BHB, Inc. Jeff Westhoff (Hahnfeld Hoffer Stanford) Ken Randall (BHB, Inc.) Tommy Deeds (Hahnfeld Hoffer Stanford) I Dated Description 10/19/2011 RFI 125A.pdf r -, 4 " , i / 4 " x 3/ 4 . SI o t ' ,_ •• : _· _---~ ... - _ ... -_ .. .!. i_· _. _ ... _ ..... -_ .. _-.. -_. _ ..... _. _!" Back Front Side Gooseneck Pedestal Surface Mount Features: · Uni rsal rnou nti g plate that will fit most access c trol box es · Hva vy wal st I lli oonstruc ·on with smooth radlu s bend · 1/2' NPT lapp d hol lor ctrical lnslallalion · 81 ' e. xtur p der coa fi n sh TRI -ON ELECTRONICS, INC. 255 GLIDER CIRCLE . CORONA . CA 92880 -253 www.trigonelectronics .com ·13 ·· RFI 125 A "1 112 · Dia . H o l e ' ' .. l 4 " _. Bolt Cover Bottom View -, Cud Ruder ~ T Gate 30' ~ o"-' 112" Lo op Co nduit ~ / ~ - Sl~b CurJ.:> . .· sawcut Line l I I .-.Z 7 , : / , / / .. · I -7 / / ~ / / / / \ti / / --I / fu L_ _/ ~ -' JOHN JUSTIN EXIT ., Curb . Slab Sawcut Line -7 / / / / ~ / / / ~ / .......__ L_ / __/ ~ ~ Basecom Inc 5209 Vesta Farley Rd Fort Worth , TX 76119 Rogers-O 'Brien 1901 Regal Row Dallas , TX 75235 Attn : Owner Doc No : RFI 125 LABOR MATERIALS OVERHEAD PROFIT SEE ATIACHED LABOR & MATERIAL SUMMARY Approved Change Order No: ' Accepted Date : Accepted By: Request For Change Status: Pending Date : 01/23 /12 Respond By Date : 01/30 /12 Internal RFC No : 15 Internal Job No : 11-001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , TX 75235 Total RFC : 250 .22 39 .08 28 .93 15.91 0 .00 334 .14 Please sign and return a copy as soon as possible 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals LABOR Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0.25 0 .71 25 17 .75 40 1.5 7.1 1.07 25 .92 36 .51 1 2 .85 23 65 .55 40 1.5 26 .22 4 .28 96 .05 33 .7 2 5.7 15 85.5 40 1.5 34 .2 8.55 128 .25 22.5 3.25 9 .26 18.23 168 .8 40 1.5 67 .52 13 .9 250 .22 27 .02 MA TE RIAL SUMMARY Descript ion Qty Price Net Price Labor Total Mat($) Total Hours 1~"LOCKNUT -STEEL 2 16 .27 16 .27 1.8 0 .33 0.04 1/2 " CONDUIT -PVC40 40 86 .58 86 .58 3.1 34 .63 1.24 1/2 " ELBOW 90 DEG -PVC40 2 108 108 16 2.16 0 .32 1/2" COUPLING -PVC 4 29.41 29.41 0 1.18 0 1/2 " ADAPTER MALE -PVC 2 39 .13 39 .13 8 0.78 0.16 TRENCH ( 6"x 3' DEEP) 30 0 0 0.25 0 7 .5 Totals 39 .08 9.26 J Rogers-O'B rien Construction December 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 # 129 -Garage 'B' SE 2nd Level Deck Repair 10022 Will Rogers Memorial Cntr East Change Request# 82 Dear Jack: Per RFI # 129 response , saw-cut and remove sheared concrete at SE corner second level of Garage 'B', install expansion fiber board at existing wall and concrete pour back as required . Attached please find our pricing for the above referenced revision item . The total amount to provide this work is : 1901 Regal Row Dallas, Texas 75235 Main 214.962.3oo oPlease note the attached exclusions/qualifications . Fax 214 .962.3001 $1 ,226 .00 3901 s. Lamar Blvd . #20 df you have any questions or need further clarification , please contact me at (214)962-3000 . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien .com Sincerely, ~~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 82 Price Breakdown Job Name: Will Rogers Memoria l Cntr East Date : 12/31/2011 Description: RFI # 129 -Garage 'B' SE 2nd Level Deck Repa ir Change Request #:82 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Garage Deck Repai r 1,062.00 $1 ,062.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $1 ,062.00 See attached backup for labor, material and subcontractor and Overhead 10.00 % $106.20 supplier detail. Fee 4.95% $57 .80 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: $1,226.00 Project: Number: To: From: Subject: Sent Via: RFI IO: Hahnfeld Hoffer Stanfon:I RFI Response Transmittal IO: Date Sent: 07015-01 WRMC Ea st Multi -Purpose Build ing 07015-01 Brent MacDonald Ro9ers-O'Bri en Con struction Co . 1901 Regal Row Da /las, TX 7 5235 214-962-3000 (Phone) 214-962-3001 (Fax ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Tex as 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax ) Unit '8 ' Deck Repair Coordination Info Exchange 00129 00808 11/8/2011 Discfpline: Received: Questi'on: Suggestron: Answer: cc: 10/31/2011 As discussed with Tommy Deeds on 10/26/2011, R-0 is to proceed with removingi she:ared concrete on the top deck of un it 'B' at the Southeast corner. R-0 wil( then use Sika-quick to pou r back the removed portions of the deck. Please con firm. Confirmed. Tommy Deeds (Hahnfeld Hoff er Stanford) Jeff Westhoff(HahnfeJd Hoffer Stanford) I( /17 /11 RO OFI NG&: SHE ET METAL Modified Bitumen BUR EPDM TPO /PVC Metal WAT ERPR OOF IN G &: CAU LKIN G Joint Sealants Expansion Joi nts Membrane Waterproofing Ela stomerlc Coatings Water Repellents Waterblastlng Concrete/Masonry Repair Dam proofing Flash ing Traffic Coatings ROOF MAINTENAN CE&: LEAK REPAIR Buildlng Surveys Leak Repair Roof Maintenance DALLAS/ FT. WORTH LOCATION 2346 Glenda lane Dallas, TX 75229 214.273.9110 / 817.237.1927 214.273.9120 / 817.237.2676 fax OTHER LOCATIONS Houston Austin San Anton lo Oklahoma City \.---- \/ ' CHAMBERLIN December 16, 2011 Rogers O ' Brien Atte nti o n: Trey Carroll Will Roge rs Memorial Coliseum Project Roo f ing & Waterp roo f i ng RE : WRMC-RFI 1 29 Un it B Deck Repa ir Sou t he as t Co rner Dear Trey: Please see the cost below to furnish all labor, materia ls, tools , equipment, and insurance necessary to fully perform and comp lete the following scope of wo rk: Saw cut deck as required . • Install expansion fi be r board and concrete pour back as required . (See attached breakdow n) Tota l _______________________________________________________________________________________________________________________ $1,062.00 We propose to complete the waterproofing as described above, for the sum listed above; excl ud ing 8.25% sales tax. In corpo rat ed Not es : This offer is good for thirty (30) days All work to be performed during nonnal business hours ONner/Contractor ag rees t o fu rnish : complete access to work areas, dumpster, toilet facilities, potable water, and all electrical power, as required , at no additional cost to Chamberlin All surfaces to be gi ven to Chamberlin in a smooth, broom clean condition, free of contaminants, form oils, release agents, voids, fins , and projections Chamberlin is not responsible for recognizing , locating , or removing asbestos, PCB's , or other hazardous materials. Chamber1in is lic ensed, c ertifi ed or approved to install the systems described above UnfQfeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention immediately upon discovery by Chamberlin personnel for a prompt resolution Chamberlin 's standard warranty exclud es: failures caused by failure of the substrate, moisture vapor transmission or hydrostatic pressure, abuse, conditions that exceed the limitations of the materials, sufficiency of the design; removal and replacement of overburden materials; incidental and consequential damages All colors are to be selected from the manufacture(s standard colors Pricing is contingent on mutually agreeable contract terms . conditions, and proper coordination of the work Time and material work will be completed at $48 .00/ man-hour with 20% mark-up on materials Samples of products or systems presented for review are intended only to provide a general representation and not necessarily an exact replica of the products or systems to be furnished or installed Please be advised that the products and methods outlined in this proposal are based on our visual survey , plans, specifications, or our practical experience in resol vi ng similar problems for our customers; we are not design professionals, architects, or registered engineers , and are not responsible for determining bu ilding code compliance and do not perform desig n services For GIP, not withstanding anything to the contrary the GIP deduction, contract reduction, is limited to the amount of insurance premium that will be sa ved by Chamberlin due to the provision of insurance by General Contractor to Owner. Specifically , but not limited to, excess-umbrella coverage , on which Chamberlin has a nat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberlin. The proposal is not f0< the sale of goods, but rather a service contract for the installation or application of products, systems o r materials. Therefore, THE IMPLI ED W A RRANTIES OR MERC HA NTI BI LITY AND FITN ESS FOR A PARTICU LAR PURPOSE A RE HE REBY EXC LU DED. Excludes building permit, P & P Bonds, overtime, window cleaning, accelerated schedules , field or laboratory testing, mockups , liquidated damages, temporary facilities or utility hook-ups or night or weekend work. This proposal EXCLUDES any reference that Chamberlin has fully examined and analyzed all site conditions that may affect perfonnance and to affirm no conditions exist that may affect the progress , perfonnance or price of the work. If ph ysical conditions are of an unusual nature that differ materially from those ordinarily found to exist and generally recognized as inherent in construction activities of that type, Chamberlin will immediately stop working in the area and provide written notice promptly and before the conditions are disturbed, in addition Chamberlin may be entitled to an equitable adjustment in the contract sum , contract time or both. We appreciate the opportunity to submit our proposal for this project. Chamberlin has been in business over 100 years. We would like to be your "Si ngle Source" contractor for everything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professionally capable and will perform the work right-the first time. We would like the opportunity to review the scope of this proposal with you soon. Please call if you have any questions. Sincerely, CHAMBERLIN ROOFING & WATERPROOFING Ry an Grigs by Project Ma nager Ac cepted by (si gnature): ________________________________ _ Printed Name & Title : Date ________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- PENDING CHANGE ORDER ESTIMATE SHEET PAG E NO · JOB NAME : Wi ll Rogers Memorial CONTRACTOR: RO BO NDED: NO LOCATION : Fort Wo rth , TX ARCHITECT: Hahnfeld DATE : 17-Nov-11 ES T.: CHE CKED BY: RG BID DATE : DESCRIPT : Garage B Uppe r Deck SE Com er Re pai r BURDEN RATE: 65% TAX ON MATER IALS : NO FOOTAGE DES CRIPTION (LABOR)-PROD UC T NA,\1E PRODUCTIO N QUM>ITITY COST PER MD LABOR BURDEN SUPER/lv!JSC. TOTAL LABOR RATE Co ncret e Cuttino 2 $130 S260 S l69 $43 $472 Maximizer $130 $130 S85 $21 S236 Portland Cement 0 so so so so Fiber Board 0 so so so so 0 so so so so 0 so so so so 0 so so so so LABOR TOTALS 0 3 S390 S254 $64 S708 FOOTAGE DES CRIPT ION (MATERJAL)-PRODUCT NA,\1E COVERAGE QUANT ITY COST PER UNIT MATERIAL MI SC. MATERJAL TAX TOT AL MA TERJALS RATE/UNIT 0 Con crete Cu ttin 0 so so so 0 Max imi ze r 20 7.00 S140 so Sl54 0 Portland Cement 5 15.00 S75 so s 0 Fiber Board I 20 .00 0 0 0 0 0 0 so so 0 0 so so s S259 TOTA L CO ST 966 MISC . JOB EXPENSES QTY. UNIT COST AMOUNT COST W/ M1 SC. 966 EQUIPMENT/TOOLS -RENTAL OR PURCHASE $0 so MA RGI N IO o/c 96 HOTEL $0 so GRA ND TOTA L 1,062 PER DIEM $0 so BOND A DD TRA VEL $0 SHIPPING/ FREIGHT $0 T AL Rogers-O'Brien Construction January 17, 2012 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 # 130 -Demo of Existing Manhole@ Unit 'A' 10022 Will Rogers Memorial Cntr East Change Request# 83 Dear Jack: As directed by Alan Bagamery and confirmed with RFI # 130 response, existing manhole located East of Control Booth A 113 was removed and the Eastern outfall flow line was plugged as required per RFI response . Attached please find our pricing for the above referenced revision item . l90l Regal Row The total amount to provide this work is : Dallas, Texas 75235 $1,884 .00 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd. #200 Aus ti n, Texas 7s704 lf 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-obrien.com Sincerely, ~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 83 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/17/2012 Description : RFI # 130 -Demo of Existing Manhole@ Unit 'A' Change Request #:83 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Demo Exist. Manh ol e 1,631.68 $1,6 31.68 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1,631.68 See attached backup for labor, material and subcont ractor and Ove rhead 10 .00% $1 63 .17 suppli er detail. Fe e 4.97% $89.15 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: $1,884.00 Project: Number: To: From: Subject: Sent Via : RFI IO: Hahn1eld Ho.ff<:Jt' Stanford RFI Response Transmittal IO: Date Sent: 07015-01 WRMC East Multi-Purpo se Bui I ding 07015-01 Brent MacDon aid Rogers-O 'Brien Construction Co. 1901 Regal Row Dallas, TX 7 5235 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) Unit 'A' Manhole Demo lition East of Control Booth Al 13 Info Exchange 00130 00 7 98 11/1/2011 Discipline: Recei've.-d: Question: Suggestion: Answer: CC: +o 10/31/2011 As d irected by Alan Bagamery, R-0 is to remove a manhole at the East side of the control booth that was not shown in the demolition. plans. This manhole served the abandoned storm dra in that was just to the South side of garage 18 1 on sheet C2.0. The line was shown underneath the existing s id ewa l k and it did not have a termination at the East end . Please confirm. Dunav,1ay approves removing the existing storm drain manhole described in RFI 00130 serving the abandoned Burnett-Tandy storm drain line to the west. Dunaway would also recommend a plug the eastern outfall flow line as long as no additional laterars are connected upstream or in the existing manhole . Jeff Taylor (Dunaway Associates, Inc.) Brooks Ba ca (Dunaway Associates, Inc.) Tommy Deeds (Hahnfeld Hoff er Stanford) HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Date: 7-Dec-11 Hidalgo J o b No .: _0_3_-3_2_1_02_0_-_o ____ _ Change Order Req . No .: #18 Cu stom e r P O/Con t ract#: 10022-15-01 S Owner/ Contra ctor Rogers O'Brien Contact_T_re_.y_C_a_r_ro_l_l ____ _ Description: RFI 130 -Un it A Manhol e demolition east of co nt rol boot h A 113 LABOR Description Operator Sheet Metal Journeyman Plumber Apprentice Plumber Journeyman Supervision Proj ect Manager MATERIAL Descrietion SUBCONTRACTORS Contractor RENTALS Descrietion Bobcat with ramhoe RECAP Schedule Impact: Number of Days Impacted : Remarks : None 0 Hours 8 I X X 8 X 8 X X 1 .0 X Qty I X X X X X Contractors Name Rate Qty $580.00 Rate I $ 26 .00 $ I $ 24.00 $ I $ 19.00 $ I $ 24 .00 $ I $ 28 .00 $ I $ 35 .00 $ Subtotal : Labor Burden : 35 % Total Labor Cost: Unit Price I I Subtotal: Subtotal: Period DAY Rental Tax 8.00% Subtotal: Labor Materials Subcontractors Rentals Subtotal Subcontractors 0% Overhead 10% Margin 5% Sales Tax 0 .00% Total Cost Total 208.00 - 152 .00 192 .00 - 35 .00 $587 .00 $205.45 $792.45 Total $0 .00 $0 .00 Total $0 .00 Total $580 .00 $46.40 $626.40 $792.45 $0 .00 $0 .00 $626.40 $1,418 .85 $0 .00 $141 .89 $70 .94 $0 .00 $1,631 .68 •• 2935 W. DIVISION STREET ARLINGTON, TX 76012 817-275-3400 Customer: 1467 HIDALGO INDUSTRIAL SERVICES 2535 BRENNAN AVE FORT WORTH, TX 76106 Page: Remit To: P.O. BOX 489 COLLEYVILLE, TX 76034 817-545-8999 QUOTE 1 Job Site: WILL ROGERS 1601 WR WATTS F-76-E Contract#. Contract dt. Date out ... Est return. Job Loe. Job No .... . 326163 1/03/12 1/03/12 1/04/12 2:49 PM 2:49 PM WATTS, FORT v ROGERS 1601 WR 1 -WILL P.O. # .... . FORT WORTH, TX 76106 Ordered By. Terms ...... . BLAINE C#: 817-625-8222 J#: 817-625-8222 Net 10 Days Qty 1 1 SALES Qty Equipment# TRACK SKID LOADER 7205710 500 LB HYDRAULIC 2801930 ITEMS: Item number DELIVERY CHARGE PICKUP CHARGE 60HP 1900# HAMMER Min Day Week 4 Week 250.00 250.00 750.00 2250.00 195.00 195.00 585.00 1755.00 Unit Price 5.000 Sub-total: Tax: Total: Amount 250 .00 195 .00 5 .00 65.00 65 .00 580.00 46.00 626.00 i · t~::~:~:: ::i~:: 1!1~6f f~st~~N't~t=~c~~s~J~t::oe:r ~~~~t~do~en~~~~l1tr~::~ ~!e~h;~~~~c~~ :c;cr:;s:~cl~e~:c,t:g~~dr:~sv~ef!it~wn insurance coverage under Paragraph 13 to follow . 2 . Cust ome r mua t coll to reloou equipment and I• respon,lbl o for released equ ipment until It Is picked up . 3 . Cus tomer 11 fully respon1tble t or th l theft of lt1m1 rented. I have had th() opportunity to read the terms. end conditions .on both sides of this ag_ree[Tlent, I have recf)ived and understand the safetv. instruction:; on the operation Of the equipment I am renting. I heve rece ived a complete copy or this agreement and agree to the terms end cond1t1ons on both sides . (Carefully read the tenns and conditions on the reverse side of this page) X f CUSTO MER SIGNATURE DATE NAME PRINTED DELIVERED BY DATE T1rm1: NET 10 DAYS J ' Roge rs-O'Brien Construction January 17 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (81 7)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE:RFI # 133 -Additional Conduits Requested By Alan Baga mery 10022 Will Rogers Memorial Cn t r East Change Request# 87 Dear Jack : Per RFI # 133 confirmation , 2" electrical conduit added from th e southernmost phone/fiber junction box in the South side of the R-8 Bldg . over to wall at Northwest corner of the tunnel. The 1" conduits requested by Alan Bagamery from the tmp phone board to the elevator panel and from the tmp phone board to the fire alarm panel were not included in this pricing . Per RFI response , Spec Section 16721 , paragraph 3 .1 .1 requires 3/4 " conduit from the fire alarm control panel to the nearest telephone boa rd . No additional cost added for revising 3/4" conduit to 1 ". Dall:;.~e::!~1 5~~~Attached please find our pricing for the above referenced revision item . Main 214.962.3000 Fax 214.96 2.3001The total amount to provide this work is : 3901 5. Lamar Blvd . #200 Aus tin , Texas 78704 Please note the attached exclus ions/qualifications . Main 512 .486.3800 Fax 512.486.3701 $4 ,920 .00 If you have any questions or need further clarifica ti on , please contact me at (214)962 -3000 . www.rogers-obrien.com s ~ Trey Carroll Rogers-O 'Brien Construction . Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 87 Price Breakdown 1 Job Name : W ill Roge rs Memo ri al Cntr Ea st Date: 1/17/201 2 Description : RFI # 133 -Add iti onal Condu its Requ e sted By Alan Bagam e ry Change Request #:87 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Adde d 2' Cond uit I 4,260 .08 $4,260 .08 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $4 ,260.08 See attached backup for labor, materi a l and sub contractor and Over hea d 10 .00% $4 26.01 supplier detai l. Fee 4.99% $233 .91 Price excludes all fede ral , state and local fees . Price does include sales and I or remodel taxes . Written a uthorizat ion and I or signature on this PC requ ired prior to perfo rming t he above described wo rk. Total: $4,920.00 i Hahnfeld Hoffar Stanford H ce hn f-:l d Hoffer Star,ford I 200 E a i l e ·; t..·,En'..J-:. '.::u itcc 2,:,c• F ort \'),::;rt r ,, T e ,c ;as 76:07 Project: Number: To: From: Subject: Sent Via: RFIID: Discipline: Received: Question! Suggestion: Answer: 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 (Fa x) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, St..Jite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Additional Conduits R eques t€d by Alan B aga mery Info Exchange 00133 11/9/2011 00820 11/9/2011 As directed by Alan Bagamery on 10/13/2011, Rogers-O 'Brien Construction is to adcf the following conduits: 1. (1) -2 " conduit from the· southernmost phone/fiber junction box in the South side <Jf the Richar-dson-Bass Building over to wall at Northwest corne r of the tunnel , Please confirm , 2 . (1) -1" conduit from tmp phone board to erevator panel. Please confirm. 3 . (1) -1" conduit from tmp phone board to fire alarm panel'. Plea.s e confirm. Provide conduits as re q uested by Mr. Bagamery. Section 16721, paragraph 3.1 .I requires a 3/4ff conduit from the fire alarm control pan e l to the nearest telephone board . Provide the la rger 1"' co11duit as requested. K. Randal[ Ke 11 Randall (BHB, Inc.) Tommy Deeds (Hahnfeld Hoffer Stanford ) Jeff Westhoff (Hahnfe.Jd Hoffer Stanford) Alan Bao a me.ry (City of Fort Worth) Basecom Inc 5209 Vesta Farley Rd Fort Worth , TX 761 19 Rogers-0' Brien 1901 Regal Row Dallas , TX 75235 Attn : Own er Doc No : RFI 133 LABOR MATERIALS OH&P App roved C ha ng e Ord e r No : Acc e pte d Date : Accepted By: RequestFo r Change Sta tus : Pending Date: 1 1/22/11 Respo nd By Da te : 11/29/11 tntern a l RFC No: 8 Internal Job No : 11-001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , TX 75235 Total RFC : 1,963 .86 1,657.21 639.01 4,260 .08 Pl ea se s ign and re t u rn a copy as soon as poss ibl e 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals LABOR Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0 .25 5 .03 25 .84 129 .98 40 1.5 51.99 7 .55 189 .52 37 .68 1 20 .1 25 .84 519.38 40 1.5 207 .75 30 .15 757 .28 37 .68 2 40 .2 17 683.4 40 1.5 273 .36 60 .3 1,017 .06 25 .3 3 .25 65 .33 20.4 1,332 .76 40 1.5 533 .1 98 1 ,963 .86 30 .06 MATERIAL SUMMARY Description Qty Price Net Price Labor Tota l Mat($) Total Hours 2" CONDUIT -EMT 380 248 .36 248 .36 8 943 .77 30.4 2 " ELBOW 90 DEG -EMT 2 2236 .54 2236 .54 50 44 .73 1 2" COUPLING SS STL -EMT 32 1649 .68 0 0 0 0 2 " CONN SS STL INSUL -EMT 2 1863 .02 0 35 0 0.7 2 " CONN COMP STL -EMT 2 1512.96 1512 .96 22.4 30 .26 0.45 2" COUPLING COMP STL -EMT 11 1413.18 1413.18 0 155.45 0 2" 1-H STRAP -EMT -STEEL 31 192 .51 192.51 18 59 .68 5.58 12x 12x 4" BOX SCREW CVR PNTD -NEMA 2 109 .71 109.71 1 .6 219.42 3 .2 12x 12 x 8" BOX SCREW CVR PNTD -NEMA 1 1 58.4 58.4 0 .9 58.4 0 .9 1/4-20x 1 3/4 WEDGE ANCHOR -1 1/8" MIN DE 135 51 .75 68.45 16 92.41 21 .6 1/4" THREADED ROD -PL TD 60 88 .5 88.5 2 .5 53 .1 1.5 Totals 1657 .21 65 .33 ,I .., Rogers -O'Brien Co n struction January 02 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax : (817)392-8488 ATTN : Jack Durham RE:ASI # 27 -Traffic Coating Modi fi ca t ion s 10022 Will Rogers Memorial Cntr Eas t Change Request# 88 Dear Jack: Per ASI # 27 , revised traffic coating for pedestrian bridge and TAS ramps from (2) coat system to single coat traffic coating . Additionally , single coat traffic coat ing was added to "porch" area in front of ticket booth on East side of R-B Bldg . and to t reads and risers of stairs leading from ground floor level to porch area . Additional cost for prep work required to apply epoxy single coat system to new areas . Attached please find our pricing for the ab ove referenced revision item . 19 01 Rega l Row Dalla s, Texa s 75235The total amount to provide this work is : $2 ,507 .00 Mai n 21 4.962.3000 Fax 214 .962 .3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 Au st in, Texas 787 04 Ma in 512.4 86.380o lf you have any qu estions or need furth e r clarification , pl ease contact me at (214)96 2-3000. Fax 512.486 .3701 www.ro gers-obrien .com Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Aus ti n 1 Change Request 88 Price Breakdown Job Name: Will Roge rs Memorial Cntr Ea st Description: ASI # 27 -Traffic Coa t ing Modifications Labor Material No Description QTY Unit Unit J Total Unit Total Equipment 1 Deck Coa ting Revisio ns I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federa l, state and local fees . Price does include sales and / or remodel taxes. Written authorization and I or signature on this PC required prior to perform ing the above descri bed wo rk . Total: Subcontract 2,171 .00 Date: 1/2/2012 Change Request #:88 Other Price $2,1 71 .00 $2 ,171.00 10 .00% $217 .10 4.9 8% $118 .90 $2 ,507 .00 ,' Hahnfeld Hoffer Stanford 1 I •q l' l ,a / 1/l,• '' ARCHITECT'S SUPP L EM ENTA L INST RUCTIONS Pro jec t N ame : EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEOR IAL CENTER C ITY OF FORT WORTH FORT WORTH, TEXAS O w ner : City of Fort Worth 401 Wes t 13 1h Street Fort Worth, Texas 76102 Contractor: ROGERS -O'BRIEN CONS T RUCT ION 1901 Regal Row Dallas , Te xas 75235 ASI No.: 027 Iss u e D ate: 11 /09 /11 Project No .: 07015-01 Contract For : General Constru ction Co ntra ct D ate : January 6, 2011 Owner: [X] Archite ct: [X] Consu ltant: [ ] Contractor: [X] Field : [X) Other: [ ] Fi le: [X] The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Con tract Documents without change in Contract Sum o r Con t ract Time . Proc ee ding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no c hange in the Contract Sum or Contract Time . Description : Reference attached : "PROPOSED TRAFF IC COATING MODIF ICAT IONS" exhibit submitted for pricing . All areas re flect ed o n ex hibit ar e app rox imat e; Pl ea se v e rify in fi e ld . Attachments: PR OPOSE D T RA FFI C COAT ING MODI FI CATIONS supp lemental drawing. Issued by Hahnfeld Hoffer Stanford: William Westh off/ PA (Signature) (Printed Name I Title) f 0 PROPOSED ADDITIONAL . TRAFFIC COATING AT STAIR - 290 S.F . 0 . @------ ; I I 1V ! ~ 0 . I ~ i t RAFFIC COATING AT STAIR - B7 5 S.F . l I I PROPOSE[!) ADDITIONAL TRAFFIC COATING AT PORCH sH p wN CROSS HATCHED -950 S.F . PROPOSEtj SINGLE COAT TRAFFIC C([)ATING SHOWN SHADED -j450 S.F. j I 0 I ~~.....,........_.,.._____,,~= -----_I_ - ----e I I ~ I WILL ROGERS MEMORIA~ CENTER EAST MULTI-PURPOSE Fr.CILITY il:::;:;=:::::::::=:::::::j::::=---B I I ----e lo. i/ I ' I PROPOSED TRAFFIC co b TING MODIFICATIONS: I UNIT B, EXISTING WALKq;AY CONNECTOR AND (0 EXISTING RICHARDSON ~ASS EAST PORCH/STAIR ROO FI NG Ii: SHEET METAL Modified Bitumen BUR EPDM TPO/PVC Metal WATERPROOFING Ii: CAULKING Joint Sealants Ex pansion Joints Membrane Waterproofi ng Eta stomeric Coatings Water Repellents Waterblastlng Concrete/Masonry Repair Dam proofing Fla shi ng Traffic Coatings RO OF MAINTENANCE Ii: LEAK REPAIR Building Surveys Le ak Repair Roof Maintenance DALLAS/ FT. WORTH LOCATI ON 2346 Glenda Lane Dallas. TX 7 5229 214.273 .9 1 10 / 817.237.1927 214.273 .9120 / 817.237.2676 fax OTHER LOCATIONS Hous ton Austin San Anton lo Oklahoma City \ ,,,-- v' '" CHAMBERLIN Decembe r 13 , 20 11 Rogers O ' Brien Atten ti on : Trey Carroll Will Rogers Memorial Coliseum Project Roo f i ng & Wa1erp roo f ing RE : WRMC -ASI 027 Traffic Coating Modifications Dear Trey : Please see the cost below to furnish all labo r, materials , too ls, equipment, and in su rance necess ary to ful ly perform and co mplete th e fo ll ow ing scope of work: Credit for top coat of Sikad ur 22 epoxy and agg regate at area shown. Add baseco at of Sikadu r 22 epoxy and aggregate at are a shown and stairs . Include add iti onal shot blasting and grind metal stair nosing clean to accept epo xy. See attached estimate sheet. Tota l ........................................................................................................................ $2 ,171 .00 We propose to complete the waterproofing as described above, for the sum listed above; excluding 8.25 % sa les t ax. Incorporated Notes : This offer is good for thirty (30) days All work to be perfoimed during n o rmal bus iness h ou rs Owner/Contractor agrees t o furn ish : complete access to work areas, dumpster, toilet .facilities, potable water, and all electrical power, as required , at no additional cost to Chamber1in All surfaces to be given to Chamberli n in a smooth, broom clean conditi on, free of contamina~s. form oi ls, release agents , voids , fins, and projections Chamber1in is not responsible for recognizing. locating. or removing asbestos , PCB's, or other hazardous materials. Chamberlin is licensed , certified or approved to install the systems described above Unforeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention immediately upon discovery by Chamber1i n personnel for a prompt resolution Chamberlin's standard w arranty excludes: failures caused by failure of the substrate , moisture vapor transmission or hydrostatic pressure, abuse, conditions that exceed the limita tions of the mate rials , sufficiency of the design; removal and replacement of overburden materials; incidental and consequential damages All colors are to be selected from the manufacturer's standard colors Pricing is contingent on mutually agreeable con tract teims, conditions, and proper coordination of the work T ime and material work will be comp leted at $48.00/ man-hour with 20% mark-up on materials Samples of products or systems presented for review are intended only to provide a general representation and not necessarily an exact replica of the products or systems to be furnished or installed Please be advised that the products and methods outlined in this proposal are based on our visual survey , plans , specifications , or our p ractical experience in resolving simi lar problems for our customers; we are not design professionals, architects, or registered engineers, and are not responsible for determining building code compliance and do not perfo,m design services For CIP, not withstanding anything to the contrary th e CIP deduction. contract reduction. is limited to lhe amount of insurance p remium that will be saved by Chamber1in due to the provision of insu rance by General Contractor to Owner. Specifically . but not limited to, excess-um brella coverage, on which Chamber1in has a flat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberl in . The proposal is not fO( the sale of goods, but rather a service contract for the installation or application of products , systems or materials. Therefore , THE IMPLI ED WARRANTIES OR MERCHANTIBILITY ANO FITNESS FO R A PARTICULAR PURPOSE ARE HEREBY EXC LUDED. Excludes building peimit, P & P Bonds. overtime. window cleaning. accelerated schedules , field or laboratory testing, mockups, liquidated damages, tempora-y facilities or utility hook-ups 0( night or weekend work. This proposal EXCLUDES any reference that Chamber1 in has fully examined and analyzed all site conditions that may affect perlo,mance and to affi,m no conditions exist that may affect the progress, perfoimance or price of the work. If physical conditions are of an unusual nature that differ materially from those O(dinarily found to exi st and generally recognized as inherent in construction activities of that type, Chamber1in will immediately stop working in the area and provide written notice p romptly and before the conditions are disturbed, in addition Chamber1in may be entitled to an equitable adjustment in the contract sum, contract time 0( both. We appreciate the opportunity to submit our proposal for this project. Chamber1in has been in business over 100 years . We would like to be your "Sing le So u rce" contractor for eve rything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professionally capa b le and will perfo,m the worl< right-the first time. We would like the opportunily lo review the scope of this proposal with you soon. Please call if you have any questio ns . Sin ce rely, CHAMBERLIN ROOFING & WATERPROOFING Ryan Grigs by Pro ject Manage r Accepted by (s ignatu re): ________________________________ _ Printed Name & Title: Date ________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- PENDI NG CHANG E ORD ER ES TI MA TE S HEET PAGE NO : JOB NAME : Wi ll Rog ers Mem orial CO NTRACTOR : RO BO NDED : NO LOCAT IO N : Un iversity Drive, Fort Worth , TX AR C HITECT: Hahnfe ld DATE : 13-Dec-1 1 EST .: CHECKED BY: RG BID DA TE : DESCRIPT: Deck Coating at Stairs/Pedestrian Bri dge BURDEN RATE : 65 % TAX O N MATERIALS : NO FOOTAGE DESCRIPTION (LABOR)-PRODUCT NA.VIE PRODUCTION QUANTITY CO ST PER MD LABOR BURDEN SUPER/MISC. TOTAL LABOR RATE -2450 Credit -To coat Sikadur 22 E ox 1750 -I $130 -$182 -11 - 3 -30 -2450 Credit -To coat A o e0 ate 1750 -1 $130 -$182 -$118 -$30 0 16 15 Add - B asecoa t Sikadur 22 1250 I $130 $168 $109 $28 $305 16 15 Add -Basecoat A re 0 ate 1250 $130 $168 $109 S28 $305 16 15 Shotblast Addi tion al Area 400 4 $130 $525 $341 $87 $953 45 Grind Metal Stair Nosinos 15 3 $130 3 $254 $64 $708 0 $0 so $0 0 $0 LABOR TOTALS -359.IS85428 7 S887 $576 S146 S1,6IO FOOTAGE DE SCRIPTION (MA TERIAL)-PROD UCT NAME COVERAGE QUANTITY COST PER UNIT MATERIAL MISC. MATERIAL TAX TOT AL MATERIALS RATE/UNIT -2450 Credit -To coat Sikadur 22 E ox 32 -77 2 1.65 -$1 ,658 -$166 $0 -$1,823 -2450 Credit -To coat A re ate 40 -61 8.00 -$490 -$49 $0 -$539 1615 Add -Basecoat Sikadur 22 32 50 21.65 $1 ,093 $109 $0 $1,202 1615 Add -Basecoat A 40 40 8 .00 $323 $32 so S355 60 27 39.50 Sl.063 $106 so Sl ,170 0 so so so so 0 0 so so so so 0 0 so so so so S33 so $364 TO TAL COST 1,974 MIS C. JOB EXPE NSES QTY . UNIT COST AMOUNT COST WI 1\-U SC. 1,974 EQUIPMENT/TOOLS-RENTAL O R PURCHASE $0 so OH/P 10% 197 HOTEL $0 GR AN D TOT AL 2,171 PER DI EM $0 so BON DADD TRAVEL $0 so SHIPPrNG/ FREIGHT $0 so Rogers-O'Brien Construction Janua ry 27 , 201 2 City of Fo rth Worth 40 1 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax : (81 7)392-8488 ATIN : J ack Durham RE:ASI # 28 -Bldg . 'A' Artwork Lighting Rev isions 10022 Will Rogers Mem ori a l C ntr East Change Request # 89 Dear Ja ck : Per AS I # 28 revised documents, replaced (1) CDS fixture with (1) CD7 fixture at East face center of building at Leve l 2, replaced (2) CD1 fixtures with (2) CD6 fixtures on West side of building at Level 2 , and added (2) CD1 fixtures and (1) CDS fixture to South side of building . A tota l of (5) additional fixtures were added . Per response from lighting vendor (Summit), the fixtures that were replaced were custom bu ilt for this order and cannot be returned for credit (see attached e-mail from Summit). 1901 Regal Ro ~ttached please find our pricing for the above referenced revision item . Dallas, Texas 75235 Main 214.962.3 00Q.h .d th · k . Fax 2-14_9623001 1 e total amount to prov1 e 1s wor 1s : 39 01 s. Lama r Blvd . #20 0p1ease note the attached exclusions/qualifications . Au st in, Texas 78704 Main 512.486.38 00 $31 ,092 .00 Fax 512.486.370l lf you have any questions or need further clarification , plea se 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 89 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date : 1/27/2012 Description: ASI # 28 -Bldg . 'A' Artwork Lighting Revisions Change Request #:89 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Artw ork Ligh ti ng I 26,919.94 $26,91 9.94 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $26,919.94 See attached backup for labor, material and subcontractor and Overhead 10 .00% $2 691 .99 supplier detail. Fee 5.00% $1480 .07 Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes . Written authorization and I or signature on this PC required prior to performing the above described work . Total: $31 ,092.00 -------- - Basecom Inc Request For Change 5209 Vesta Fa rl ey Rd Fort Worth , TX 76119 Status : Pending Rogers-O'Brien 1901 Regal Row Dallas , TX 75235 Attn: Owner Doc No : A S I 28 1/0 Lighting Fixtures Materials to Install F ixture (conduit & wire) LABOR OH&P West entrance -added 2 each CD-6 fixtures (labor & materia l charge) Date : 11 /22/11 Respond By Date : 11 /29/11 Internal RFC No: 9 Internal Job No : 11-001 Customer Job No: 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , T X 75235 Southeast co rner -ad ded 2 each CD-1 and 1 each CD -5 fixtures (labor & material charge) Total additional fixtures= 5 East side -changed 1 each CD-5 to CD7 (material only charge) Total RFC : Approved Change Order No: Accepted Date: Accepted By : Please sign and return a copy as soon as possible 17 ,134 .97 3 ,026 .61 3 ,145 .73 3 ,612 .63 0 .00 0 .00 0 .00 0 .00 26 ,919 .94 1 of 1 Final Price Summary Final Pricing Calculated(%) Calculated ($) Variance (%) Modified($) Modified(%) Database Material (Extension) 3,026 .61 3 ,026 .61 Material Escalation Quoted Material (Extension) Quoted Material 17 ,134 .97 17 ,134 .97 Quoted Material (QA) Material Tax Materia l Tota l 20 ,16 1.58 20 ,161 .58 Direct Labor 3 ,145 .73 3 ,145 .73 Incidenta l Labor Labor Factoring Labor Escalation Indirect Labor Labo r Tax La bor Total 3,145 .73 3,145 .73 Sub contractors Genera l Expenses Tota l Cost 23,307 .31 23 ,307 .31 Data base Materia l Overhead Quoted Materia l Overhead Labor Ove rhead Sub contracto rs Ove rh ead General Expenses Overh ead Adjustment Overhead Total Overhead Database Material Ma rkup Quoted Materia l Markup Labo r Markup Subcontractors Markup General Expense s Markup Adju stment Markup Total Markup Adju stment #1 Adju st ment #2 Adju stment #3 Fi na l Adj ustment Sel lin g nee 23,307 .31 23 ,307 .31 GST# Fina l Price 23,307 .31 23 ,307 .31 Quotation/Purchase Agreement JOB: Will Rogers Multi Purpose Facilit y 0 BASECOM Inc s 5209 Ve sta Farl ey 6 FORT WORT H TX 76 1 19 -6529 M E R Thank you for the opportunity t o ea rn your business! Please find the requested quotation and upon your sig n ed approval or purchase order, we will process yo u r order. REFERENCE VERBAL REQUESTED BY N/A SHIP TO BA SECOM INC. Will Roge r s Mul t i Pu r pose 1601 W R Watt Drive FORT WORTH TX 76107 fflsUIVIIVIIT@ iilELECTRIC SUPPLY www.summit .com ACCOUNT NUMBER QUOTATION NUMBER 1005108 2000729823 VALID FROM VALID UNTIL 11/30/2011 12/30/2011 SUMMIT SERVICE CENTER Fo r t Worth Service Center 500 North Beach St FORT WORTH TX 76111 Telephone: 81 7-83 1-4500 Fax : 81 7-222-9200 Contact: Steve Landsfeld Pr inted: 11/30/2011 9:26:32 AM slandsfeld @summit.com LINE 10 20 3 0 40 QUANTITY 2 1 2 1 MANUFACTURER, PART NUMBER AND DESCRIPTION I/0 CD-1 ,7' 6" run I/0 CD•S , 12' run I/0 CD-6 , 7' 6" run I/0 CD-7 , 12' run -_,...._....._ ---1-- Customer Accept a nce/Order Co m mitme nt BASECOM Inc accepts you r proposal to suppl y t he above material at prlce(s) shown. Pl ease deli ver_ b roc hures to be s u bmitted fo r approval. Please use our Purchase Order number --------for processi ng this order AUTHORIZED BY: PLEAS E PRINT YOUR NAM E Returned good s are subject to restocking charges and app rova l Is required for cred it on all returns . Return of non -stock m at erial may also be su bject t o ca ncell ation and/or return freight charges or could be non-returnable. No n-stock material wlll not be t aken back u ntil all charges a nd contlnoencies are explai ned a nd accepted . UNIT PRICE UOM EXTENSION TAX 2,298 .66 E 3,189 .24 E 2,727 .90 E 3,892.61 E 4,597.32 3,189 .24 5,455.80 3,892 .61 -------------1---- SUBTOTAL 17,134.97 TOTAL 17,134.97 Tota l May Not I nclud e Additiona l Ship pi ng and Ha ndli ng Charges Quot ation Is su bject to credit ap prova l and our standard terms and conditions of sale . Prices are valid until the date noted exce pt for conduit, wire, an d cable products which are valid for t he day of quote on ly unless noted otherwise. PAGE 1 OF 1 I Ro gers-O'Brie n Co n s truct io n January 02 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-848 8 ATIN : Ja c k Durham RE :ASI # 29 -Control Booth A 113 Millwork Revision 10022 Will Rogers Memorial Cn t r Ea st Cha nge Requ est# 90 Dear Jack: Per AS I # 29, the plastic laminate top in Control Booth A 113 is to be replaced with acryl ic solid surfacing . Cost includes credit fo r p-lam top and added cost for solid surface top . Attached please find our pricing for the above referenced revision item . The total amount to provide this work is : 1901 Regal Row Dall as , Texas 75235 Main 214.962.3 ooo Please note the attached exclus ions/qual ifications . Fax 214.962 .3001 $1 ,178 .00 3901 s. La mar Blvd . #2oo lf you have any questions or need further clarification , please contact me at (214)962-3000 . Austin, Texas 78704 Main 512.486.3800 Fax 512.486 .3 701 www.rogers -obri e n.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Da llas I Austin Change Request 90 Price Breakdown , Job Name: W ill Rogers Memorial Cntr East Description: ASI # 29 -Control Booth A 113 Millwork Revision Labor Material No Description QTY Unit Unit Total Unit Total Equ ipment 1 P-Lam Top Cre di t 2 So lid Su rface To p ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : See attached backup for labor, material and subcontractor and Ove rh ead supplier deta il. Fee Price excludes all federal, state and local fees. Price does include sales and / or remodel taxes . Written authorization and I or signature on this PC required prior to performing the above described work . Total : Subcontract -325.00 1,345 .00 Date : 1/2/2012 Change Request #:90 Other Price $-325.00 $1,345 .00 $1 ,020 .00 10.00% $10 2.00 4.99% $56.00 $1,178.00 Hahnfeld Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: EAST MULTI -PURPOSE FAC ILl1Y AT WILL ROGERS MEMEORIAL CENTER Cl1Y OF FORT WORTH FORT WORTH, TEXAS Owner: City of Fort Worth 401 West 13 1h Street Fort Worth , Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Te xas 75235 ASI No.: 029 Issue Date : 11 /16 /11 Project No.: 07015-01 Contract For: Gen eral Construction Contract Date: January 6 , 2011 Owner : [X) Archite ct: [X] Consultant: [ ] Contractor: [X] Field : [X] Other : [ ] File : [X] The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time . Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time . Description : Replace the plastic lam inate located on the millwork in CONTROL BOOTH A113 with acrylic solid surfacing; decription : HI -MACS acrylic solid surface as manufactured by LG Hausys, Eden Plus , Cocoa, G501 R . Modify millwork as required. Attachments : No attachments . Issued by Hahnfeld Hoffer Stanford: Will iam Westhoff/ PA (Signature) (Printed Name I Ti tle) Trey Carroll From: Wes Williams [wccwinc@airmail.net] Sent: Tuesday , November 22 , 2011 2 :50 PM To: Brent MacDonald Cc: Trey Carroll Subject: Re : Will Rogers Brent , A. Solid surface top , sub-top , & 2 top supports= $1 ,345 .00 * -no sa les ta x, delivery -but no install P age 1 of 2 *This is due to having to purchase the entire sheet of solid surface (30 " x 144") as the manufacturer will not sell half sheets any longer. B. Plastic lam inate top & 2 top supports= $325 .00 -no sales ta x, delivery -but no insta ll Susan Williams WCCW, Inc . Phone: (972)-335-3656 Fax: (972)-335-7635 wccwinc@airmai I. net -----Original Message ----- From: Brent MacDonald To: wccwinc@airmail.net Sent: Tuesday , November 22 , 2011 11 :28 AM Subject: RE : Will Rogers Susan, Have you had a chance to look into this yet? Thanks, Brent MacDonald LEED® AP BD+C 1901 Regal Row Dallas , TX 75235 Ma in 214-962-3000 Fax 214-962-3001 Cell 214-558-2874 Rogers-O'Brien Construction Dallas I Austin www.rogers-obrien.com From: Brent MacDonald Sent: Friday, November 18, 2011 2 :32 PM To: 'wccwinc@airmail.net' Cc: Trey Carroll, 10022 Subject: Will Rogers 12/16/2011 IJ 3 '-IS < ::;z,) 'II tJZ.O .AOf1T 1'-'°..5T V./C W , 11 C . PO R : 16 0 Fri sc ), T)... 75 ~4 Bill To Rog~rs·t 'll rirn Co nst. Co . l 'Xtl R j,? I Rm, Dl .l 'Li.5 IU': WiU Ro£ r ~k morial C cm~r 1 ~t. WQ ,'.;rrly • d Ii :t t:F • :.4'1i wt · t "· 1,, T :L\: l<ci Ph one # Fax # Descri ption Invoice Date ; tJ 11 , 16,::?CJ I I I 158~il Amount 1..5 -. 1111 ~ Total Rogers -O'Brien Constr uction January 02 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATTN : Jack Du rham RE:RFI # 136 -Re-Work Handrails @ Moncrief Building 10022 Will Rogers Memorial Cntr East Change Request# 91 Dear Jack: Per RFI # 136 , existing handra ils located at North entrance to Moncrief Bu ilding to be re -worked with extensions added and re -i nstalled to match existing configuration . Attached please find our pricing for the above refe renced revis ion item . The total amount to provide this work is : 1901 Regal Row Dallas, Texas 75235 Main 214.962.30oo Please note the attached exclusions/qualifications . Fax 214.962.3001 $932 .00 3901 5. Lam ar Blvd. #2oo lf you have any questions or need further clarification , please contact me at (214)962-3000. Austin, Texas 78704 Main 51 2.486.3800 Fa x 512.486.3701 w ww.rogers-obrien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT D allas I Austi n Change Request 91 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/2/2012 Description: RFI # 136 -Re-Work Handrails @ Moncrie f Building Change Request #:91 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Re-Work of Handra ils 512 .20 $512 .20 2 Misc . Material s 295.27 $295 .27 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $807.47 See attached backup for labor, material and subcontractor and Overhead 10 .00% $80 .75 supplier detail. Fee Price excludes all federal, state and local fees . 4.93% $43 .78 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 : $932 .00 Proje-ct: Number: To: From: Subject: Sent Via: RFI ID: Hahnfeld Hoffer Stanford RFI Response Transmittal ID: Date Sent: 07015-01 WRMC Ea st 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 (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Moncrief Building Handrail Replacement Clarification Info Exchange 00136 00828 11/14/201 1 Discipline: Rece.ived: Questron: Suggestion: Answer: CC: 11/9/2011 As dire cted by Alan Bagamery, R-0 is to replace the 4 free-standing metal handrails c1t the North entrance to the Moncrief building . Please advis.e Please proceed with handrail repairs or replacement as directed by Afan Bagarnery. City of Fort Worth Will Rogers Equestrian Multl-Purpose Faclilty Sub Contractor's Summary Scopa or Work Descri ption ; Trade: Stool Fa bric,,Uon & Eracuon Sub 's Name : NASCO Steel Project: W11i Rogers Multi-Purpose Facility Date : 12/22/1 1 ··--····-····-····················"·······-····--RFi#'i'i''R8?~1; or_ExJsclng Handra fll _at MM:nef BUHdWlQ_,,,--···-· .. ··-·····--·····-······-····--··········-·· .. ······-·····--··--···-·····-····-······-· ::~~::~~:::~~:::::::::=:=::===:::::::=::::::::::::::::::::::::::::::=~::=::::::::::::=::::: Scope of Work 0.•cr lptlon Materials Units Lel:lot !qulpm,nt ttem OH01p1lon UOM Qty cost Per Unit Totat per MH MHRS Rate Total Eq. Type # Hrs. Rate Total Total Cost Total CO No . S,,445 .39 S0.00 0.0 SO .IS SS12.20 Page _1_of....1._ .. BRANCH ADDRESS FORT WORTH (817) 332-4 117 INVOICE ~~· .. INVOICI! NUMBER v/ - 710125910 Cred it Services 50 1 W . Churt:h Street, O rl ando , FL 32805-2247 2037 E . LANCASTER FORT WORTH , TX 76103 11/10/11 r ,-:-: , .. ..,_-t "..-C·-('·l , .. ~ ... ·~...; ;. .. ~ ~ ,. ......... NOV 2 1 2011 r::r,r• ~:· :-~-('., ,;:"! ri en SOLD TO: 32347000 · • ~· .;.:, ~-• ""' ,; .._i 16 2 SP 0.640 E0016X IOl 10 0397836695 ?923370 0001:0006 TERRITORY : TXN1 SHIP TO : ~;:,. CUSTOM~J•ONUMBER :· 50566 0~ REMIT-PAYMENT TO: .. HOS WHITE CAP CONST SUPPLY DEPT 774341 111 I I I I I 1111 lllllf I" 1l 11 I J 1l I I Ill 11111I I I II ll1 I 11I I I I I I I 1111l 1II 4341 SOLUTIONS CENTER CHICAGO, IL 60677 rm ~ 11/10/11 ROGERS O'BRIEN CONST 1901 REGAL ROW DALLAS TX 75235-2309 WILL ROGERS EQUESTRIAN 1600 BURNETT-TANDY 76-E HARLEY@UNIVERSITY FORT WORTH, TX 76107 GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills online wllh White Cap's new Invoice Gateway . Search for invoices from the past year, and download lnvcice data directly into your accounting system (such as QuickBooks®). Get setup loday by going to www.whltecap .com . Click on the REGISTER link and complele the New User Fonn. Once you have completed registration· call 1-800-WHITECAP to get your account{s) linked to your whitecap .com user ID and then log on and look for the Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look fo r the Invoice Gateway link. PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 20DIJ , INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For questions regarding this Invoice please calf 1-SOO·WHITECAP (1-800-944-8322). NO REFUNDS OR EXCHANGES ON NON STOCK MERCHAND ISE 8 .250 Visit http://whitecap .com/misc/terms_and_condltlons .pdf to view complete terms and cond itions . RECEIVED BY : STEVE SIGNATURE COPY ON FILE nren~ i~,~~~ho · . '· ... 0001:0006 162.99T 162 .99 13.45 176.44 Page 1 of 1 -iii! = --... iiiii q 7__, ~~S?DRESS INVOICE ~((Uhlk~ ~ CONSl'IIUCffON S~ ,;,:"-:(· INVOICE NUMBER C redtt Service$ 50 1 W. -Church Street, Orlando, FL 32805-2247 SOLO TO: 32347000 5458 1 MB 0.390 E02SOX 10532 0397296132 P91958B 0001 :0002 1.1,1, 1• •n 111 111, 11, 11, 1,1 h 1111 •111,1,, 11.1111111111111111 11 •ll FORT WORTH (817) 332-4117 2037 E. LANCASTER FORT WORTH. TX 76103 ···, 710125784 INVOICE DATE '"· f, .. 11/09/11 -~!',. CUS'TOIIER'PONUMBER · .} . 50565 .. 11/"\--, TERRITORY : TXN1 .K,:Pt.EASE REMIT PAYMENT TO: SHIP TO: HOS WHITE CAP CONST SUPPLY DEPT 774341 4~1 SOLUTIONS CENTER CHICAGO, IL &0677 I , r. el ROGERS O'BRIEN CONST 1901 REGAL ROW DALLAS TX 75235-2309 WILL ROGERS EQUESTRIAN 1600 BURNETI-TANDY 76-E HARLEY@UNIVERSITY FORT WORTH, TX 76107 11/09/1 1 · 710133535 STEVE BO PETIY I JGNZZ .. ~ ...... ·.', ,: 1, .. !;1,llTOMERJOBNO;' .. 710 32347011 NET30DAYS O:WILLCALL 10 535FLOWROCK 20 121SB6370SP 30 1B8ATLASL ,1..-. ·.,~ ·. • 50LB PAIL FLOWROCK ANCHORING PMXTREME SILVER MIR LENS BLK FRAME L BLUE RUBBER COATED GLOVE ATLAS 2 4 2 38.62 EA 6.49PAR 3 .29PAR 2 4 2 Received NOV \ ~ 2011 =\oger:,-O'Br en GO PAPERLESS WITH INVOICE GATEWAY You can now view and pay your bills onllne with White Cap's new Invoice Gateway. Search for invoices from the past year, and download invoice data directly Into your accounting system (such as OuickBooks®). Get setup today by going to www.whitecap.com. Click on the REGISTER link end complete the New User Form. Once you have completed registration call 1-800-WHITECAP to get your account(s) linked to your whitecap .com user ID and then log on and look for lhe Invoice Gateway link. Already have a Whitecap.com user ID? Log on today and look for the Invoice Gateway link . PLEASE BE ADVISED THAT, EFFECTIVE MAY 1 2009, INVOICES THAT ARE PAST DUE WILL ACCRUE A SERVICE CHARGE OF 1.5% PER MONTH UNTIL PAID. For que&tions regarding 1his invoice please call 1-800-WHITECAP (1-800-944-8322). TOTAL GROSS NO REFUNDS OR EXCHANGES ON NON STOCK MERCHANDISE Visit http://whitecap.com/misc/terms_and_conditions.pdf to view complete terms and conditions. !TOTAL TAX 8 .250 TOT AL SHIPPING ANO HANDLING RECEIVED BY : STEVE SIGNATURE COPY ON FILE fOT~~Olc/E ,.. J: ..... 0001 ;0002 10022 77.24T 25.96T 6.58T 109.78 9.05 118 .83 Page 1 of 1 Roge rs -O'Brie n Construction January 17 , 2012 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 # 137 -Garage 'B' Code Classification 10022 Will Rogers Memorial Cntr East Change Request # 92 Dear Jack : Per city review of the fire alarm system submittal for the project, the fire marshal for the city of Fort Worth required the addition of a fire alarm system to the lower level of the garage as it is to be classified as a multi-purpose area . Per RFI # 137 response , it was confirmed that the second level of the exist ing parking garage will be used for parking only . Cost of work includes installation of 3/4" and 1" EMT condu it for fire alarm as well as installation of wiring , horns/strobes and power supplies for fire alarm system to meet city and state codes for lower level of existing garage . 1901 Regal Row Dallas , Texa s 75235 Attached please find our pricing for the above referenced revision item . Main 214.962.3000 Fax 214 .962 .3001 Th I .d h. k . e tota amount to prov1 e t 1s wor 1s: 3901 S. Lamar Blvd . #200 Austin, Texas 78704 Please note the attached exclusions/qualifications . Main 512.486.3800 Fa x 512.486 .3701 $28,120 .00 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 92 Price Breakdown Job Name: W ill Rogers Memorial Cntr East Date: 1/17/201 2 Description: RFI # 137 -Garage 'B' Code Classification Change Request #:92 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Fire Alarm Con duit Rough-In 8,171.72 $8 ,171 .72 2 Fire Alarm Subcontractor 16,174.75 $16,1 74 .75 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $24,346.47 See attached backup for labor, material and subcontractor and Overhead 10 .00 % $2 434 .65 supplier detail. Fee 5.00% $1 33 8.88 Price excludes all federal, state and local fees . Price does include sales and I or remodel taxes . Written authorization and I or s ignature on this PC required p ri or to performing the above described work . Total: $28,120.00 Project: Number: To: From : Subject: Sent Via; RFI ID: Hahnfeld Hoffer Stanford RFI Response Transmittal ID: Date Sent: 07015 -01 WRMC East Multi-Purpose Building 07015-01 Brent MacDon aid Ra,gers-O'Brien Constructi on Ca . 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fart Warth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'B' Code Classification Clarification Info Exchange 00137 00893 12/9/2011 Discip l ine: Re-cei.ved: Question: Suggestion: An!iwer: cc: 11/9/2011 Sheet G-01 clas5ifies unit 'B' as a gar:age. Per 16721-1-RO submittal revi.ew, a fire alarm system will need to be provi'ded on the First Aoor of unit 'B' as it is considered to be multi-purpose. The Fire Marshar for. the city of Fort Worth will also require a fire alarm system on, the second level parking deck if this boo is deemed as a multi-purpose area. Please confirm code classification for both levels of unit 'B' to coordinate the appropriate life safety system. Reference the e-mail correspondence below between J;ack Durham and myself confirming the use of second level parking deck of the existing parking: garage: "For the record the second le vel oft he existing pa rking garage wi ll be used for parking only. n,anks. Jack Durham Senior Construction Manager T/PW Archite-ctural Services 617-392-8072" Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy De.eds (Hahnfeld Hoffer Stanford) Alan Bag a mery (City of Fort Worth) Basecom Inc 52 09 V esta Fa rley Rd F ort Worth , TX 7 6 119 Rogers-o · Bri en 1901 Reg al Row Dallas , TX 7 5235 Attn : Owner Doc No : Bld g B Fi re Alarm La bor -B aseco m In c . La b or -Journe y man Staffing M ate rial -C rawford El ectric Equipment (2 0 ' scissor li ft for 1 O d ays @ 10.23 per d ay) O H&P (1 5 %) Approved Change Order No: Accepted Date : Accepted By : Request For Change Statu s : Pend in g Date : 12 /14 /1 1 Respond By Date : 12/21 /1 1 Internal RFC No : 12 Internal Job No : 11 -00 1 Customer Job No : 10022 Will Roge rs Multi Purpose Cntr 1901 Re g al Row Dallas , T X 75235 Total RFC : 2 2 0 .34 3 ,0 72 .00 3 ,71 1.20 102.30 1 ,065.88 8 ,171 .72 Please sign and return a copy as soon as possible 1 of 1 01 /05/2012 03 :14:56 PM • D e notes unpa ste d P /R a nd/or NP Cost Code 13800 13800 -1 Descr iptio n DETECTIO N & ALARM DET ECTION & ALA R M Basecom Inc Job History Det ail Report 11 -00 1 -Will Rogers Multi Purpose Cnt r To S o urce Date Class Invoic e Doll ars Check Nbr JN2 1 1/18/11 LAB 184.00 J N2 11/09/11 MAT 178 .77 JN2 11/09/11 MAT 2 ,368.22 NP 11/14/11 MAT 937523 .00 1 36.18 N P 11/18/1 1 MAT 948648.001 260.78 NP 11j21111 MAT 948651 .001 867.25 NP 11/14/11 SUB 4 0 6646 2,048.00 N P 11/21/11 SUB 406665 1 ,280.00 J N2 1 1/21/11 SU B -1,024.00 JN2 12/13/11 SU B 768.00 JN2 11/10/11 REQ 102.30 JN2 11/18/1 1 BU R 36.34 Cost Code 13800 Total : LAB 184.00 MAT 3,711 .20 SUB 3,072 .00 REQ 102.30 BUR 36.34 T ot al s : 7,105 .84 Cost Code Group 13800 Tot al: LAB 184.00 MAT 3,711.20 SU B 3,072 .00 REQ 102.30 BUR 36.34 Total s: 7,105 .84 J ob 11 -001 Tot al: LAB 184.00 MAT 3,711 .20 S UB 3,072 .00 REQ 102.30 BUR 36.34 Totals : 7 ,105 .84 Comment Colu nga, Jose C rawford Electric Crawford Electric CRAOOOO CRAWFORD ELECTRIC : CRAOOOO CRAWFO RD ELECTRIC : CRAOOOO CRAWFORD ELECTRIC : JOUOOOO A P F fbo Jou rneyman Staff J O UOO OO APF fbo Journeyman Staff Journeyman Staffing Journeyman Staffing Sunbelt Rental Colunga, Jose Page 1 of 1 % _!yp_e_ Service Worksheet FRM -160-A /3 BASECOM IN C. Date : 11 -fr · I I Customer Contact: .\t-t ut f--lu~,,.~7- Work Ticket# ll -QD(-I ~tsOb · :l Location: I !,Ji;JYK~ 0 ''R " P, ki Contact Phone Number: . _ntf _ JH-~~ (~r. r r"IA -P \J Service Required: trrrL uf ('j-~ r ola n_'\ , n 1 n~·h1 1 \ ~, ( P n \n r m \rr:it k.'Jy,V P <~ n n-~ On v kl ~a C-11. n10P \ I J 0- Employee Name: time in break time out total hrs time mu st be no ted in military time format ~\~~lP ·Tu\l1 \rl . I 0.\'V\ 3(111 11 ~;'.1i)~ rY\ ~ 12:00 AM = 0 :00 12:00 PM = 12 :00 1:00 AM = 1:00 1:00 PM = 13:00 Th \'\\P ,\ l /l \'Y)t \ne ·L ·7 nm 1 R 2:00AM = 2:00 2 :00 PM = 14:00 3011 ,~'.?l), IV) 3:00 AM = 3 :00 3 :00 PM = 15:00 -1 4 :00 AM = 4 :00 4:00 PM = 16:00 5 :00AM = 5:00 5 :00 PM = 17:00 6:00AM = 6 :00 6 :00 PM = 18:00 7 :00 AM = 7:00 7 :00 PM = 19:00 8 :00 AM = 8 :00 8 :00 PM = 20:00 9 :00AM = 9:00 9:00 PM = 21:00 10:00 AM = 10 :00 10:00 PM = 22:00 11:00 AM = 11:00 11 :00 PM = 23:00 Material Used : Quantity Item ?.l=:..f'.; ·~14;1 EmT 2.o' 15/p.,'' (..,alvan•7,...,,t Ot'H0 rut b 3 -'4 '£rY)T {.fJrr'\Oft'_5.Si OV1 I -z.:Je.c.l (blf\ r'\ €.ti'l) r:"\ 1.D 3 /4 1 ' EMT f nMO(t15::5.'IC\Y1 1:-:-ree,l n ,unl, "ci ~ zq ·3i~ '' EMT IV\ '"'k.--oJ\1,1 :e;. ' .,J fl , 'L(i e,\ecJn( ((,tS Sri( l,t=t<; Where did you obtain material from: Was this Material an after hours call : DYES [B'°NO After hours fee: ATIACH PACKING SLIPS OR INVOICES Customer Representative (print name): ,/') /) Customer Representative Signature : ,~_L7/,,,rL/ Basecom Representative Signature : c.-,'-,__- Service Worksheet FRM-160-A lij:,,1..,:1•• Date : 11-g -ii Customer Contact: St-c:.ve. N , .. moz. Work Ticke t # II ~()O i -i:3300 · 2- Location: \DR1"1'G l)V\,t ''B,' fo <~i"'c~ Contact Phone Number: C,o -roo,e, -..I Service Required: 11 n-l rn n,L 1 \"t r):·.J11 ll {\ ( e_ (J \r, (iVI hilt k h~ k'' P.S Df r oit1 11 :--. i i"'l nf~1V1r, ('-rdro oe I T J \J - Employee Name : time in break time out total hrs time must be not ed in military time format J P.~'.IP 1}1vi\Q 7.DDcw· .5 3 :3ttn R 12 :00 AM = 0:00 12:00 PM = 12:00 1:00 AM = 1:00 1:00 PM = 13 :00 Tun,,c l l /lfy1 lH1P .2.- I 8 2:00AM = 2:00 2:00 PM = 14 :00 :7 : Q)11.M ,5 3:?/Jort 3:00AM = 3:00 3:00 PM = 15 :00 -. I 4:00AM = 4:00 4:00 PM = 16 :00 5:00 AM = 5:00 5:00 PM = 17 :00 6:00AM = 6:00 6:00 PM = 18 :00 7:00AM = 7:00 7:00 PM = 19 :00 8:00AM = 8:00 8:00 PM = 20 :00 9:00 AM = 9:00 9:00 PM = 21 :00 10 :00 AM = 10:00 10:00 PM = 22:00 11 :00AM = 11 :00 11:00 PM = 23 :00 Material Used: Quantity Item :~hn 1 3/4 11 F.MT 1-0' \ 5 /a ii &-'4 l ViO'l 1 'l O A i },/\ \~-tr u i \0 3 /t:t " EMT :-<.tee I lntv11 )ft> .SSI 111'\ { ti Y'I ne r_Th r0 1-Y '3J41i ,, ttv1T <..h•e \ i hhl )()\ 11"1 (~ '\ I tw\~ i){f~'"ZI t'.111 ~6 3/4'' .f.MT ~ \ V'\t> x r.J \occ-. I .J l 2D' e.\ectr1r , SCl SS()f \,~t...;, r J;SCO i f'\v o\c e.. t--SM~qr1R 1.r1~. oh i Where did you obtain material from : Was this Material an after hours call: DYES D NO After hours fee : ATTACH PACKING SLIPS OR INVOICES Customer Rep resentative (print name): _/'i ~-- Customer Representative Signature : ~J ///'/?'/ __. ,-c. --- Basecom Representative Signature : c----.__. FRM-160-A Date : Customer Contact: Work Ticket# Locatio n : Conta ct P hone Number: time i n t ime out total hrs time must be noted In military time format 12:00 AM 0 :00 12:0 0 PM 12 :00 1:00AM 1:00 1:00 PM 13:00 2:00 AM 2 :00 2 :00 PM 14 :00 3 :00 AM 3 :00 3 :00 PM 15 :00 4 :00 AM 4 :00 4 :00 PM 16 :00 5 :00 AM 5 :00 5:00 PM 17:00 6 :00AM 6:00 6:00 PM 18:00 7 :00 AM 7 :00 7 :00 PM 19:00 8 :00 AM 8 :00 8 :00 PM 20 :00 9:00 AM 9 :00 9 :00 PM 21:00 10:00 AM 10:00 10:00 PM 22:00 11:00AM 11 :00 11 :00 PM 23 :00 Where did you obtain materi al from: Was th is Materia l an after hours call : DYES NO After hours fee : ATIACH PACKING SLIPS OR INVOICES Customer Representative (print name): Customer Represe ntative Sig nature: Base com Representatiye Signature : Service Worksheet FR M-160-A Date : +\-\\---1-J-\\1----\+-4--\ ___ _ Customer Contact: W o rk Ticket # \ I -bQ } -\ '3BbD L o cation : \,0 R.M(; 1 1 l h,..._ d::: B '"' ~0. ( \L L \\C .::_ ' ;Ge, ' Contact Phone Number: time in break t ime o ut t o t al h rs time must be noted in military time format 7 0-w. 12:00 AM 0:00 12 :00 PM 12 :00 1:00AM 1:00 1:00 PM 13:00 2 :00 AM 2 :00 2 :00 PM 14:00 3:00 AM 3 :00 3 :00 PM 15:00 4:00 AM 4 :00 4:00 PM 16 :00 5:00 AM 5 :00 5 :00 PM 17 :00 6 :00 AM 6:00 6 :00 PM 18:00 7:00 AM 7:00 7 :00 PM 19:00 8 :00 AM 8:00 8 :00 PM 20:00 9 :00 AM 9 :00 9 :00 PM 21:00 10 :00 AM 10 :0 0 10 :00 PM 22:00 11:00AM 11 :00 11 :00 PM 23 :00 Material Used: Quantit 41 3 5 Where did you obtain mate rial from : Was this Material an after hou rs call: DYES ~o After hou rs fee : ATTACH PACKING SLIPS OR INVOICES Cu sto mer Representative (prin t name): Customer Representative Sign ature: Basecom Represe ntative S ig nature : Service Worksheet FR M -160-A /1 BASECOM INC. Date : r 1-\y -I I Cu stomer C onta ct: Wo rk T icket# 11-ODl -El r f A tar('(\ i. Q '-\ Loc ation : ~.til f<-N'. ( 1. C ontact Phone N u mbe r : Service Required : ( flvvi ,1 JI +-Q' ~1 if ,k-t')u,iJe "S l (\.~~IXA\ f 1(-e_ __ ll lr-1.r m (){,.( ' ·\ )A ( , -~ ,S~Y.VVI \ [)\·'.IV\ IV'\ ~\ \ (€_. I/ l~fl,,,.l'-(O O 1\/L I I - (~ \)(A ( Ki r\.<A (-S(). r (}O \ f , _, V Employee N a me: t i me in break ti me o ut tota l hrs tim e mu st be noted in military time format .J GS<--, \e / U IA \J t l t \, 7t.t !M c:, ~',,)(bM {' 12:00 AM = 0:00 12:00 PM = 12 :00 . . .I 1:00 AM = 1:00 1:00 PM = 13 :00 '"~e s~ t e T'l r, \J l \c} .5 I t 2 :00 AM = 2 :00 2:0 0 PM = 14:00 1 (). N\ ~ ! 30,, f-\ 3 :00 AM = 3 :00 3 :0 0 PM = 15:00 (_ \p S\\ p ~,\J L\ C\, 1o "'' s ~-4 :0 0 A M = 4 :00 4 :0 0 PM = 16:00 . ~ ',30 f"\ 5 :00 A M = 5:00 5 :00 PM = 17:00 6 :00 A M = 6 :00 6 :0 0 PM = 18 :00 7 :00 AM = 7 :00 7 :00 PM = 19 :00 8 :00 A M = 8 :00 8 :00 PM = 20 :00 9:00 A M = 9 :00 9 :00 PM = 2 1 :00 10:00 A M = 10:00 10:0 0 PM = 22 :00 11:00 AM = 11 :00 11 :00 PM = 23:00 Material Used: Quantity Item '2.,\ 4 ~'J U )fL \ u 11 r ~ t Ot "\ Loxe__5 9:0 ' -~v ~11~2.(\11 T " ", 1-l t / 1-ii f l-e,JI. 4 ~1 1~ b 0~e~ 3~ 1/-i, 11 .f'ler'/J (..V Y\ /\('C f Di S Lo' \" e 'jv1 T 1D \ 11 s IY\1' s1 e e l 1 "'Mor e~ S.'J 0 r.. { r,;,, "'1 t lo f ' 4o j /t..t '' EMT sl eel I -d!i (Dl\{1t'S )ICV\ I Mfi f .( ,I)/ S \ s-"3( '-t I\ -E M t . ' D\.e___ b \e 1 "611'0.P _: Wh ere did you obta in material from : ( I-~(,_() -----·· Was this Material an after hours call : D YES t:J NO Afte r hours fee : ATIACH PACKING SLIPS OR INVOICES Customer Represen tat ive (print nam e): /~ C;J~{Zo t.,L Custome r Represen tative Signatu re: _.--.A' I~__,?' Bas ecom Represe ntative Signat ur e: c__,,,,-..._. OL-;:::::J_L_ :-,~ CRAWFORD ELECTRIC SUP PL Y -I.J, 1 08 EAST INDUS TR IAL FORT WORTH TX 76104 Cr•wfor d El ectric Supply 817 •33 8-1 480 Fax 8 17-429-1373 SOLD TO : B AS ECOM, INC . 5209 VESTA FARLEY R D FO RT WO RTH TX 76 119-6479 78 100255804 045242172 00 980 100 23035 LH DOT ~MC141 COMBO MACH SCR *Procured Item* MI LW 48 -89-9135 1/4-1 -1/8 DR ILL BIT *Procured Item* WI C. THHN 10 STR YEL 500R *Pro cured Item* -----------0 Co ntra ct Documents 0 Insurance 0 Release of Li e n 0 Certified Payro ll 0 O &M/Wa rra nty H, , · Approve d By \\-b() l Job Number J 500 500 INVOICE Locations to serve you: Ali ce, TX Au stin , TX Brya n/Co ll ege Sta tion, TX Con roe , TX Co ppe ll, TX Corpu s Chri st i, TX Dall as, TX Fort Worth , TX Housto n, TX New Bra unfe ls, TX New Orlean s. LA San Ant onio, TX CRAW FO RD ELECT RIC SUPPLY P.O . BOX 847160 DA LL AS TX 752 84-716 0 S HIPPED TO : 31103 W ILL ROGERS EAS T MU L Tl PUR POSE CENT C/0 BASECOM, INC 1601 WR WATTS DRIVE FORTWORTH T X 76107 500 4 .90 C 54 .81 ea 500 198.91 m 24 .50 54 .81 99.46 THANK YOU F OR YOUR BUSINES S! If p aid by 12/10/1 1 you may deduct $3 .58 . A ll payments are d ue by 12/25/1 1 . For com p lete te rm s and conditio ns please visi t htt p'//www cesco ltd com/Customers/C Esco Cred itAppl ication 0209 pd t s onep a.r T~n;o1/;1 S t= 0..te -~ .. ~ V SUBTOTA L S& H CHARGES SALES TAX TOTAL DUE 178.77 0.00 178.77 Pag e 1 o f 1 ·I G----il~ CRAWFORD ELECTRIC SUPPL y L C ::J f.. 108 EAST INDUSTRIAL FORT WORTH TX 76104 Cnwford El •ctric Supply 817-338-1480 Fax 8 17-429-1373 SOLD TO : BASECOM , INC . 5209 VESTA FARLE Y RD FO RT WORTH TX 76 119-64 7 9 98 00 1002002 EMT 034E 3/41N EMT CONDUIT 10FT 78174702 110 BRl2110 3/4 COND HGR W/BOL T 784 56420661 CRS 661S 3/4 EMT CMP CPL 78 456420 651 CRS 651S 3/4 EMT CMP CON N 0 7535202 72 0 PWF 02720 1/4X1-1 /4 HX HD TAPCON SCR 78 100217035 LHDOT HN14 STEEL HEX NUT 045242 17200 MILW 48-89-9135 1/4-1-1/8 DRILL BIT *Procured Item* 78 1002 155 15 LHDOT FENW1411 4 FENDER WASHER 980 10022 940 WIC . THHN 12 STR GRN 500R 98 010023050 WIC. THHN 10 STR BRN 500 R 980 10023045 WIC . THHN 10 STR ORG 500R 9801 002 30 60 WI C. THHN 10 STR GRY 500R ·( -·- ' 3,000 500 1,000 1,000 500 500 2 500 1,000 500 500 500 L ocations t o serve y ou : Al ice, TX Aus tin , TX Bryan/Coll ege Stati o n, TX Conroe, TX Coppell , TX Co rpus Chris ti, TX Dalla s, TX INVOICE Fort Worth , TX Ho uston, TX New Brau nfels, TX New Orl ea ns, LA San Anton io, TX CRAW FORD ELE CTR IC SUPPL Y P .O . BO X 847160 DALLAS TX 75284-716 0 SH IPPED TO : 31103 W ILL ROGERS EAS T MUL T l PU RPOS E CENT C/0 BAS ECOM, IN C 160 1 WR WATIS DRIVE FORT WORTH TX 76107 3,000 C 500 C 1,00 0 33 .03 C 1,000 27 .19 C 500 10 .36 C 50 0 1.67 C 54 .81 ea 500 3 .38 C 1,000 128 .73 m 500 198 .91 m 500 198 .91 m 500 198 .91 m 1,040 .70 166.35 33 0 .30 271.90 51 .8 0 8.35 54 .81 16.90 128.73 99.46 99.46 99 .46 THANK YOU FOR YOUR BUSINESS! If paid by 12/10/1 1 yo u All pa yments are due by son e p a f' U S I eea O Cert ified Payro ll O o~M/W arr anty \ . r/ JJ..1 _Appro ved By r:,M"x,, ''\t ' \l-DO I Job Nu mbe r .l(\\V Cc.. lbl Dtitt 11/09/ll 0..tt SUBTOTAL S & H CHARGES SALES TAX TOTAL DUE 2,368.22 0.00 2,368.22 Page 1 of 1 6L-t::_::J_f-_ilq CRAWFORD ELECTRIC SUPPLY 108 EAST INDUSTRIAL FORT WORTH TX 76104 Cuwford El ectric Supply 817-338-1480 Fax 817-429-1373 SOLD TO : BASECOM, INC. 5209 VESTA FARLEY RD FORT WORTH TX 76119-6479 78 174700922 BRI 922-S 1-IN 1 H STL EMTSTRAP 78174704143 BRI LB-43 1-IN AL LB COND BODY 78174704643 BRI SC-43 1-IN AL CONDBODY CVR 78174706763 BRI SG-63 1-IN COND BODY GASK 78618910560 THEP TP560 411/16 SQ OUTLET BOX 1 KO ~-.. ·~ J CC~ 3800 · 'ic.. 100 3 3 3 2 INVOICE Locations to serve you : Alice, TX Austin , TX Bryan/College Station , TX Conroe , TX Coppell , TX Corpus Christi , T X Dallas, TX Fort Worth, TX Houston, TX New Braunfels, TX New Orteans, LA San Antonio, TX CRAWFORD ELECTRIC SUPPLY P.O . BOX 847160 DALLAS TX 75284-7160 SHIPPED TO : 31103 WILL ROGERS EAST MUL Tl PURPOSE CENT C/0 BASECOM , INC 1601 WR WAITS DRIVE FORTWORTH TX 76107 3 3 3 2 C 540.62 C 142 .25 C 50 .24 C 275 .29 C 16.22 4.27 1 .51 5.51 THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct $0.72. All payments are due by 12125/11 . For complete terms and conditions please visit http ://wNw cesco!td com/Customers/CESCO CredjtApplication 0209 .pdf sonepar usa t1114/20118:~04 AM S000'37S23.00I SUBTOTAL S & H CHARGES SALES TAX TOTAL DUE 36.18 0.00 36.18 Pag e 1 of 1 OL-:=::,-,_-i:J~ CRAWFORD ELECTRIC SUPPLY -108 EAST INDUSTRIAL FORT WORTH TX 76104 Cr,1wford Electric Supply 817-338-1480 Fax 817-429-1373 SOLO TO: BASECOM , INC . 5209 VESTA FARLEY RD FORT WORTH TX 76119-6479 78456410451 98001002002 78174700921 980022S0011 CRS 451 3/4 EMT SS CONN EMT 034E 3/41N EMT CONDUIT 10FT BRI 921-S 3/4 1 H STL EMT STRAP GSTRUT STRAP034 STRUT STRAP 3/4 (=703-3/4) D Contract Documents D Insuran ce D Release of lien tJ Certified Pavroll D O&M/Warra'ntv ~' 'J M -r Approved By 1\-tx> l Job Number CL-138W, 2 500 500 150 INVOICE Locations to serve you : Alice, TX Austin, TX Bryan/College Station, TX Conroe , TX Coppell , TX 11/18/11 I """' S000948648 .001 ,l:l::j,. 6606 l Corpus Christi, T X Dallas , TX ·-Fort Worth, TX Houston , TX New Braunfels, TX Ne w Orleans, LA San Antonio , TX CRAWFORD ELECTRIC SUPPLY P.O . BOX 847160 DAL LAS TX 75284-7160 SHIPPED TO : 31103 WILL ROGERS EAST MUL Tl PURPOSE CENT C/0 BASECOM , IN C 1601 WR WAITS D RIVE FORT WORTH TX 7 6107 2 500 500 150 16.79 C 34 .69 C 6.91 C 34.96 C 0.34 173.45 34.55 52.44 THANK YOU FOR YOUR BUSINESS! If pa id by 12/10/11 you may deduct $5 .22 . All payments are due by 12/25/11 . For complete terms and cond itions please visit httpJ!v.ww cescoltd com/Customers/CESCO CreditApplicati on 0209 odf sonepar 11'1812011 !:25:lSAM SOOOS.1648 .001 TERRY SUBTOTAL S& H CHARGES SALES TAX TOTAL DUE 260 .78 0.00 260.78 Page 1 of 1 OL-C:_::J_l-_Uq CRAWFORD ELECTRIC SUPPLY 108 EAST INDUSTRIAL FORT WORTH TX 76104 Crawfor d Elec tric Supply 817-338-1480 Fax 817-429-1373 SOLD TO: BASECOM, INC . 5209 VESTA FARLEY RD FORT WORTH TX 76119-64 79 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT Efcontract D ocume nts D Insurance D Re lease of Li en D Ce rtified Payro ll D~M/Warran ty Appro ved By ll-oo I Job Number l'?Boo -~ INVOICE 2,500 Locations to serve you : Alice. TX Aus tin, TX Brya n/College Station , TX Conroe , TX Coppell, TX Corpus Christi , TX Dalla s, TX Fort Worth, TX Houston , TX New Braunfels , TX New Orl eans, LA San Antonio , TX CRAWFORD ELECTRIC SUPPLY P .O . BOX 847160 DALLAS TX 75284-7160 SHIPPED TO: 31103 WI LL ROGERS EAST MUL Tl PURPOS E CENT C/0 BASECOM, INC 1601 WR WATTS DRIVE FORTWORTH TX 76107 2,500 34.69 C ,~, I 867.25 THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct $17 .35 . All payments are due by 12/25111 . For complete terms and conditions please visit http://WNw cescoUd com/Customers/CESCO Cred itAppJicatton 0209 .odf sonepar SUBTOTAL S & H CHARGES SALES TAX 867 .25 0.00 867.25 Page 1 of 1 I NOV /15 /20 11 /TUE 02 :5 1 PM Journeyma n Staff in g FAX No . 8175202110 P. 004 Re m it t o: Jo urney man Staffing 5198 Rufesnow, Sui te 211 North R ich land Hill s, TX 76180 ,.,;, 2 l RiTiJ INVOICE Employee Basecom Ama nda 5209 Vesta Farley Fort Worth , TX 76119 Description Reg Hrs lnvoicl'.! Date 11/14/2011 Customer# 19299 Invoice# 406646 Invoice Amt $2,048 .00 PO Number Terms: Payment Past Due 20 Pays After Invoice Date: Rate OT Hrs OT Rate Total WeekendDate: 11/13/2011 Camunez, Daniel Electricia n Davila, Jesse Electrician 32.00 $3.2 .00 32.00 $32.00 All proceeds of thll Inv oice have been assigned to and are property of Advance Payroll Fund ing, Limited, Cleve land, Oh io. A UCC-1 has been flied on your sta te to perfect this secured In erest For Proper Credit, Remit Payment to: APF fbo Journeyman Staffing LLC dba Arrow Staffing Dept#34401 P.O. Box 39000 San Francisco, CA 94139 0.00 0 .00 Please Pay D Cpr;itract ocents r eA W.5L 1iiri D Insurance · D.Rel .eas~ .<'.>fU~n o ·ceriined· Pay rcili .. $46 .00 $48 .00 gp&M/Warranty ' Approved By \\-oo \ Job Number $1,024.00 $1,024.00 $2,048.00 Page 1 of 1 / NOV/22/2011/TUE 02:59 PM Journeyman St aff in g FAX No. 817 5202 110 P. 004 Rem it to : Journeyman Staffing 5198 Rufesnow , Suite 211 N orth Richland Hills, TX 76180 U: ~-( INVOICE Employee Basecom Amanda 6209 Vesta Farley Fort Worth, TX 76119 Description I ..1L·.1 ... i -REC'D Reg Hrs WeekenaDate: 11/20/2011 Invoice Date 11/21/2011 Customer# 19299 Invoice# 4 06665 lnvoice Amt $2 ,560 .00 PO Number Terms: Payment Past Due 20 Days After Invoice Date : Rate OT Hrs OT Rate Total Camunftll, D ~fli<j J Eleclriclan 40.00 $32.00 0 .00 $4e.OO $1 ,280.00 Davila, Jesse Electri ci an 4 0.00 $32.00 All pl"Oelld5 ofthltlnvolet heM been asslgnecUo and era property of Advance Payroll Funding, Umlted, Cleveland, Ohio. A UCC-1 hM been flied on ¥OUf state to ,-feet Ull a ncured lnlMNt For Proper Credit, Remit Payment t~: APF fbo Journeyman Staffing LLC dba Arrow Staffing Dept #34401 P.O. Box 39000 San Francisco, CA 94139 I i ; 0 .00 $4~.00 Please Pay l I3 c;;tract ,89-curnents . Cf i'As0'raricei ·i/,_ · W R·et~c;1§e of !-.i~n $1 ,280.00 $2,560.00 f.J .Cert ified Payr6 tr · 1or:7arranty ~ L,. · ___ A pproved By Jfiv' '. -;;:::_~-_Job Number \-y\ \ ") 11 ~1>0 '3 ,.. ~hf~ Page 1 of 1 t~lO"~ · 3 t 2 h.r .l).E-&11312011/TUE 03:09 PM Journeyman Staffing R emit to: Journeyman Staffing 5198 Ru fesnow, Suite 211 No rth Richland Hi ll s, TX 76180 Employee Basecom Amanda 5209 Vesta f:'.arley Fort Worth, TX 76119 Description WeekendDate: 12/11/2011 leamunez, Danie l Electrician !Camunez, Dariiel Elect ric ian Davil a, Jesge Electrician All proeted:i of ttllt Invoice have b ee n . as signed to and are property of Advance Payroll Funding, Limited, Cle veland, Oh io . ! . A UCC-1 hat been ftled on your stat e to petfect th i s teeured i nterest C. FAX No. 8175202110 P. 004/052 Reg Hrs 34 .00 40.00 40 .00 Invoice Date 12/13/20 11 Customer# 19299 INVOICE Invoice# 406703 Invoice Amt $3,840 .00 PO Number Terms: Payment Past Due 20 Days After Invoice Pate: Rate OT Hrs OT Rate $32.00 0.00 ~.00 $32.00 4.00 $48 .00 $32.00 0 .00 $48.00 Please Pay For Proper Credit, Remit Payment to: APF fbo Journeyman Staffing LLC dba Arrow Staffing Depl #3~401 P.O. Box 39000 San Francisco, CA 94139 Total $1,066.00 $1,472.00 $1 ,280.00 $3,840.00 ·------ i Page 1 of 1 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: INSTALL FIRE ALARM DEVICES TO MEET CITY AND STATE CODES IN BUILDING B FIRST FLOOR ONLY Trade: Fire Alarm Change Order -0 1 Sub's Name: PAC Systems , Inc. Project: Will Rogers Multi-Purpose Facil ity Date: 11 /29/11 I Materials I Units I Labor I Equipment I Scope of Work Description Total Cost I Item Description I UOM I Qty I Cost Per Unit I Total I per MH I MHRS I Rate I Tota l I Eq. Type I # Hrs. I Rate I Total I !Power Supplies & Batteries !PS -8 . . 3 ( $450 .00 ! $1,350 .00 i . 16 .00 l 55 .00 i $880 .oo l . . . $0.00 ! $2,23 0.00 Pull Wire ............................................ .1#12 .THWN ............................. L.. ............ : ..................... 1 o L ......... $195 .00 l.. ..... s1 .sso .00 L ....................... : ............. 52 .00 . l ............ 55.ooJ.. ..... s2.seo.00 1 ........................................ .L ............ L ................... L ......... $0.00 L. ........ $4 ,81 o.oo Install Devices !Horns & Strobes l 1 20 ! $75 .oo ! $2,100 .00 1 l 28 .00 ! 55.oo ! $1,540 .00 ! ! ! l $0.00 i $3,64 0.00 :~!::i~:~agement :::::::::::::::::::::::l~:~:::::::::::::::::::::::::::::::::::::!:::::::::::::::l::::::::::::::::::::::::::1::::::::::::::::::::::::::1:::::::::::::: :~:: l:::::::::::::::::::::::::l:::::::::::::~~:~~ :1::::::::::: ;::~~ [::::::: :: :::: 1:::::::::::::::::::::::::::::::::::::::::1::::::::::::::l.:::::::::::::::::::::l::::::::::: :~:~~ f :::::::::: :: ::~~:~~ Pre -Testing (Testing l l l ! so.oo j ! 4.00 ! 55.00 ( $220 .00 i l l l $0.00 ! $2 20.00 City .Inspection ................................... l lnspection ............................. ..l ............... L ........................ L ....................... L ............ $0 .oo L ....................... l.. ............. 3.oo .L. ......... 5s .00L ......... s16s .oo l.. ....................................... L ............ L ................ ....i ........... $0 .oo !.. ............. $1 65.00 ............................................................... 1 ............................................... ..i. .............. 1 ........................ J ....................... J ....................... 1 ......................... 1 ......................... 1 ...................... 1 ........................ L ....................................... 1 .............. 1 ..................... 1 ...................... 1 .......................... · .. Subtotals , , , , , $5,400.00• , , , $8,665 .00• , o.o , , $0.00, $14,065.00 ---------·----------------------t-------------------------~-------t-------------~------------+-----------~------------+------------+------------t------------t---------------------t-------t-----------t -----------t--------------- 1 I I I I I I I I I I I I I _______________________________ r _________________________ t _______ 1 _____________ t ____________ r ___________ J ____________ 1 ____________ 1 ___________ t::-:......:-==.:t ____________________ J _______ t __________ t::..._ ..... :::::t ______________ _ : : : : : : : : : :sub-Contractors Profit & Ove rhe ad : : $2,10 9.75 ------------------------------r------------------------r -----,-----------r-----------r---------,----------r----------1---------1----------1 ------------------r---·-r--------,--------··r -------------- Tota, co No. I I I I I $5 ,400.001 I I I $8 ,66 5.ool I 0.01 I $0 .001 $16,174.75 Page _1_ of _1_ Rogers -O'Brien Construction January 27, 2012 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 # 144 -CMU Wall Support At West Intermediate Roof 10022 Will Rogers Memorial Cntr Ea st Change Request # 93 Dear Jack: Per RFI # 144 response, added (24) 1 '-3" pieces of C6x8 .2 channel as well as 24 '-0" of 3/8" plate 1 '-2" wide including required studs for CMU cavity anchorage to support CMU walls at West intermediate roof of Bldg . 'A'. Cost of work includes fabrication and installation of channels and plates includ ing welding as required . Attached please find our pricing for the above referenced revision item . 1901 Regal Row Dallas, Texas 75235 The total amount to provide th is work is : Main 214 .962 .3000 Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 5. Lamar Blvd . #200 $3,470 .00 Austin, Texas 78704 Main 512.486.380o lf you have any questions or need further clarification, please contact me at (214)962 -3000 . Fax 512.486 .3701 www.roge rs -ob ri en .com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 93 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description: RFI # 144 -CMU Wall Support At West Intermediate Roof Change Request #:93 Labor Materia l No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 CMU Wall Structural Support 3,004 .81 $3,004 .81 ****EXCLUSIONS AND QUALIFICATIONS**** Subtota l: $3 ,004.81 See attached backup for labor, material and subcontractor and Overhead 10 .00% $3 00.4 8 supplier detail. Fee Price excludes all federal , state and local fees . 4.98% $16 4.71 Price does include sa le s and / or remodel taxes . Written authorization and / or signature on this PC required prior to perform ing the above described work . Total: $3 ,470.00 Hahnield Hoffer Stanford H::hr,f,;,ld Hoff;;r Ster,ford I 200 E:a tle ·, t.vicnue , ::=,_,it;; :;,,:,:, Fort \'.'ort '.-,, Te,c;;;; 7E't07 Project: Numbe r: To: From: Subject: Sent Via: RFI ID: Discipline: Recei'ved: Qu~stion: Suggestion: Answer; cc: Contents Quantity 1 RFI Response Transmitt;al IO: Date Sent: 07015-01 WRMC East Multi -Purpose Building 07015-01 Brent MacDon aid Rogers-O'Brien Con struction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962 -300 1 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'A' CMU W a ll Support at th e We st Interm edi ate Roof Info Exchange 00144 11/14/2011 00840 11/16/2011 Detail 3/A.A5 .3 depicts a CMU wall resting on top of the metal decking in the upper right hand corner of the d€tail (and also a similar wall to the South which was not depicted.) Please confirm that a support structure i s to be provided as cfep4cted in the attached detail RFI 144A. Provide sLipport structure as depicted on detail RFI 144A. Jeff Westhoff(Hahnfe:ld Hoffer Stan.ford) Ma hendra Yajnik (MYD Structural Engrneers) Tommy Deeds.(Hahnfeld Hoffer Stanford) Alan Bagamery (City of Fort Worth) Dated Description 11/14/2011 RFJ 144A.pdf .5 Ulm I/ d/1 I 11711 I 11 ... . City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Descr1otlon: RF I # 144 Trade: Steel Fabrication & Erection Sub's Name : NASCO Steel Project: Will Rogers Multi-Purpose Facility Date: 1/23/12 Unit 'A' CMU Wall Support.at the,West,lntermedl;1te Roof ............................................. -...................................................................................................................... _ .••••• ,---·----·----·----------------·-·-·-·-·-·- I Materials l Units I Labor I Equl I Scope of Work Description I Item Description I UOM I Qty I Cost Per Unit) Total l per MH I MHRS I Rate I Total I Eq. Type I # :int Rate I Total I Total Cost :::.:::::: .. :~---~ RFI. #, 144 :::::::::::::::::: ! ~a=aJs ~.: .......... : ... :~:~.:1: ::::: ~:::::::::· 0.5~ ! ·::: S2 .~::~~ i:._: :: :~:~:!::::::::::::::: ! :::::::~::::::: i ::::::::::::=r::::::: :::t======::=:~~:::+···-.. ···! .. ··==~~-+· .. -=~~i::::::;i.~-~ iSkW,ac !hr i 8; $30 .00! mo.co! l i i so .oo l i l [ $0.00 i $240.00 ==== :==:====== ====+~ =======~=:=====:l====i==== ~=-==1===-::1===:== b===+=====f = ::t=======-4 J~==ui=~~~! ; . , : , $0.00 ; i i ; S0.00; ; i 1 $0 .DOi $0.00 ........................................................... t ····-·-·-·-·-·-···-·-·-·-···---1----!-------·--~ ···------i-------1 ----·-·-·-·-f---·--·---·t ·-·---·-·--~----·--···-t·--·---·-·----·-· ! -·-·-·-!-·-----·+·-·-----! ·--·--·-·=~ Subtotals ---------------~ .......... --~------t .............................. .!.-..... -.......... l ...... $Z612 .87.!,.. ...................... ~-----------l---------.!-------$0 .00~-------------------t---0.,!)_;_ _____ i_ ___ JQ.:~~-----§3.!~.!.2..:~! I I I I I I I I I I I I , I --------------------t=--------------r------i-----------t-----------i-----------t---------1-----... --.. --1-------->·<:l-------------------t _____ r -----t:::><=;t ______ .. ______ .. ------------------------+----------t ----i··--------+ --------t --------f ·--------J --------+ ------+ ------· j5U!rContractors Proi ~ O~ad f-_ 15.00%t··--S39_1~~} Total co No . I I I I I sze12.a1 I I I I SO.COi I o .ol I so .isl $3 ,004.81 (a~) Page_1_of_1_ c,~ C&x?;, :)_ emu c&v1J-.if I I /I -2' f1Jl r4 } Rogers-O'B r ien Construction January 02, 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 AITN : Jack Durham RE:RFI # 151 -Unit 'A' Clerestory Louver Jamb Revision 10022 Will Rogers Memorial Cntr East Change Request# 96 Dear Jack: Per RFI # 151, added 1 .5" x 1 .5" (24) gauge galvanized angle at intersection of plaster, exterior sheathing and louvers to provide an adequate substrate for sealant and to protect the edge of sheathing . Cost of work includes galvanized angles and installation . Attached please find our pricing for the above referenced revision item. 1901 Rega l Row The total amount to provide this work is : Dalla s, Texas 75235 Mai n 21 4 .962.3000 Fax 214 .962.3001 Please note the attached exclusions/qualifications . 3901 5. Lamar Blvd . #200 $569 .00 Austin, Texas 7370 4 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 .com Sincerely, p~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE AITACHMENT Dallas I Austin Change Request 96 P ri ce Breakdown Job Name : W ill Rog ers Me mo rial Cn t r East Description: R FI # 151 -Unit 'A ' Cleresto ry Lo uver Jamb Rev isio n Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Ad ded Galv . Angles ****EXCLUSIONS AND QUALIFICATIONS**** Subtota l: See attached bac ku p for labo r, mat erial and subcon t ract or and Ove rhead supp lier deta il. Fee Price excl udes all f edera l, state and local fees . Price does inclu de sales and I or remodel taxes . Written authorization and I or s ignature on th is PC requ ired prior to performi ng th e a bove described work . Total: Subcontract 493 .00 Date: 1/2 /2012 Change Request #:96 Other Price $493 .00 $493.00 10 .00 % $49 .30 4.92% $26.70 $569.00 Project; Number: To: From: Subject: Sent Via : RFIIO: Hahn1eld Hoffer Stanford RFI Response Tr ansmitta l IO : Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O'Brien Constructio n Co. 1901 Regal Row Dallas, TX 75235 2 14-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-592 8 (Phone) (817) 302-0692 (Fax) Unit 'A' Clerestory Louver Jamb Detail Coordination Info Exchange 00 151 00869 11/22/2011 Discipline: Recei:Ved: Question: Suggestion: Answer: CC: Contents Q uantity 1 11/21/2011 Jamb detail J1/1/A.A3.3 depicts sealant at the joint between the louver, plaste r and sheathing, Rogers-O'Brien Co11struction recommends installing a 1.5" x 1 .5/t 24 ga. galvanized angle as depicted in the attached sketch RFI 151A to provi'de ;an adequate substrate for sealant and to protect the edge of the sheathing. Please confirm. The proposed angle installation as depicted on sketch 151A is acceptable. Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) Da t ed 11/2 1/2011 Description RF! 15 lA.pdf I ~ 1&.'j#1f; \foj) /,tn/ { ,\}zr RFI 151A x 1.5 "galvanized metal angle; 1/'mJNI TY ''Drywall Systems DATE : Mond ay, Decembe r 12, 2011 TO: R-0 PROJECT: -------Y\/u.LB~-- 10-0382 JOB#: TICKET#: ATTN : T rey Ca r roll WORK ORDER #: 6796 DESCRIPTION Added a ngle at w indows and lo uvers per RF! #151 OF W ORK: MANPOWER: Supervisor: ___ o __ 0 ---- Lather : O --- 0 ·---·- Fra mi ng : 8 0 Labor/Driver : ___ o __ _ Sca ffold: O Scaffo ld : ---=-0 __ Misc : 0 MATERIAL: 1-1/2 " x 1-1/2" angle -----~ If EQUIPMENT: Ho u rs@ Hou rs@ Hours @ Ho urs @ Hours@ Ho urs@ Hours @ Hou rs@ Hours @ Ho u rs@ $ 28.00 .................................................................. $ $ 14 .00 PREMIUM TIME ON LY .... _ ....... -... -................ $ $ 25 .00 _ ,_ ................................ _............................... $ _t ___ 12 .5 0 _ PREMIU M TIM E ONLY .......... _._ .................. --$ $ 23 .00 .............................................. , ... -............... $ 184 _$ 11.50 PREMIU M TI ME ON LL-......... _ .. _ ................ $ $ --17.00 .. _ ...... ---·-·----·--... -.................................. -.... , $ __$______!7 .0 Q _ .......................................... -....................... $ $ 8.50 PREMIUM TIME ON LY ............. --.......... _ .. _ .... $ _J_ 20 .00 .................................................................. $ Insurance & Taxes : 39% -$ ____________ ?1_ X X X X X X X $ LABOR SUBTOTAL: $ 256 0 .395 ........... _ .... , .................. -.... -..... $ 237 .............................................. $ ···················-····-··············· .. ···· $ .............................................. $ .............................................. $ ......................... -.................... $ ........................................... _ .. $ Subtota l $ 23 7 Tax @ 8 .25% __ $ ______ _ MATERIAL TOTAL: $ 237 Eq mt. Desc . _____ Q__ Mo nt h X $ .. , .. _ ................................. -...... $ .. ~-------- EQUIPMENT SUBTOTAL: $ SUBTOTAL: $ Overh ead & Profit @ : 0% $ GRAND TOTAL (pay this amount) 2304 Gravel Drive, Fort Wort h, Texas 76118 817.6 16 .09 62 office • 817 .616 .0967 fax www .tri ni ty-d ryw all.com I$ 493 4 93 /l~If!l!)J[L'i Work Authorization N~ 6796 Date ;/--I ~o-;I Project w c' // Kcyu.2. dbn, {!_eA-k/' Job Number--'=-3-'-"&___::;~_..;,._ ___ _ Trinity Drywall Systems, LLC performed work for 4 'd'/'5 & '6.c/~/1 Authorized by ;;ea+ Title 8ej . g~, Description of Work ,4.Jd / /ol t/Yc:2 a/k//e-_ &/7 oa/:x/de j)er/Me-te/" &f 1u;r1clow + louucc q/21?12t4pI a+ clec.e5-f0/'y ./or e.a?<-lt: j w',;f-: /v ad/iere . Labor Employee Hours of Hours of Code Name Straight Time Premium Time ;rl /!& he /"'I-!2o/1d/e-cf • /l1 ---,--., ~os·e. Co .Ao:s « ' . Material Quantity Equipment Hours 'l. I( JI I/ I IL Cik7. I ~-2 t t x JD r-Jo44, r1 · lolJ/JL.J; / ' Authorized Signature ~4 Date Completed J/-30 ·-// ----L./ -1 Rog e rs-O'Brien Constructio n 19 01 Regal Row January 02 , 2012 City of Forth Worth 401 West 13th St reet Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392-8488 ATIN: Jack Durham RE :RF I # 155 -Garage 'B' Exhaust Closure Panels 10022 Wi ll Rogers Memori a l Cn t r Ea st Change Request# 99 Dear Jack : Per RFI # 155 response and as directed by City of Fort Worth mechanical inspector, furnished and installed sheet metal blank-off panels at the top of Garage 'B' exhaust stacks at the backs ide of the unused portions of the louvers along Grid Line 'U'. This was required to prevent backdraft into Garage 'B' as well as the soffit above . Attached p lease find our pricing for the above referen ced revision item . DaUas, Texas 7523 5 The total amount to provide this work is : M ain 214 .962.3000 $1 ,073 .00 Fax 214 .962.3001 Please note the attached exclusions/qual ifications . 3901 S. Lam ar Blvd. #200 A ustin, Texas 78704 Mai n 512.486.3800 If you have any questions or need further clarification , please conta ct me at (214)962 -3000 . Fax 512.486.3701 www.rogers-obrien .com Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHOR IZED SIGNATURE ATIACHMENT Dallas I Austin 1 Change Request 99 Price Breakdown Job Name: W ill Roge rs Memorial Cntr East Description: RFI # 155 -Garage 'B ' Exhaust Closu re Panels Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 She et Metal Blank -Off Pane ls ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detai l. 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 929 .33 Date: 1/2/2012 Change Request #'iJ9 Other Price $92 9.33 $929.33 10.00% $9 2.93 4.96% $5 0.74 $1,073.00 1 Hahn1eld Hoffet' Stanford Project; Number: To: From : Subject: Sent Via : RFI IO : Discipline: Recei'ved: Que_stion: Suggestion: A.nswer; cc: Contents Qua n tity 1 >Ml- RFI Response Transmittal IO: 00871 Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDon aid Rogers -O'Brien Construction Co. 1901 Regal Row Da /las, TX 7 5235 2 14-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffe r Stanford 20 0 Bailey Aven ue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (8 1 7) 302-0692 (Fax) Un it 18 1 Exhaust C losure Pan€1 R€qu ir ements I nfo Exc ha nge 00 155 11./22/2011 11/23/2011 The m ec han ica l inspector w ill require a cl osure piece at the top of each uni't 'B' exhaust stack along grid line 'U 1 1 to prrevent bac k draft into unit '8' as we ll as the soffit above. Please see the attached drawing RFI 155A for proposed cl os ure and confirm requ ireme nts. Provide sheet metal blank -off at un used por t ion of louver as required by city inspector. Paint b lank-off fl at black per the specifications . Jeff Westhoff(Hahnfeld H offer Stanford) Sean Rath(Baird, Hampton & Brown:) Tom my Deeds (H,3hnfEld H offer Stanfo rd ) Alan Bagarn ery(City ofFort Worth) Dated Description 11 /22/2 011 RFI 155A.pdf 9-o g~ ~ f J !JO(. /11/1;;, OVl tf}I' -- HIDALGO INDUSTRIAL SERVICES, INC . Hidalgo Industrial -Change Order Request Date : 7-Dec-11 Hidalgo Job No .: 03-321020-0 ---------Ch an g e Order Req . No .: #17 Customer PO/Contract#: 10022-15-01 S Owner / Contractor Rogers O'Brien Contact _T_re_.y __ C_ar_ro_l_l ____ _ Description: RFI 155 -provide sheet metal blan k-offs at unused port ion of louver as requ ired by the city in spector . LABOR Description Sheet Metal Journeyman Plumber Apprentice Plumber Journeyman Supervision Project Manager MATERIAL Description sheets 22 ga galvanized sheet metal SUBCONTRACTORS Contractor RENTALS Description RECAP Schedule Impact: Number of Days Impacted : Remarks : None 0 Hours X 16 X X X X 1.0 X Qty 6 X X X X X Contractors Name Rate Qty Rate $ 21.00 $ 24 .00 $ 19 .00 $ 24 .00 $ 28.00 $ 35 .00 Subtotal : Labo r Burden : Total Labor Cost: Unit Price 40.41 Subtotal: Subtotal: Period Rental Tax Subtotal: Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Tax Tota l Cost Total $ - $ 384 .00 $ - $ - $ - $ 35 .00 $419 .00 35% $146 .65 $565.65 Total $242.46 $242.46 Total $0.00 Total 8.25% $0.00 $565 .65 $242.46 $0 .00 $0 .00 $808 .11 0% $0 .00 10% $80 .81 5% $40.41 0.00% $0 .00 $929 .33 .r ' Rogers-O'Brien Construction January 02 , 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATIN : Jack Durham RE :ASI # 33 -Rubber Surfacing @ Pedestrian Ramp 10022 Will Rogers Memorial Cntr East Change Request# 104 Dear Jack: Per ASI # 33 , furnish and install 1" Equi-Turf rubber surfacing at pedestrian ramp concrete floor surface from Grid Line 3 to Grid Line 8 . Equi-Turf Rubber Surfacing is a single source product that is furnished and installed by manufacturer of product. Attached please find our pricing for the above referenced revision item . 1901 Regal Row The total amount to provide this work is : Dallas, Texas 75235 Main 214 .962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd . #200 $84 ,308 .00 Austin, Texas 787o 4 1f you have any questions or need further clarification , please contact me at (214)962-3000 . Main 512.4 86.3800 Fa x 512.486.3701 www.rogers-ob rien.com Si~~d~ ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 104 Price Breakdown ' Job Name: Will Rogers Memorial Cntr East Date: 1/2/2012 Description: ASI # 33 -Rubber Surfacing @ Pedestrian Ramp Change Request #:104 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Equi-Turf Rub ber Surface I 72 ,994 .00 $72 ,994.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $72 ,994.00 See attached backup for labo r, material and subcontractor and Overhe ad 10.00% $7 299.40 supplier detail. Fee 5.00% $4 014 .60 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 descri bed work . Total: $84,308.00 ~ ' Hahnfeld Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: EAST MULTI-PURPOSE FAC ILITY AT WILL ROGERS MEMEORIAL CENTER CITY OF FORT WORTH FORT WORTH , TEXAS Owner: City o f Fort Worth 401 West 131h Street Fort Worth, Te xas 76102 Contractor: ROGERS -O'BRIEN CONSTRUCTION 1901 Regal Row Dallas , Te xas 75235 ASI No.: 33 Issue Date : 12/15/11 Project No.: 07015-01 Contract For : General Construction Contract Date : J an uary 6 , 2011 Owner: [X] Archit ect: [X] Consultan t: [ ] Contractor: [X] Fie ld : [X] Other: [ ] Fi le : [X] The Work shall be carried ou t in accordance with the following supplement al instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceed ing with the Work in accordance with thes e instructions indi cates th e Contractor's acknowledgement th at there will be no change in the Contract Sum or Contract Time . Description : Reference supplmentary drawing AX-23 for lim its of rubber surfacing on ramp between Units A / B , and d etails . Architectural specifications int:lu ded . Attachments: Supplemental sheet AX-23 Issued by Hahnfeld Hoffer Stanford : W ill iam Westhoff / PA (Signature) (Printed Name I Title) PART I -GENERAL 1 . DESCRIPTION _r\'J ri ""'"' .J h)'-\ }1 () / ., Equi-Turr~1 Equi-Turf™ Seamless Flooring (LEED Certified) Architectural Specifications (revised Jan uary 1, 2011) a . All necessary material components for Equi-Turf Seamless Flooring will be manufactured and obtained from Equi-Turf, Inc . b. All installations of Equi -Turf Seamless Flooring w il l be done by Equi -Turf In c. only . 2. QUALITY ASSURANCE a . Equi-Turf Seamless Flooring is installed and marketed through our own staff of professional applicators and is used and specified by cit ies, public/private institutions , and various government agencies . b. App licat ions are all in house, and have gone through training and licensing procedures with a certified Equi-Turf representative. 3. DESIGN AND DETAILING a . Equi-Turf Seamless Flooring is util ized in many applications from Equine facilities , Bovine facilit ies, Canine facilities , Office Environments, Water Park Environmen ts, as well as a host of other scenarios. b. Acceptable sub-bases are concrete, asphalt, and compactable crushed stone. Other sub-bases must be approved by a representative of Equi-Turf In c. c . Base conditions regarding structural perfo rma nce must be approved prior to application of Equi -Turf Seamless Flooring . 4. PROJECT CONDITIONS a . Ambient air temperatures shall be 40 degrees Fahrenheit or greater and rising at the time of installation of the system and shall remain at 40 degrees Fahrenheit or greater for 48 hours after completion of installation . b . All materials shall be protected from weather, vandalism and other damage before , during and after application to ensure proper curing . c . Human foot traffic only is allowed on Equi-Turf completed surface for 24 hours after installation of final top coat to ma ke sure the surface has completely cross-Jinked so no damage may occur. 5. DELIVERY , STORAGE AND HANDLING a . All materials shall be delivered in good condition in original unopened packages with all labe ls and documentation intact. b. Materials shall be protected from weather and stored at room temperature , not Jess than 40 degrees Fahrenheit 1 PART II -EXECUTION 1 . INSPECTION a . Pri or to app lic at ion of Equ i-Turf Floo r ing , t he ap plicato r will evalu ate the sub-b ase fo r grade structural pe rformance . The appl icat or wi ll notify th e contrac to r and /or archi tect of an y and all discrepancies and will proceed only w he n th e condi t io ns are corrected or if he/she is suppl ie d w ith t he written not ice ack no w ledgin g the exi sti ng cond ition and w aiving th e app lica tor an d supp lie r of an y and all respon s ibil ity if referen ce to the proj ec t and dam ages future , past and present th at ma y occu r du e t o existing con d itions . Th is noti ce to proceed w ill vo id a ny an d all w arra ntees as sociated with sa id project. 2 . INSTALLATION Equi-Turf Poured-in-Place Seamless Flooring a . Th e sub -base shall have a sp ec ifi c min im um 2% slope an d sha ll no t v ary more than 1/8 " when measured in any direction with a 1 O' straight edge . Wh e re concrete base is used , it shall ha v e a light broomed finish and must cu re for 30 days , asp halt must cure fo r 14 days to allow all oils to rel ea se . W he n using com pacted st one ba se , this must be mec hani cally compact ed to a 95 % compaction ratio . b. The surface thickness w ill va ry in the cush ion cou rse acc ording to th e requ ired durometer of the floor . The e xact thi c kness shall be submitted by an Equ i-Turf estimator and a copy submitted to the architect prio r to the installation of the surface. The required thickn ess within a continuous surface area may vary from room to roo m in order for a smooth uniform transition . The sub-base may have to be recessed to a ll ow for different heights of the flooring . c. Primer shall be applied as needed at the rate of 300 square feet per gallon to asphalt or concrete perimeter using a short nap roller or spray equipment. d . The base mat (if needed for extra cushion for wash stall s and breeding areas) shall be mechanically mi xed using a mortar mi x er at a rat io of on e 501b bag of 4 -8 mesh buffings and one 501b bag of 5/8 " granule to 121bs of Premium Binde r. The materials shall then be poured-in-place and hand trowelled at the specif ied thickness . Using a beam to determine depth of base, straight edge and strike off excess material to desired thickness , trowel as required to smooth finish . Allow the base mat to cure , usually 8-24 hours , depend ing on temperature and humidity. In some smaller applicat ions the base course and the cap can be installed at one time . e . The top -rubber course : Apply primer to the base mat at a ra te of 300 square feet pe r gallo n. If base mat is ta cky when top surface is appli ed , the re is no need to prime . If not, mix urethane b inder in a rat io of 1 :1 w ith ethyl acetate and prime base mat. The wearing course shall be ins tal led at a minimum thic kness of W '. Th e wea ri ng course shall have a surface weight of 2.41bs per square foot. The wearing cou r se shall be mixed us ing appropriate color combination of EPDM rubb ~r and Prem ium Binder by a mechanical mixer (mortar mi xer) until all granules are unifor mly coated wi t h binder . EPDM surface materials shall be mechanically mixed at a ratio of one 551b bag to 111 lbs of Prem iu m Binder . Using 5/8 " beam to ach ieve un iform thickness , stra ighted ge and st ri ke off excess material , trowe l as requ ired to smooth f inish. For compacting , lubricate trowel w ith mineral sp irits or diesel fuel. Allow 48 -72 hours c uring time (depend ing on temperature) before allowing foot traffic on area . To ass ist in cu ring a light mist of water may be appl ied. f . The final top coat will be appl ied after all prepared s urfaces have be e n prot ected fro m ove r spray and the ba se courses are completely cured . 3. SECURITY Security is an essential part of every application . Protection of the uncured surface shoul d be a prim ar y concern . Unless pr ior agreem ents , th e insta ll at io n crew w ill be responsible for the initia l security until surface cures lowering t he chances of imprint from foot traffic . Foot t raff ic must be restricted o n both th e base an d to p cou rse i nstal lat ions t o 2 . • Trey Carroll From: Sent: To: Subject: -------- Andrea Scarfone [andrea@equiturf.com] Wednesday , December 28 , 2011 3 :55 PM Trey Carroll EQUI-TURF , INC . -ESTIMATE Attachments: Est_214_from _EquiTurf_l nc._3348 . pdf Dea r Mr. Carroll : Attached , please find your estimate for review . Feel free to contact me if you have any questions. As always , you may contact Tim Fisher, President/CEO directly at 989 -274-2743 . We look forward to working with you . Sincerely , Andrea R. Scarfone Equi -Turf, Inc. P.O . Box 95 Auburn , Ml 48611 877-378-4887(1) 989-662-6263(f) andrea e uiturf.com 12/31/2011 Page 1 of 1 .. Equi-Turf, Inc. P .O . Box 95 Auburn Ml 48611 Name / Address Rogers-O'Brien Constructi on Compa ny Trey C arroll 1901 Regal Row Dallas , TX 75235 1" Equi -Tu rf Surface Description Mate rial Tra nsportation ***5 YEAR W A RRANTY ON MATERIALS*** Qty 3 ,800 STANDARD CO LORS :Black , Br ick Red , Desert Sand , Fore st G reen , and Metal G re y Phone# Fax# Estimate Date Estimate# 12 /28 /2011 214 Project /~erms ~ I 50 % Depo sit Req uir~ J WRMC-ASI 033 Cost Total 18 .00 6 8,400.00 4 ,594 .00 4 ,5 94 .00 Total $72,994.00 E-mail Web Site 877-378-4887 989 -662-6263 andrea@e qu iturf.com equ iturf.com