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Home My WebLink AboutContract 41332-CO7City of Fort Worth Change Order Request CITY SECRETARY CONTRACT NO. L\ l 3 3~ -Co I Change Order No . Date TPW Project No . Funding (FAC ) 7 (seven) 3/27/12 C 234 541200 207060162780 Facil ity and Project Description City Secretary Contract No. East Multi-Purpose Facility WRMC ORIGINAL CONTRACT AMOUNT ............................................................... . EXTRAS TO DATE .................................................................... . CREDITS TO DATE ................................................................... . CS-41332 $15,443,305 $ 2 ,856:974 $ 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 NE:CESSARY) ............................................................................... . IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Requests PCR 57 (revised), 65 , 94 , 100, 101 , 102 , 105, 108, 109, 110 and PCR 113 ADD $45,44 0 $18 ,300 ,279 $ 45,440 , $18 ,345 ,719 $ 436 ,000 $ 390 ,560 $ It is un derstood and agreed that the acceptance of this Change Order by the co ntractor constitutes an accord and satisfaction and rep resents payment in full (both t im e and m oney) fo r a ll costs ari sing out of, or in ci denta l to , the above Change Order Con t ractor's Name Rogers - O 'Brien Construct ion Company, Ltd . Orig ina l Contract Ti me Additiona l Ap proved Tim e To Dat e Approved Contract Time To Date Additional Ti me For Th is Change Order 590 cd O cd 590 cd O cd Date :vz~z Date ~J;.e/,,- ~a ~ Y7.a Date Council Action {If Required } , 11 11 l( 0 Approved O Disapproved N ft -1,.., / 7-D Other Date ~Ufe- Date V30/ZtJ, ~ GR'/ Date ~/1% Change Order 7 East Multi-Purpose Facility WRMC PCR 57-pricing correction to amount listed on CO 6 ADD $ 1,399 PCR 65-Building A duct relocation ADD $ 3 ,114 PCR 94 -add waterproofing @ Building A Ramp columns ADD $ 4 ,058 PCR 100-add CO monitoring @ Buidling B ADD $ 12 ,303 PCR 101-add concrete footing for emu wall @ stair B ADD $ 1,134 PCR 102-revise headers @ doors RD-6 and RD 7 ADD $ 3 ,294 PCR 105-paint exposed emu @ roof Building A ADD $ 1,505 PCR 108-Install power boxes in Watt Drive ADD $ 7 ,311 PCR 109-add power for temporary cell tower ADD $ 3 ,224 PCR 110-add heater and door louver to elevator equipment room ADD $ 2 ,427 PCR 113-add stamped concrete @ Bass Building sidewalk ADD $ 5,671 Total This Change ADD $ 45 ,440 Page 1 of 1 Durham, Jack From: Trey Carroll [tcarroll@rogers-obrien .com] Serit: Fr iday , March 23 , 2012 3 :51 PM To: Durham, Jack Subject: WRMC ~CR# 57 Price Discrepancy Jack, For CR# 57 the difference in the $9,086 you showed on Change Order# 6 and the CR amount of $10,485 .00 is the (4) roof drain frames provided by NASCO . I am sure at one time I had this put together w ith out t hat number and then rev ised the change request to include it. I don 't think the change request was ever subm itt ed for approval at the $9 ,086 number. I would have kept a copy of it and had it in my files. Anyway, that is where the difference comes from in the (2) numbers . Thanks , Trey Carroll Senior Project Manager Rogers-O'Brien Construction 1901 Regal Row I Da llas , TX 75235 T 214 .962.3000 IF 214 .962 .3075 IC 214 .212.1318 tcarroll@r-o .com I www.roge rs-obrien.com 03 /27/2012 Rogers-O'Brien 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 : J ack Durham RE:RFI # 85 -(4) Roof Drains Added@ Canopy 'C' 10022 Will Rogers Memorial Cntr East Cha nge Request# 57 ~ Dear Jack: Per RF I # 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 dra ii n frames with drainage pipe connections added to exi sting roof drains . Dra inage piping extended below existing stee l beams to make tie-ins . Attached please find our pricing for the above referenced revision item. 1901 Regal Ro w Dallas, Texas 7523 51-he total amount to provide this work is : Main 214.962.3000 Fa x 214.962.30 01 Please note the attached exclus io ns/qualifications. 39 01 S. Lamar Blvd. #200 $10,485 .00 Austin, Texas 78704 Ma in 512 .4 85.3sod f you have any questions or need further clarification , please contact me at (214)962-3000. Fax 512.486.3701 www.rogers -obrien .co m Trey Carroll Rog ers-O'Brien Constructio n Co OW NER AUTHORIZED SIGNATURE ATIA CHMENT Dallas J Austin Change Request 57 Price Breakdown J ob Name: Will Rogers Memorial Cntr East Date: 12/31/2011 Description: RFI # 85 -(4) Roof Dra in s Added @ Canopy 'C' Change Request #:57 Labo r Material N o Description QTY Unit Unit Total Unit Total Equipment S ubcontra ct Other Price 1 Added (4) Roof Drains 7,86 7.11 $7,867 .11 2 Roof Drain Frames -F & I 1,211 .14 $1,211 .14 ****EX CLUS IO NS AND QUALIFICATION S**** Subtotal: $9,078.25 See attached backu p for labor, material and subcontractor and Overhead 10.00% $907.83 supplier detail. Fee 5.00% $498.92 Price excludes all federal, state and local fees . Price does include sales and/ or remodel taxes . Written authorization and/ or signat ure on this PC required prior to performing the above described work. Total : $10,485.00 Project; Number: 10: From: Subject: Sent Vic!: RFI ID: Discipline: Received: Question: Hahn1eld Hoffet' Stanford RFI Response Transmittal IO: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent r.1acDonald Rogers-O'Brien Construction Co . 1901 Regal Row Dal las, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Te x as 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'C' Roof Drain Coordination Info Exchange 00085 8/8/2011 00579 8/29/2011 A.C6 depicts 4 roof drains cind 4 overf/c,v., scuppers at the roof between grid lines CG/ CH and CJ/ 0(, hovvever, detail 2/P.Cl. l only depicts roof drains serving column fine CF and South of CF as well as CL and r..Jorth of CL. Please confirm additional roof drains will be required and provide detai'ls. for routing drainage lines thro-ugh beams at grid lines CG and CK and c;.onfirm :sizing of current roof drainage system is adequate for the additional /'oad. Suggestion: Answer: CC: Cont~nts QU3ntity 1 Four additional roof drains have been added -refer to attached sketch XP .Cl.1. It appears there is space to route the pip ing from the new roof drain with out intersecting a beam. Sean Rath (Baird, Hampton & Brown) Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfe:ld Hoffer Stanford) D3ted Description 8/25/2011 XP .Cl.1.pdf C on EB z @ EAS T MULTI-PUR PO SE FA CI LI TY WILL ROGERS MEMORIAL CENTER CI TY OF FOR T WORTH FORT WO RTH, TEXAS ~~ -ic 0 ~ ~ CJJ · -"'z G) C iJ iJ m JJ r ~ m .r . "[J ~ z (') )> z 0 ~ C z =i (') s D Hahnfeld architects Hoffer planners Stanford interiors JJ m (J) iJ 0 z (J'J m -i 0 :0 ,, 'il: OJ Ul 200 Bail e y Ave., Suite 200 Fort Worth, Texas 76107 817 .921 .5928 fax 817 .302.0692 HIDALGO IN DUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Reques t Date: 16-Dec-11 Hidalgo Job No .: _0_3_-3_2_1_02_0_-_0 ____ _ Change 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: RF! 85 Additional Roof Drains for Area C LABOR Descri ption Hou~ Ra~ Total Operator ! X I $ 26.00 I $ Sheet Metal Journeyman ! X I $ 24 .00 I $ Plumber Apprentice ,--X---,-$---1-9-.0-0-1-$'--------- Plumber Journeyman 80 I X I $ 24.00 I $ 1,920.00 Supervision I X I $ 28.00 I $ -P-ro-'-j-ec_t_M_a_n_a_g-er---------+--·-1-_-0--r-x I $ 35.00 I $ 35.00 MATERIAL Description see attached SUBCONTRACTORS Contr actor RENTALS Description boom lift rental diesel charge I I I Qty X X X X X Contractors Name Rate Qty $750 .00 1 $20.00 5 .. Subtotal: [___ $1,955.00 Labor Burden: (3"5% $684.25 =========== T otal Labor Cost: $2,639.25 Unit Price 3289.84 [ Subtotal: Subtotal : Period WE E K DAY Rental Tax 8.25 % Subtotal: Total $3,289.84 $3,289 .84 Total $0.00 Total $750.00 $100.00 $61 .88 $911.88 Labor $2,639 .25 RECA=P=================================================:============~ Schedule Impact: Number of Days Impacted: Remarks : None 0 Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Tax T otal Cost $3,289.84 $0 .00 $911.88 $6,840 .97 0% $0.00 10% $684.10 5% $342.05 0.00% $0.00 $7 ,86 7.11 Takeoff Sheets RFI 85 Quanity Describtion of Material Unit Price 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 G rand Total $3,289.84 MORRISON SUPPLY COMPANY -04 Quoted 12 /16 /11 Quoted by 1875 Customer Bid Date Customer Numb er 04HIDI Customer: HIDALGO INDUSTRIAL SERVICES 2535 BRENNAN AVE. FT. WORTH Comments: LI QTY 10 4 20 30 3 0 140 40 16 5 0 8 60 68 70 8 TX 76106 PART NO. VENDOR P/N NH 133 0 NH20 NH0194 NH4 NH0162 NH2 GR721 0 260 6 BL GR7680 261 4 BL GK6114 2010 GK6115 20 12 **** FORMAL QUOTATION**** Expiration date 01 /15/12 Phone 817-336-0451 J ob Numbe r Job: WILL ROGERS DESCRIPTION U/M 5X4 NO -HUB WYE EA 411 NO -H UB 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-200 0 NO HUB COUPLING EA 5" HUSKY HD -2000 NO HUB COUPLING EA * * ** FORMAL QUOTATION *-* ** 12/16/2011 Quote # Q0489495 Salesp e rson 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 .5 200 164. 16 2715 .8 8 FOB SHIP POINT TERMS ST ANDARD Page 1 City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Desert tlon: Trade : Steel Fabrication & ErecUon Sub's Name: NASCO Steel Project: WIii Rogers Multi-Purpose Facility Date: 1/23/12 ~"M I AdO.' Rool Dales ~ c.,,., 'C ·:::::::::==::::::==:::: . :::: : :: :: : : : : : : :: = ::::::: : : :::: =:: :::::::::::::::::::::::::::::::::::::::::::::::=::::::::::::::::::::::::::::::::::::::::: = : : : = = == : : = . : ~ : : ~ ---~: Scope of Work Description I Materials I Units I Labor I Equipment l Total Cost I Item DBScr1ptlon I UOM I Qty I Cost Per Unitl Tot al I per MH I MHRS I Rate I Tota! I Eq. Type I# Hra. I Rate I Toi.Bl Subtotals --------------... --L------..... ------------.. ---~-------i------------!--------!-s1 .o~.11_J_ ___ .. __ .. __ j _____ .............. -!. .. --.... --!.-..... so.~------................... -~---o.o J ...................... .!.. ........ ro.oo i .......... $1,053.1,? I t I I I • I I I I I I I I _______ .. _ ................................... + ...................................................... C"' .............. ~ .......... -.... -.,-·-----.... J ...................... + ....................... .,t ..... ----------~------k.. ...,:....{------------------r------i-------. -~~-------------- • • I I I I I I 4 :::11....::: I I I ~ .. c:.;:,-~ ----------------------------f------·---------------~---f---1 -----· 1= ·-1 ··-l---~ -· + -__ -~i~ub-Contract ors Protl f & Ove~head ----1 ..,,. 15.00%t ·--·--$157.98 Total CO No . I I I I I i1,053.11 I I I I so .00 1 I 0.01 I $0.1SI S1,211.14 Page _1_ of _1_ ~~~ Cfl•l Rogers-O'Brien Construction February 23, 2012 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 # 95 -Unit 'A' 1st Floor Exhaust Duct I Structure Conflict 10022 Will Rogers Memorial Cntr East Change Request# 65 Dear Jack : Per RFI # 95 response , modify the (4) exhaust ducts serving the first floor of unit 'A' per revised ductwork layout drawing "XM.A 1.1" dated 9/14/2011. The dry-type sprinkler system piping was manufactured prior to the change being issued and required demolition, cost includes these additional modifications to accommodate the revised ductwork layout which now requires sprinkler coverage ·to be routed below the ductwork. 90 R l R Attached please find our pricing for the above referenced revision item . 1 1 ega ow Dall as, Texas 75235 Main 214 .962.300 °The total amount to provide this work is : $3,114 .00 Fax 214.962.3001 3901 s. Lamar Blv d. #200 Please note the attached exclusions/qualifications. Austin, Texas 78704 Ma in 512 .486.3800 Fax 5l 2.486.3701 lf you have any questions or need further clar ification, please contact me at (214)962-3000 . www.roge rs -ob ri en.com Sincerely, #2~ Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 65 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 2 /23 /2012 Description: RFI # 95 -Unit 'A' 1st Floor Exhaust Duct/ Structure Conflict Change Request #:65 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Fi re Protec tio n Subc on tra ctor 2,696.00 $2 ,696 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $2 ,696.00 See attached backup for labor, material and subcontractor and Overhead 10 .00% $269.60 supplier deta il. Fee 5.00% $14 8.40 Price excludes all federal , state and local fees . Price does include sales and / or remodel ta xes. Written authorization and/ or signa t ure on th is PC req uired prior to perform ing the above described wo rk. Tota!: $3,114.00 ----+~--Ha:hnfeld---------------·· ····-------------------'if.ffl Hoff et' -~tY Stanford -:: .... ..,:-:1 ·: -·:-··isr'.:t::~:.:,j .:~·: E::11 -:: -··-=..,1-'= .=1 .. t-: ~.: F:-t · .. :i""t·, T-=-·.=.~ :,,:~:,: Project: Number: To: From: Subject: Sent Via: RFI IO: Discipline: Received: Qu~stion: Suggestion: Answer: CC: Contents RFI Response Transmittal IO: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O 'Brie n Constructio n Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone ) 214-962-3001 (Fax) Gary Ryan Hahnfefd Hoffer Stanford 200 Ba iley Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'A' First Floor Exhaust Duch'v'ork / Structure Conflict Info Exchange 00095 8/30/2011 00602 9/14/2011 Detail 1/M.Al.1 depicts the 34-" x 34" ductwork with (4) 48" x 30'1 grilles for fans VF-lA thru 1D ruming tight to the bottom of the pan deck structure. Detail 1/S.Al.2 depicts disbibution joi sts running North to South halfway between column lines 2 &. 3 which conflicts with the ductwork. See attached screenshot and provide direction . Please proceed as indicated in the attached sketch. Sean Rath (Baird, Hampton & Brown) Jeff Westhoff (Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoff er Stanford) !Qu3ntity /oated !Description 1-1~-~--j 8i30/2011 I RF! -95.jpg -----------------------------------~ C)/\ I E8N (i) ~.E_C;,~~NICAL FLOOR PLAN !-LEVEL 1 -UNIT A I I I I I I -------~- REVISION TO RFI #~)5 RESPONSE 1ru L_ __ \ ___ ....1..... _________ ~ --'''O?''f ,,, --01; ......... <_/-,, .:c;: .. · ,,.A = ··.;'.r ,, :*,' t ~ ',* 11 :!'.: ................... :·.~-~ ~ .. ~.~~-~1.~ .. ~)~~.?:'!~ .. : I • •• ,?, 60 17 1 " :c,_.: ··tcv.~5'-)W -~s~{jt!l-h~ o?-N-11 r;;;-i D 1=J 811lrd, Hampton & Brown, Inc. l=:J D l...:::J Engineering & S u rveying t») • .,, .. , ''-''• f ..,t, 1M h •~I". to 1~11, 1,1 [tiJ)IU •U U lo, (lll)Jli•Ud (•1'-I .,_.._,._.,,.. BMB PROJ(CT I 2009. 1 !,,t.000 !f)IJ.S R(GIS1nA 110N llO. r-0000 ·1'1 I JOB l,'O 010 11 0 1 OAI E· 14SEP2<!11 ~,m , XM .A1.1 ----------------------------------------------------------'--' Feb. 9,2012 Mr. Brent Macdonald Rogers O'Brien 1901 Regal Row Dallas, Texas 75235 Re: Will Rogers RFI #95 Brent: --·T -EXA-s SPRINKLER We are requesting a change order in the amount of $2,696.00 (two thousand, six hundred ninety-six dollars and no/100). To demo two branch lines, return to jobsite once duct is installed and then refabricating lines to accommodate new duct layout which will include 4 new upright heads, two gang drains and two new drum drip assemblies ... Design 2 hours@ $95.00 ea . Demo Labor 8 hours @ $ 28.00 /hour Trip Charge Equipment 2 days @ $40.00 ea. Installation Labor 32 hours@ $28.00 ea. Material (Break-out below) (Tax exempt) Sub Total OH&P 1510 Total $ $ $ $ $ $ i $ i $ 190.00 224.00 175.00 80.00 896.00 779.00 0.00 2,344.00 352.00 2,696 .00 Please -si-gn-and -fax-hack for dire-chons to pro-ceed. If you h-ave any-qoestrons,-please do · not hesitate to contact me Sincerely, ~~ Project Manager Brent Macdonald Rogers O'Brien Date TEXAS SPRINKLER 609 INDUSTRIAL BLVD• GRAPEVINE , TEXAS 76051 (817) 416-0160 • FAX : (817) 416-0862 Rogers-O'Brien Construction February 23, 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 # 145 -Bldg . 'A' Waterproofing@ Ramp Brick Columns 10022 Will Rogers Memorial Cntr Ea st Change Request # 94 Dear Jack: Per RF!# 145 response , added WR Meadows liquid membrane to the sheathing at the 5 brick columns along grid line 'U' in building 'A'. 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 21 4 _9623000 Please note the attached exclusions/qualifications . Fax 214.962.3001 $4 ,058 .00 3901 s. Lama r Blvd. #200 1fyou 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.roge rs -obrien .com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin ---------------------------------------------------- Change R..fil)uest 94 Price Breakdown ______________________________ -______________ _ Job Name: Will Rogers Memorial Cntr East Date: 2/23/2012 Description: RFI # 145 -Bldg. 'A' Waterproofing@ Ramp Brick Columns Change Request #:94 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Waterproofing Subcontractor 3,514 .00 $3,514 .00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $3,514.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $351.40 supplier detail. Fee 4.98% $192 .60 Price excludes all federal, state and local fees. Price does include sales and / or remodel taxes. Written authorizatio n and / or signature on this PC required prior to performing the above described work. Total: $4,058.00 ---~i!i ----Hahnf e I <f -;;:-· .~· --Hof-fe-i'----------'- ·~ Stanfon:f Proje-ct: Number: To: From: S ubj ect: Sent Via: Rfl ID: Discipline: Recei'ved: Question: ~~s1gestion: Answe r: cc: RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent l\·la cDon aid Rogers-O 'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962 -3000 (P ho ne) 214-962-3001 (Fax) Gary R·ran Hahnfeld Hoffer St anford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fa x) Unit 'A' Waterproofin,;:i at ~Jorth Columns alon,;i Grid Line 'U' Info Exchange 00145 11/14/2011 00845 11/16/2011 Details 8/A.AS .6 depicts thru -1Nall flashing at the base of the brick columns along grid lin e 'U .. ' Pfease confirm liquid 111embr.3ne 'Nill extend from the concrete plynth to the underside of the deck on all four sides of these 5 brick columns. Confirmed Jeff VJesthoff(Hahnfeld Hoffer Stanford) Tommv Deeds (Hahnfeld Hoffer Stanford) ()/1 ROOFING & SH EET M ETAL Modified Bitumen BUR EPDM TPO/PVC Metal W ATE RPROOFI NG & CAULKJNG Join t Sealants Expans ion Jo ints Membrane Waterproofing Elasto meric Coati ngs Wate r Repellents Waterblasting Concrete/Masonry Repair Damproofing Flashing Traffic Coati ngs ROOF MAINTE NAN CE & LE AK RE PAI R Building Surveys Leak Repair Roof Maintenance DALLAS / FT. WORTH LO CATIO N 2346 Glenda l ane Dallas, TX 75229 214.273. 9110 / 81 7.237 .1927 214.273.9 120 / 817.237 .2676 fax OTHER LOCATIO NS Houston A ustin San Antonio Oklahoma Ci ty February 13, 20 12 Rogers O' Brien Attention : Brent McDonald Will Rogers Memo ria l Coliseum Project RE: WRMC -RFI 145 W aterproofi ng Dea r Brent: -~~" ·CHAMBERLIN Roofing & Waterproofing Pl ease see the cost be low to furnish all labo r, materials, tools, equipment, and insurance necessary to fully perfo rm and complete the following scope of work: Install WR Meadows Airshie ld LM P at interio r sheathi ng at brick columns located along grid U per RFI 145 . • Approx 1340 SF To t al __ .. _. ____ ._. __ ..... __ . _______________________ .... ________________________________ . __________ ..... __________ _. ___________ $3 ,514 .00 We propose to comp lete the waterproofing as described above, for the sum listed ab ove; excl ud ing 8.25% sales tax. In co rporated Notes: This offer is good for lhirty (30) days All work to be performed during no rmal business hou rs Owner/Contractor ag rees to f urnis h: complete access to work areas, dumpster, toilet facilities, potable water, and all electrical power, as requi re d, at no addilional cost to Chamberlin All surfaces .to be given to Chamberlin in a sm ooth, broom clean condition, free of contaminants, form oils, release agents, voids , fins, and projections Chamberlin is not responsible fo r recogn iz in g, 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 Chamberlin personnel for a prompt resolution Chamberlin's standard warra nty excl udes: failures caused by fai lure of the substrate, moisture vapor transm ission or hydrostatic pressure, abuse , conditions that exceed the limitations of the materials, sufficie nc y of the design; removal and replacement of overburden materials: incide ntal and consequential damages All colors are to be selected fro m the manufacturer's standard col ors Pricing is contingent on mutually agreeable contract terms , conditions, and proper coo rdination of the work Time and material work will be comp le ted at $48.00/ man-hour with 20% mark-up on materials Samples of products or systems presented for review are intended only to pro vide 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 th is proposal are based on our visu al survey, plans, specifications, or ou r practical experience in resolving similar problems for ou r customers: we are not design professionals, architects, or registered engineers. and are not responsibl e for determining bu il ding code compliance and do not perform design services For C IP, not withstanding anything to the con trary the CIP deduction, contract reduction, is lim iled to the amount or insurance premium that will be saved by Chamberlin due to the provi sion of insurance by Genera l Contractor to Owner. Specifically, but not limited to. excess-umbrella coverage, on which Chamberlin has a flat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberlin. The proposal is not fo r the sale of goods, but rather a service contract for the installation or application of products, sys te ms or materials. Therefore , T H E IMPLIED WARRA NTI ES OR MERCH ANTIBILITY AND FITNESS FO R A PARTI CUL AR PURPOSE A RE HE REB Y EXC LUDED. Excl udes building permit, P & P Bonds, overtime, window cleaning, accelerated schedules, field or laboratory testing, mockup s, liq uidated damages, temporary facilities or utility hook-ups or nigh t or weekend work. This propos al EXCLUDES any reference !hat Chamberlin has fully examined and analyzed all site conditions that may affect performance and to affirm no conditions exist that may affect the progress, performance or pr ice of the work. lf physical conditions are of an unusual nature that differ materially from those ordinarily found to ex ist and generally recognized as inherent in construction activities of thal lype, 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 equitab le adjustment in the contract sum, contract time or both. We appreciate the opportunily to submil our proposal for this project. Chamberlin has been in business over 100 years. We would like to be your "Si n g le Sourc e" contraclor fo r everything from waterproofing to caulking lo traffic coatings to roofing . We are financially sound and professionall y capable and will perform !he work right-the first time. We would like the opportunity to review the scope of thi s proposal wi th you soon. Please call if you have any questions. Sincerely, CHAMBERLIN ROOFING & WATERPROOFING Rya n 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 IOBNAME: Will Rogers Memorial -OCAT!ON: Fort Worth, TX ~ST.: )ESCR1PT: RF! 145 FOOTAG E DESCRJPTION (LAB OR)-PRODUCT NAME 1320 WR Meadow s Airshield LMP 0 MlSC. JOB EXPENSES EQU1PMENTffOOLS-RENTAL OR PURCHASE HOTEL PER DIEM fRAVEL PRODUCTION RATE 400 CONTRACTOR: ARCHITECT: CHECKED BY : BURl)EN RATE: PAGE NO: RO BONDED: Hahnfeld DATE: RG BID DATE: 58% TAX ON MATERIALS: NO 13-Feb-12 13-Feb-12 NO Rogers-O'Brien Construction February 23 , 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:RFI # 169 -Add ition of CO2 Mon itoring @ Garage 'B ' 10022 Will Rogers Memorial Cntr Ea st Change Request# 100 Dear Jack: Per RFI #169 response , provided (6) CO2 monitoring stations in unit 'B' per owner's request for minimal stations required to adequately monitor emissions and commun icate to fans V F-3A , VF-3B and VF-4 to turn on in the event that emissions levels exceed acceptab le level. Price includes additional co ntrol panel and controller. Attached please find our pric ing for the above referenced revision item. 1901 Regal Row Dallas , Texas 75235 The total amount to provide th is wo r k is : $12 ,303.00 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd. #200 Austin, Texas 78704 Ma in 512 .4 863800 If you have any questions or need further clarification, please contact me at (214)962-3000 . Fax 512.486.3701 www.rogers-ob rie n.co m Sincerely, ~er Trey Carroll Rogers -O'Brien Const ruction Co OWNER AUTHOR IZED S IGNATURE ATTACHMENT Dallas I Austin Change Request 100 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 169 -Add it ion of CO2 Mon itoring @ Garage 'B' Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 CO2 Moni to rs ****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 10,652 .34 Date: 2/23/2012 Change Request #:100 Other Price $10,652.34 $10,652.34 10.00% $1 065 .23 5.00% $585.43 $12,303.00 Project: Numb e r: To : Fro m: S ubject! S e nt V i a: R H ID: Hahn1eld Hoffer Stanford RFI Response Transmittal ID: Date Sent: 070 15 -0 1 WRMC East Multi-Purp ose Buildi ng 070 1 5 -0 1 Br ent MacDonald Ro g e rs-O 'Brie n Co n structio n Co . 1 901 Reg a l Row Da llas, TX 75235 2 14 -962 -3000 (Pl1one) 21 4 -962-3 00 1 (Fax) Ga,,f Rya n Hah nfe ld Hoffer Stan ford 200 Bailey Avenue, Su ite 200 Fo rt Wo rtl11 Tex a s 76107 (8 1 7) 921 -5928 (P hone) (8 1 7) 302 -0692 (Fa x ) 00955 2/7/2012 Un it 'B' CO2 Sensor Contro l fo r Fans VF-3A .. VF-38 and \JF-4 Cldrification Discip lin e : -a~g;r: I~'\ Recei've d: Q u estio n : Suggesti o n : A.nswer; CC: Co ntents Q U ,311 t it'{ 1 1/12/2012 A t the ov,mei-'s requestr Johnson Controls ini t i.~l ly provided .:::i CO2 monitoring system proposa l for unit 'B' that mirrored the system in unit 'A'. In an effo r t to min i mize cost in providing CO2 monitm-ing for the lov,ter level of the garage, w e 'NO u l d like to r edu c e the number of CO2 sens ors requ ired a n d only locate sensors in the areas V•ihere CO2 levels are pote n t ially h i ghes t . Please provide a layout proposa l for the m i nimum number of CO2 sensors required t o mo n itor CO2 emiss io n s for the first l eve l of unit 18 1 (i.e. the South w est and Northeas t corne rs of u nit 'B '), Si n ce Bldg, 'A ' CO2 se n sor lo ca ti ons wern provi de d by tl1e eng ineer, Johnso n Controls will n eed the eng i neer to pro v id e layou t for se n sors for the lower level of Garage 18 1• See attached. S..e.an Ratl -t (Ba ird , H.arnptc,n fa Brnwn) Jeff Westhoff (Hahnfel d H offer Stanfot·d) Tom m y Deeds (H a hnfeld H off er-Sta nford) Alan Ba game ry (City of Fort wo,t ll) I Dated Description I 2/7/20 1 2 Respon s e to RFI 1 6 9 - M.Bl.1 .p d f Se(}+ /,, f});rk rash / ~cl-/i,,A-t I i3/1rM_ :}"1-Ck pul ll-'7 on (;< / } ); ;;)_ 0 0 HJ§li2tlt~1-r-----r-,,1-,-,---i1-,1-----r---,1~'li.WP. .__,,~--{ ,, ......................... ,..,. .. .... ,o.,n,...a,s1>•.:n•1.,:en,., v110t1<1lt,;,,,,;,,~1tn1s a a C a u:;u,·.,o.•""'"-.-:t,n1110 ,1 •,oncvo,io•,,:""·11.-11,1 "'IOl»n ... ll'uo..JU>tttU @J @J . C a a C ffiJ a a a "''ff;;'fj~ a a C a C a C a a C EB H G) .~.E.';'.)/NICAL FLOOR PLAN • LEVEL 1 • U NIT B a a a a C C a C C a C a a a •wc-,,-,01....c:1 """''-"'"· vv,._ ... ,o:o1,11 " ............ .. .... -....................... ..... 111..-,nwor,r,u;llO(:RtrfHI ""'ru,,om .. oru,c.o,ut1111. a a (illfill c;.i Of'-) Bair d, H1 mp l on & Bro wn, In c. ~ [J ~ .. Englnearlng,~ & Surveying ..., -..:u 1 ~.•->•--,u..s n.osto.,_ "° •--· NOTES ,.~u0••·-Hahnfeld Hoffer Stanford KE.Y~ m 200 Balley Ave .. Suile 200 Forl Worth. Toxos 76107 8 1 7.921.5920 IOJc. 817.302.0692 CONSl.l..lAN TS O.,.M'iAY.\SSOOllfl,L" 11 \-SP!C.C,l"'IO'fl,(IOn u c, .... [....,..<([l\V,~ :.:., ... rr,.,,..._c rc,;,.,....,,.,,cu.,11 ,., Ul 111.)\l, ··~· , ... , .... i»:, .. urri,111VC1u.,,,,..r,11,,,H~.ut l tMSll!(:.ST>UT'Olt,,1 r-UU s,,-,,,;,,.,.""r";.,,:1• JJl,lt[l~l....,S>Jl'llo» ,.,..Sl <OA.ilfC!.I 11uo:... .... • a: LI.I ... z LI.I i'!: (.) _, :::; ex: c.:, a: c:i: 0 u. w :E ::c: Cl) LI.I I-Cl) 0 :E cc: ~ ll.. 0 cc: Cl) ~ w :::::, I- ll.. c::: I-:i: I LI.I cc: .:: Cl ..... 0 cc: --' 0 u. :::::, c::: 0 :: u. 3:: ...I 0 I-::::! ~ I- Cl) cc: c:i: == c3 0 w u. REVISIONS 111(1111 11 & MECHANICAL FLOOR PLAN & .. 11c11,,. _._, • ..,, •• """' LEVEL l UNITB SI IEET M.81 .1 Of 7/1.1 SI-IEETS HIDALGO . INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Date : 6-Dec-11 Hidalgo Job No .: 03-321020-0 ---------Ch an g e Ord er Req. No .: #15 re v ised Customer PO /Con t ract #: 10022-15-01 S Owner/ Contractor Rogers O'Brien Co ntact _T_re_.y_C_a_r_ro_l_l ____ _ Description: RFI 169 -Area B Carbon Mono x ide System -Per att ached LABOR Description Plumber Apprentice Plumber Supervision Project Manager MATERIAL Description SUBCONTRACTORS Contractor 1. Controls RENTALS Description RECAP Schedule Impact: Number of Days Impacted : Remarks : None 0 Hours I I X I I X X I I X 8.0 X I 2.0 I X Qty X X X X X Contractors Name Johnson Controls Rate Qty Rate $ 21 .00 $ 28 .00 $ 19.00 $ 24.00 $ 28 .00 $ 35 .00 Subtotal : Labor Burden : Total Labor Cost: Unit Price Subtotal: Subtotal: Period Rental Tax Subtotal: Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Ta x Total Cost Total $ - $ - $ - $ - $ 224 .00 $ 70.00 $294 .00 35 % $102.90 $396.90 Total $0 .00 $0.00 Total $8 ,8 66 .00 $8,866.00 Total 8 .25 % $0 '.00 $396.90 $0 .00 $8,866 .00 $0 .00 $9 ,262 .90 0% $0 .00 10 % $926 .29 5% $463 .15 0.00 % $0 .00 $10,652.34 Mr B lain Morgan Hidalgo Industrial 2535 Brennan Avenue Fort Worth Texas 76106 Date : February 16 , 2012 Subject. Will Rogers Parking Garage Blain , Johnson Controls, Inc. Control s Gro up Texas A rea Offi ce 3021 We st Be nd Driv e Irving , T X 75063 -3116 T el. 972 /868 -4900 Fax: 972/869/94 21 This letter is per yo ur request fo r Johnson Controls to add the follow ing w ork to th is project. Add 6 carbon mono xi de sensors to the Metasys System Material $3120.00 6 carbon monxide sensors One control pane l 1 ddc controllers Electrical Labor Technical Checkout Overhead & Profit T his work will be Scott McCollam $3200 .00 $1740 .00 $806 .00 $8866 .00 Rogers-O'Brien Construction Fe bruary 23, 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 # 158 -Concrete Footing For CMU Walls Under Stairs 10022 Will Rogers Memorial Cntr East Change Request# 101 Dear Jack : Per RFI #158 response , provide 12" deep by 1 '-4" wide concrete footings for 8" CMU walls depicted in detail 2/A.C9. Price includes dowels for CMU . 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 214.962.3000 Please note the attached exclusions/qualifications . Fax 214.962.3001 $1,134 .00 3901 s. Lamar Blvd. #200 If 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-obrie n .com Sincerely, ~~ Trey Carroll Roge rs-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 101 Price Breakdown Job Name: Will Rogers Memorial Cn tr East Date: 2/23/2012 Description : RFI # 158 -Concrete Footing For CMU Walls Under Sta irs Change Request #:101 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 CMU Wall Cone. Footings 982.00 $982.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $982.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $98.20 supplier detail. Fee 4.98% $53.80 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: $1,134.00 Hahn1eld Hoffer Stanford Project: Number: To: From: Subject: Sent Via: RH ID: Discipline: Recei'ved: Question: Jestion: Answer: CC: Contents RFI Response . Transmitta l ID: Date S ent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Roa;iers-O 'Brien Construction Co. 1901 Regat Row Da !l as, TX 7 5235 214 -962-3000 (Phone) 214-962-3001 (Fax) Garf Ryan H3hnfeld Hoffer St anford 200 Bailey Averiue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (8li7) 302-0692 (Fa x) John Justin CMU Fo oting Underneath Stair Clarification Info Exch ange 00 158 12/1/20 11 00897 12/12/2011 Detail 2/A .C9 depicts c r·'1 U walls under-the stairs behind doors RD-6 ti-<. RD-7. Please provide foundation deta il s and elevation to top of footing. Ref: attached supp lementary sketch "SECTIO~J R.FI #158" by TD (Tommy Deeds) for requested detail. Jeff Westhoff (Hahnfeld Hoffer Stanford) Tommy Deeds (H ahnf.eld Hoff er Stanfo rd) Ma hendra Yaj n ik (MYD Structural Eng ineers) _Qc_u_a_n_tit>y---'-·-' __ ]Dc!_t_e_d ___ ---,Descrip_t_ic_,n __________________________ ~ 1 I 12/12/20T1 -15Ss.tYdf _j [rne.st-C/4 y f-o,'l ) (51\_ 1z./,z,3 I I i I Ir ; ) . J/ : i . j e,l~M~ \.tl j i Y"Vf L,.. L.., ,-...:.---'---'-.:,,a , i I I ; ! . I ; I i 0 l i l __ _ I i l I ; l~( I I --.:....-'--~· j I i. ' l; :..; I . I ! i I ; i ' i I I I i I I I I I I I I I j I I I Grace Construction Co .. Concrete Construction 11325 Tantor Rd . Ste 200 Dallas , Texas 75229 CHANGE ORDER REQUEST To: Rogers -O'Brian Construction 1901 Regal Row Daiias, TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Thursday, February 16, 2012 Subject: See attached for additional cost to add spread footings per the response to RFI #158 Change Order Request 11007-018 Labor $ 427 .00 Material $ 245.00 Equipment $ 82.00 Subcontract $ 100.00 Subtotal $ 854.00 Ov erhead & Profit 15% $ 128.00 Total Cost: $ 982.00 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, Bud Vore Grace Construction Company Phone : (972) 432 -0800 Fax: (972) 432 -0810 1 of 1 ' ' .... # rT 1 1 2 1 1 1 1 1 Grace Construction Co . Concrete Construction 11325 Tanfo Rd . Ste 200 Dallas, TX 75229 DETAILED BREAKDOWN OF COSTS FOR RFI 00158 Labor Burden Category T:--Rate @20% ,...._,....,, I 1111 t: vU::>l Forema n 0 .0 Hrs $28 .00 $5 .60 $0 .00 Carpenter 5.5 Hrs $22.50 $4 .50 $148 .50 Laborer 5.5 Hrs $17.30 $4 .32 $237 .82 Iron Worker 1.0 Hrs $22.50 $4.50 $27 .00 Cement Finisher 0 .5 Hrs $22 .50 $4.50 $13 .50 $427.00 Material Item QTY Price Cost Formwork 53 SF $1.80 $95.40 Concrete 1 CY $60 .00 $60.00 Reinforcing 2 CWT $45.00 $90 .00 $245.00 Equipment Item QTY Price Cost Mini Excavator 0.34 DAY $240 .00 $81 .60 $0.00 $0.00 $82.00 Subcontract Item QTY Price Cost Concrete Pump 0 CY $ 30.00 $ Spoils Haul Off 1 Minimum $ 100 .00 $ 100.00 $ $ $ $ $ $ 100.00 $854.00 I Rogers-O'Brien Construction February 23, 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 # 159 -RD-6 & RD-7 Header Requirements 10022 Will Rogers Memorial Cntr East Change Request# 102 Dear Jack: Per RFI #159 response, provide fire rated header enclosures for doors RD-6 & RD-7 at the east side of the John Justin Arena . Price includes fire caulking of penetrations, insulation as well as taping, bedding and painting of the interior and exterior surfaces of the header. 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 $3 ,294.00 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S. Lama r Blvd. #200 Austin, Texas 73704 If 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 .co m Sin~ll~ ~ez Trey Carroll Rogers-O'Brien Construction Co ATIACHMENT OWNER AUTHORIZED SIGNATURE Dallas I Austin Change Request 102 Price Breakdown Job Name: Will Rogers Memo rial Cntr East Descripti on : RFI # 159 -RD-6 & RD -7 Header Requirements Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Fire-R ated Heade rs 2 Paint in g & Wall Coverings ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontracto r and Overhe ad supplier detail. Fee Price ex cludes all federal, sta t e and local fees. Price does include sales and"/ or remodel taxes. Written authorization and / or signature on th is PC requ ired prior to performing the above described work . Total : Subcontract 2,318 .66 534 .00 Date: 2/23 /20 12 Change Request #:102 Other Price $2 ,318.66 $534.00 $2,852 .66 10 .00% $28 5.27 4.97% $156 .07 $3,294 .00 0 Hahn1eld Hoffer Stanford Project: Number: To: From: Subject: Sent Via; RHID: Discipline: Recei've.d: Question: Suggestion: A.nswer: CC: Contents Quan tit~, 1 1 YA\- RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Ro,gers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth ., Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) RD-6 & RD-7 Header Requirements Info Exchange 00159 12)13/2011 00905 12/14/2011 RD-6 & RD-7 are scl1eduled to be full height doors. There cJre several utilities such as sprinkler lines and se·Nage drain lines that run through the header of the door. Please confirm the doors will be lowered to accommodate a maximum opening' height of 11'-6." ;:md provide details for a fire rated header enclosure. Please note that the support structure for the d'oor is an i ndependent system from the header. Install; the doors as high as possible and still be able to accommodate the existing overhead utilities passing through tf1e header. The clear opening hei:ght shall be as close to the scheduled height as possible (14'-0" + or-). Install a 2 hour r:ated partition for the header equal to Underwriters Laboratories (U.L.) Des ign No. U412 or U419 (attached).The outer fayer of tile public side of assembly shall be water resistant and painted. Provide the appropriate firestopping as specified for penetrati ons th r ough fire-resistance- rated wall's. Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) l oated Description 12/14/2011 ul412.pdf 12/14/2011 ul419.pdf ~ ~YIM GJ N? 5 b:J-, lJ.t viJ L ti-1-Le £r.1-J I &yµr/-, 0.i \. 17-/2-3 J./o/-zoi-Z ~D Cf (}J'\~ c.. i tY1 !YU,' e.. r of\ S,R-v1- -@ONLINE CERTIFICATIONS D IRECTORY Page Bottom Design No. U412 BXUV.U412 Fire Resistance Ratings -ANSI/UL 263 Design/System/Construction/ Assembly Usage Disclaimer • Authorities Having Jurisdict ion should be consulted in all cases as to the particular requirements covering the installation and use of UL Listed or Classified products, equipment, system, devices, and materials. • Authorities Having Jurisdi ction should be consulted before construction. • Fire resistance assemblies and products are developed by the design submitter and have been investigated by UL for compliance with applicable requirements. The published information cannot always address every construction nuance encountered in the field. • When field is sues arise, it is recommended the first contact for assistance be the technical service staff provided by the product manufacturer noted for the design. Users of fire resistance assemblies are advised to consult the general Guide Information for each product category and each group of assemblies. The Guide Information includes specifics concerning alternate materials and alternate methods of constructio n . • Only products which bear UL's Mark are considered as Classified, Listed, or Recognized. Fire Resistance Ratings -ANSI/UL 263 See General Informatio n for Fire Resistance Ratings -ANSI/UL 263 Design No. U412 December 09, 2011 Nonbearing Wall Rating -2 HR. 1. Floor and Ce iling Runner -(Not Shown) -25 MSG (min) galv steel 1 in. high, return legs 1 -5/8 in. wide (m in ), attached to floor and ceiling with fasteners 24 in. OC max. lA. Framing Members*-Floor and Ceil ing Runners -(Not shown) -As an alternate to Item 1 -For use with Item 2A, channel shaped, min 1 -5/8 in. wide, attached to floor and ceiling with fasteners 24 in. OC. max. ALLSTEEL & GYPSUM PRODUCTS INC -Type SUPREME Framing System CONSOLIDATED FABRICATORS CORP, BUILDING PRODUCTS DIV -Type SUPREME Framing System ~~O~N~L~l~N-E~C~E~B~I~l~E~I ~O~AI~l~O~N~S~P~/ B~EC~I~O~B~Y _______________________ _ Design No. U419 BXUV.U419 Fire Resistance Ratings -ANSI/UL 263 p~,H~ Rnttom Design/System/Construction/ Assembly Usage Disclaimer • Authorities Having Jurisdiction should be consulted in all cases as to the particular requirements covering the installation and use of UL Listed or Classified products, equipment, system, devices, an d materials. • Authorities Having Jurisdiction should be consulted before construction. • Fire r esistance assemblies and products are developed by the design submitter and have been investigated by UL for compliance with applicab l e requirements . The published information cannot always address every construction nuance encountered in the field . • When field issues arise, ·it is recommended the first contact for assistance be the technical service staff provided by the product manufacturer noted for the des ign. Users of fire resistance assemblies are advised to consult the genera l Guide Information for each product category and each group of assemblies. The Guide Information includes specifics concerning alternate materials and alternate methods of construction. • Only products which bear UL's Mark are considered as Classified, Listed, or Recogn ized. Fire Resistance Ratings -ANSI/UL 263 See General Information for Fire Resistance Ratings -ANSI/UL 263 Design No. U419 December 09, 2011 N o n bea r i ng W a ll Ra t i ngs -1, 2, 3 o r 4 Hr (Se e Items 4 & 5) l~,.:··~ . .r· \.' ;':. "\., ···: ·"' ,,._ •,;, ·• ·-. "•-: ·~ .:~, t·,. ................ -;-- \ •, .:.~~·-... _;··.:-·.··... . -::;•-. ·:· . . -.~. ~--...:_··-=-i· ... .,. ... ~ .... ···.:o.· ....... ·-.• ·.~-·,,:.·· ··. ,· ....... _ .•.•... ·.···• '•'.''.-<-:-· .. ····:·_ ..... ··:~~-~~--·-..-:·~-...... - b:~-~~-~~~;~-·~~~e~~~:·1--;~~s~ -~ -... _:• ·; · ... · _.:· ... '-., .. ··,:•:"._-··: :., .•; ~ ':··.: ........ ~. -~ .;;-·: · ..... ·. / 1. Floor and Ceiling Runn e rs -(Not shown) -For use with Item 2 -Channel shaped, fab r icated from min 25 MSG corrosion-protected steel, min depth to accommodate stud size, with min 1 -1/4 in. long legs , attached to floo r and ceiling with fasteners 24 in. OC max. lA. Framing Members* -Floor and Ce iling Runners -Not shown -In lieu of Item 1 -For use with Item 2A , prop r ietary channel shaped, min. 3-5/8 in . deep, fabricated fro m min. 0.015 in. (min bare metal thickness) galvanized steel, attached to floor and ceiling with fasteners 24 in. QC max. Effective thickness is 0.034 in . CLARKDIETRICH BUILDING SYSTEMS -UltraSTEE L®. lB. Fram i ng Membe rs * -Fl o or a nd Cei ling Runn e rs -(Not shown -In lieu of Item 1) - For use with Item 2A, proprieta ry t han nel shaped, min. 2 -1 /2 in. deep, fabricated from min. 0 .015 in. (mi n bare metal thickness) galvanize d steel, attached to floo r and ceilin g fasten ers 24 in. OC. max. Effective thickness is 0.034 in. :ity of Fort Worth Nill Rogers Equestrian Multi-Purpose Facility 5ub Contractor's Summary >Cope of Work Description: Trade: Drywall & Plaster Sub's Name: Trinity Drywall & Plastering Systems Project: Will Rogers Multi-Purpose Facility Date: 2/8/12 I Materials I Units I Labor I Equipment I Scope of Work Description I Item Description I UOM I Qty I Cost Per Unit I Total I p e r MH I MHRS I Rate I Total I Eq. Type I # Hr s . I Rate I Total I ~otal Cost Labor only . . . . . $0.oo! . 52.00 ! 32.00! $1,664 .oo! . . . $0 .00! $1,664.00 ................... Metal.Stu ds .................... \ ................................................... ! If ............. ! ..................... 72 ! ............... $0 .6( ............. $4824 l ......................... ! ........................... ! ....................... ! ............... $0.oo! .......................................... ! .............. ! ..................... ! ........... $0.00! .................. $48.24 Metal Tra ck ! !If ! 50! $0.59! $29.70! ! ! ! $0.00! ! ! ! $0.00! $29 .70 In su la tio n i jsf j 96l $0.22 j $2150! ! ! j $0 .00! j ! l $0.00j $21 .50 .................. ___Fastene rs ...................... j ................................................... ( 101 .......•... ( ........................ 1.! ............. $45.00 ! ............. $45 .00! ......................... ! .......................... .! ....................... ! ............... $0 .oo! .......................................... ( .............. ! ..................... ! ........... $0.0~.! .................. $4~.~q Fire Caulk ! !tube ! 6! $15.75! $94.50! i i i $0.00! ! i ! $0.00! $94.50 .................... W•llboa,d ...................... 1 .............................. !''. i 3641 ...... $0301 .. '''''"!........... f . ! . 1 ........... $0 .ao(....... [ ....... 1 ............. 1 ........... $0.00! $113 .28 i l 1 ! I r i i 1 l l i r 1 r -• iubtotals : : : : I $352 .22 1 : : : $1,664 .00i : o.o: : $0.001 $2,016.22 ·-----------------------------,-------------------------,--------,-------------r-------------,------------r-------------r------------r-----------r------------,--------------------T-------,-----------,-----------T-------------- 1 I I I I I I I I I I I I I ·-----------------------------~------------------------~-------i-------------~------------i------------~------------t------------~-----------1-....... -----_ .... 1--------------------f------+---------~ ........ --__ ..:...+-------------- ' I I I I I I I I :.~: I I I I .,::.~ ...... I ·----------------------------+-----------------------1------+------------r-----------+----------+----------{-----------+----------r ·· ___ ··1 S ub -Contractors Profi f & Ove~ead ----+"-_ 15.00'-9-------$302.43 ·otal CO No . I I I I I $352221 I I I $1 ,66400 1 I 0.0 1 I $0.15 1 $2,318 .66 Page _1_ of _1_ 1225 W. College Ave., Suik '-108 Carrollton. TX 75006 February 16, 2012 Rogers O'Brien 1901 Regal Row Dallas, TX 75235 Attn: Brent Re: \Vill Rogers ivlemorial Center RFI #159 ·---------··------ (972) 323-6899 Pl1onc (972) 245-5794 Fa" Proposed Change Dear Brent, Per your request we have the following: Tape, bed, and painting of new gyp furrdown above 2 overhead doors. Labor 17 Hours x 18 .75 Labor Burden 17 Hours X 4.40 IVIaterials Overhead and Profit TOTAL ADD: Yours· 'ruly ~----·----..•. __ ~-.... y2,'S~_,_-::::.:, ,. ohn Zimmere{' Willrogm2-16-2012 = $319.00 = $75.00 = $69.00 = $71.00 S534.00 • J Rogers-O'Brien Construction February 23 , 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 # 34 -Revised Ext . CMU Fin ish Exposed To Weather 10022 Will Rogers Memorial Cntr East Change Request# 105 Dear Jack: Per ASI #34 documents, apply paint to ex posed CMU surfaces at the clerestory and west intermediate roof parapet walls of unit 'A'. Attached please find our pricing for the above referenced revis ion item. The total amount to provide th is work is : 1901 Regal Row Dallas, Te xa s 75235 . . . Main 214 _962.3000 Please note the attached exclus1ons/qual1ficat1ons . Fax 214 .962.3001 $1,505 .00 3901 s. Lamar Blvd. #200 If you have any questions or need further clarification , ple a se contact me at (214)962-3000 . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.r oge r s-ob r ien.co m Sincerely , ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 105 Price Breakdown Job Name: W ill Rogers Memorial Cntr East Description: ASI # 34 -Revised Ext . CMU Finish Exposed To Weather Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Painti ng & Wall Cov erings ****EXCLUSiONS AND QUALiFiCATiONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhea d supplier detail. Fee Price excludes all federal , state and local fees . Price does include sales and / or remodel ta x es . Written authorization and / or signat ure on this PC required prior to perform in g the above described work. Total: Subcontract 1,30 3.00 Date : 2/23/2012 Change Request #:105 Other Price $1,303.00 $1,303 .00 10.00% $130.30 5.00% $71.70 $1 ,505 .00 ! Hahnfeld Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Proj e ct Nam e : EAS T MU LT I-PURPOS E FACILITY AT WI LL ROG ERS MEM EORIAL CENTER CITY O F FOR T WORTH FORT WORTH, TE XAS O w ner: City of Fort Worth 40 1 West 131h Street Fort Worth, Texas 76102 Contract or: ROGERS-O'BR IEN CONST RUCTION 190 1 Regal Row Dallas, Texas 75235 ASI No.: 34 Is s ue Date : 12/30/1 1 Proj ect No .: 07015 -01 Contra ct Fo r : General Construction Con t r act Date : January 6, 2011 Owner: [X ] A r chitect: [X ] Co n sultant: [ ] Contracto r : (X] Field: [X] Othe r : [ ] File: [X] T he Wo r k shall be carr ied out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract T ime . Proceeding with the Wo r k in accordance with these instructions indicates the Contractor's ackno w ledgement that there will be no change in the Contract Sum or Contract Time. Description: 1.Reference the attached partia l specification section describing the finish material intended to be used o n al l the exposed CM U exposed to the weather including but not limited to the exposed CM U on the north and west of Unit A high roof terminating the clerestory, and any portion of the parapets where CM U is exposed abo ve the counterflashing (terminating the roof membrane). 2. Reference the attached supplementary drawing from Dunaway for modifications to the east sidewalk. Attachments: 1. Partia l specification section 09900 , page4, parag raph 2.5 "SCHEDUL E OF FIN ISH ES FOR NEW SUR FACES" 2. "WRMC -MU LTI-PURPOSE SID EWA LK drawing issued by DUNAWAY 12.29.11 . Issued by Hahnfe ld Hoffer Stanford: \)J llW William Westhoff/ PA (Signature) (Printed Name I Title) 2.2 MASONRY BLOCK FILLER A. High-Performance Block Filler: B!ock fillers used for f illing open textured i nterior concrete masonry units before application of acrylic/latex top coats: 1. SW: Heavy-Duty Block Filler B42W46. 2. BM: Moorcraft0 Super Craft™ Latex Block Fil!er 285 3. PPG: Speedh i de Masonry Block Filler Latex 6-7. 4. ICI: Bloxfil 4000 Heavy Duty Acrylic Block Filler. 2.3 GYPSUM BOARD WALL TREATMENT MATERIAL A. Laminating Adhesive: c o mpound. United States Gypsum, or equal, Perf-A-Tape joint B. Tape: Perf-A-Tape joint system. C. Te x ture: Perf-A-Tape gyps um texture. 2.4 SEALANTS A. One-Part, Non-Sag, Acrylic Latex Caulking Compound: Pecora Corporation AC-20 + Silicone. 2.5 SCHEDULE OF FINISHES FOR NEW SURFACES A. General: All materials shall be products and manufacturers as scheduled, no equal. Where more than one product is listed, it is the Contractor's option as to w hich product to use. B. Ex terior Surfaces 07073-00 1. All Ex posed Ferrous Metal Shall be Given: 1 coat primer by others. Spot prime as req uired, or if unprimed, prime wit h 1 coat SW Kem Kromik® Metal Primer 850Z, BM Ironclad Alkyd Low Lustre Metal & Wood Enamel C 163, PPG Interior/Exterior Rust Inhibitive Steel Primer 6-208, or !Cl Devguard Multi-Purpose Tank & Structural Primer 4160, and 2 or more coats SW Industrial Enamel 854, BM lmpervo Alkyd High Gloss Metal & Wood Enamel C133, PPG Pro Siding Plus Exterior Alkyd/Oil 58-110, or ICI Devguard Alkyd Industrial Gloss Enamel 4308. All Exposed CConcrete Masonry Units Shall Be Given:,fBornpsterEnch::mureT: l::;XT~~ 1 coat block filler, and 2 or more coats SW SuperPaint® Flat Latex Enamel A80, BM Moorcraft Super Spec 100% Acrylic Ex terior Flat Finish 180, PPG Speedhide Exterior Flat Latex 6 -610, or ICI Dufux Professional Exterior 100% Acrylic Flat Finish 2200. 09900 -4 I g ~ I i l i I ; Y/,,' ~~=t==============lriti#."~/ ~ /_.~· < D ~~mrmmrmmrmmrmrrmrrmrm4 \ ~Tl-568.09 ,,-,,-_/ \ / \ MATCH [XIST. / Tl-568. /2 \ ; -__ -_ " / MATCH [XIST. / 5 '2---.J , I ' / ALL [XISTING SURV[Y DA TA WAS PROVIDED BY ROG[RS-O'BRl[N, INC. LEGEND Tl -400.00 SW-400.00 CT-400.00 TC-400.00 -BR-400.00 / -'J1'-TR -400.00 TOP OF INLET 5/0[WALK CUTT[R TOP OF CURB BOTTOM OF RAMP TOP OF RAMP / ~:ROPOSCO WAL L / / ..... / ..... ..... ..... ..... ..... j ~ I I I I : -· --1::-_-:::~-- ..... ..... ..... ..... ..... ..... ..... ' ,,-/ --------------------- --_.,,,....,,,,. ---- /, _____ /..... // / / / .......... / .......... . __ ....... --. ..... --• • ..... .,....,-,o..... ..... ............... -s;,,. - _____ s,_v--510.32\ _:_W-510.13~-_.... ~SW-570.09 ~5;-J6!:9.!-_.... _.... _.... r.PROPER T: L:[ _.... .......... _.... ...- ----------------=--~., + ------;:;-"'-1 I -~ ., --- I ~SW-570.55 TR-570-2 1~ ... /T:SlO.ll '. / I I ~SW-569.92 // _.I MATCH [XIST. ,1--1---k ln _ -• J(. .... --l " MATCH [XIST. .<>( / /' / \ --- PROPOSED S AWCUT ______......... ! / -~ ~~ ~ /y,-~ I l ~PROPOSED SAWt(UT ~I ""-.......TC-569. 76 GT-569.18 MATCH [XIST. TC-510.56 CT-569.97 MATCH [XIST. /TC-570.41 ~ CT-569 78 MATCH [XIST CT-569.91 MATCH [X!ST. TC-570.4 1 BR-569 82 TC-5J9.97 GT-5~9.46 MA TC!'/ [XIST. I j L \ ~TC-57026 CT-569.9 1 MATCH [XIST. MATCH [XIST. ----------- ---------~ -----------------' -:.»~-I ---------------- ~ ~DUNAWAY 550 Bailey Avenue • Sul la -400 • Fort Wort h. Texos 76107 Tel: 6 17.335.11 2 1 • f ax: 617 .335.7437 IIX REG. F·l 1141 ~ :-;. ~ i 9::, ST. UNIV ERS ITY DRIV E [I) CJ WRMC -MULTI-PURPOSE SIDEWALK I l'\,"J L-,,,,,,, I '(\, .:-1£ CF Tc. \\' I f "'!:~···1.r······"··~ 11 I ii'•/ \•tl ,, • . . . l I ~ .......................... · ... ~ I ~-··:~~?.?.~.~ .. ( .. ~~ -~: ~~ I 1\\ 9558 0 ,: ~ ''1 "'/·,.~IC~N5( ,' ~ I ,,ss ········ "' ;: \\~.ONAL ,,,...: \ \ ~I GRAP HIC SCALE 0 5 10 20 ( IN FEET ) 1 inc h = 10 f t. ! .. ' • 1225 W. College Avt:., Suite 408 Carrollton. TX 75006 February 8, 2012 Rogers O'Brien 1901 Regal Row Dallas , TX 75235 Attn: Brent Re: Will Rogers Memorial Center ASI 34 Proposed Change Painting of exposed CMU above Parapet and Clerestory. Labor Hours 32 Hours x 18.75 Labor Burden 32 I-lours X 4.40 Ivlaler ials Overhead and Profit TOTAL ADD: = = = = $600.00 $140.00 $389.00 Sl 74 .00 Sl ,303.00 (972) 323-6899 (972) 245-5794 Phone Fax I Rogers-O'Brien Construction February 23, 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 # 170 -Hand Hole Pwr For Street Boxes In Watt Drive 10022 Will Rogers Memorial Cntr East Change Request# 108 Dear Jack: Per RF! #170 response, provide power to street hand hole boxes at WR Watt Drive and Burnett-Tandy Road. Cost of work includes trenching and installation of street box as well as (1 ) 20 amp circuit and (2) 50 amp c ircuits with required breakers , conduit and feeders. Attached please find our pricing for the above referenced revision item . 1901 Regal Row The total amount to provide this work is: Dall as, Texas 75235 Main 214.96 2 .3000 $7,311 .00 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3 901 S. Lam ar Blvd. #200 Austin, Te xas 78704 If you have any questions or need further clarification, please contact me at (214)962-3000 . Main 512.486.3800 Fax 512 .486.3701 www.r oge rs-obrien .co m Sincerely , ~@ Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 108 Price Breakdown Job Name: Will Ro gers Memorial Cntr East Description : RFI # 170 -Hand Hole Pwr For Street Bo xe s In Watt Drive Labor Material No Description QTY Unit Unit j Total Unit Total Equ i pment 1 Electrical Subcontractor I ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : See attached backup for labo r , material and subcontractor and Overhead suppli er detail. Fee Pr ice excludes all federal, state and local fees. Price do es include sales and / or remodel taxes. Written authorization and/ or sig nat ure on this PC required prior to performing the above described w ork. Total: Subcontract 6,330 .41 Date: 2 /23/2012 Change Request #:108 Other Price $6 ,330.4 1 $6 ,330.41 10 .00% $633 .0 4 4.99% $347.55 $7,311.00 Project: Number: To: From: Subject: Sent Via: RFI ID: Hahn1eld Hoffet' Stanford RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDon aid Ro,gers-O 'Brien Constructi on Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone ) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Hand Hole Power for Street Bo x es in Watt Drive Info Exchange 00170 00941 1/16/2012 Discipline: Recei'ved: Que.stion: Suggestion: Answer: CC: 1/12/2012 Per Al:c::in Bag;amery, Rogers-Obrien Construction is to provide powo2r to the street boxes at the intersection of Burnett-Tandy and Watt Drive, and Harley Avenue and Watt Drive for the temporary guard booths. that the Stock Show u ti l izes. Please provi de a location to terminate power for one 20 AMP c ircu it and two 50 AMP circuits. Please note that detail 2/El.1 states that the power for the guard booth at Watt Drive and Harl ey Avenue will be fed from DBB. Connect the 20 amp, 120 volt circuit to spare breaker in Panel 11 P2 11 , circuit 33. Provide #8 AWG conductors for this circuit. Provide two 50 amp,. 2 pole circuit breakers in Distribution Board "D88" for the two 50 amp, 208 volt, single pt1ase circuits. Provide .;:-4 A\VG conductors for this circuit. Tommy Deeds (Hahnfeld Hoffer Stanford) Ken Randal! (BHB, Inc.) Alan Bagamery(City of Fort Worth) Basecom Inc Request For Change 5209 Vesta Farley Rd Fort Worth, TX 76119 Status: Pending Rogers-0' Br ien 1901 Regal Row Dallas, TX 7523 5 Attn: Owner Doc No : RFI 170 Date : 01 /25/12 Respond By Date : 02/01/12 Internal RFC No : 17 Internal Job No : 11-001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas, TX 75235 Ins tall str eet boxes at Burnett Tandy and W att Drive. Terminate in Panel DBB w ith 2·2po le 50 amp breakers and 1-1 po le 20 amp breaker in Panel P2 . Per RF! 170 . Labor Materials Quoted Materials Overhead 10% Profit 5% SEE A TI ACHED LAB OR, MATERIAL, and QUOTED MATERIAL SUMMARY . Approved Change Order No: Accepted Date: Accepted By: Please sign and re t urn a copy as soon as possible Total RFC: 0 .00 0.00 1,645 .05 2 ,879 .1 3 956.69 548 .09 301.45 0.00 6 ,33 0.41 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Tota ls LABOR Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0 .25 3 .73 25 93 .25 40 1 .5 37 .3 5 .6 136 .15 36 .5 1 14.91 23 342 .93 40 1 .5 137 .17 22 .37 502.47 33 .7 3 44 .73 15 670 .95 40 1 .5 268 .38 67.1 1,006.43 22.5 4 .25 6 3 .37 17.47 1 ,107.13 40 1 .5 442.85 9 5 .07 1,645 .05 25 .96 MATERIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 1" CONDUIT -.sMJ 405 111.88 111 .88 4.48 453 .11 18 .14 1 1 /2" LOCKNUT -STEEL 4 82 .33 82 .33 6 .3 3.29 0.25 1 1/2" CONDUIT -PVC40 300 279 .71 279 .71 6 .5 839 .13 19 .5 1 1 /2" ELBOW 90 DEG -PVC40 4 363 363 34 14.52 1.36 1 1/2" COUPLING -PVC 4 104 104 0 4 .16 0 1 1 /2" ADAPTER MALE -PVC 4 135.46 135.46 16 5.4 2 0.64 # 8 THHN BLACK 735 553.82 553 .82 7 407 .06 5 .14 # 4 THHN BLACK 415 1484.22 1484 .22 10 .2 615 .95 4 .23 CONDUIT MEASURING TAPE 300 25.89 25 .89 3 7 .77 0.9 24x 12x 12" WP FLNG J-BOX WI SI[ 2 264.36 264 .36 6.6 528 .72 13 .2 Totals 2879 .13 63 .37 Quotation/Purchase Agreement c BAS ECO M Inc u s 5209 Vesta Farley T FORT WORTH TX 76119-6529 0 M E R Thank you for the opportunity to earn your business! Please find the requested quotation and up on yo ur signed approval o r purchase order, we will process your order. REFERENCE RFI 170 REQUESTED BY MARK TOSH SHIP TO BASECOM Inc 5209 Vesta Farley FORT WORTH TX 76119 -6529 ffl SUMIVIIT® iilELECTRIC SUPPLY www.summit.com ACCOUNT NUMBER QUOTATION NUMBER 1005108 2000745341 VALID FROM VALID UNTIL 01/10/2012 02/09/2012 SUMMIT SERVICE CE NTER Fort Worth Service Center 500 North Beach St FORT WORTH T X 76111 Te lep ho ne : 8 17-831-4500 Fax: 8 17-222-9200 Contact: Robert Fincher Printed: 1/24/2012 3 :40:35 PM rfi ncher@summ it.com LINE QUANTITY 20 1 30 1 40 1 MANUFACTURER, PART NUMBER AND DESCRIPTION FD2100 CHDIS FD2100 100A 2P CKT BRKR Fits panel type DBB *****we do not ha ve in stock****** *****stock in Duncan SC********** BAB1020 C-H/WEST BAB1020 TYPE BAB BREAKER, 20A 1-POLE, 120/240 VOLT FD2050 CHDIS FD2050 SOA 2 P CKT BRKR Cus tomer Acceptance/Order Commitment BASECOM Inc accepts yo ur proposal to supply the above material at price(s) shown. Please deliver _ brochures to be submitted for approval. Please use our Purchase Order number --------for processi ng th is order AUTHORIZED BY: PLEASE PRINT YOUR NAME Returned goods are subject to restocking cha r ges and approva l is requi red for cred it on all returns. Return of non-stock material ma y also be subject to cancellation and /or return freight charg.es or could be non·r eturnable. Non -stock material will not be taken back until all cha rges and contingencies are explained and accepted. UNIT PRICE UOM EXTENSION TAX 552.00 E 552.00 Y -L--<, --- ( E 7.37 474.66 E 474 .66 r---..... ~ SUBTOTAL 1,034.03 TAX 85.31 TOTAL 1,119.34 Total May Not Include Additional Shipping and Hand ling Charges Quotation is subject to cred it approval and ou r standard terms and conditions of sale. Prices are valid until the da te noted except for conduit, wire, and cable products which are valid for the day of quote only unless noted otherwise. PAGE 1 OF 1 ' y y ./ ~ j Rogers-O'Brien Construction February 23 , 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 # 171 -Mobile Cell Tower Power Requirements 10022 Will Rogers Memorial Cntr East Change Request # 109 Dear Jack: Per RFI #171 response, provide 1 ODA service to a 12x12 pull box mounted on the southwest corner of unit A for power to the mobile cell tower. Price includes 2" empty conduit to room A 108, connection to 100A breaker, and 1" empty conduit from 12x12 pull box to AV room A203A. Attached please find our pricing for the above referenced revision item . 1901 Regal Row The total amount to provide this work is: Dallas, Texas 752 35 Main 214.962.3000 Fax 214 .962.3001 Please note the attached exclus ions/qualifications . 3901 S. La mar Blvd. #200 $3 ,224 .00 Austin, Texas 78704 1f you have any questions or need further clarification, please contact me at (214)962-3000 . Main 512.486.3800 Fax 512.486.3701 www.ro gers-obr ie n.co m Trey Carroll Rogers-O'Brien Constru ction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 109 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 171 -Mobile Cell Tower Power Requirements Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Electrical Subcontractor ****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 I or remodel taxes. Written authorization and I or signature on this PC required prior to performing the above described work . Total: Subcontract 2,791 .82 Date: 2/23/2012 Change Request #:109 Other Price $2,791.82 $2 ,791.82 10.00% $279 .18 4.98% $153 .00 $3 ,224.00 0 Hahn1eld Ho.ffet' Stanforcf Project: Number: To: From: Subject: Sent Via: RFIID: Discipline: Recei'ved: Question: Suggestion: A.nsvrer: cc RFI Response Transmittal ID: Date Sent: 07015-01 WR MC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O 'Bri en Constructi on Co. 1901 Regal Row Dallas, TX 75235 214-962-30 00 (Phone) 214-962-3001 (Fax) Gar"r Ryan Haflnfelcf Hoffer Stanford 200 Ba iley Avenue , Suite 200 Fort Worth, Te x as 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Mob ile Cell To w er Power Coord inati on Info Exchange 00171 1/12/2012 0 0942 1/16/2012 Per Chris Ha rmon, R-0 is to provide a 2·'1 con duit from Electrical room A108 t o a new 12" x 12'' pull box at the South west corner of unit '8' near the telephone-pedestal. Additionally, per i-evised di r ection from Ke v in Kemp, R-0 is to term inate 1Nire provided by AT&T into DBA to a nev,,. 100· AMP breaker. Please confirm. Distributi on Board "DBA" has space a add the requested 100 amp , 3 po l e circu it breaker. Provide breaker: and connections as requested by Owner . Addition3l ly, provide tetephone service conduit as requested by Owner. Ken Randall (BHB, Inc.) Tommy Deeds (Hahnfeld Hoffer Stanford) Alan Bag a mery (City of Fort Worth) Basecom Inc Request For Change 5209 Vesta Farley Rd Fort Worth, TX 76119 Status: Pending Rogers-o· Brien 1901 Regal Row Dallas, TX 75235 Attn: Owner Doc No: RFI 171 Date: 01/25/12 Respond By Date: 02/01/12 Internal RFC No: 16 Internal Job No: 11-001 Customer Job No: 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Da!las, TX 75235 Provide 2" conduit per direction from Kevin Kem p for mobile cell phone tower. Conduit to be run in to electrical room and terminate in Panel DBB Labor Materials Quoted Materials Overhead Profit SEE ATIACHED LABOR, MATERIAL, AN D QUOTED MATERIAL SUMMARY. Approved Change Order No: Accepted Date: Accepted By: Please sign and return a copy as soon as possible Total RFC: 0 .00 0 .00 697.14 1,168.02 552.00 241.72 132.94 0.00 2,791.82 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Tota ls Labor Crew Hours Rate $ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0 .25 1 .76 25 44 40 1 .5 17 .6 2 .64 64.24 36.5 2 14.08 23 323 .84 40 1 .5 129 .54 21 .12 474 .5 33 .7 1 7 .04 15 105.6 40 1 .5 42 .24 10 .56 158.4 22.5 3 .25 22 .88 20 .69 473.44 40.001 1 .5 189.38 34.32 697.14 30.47 MA TE RIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 1" CONDUIT -EMT 120 111 .88 72.72 4 .48 87 .26 5.38 2" CONDUIT -EMT 80 248 .36 248 .36 7 .6 198 .69 6 .08 2" ELBOW 90 DEG -EMT 3 2236 .54 2236.54 45 67 .1 1.35 2" ELBOW 30 DEG -EMT 4 2460 .19 2460 .19 45 98.41 1 .8 2" COUPLING SS STL -EMT 10 1649.68 1649 .68 0 164 .97 0 2" CONN SS STL INSUL -EMT 2 1863.02 1863.02 18 37 .26 0.36 2" BUSHING -PLASTIC 2 159.38 159.38 5.8 3.19 0 .12 2" SPRING STL CONDUIT CLAMP W/ BO 8 85 .66 85.66 10 .1 6 .85 0 .81 2" FLEX -ALUMINUM 4 386 .51 386 .51 14 .8 15.46 0.59 2" CONN FLEX DC SQUEEZE STRAIGHT 1 5379.12 5379 .12 25 53 .79 0.25 2" CONN FLEX DC SQUEEZE 90 DEG IN! 1 6733 .28 6733.28 27 67.33 0.27 2" CONDUIT -PVC40 20 366.46 366.46 7 .6 73 .29 1.52 12x 12x 6" BOX CONT HNG -NEMA 12 2 133 .9 133.9 0.9 267 .8 1.8 2" FIELD CUT KO 2 0 0 0.5 0 1 1/4-20 MACHINE SCREW ANCHOR 8 63.83 63.83 8 5.11 0.64 1/4" THREADED ROD -PLTD 24 88 .5 88.5 2 .5 21 .24 0 .6 1/4-20 HEX NUT -PL TD STL 16 1.71 1.71 2 0.27 0.32 Totals 1168.02 22 .88 . ' fflsuMMIT® Quatat,an/Purchase Agreement iilELECTR1c ·suPPLY' mnumunnummnunmn11m11umm11mm11111111U1111111u1111unmnnnm11111omunummuun111mmmm fl,,wt1i,,,,,, ,j 11 .,,, 10011110 C BASECO M Inc u s 5209 Vesta Farley T FORT WORTH T X 7 611 9-6529 0 M E R Thank you for the opportunity to earn your business! Please find the requested quotation and upon your signed approva l or purchase orde r, we will process your order. RE FEREN CE RFI 170 RE Q~_ESTED BY MARK TOSH SHIP TO BAS ECOM Inc 5 209 Vesta Farley FORT WORTH TX 76 11 9 -6529 Accou Nf Nu MB eR QUOTATIO N. NUMBER 1005108 2000745341 VALID FROM VAUD UNTIL 01/10/2012 02/09/2012 SU MMIT S ERVICE CENTER Fort Worth Service Center 500 North Beach St FORT WORTH TX 76111 Telephone: 817-831-4500 Fax: 817-222-9200 Contact: Robert Fincher Printed: 1/24/2012 3:40:35 PM rfincher@summ it .com ·QUANTITY . 20 1 30 40 MANUFACTURER, PART NUMBER AN f? DESCRIPTION FD2100 CHD!S FD2100 100A 2P CKT BRKR Fits panel type 088 *****we do not have in stock****** *****stock in Duncan SC********** BAB1020 C-H/WEST BAB 1020 TYPE BAB BREAKER, 20A 1-POLE, 120/240 VOLT FD2050 CHDIS FD2050 SOA 2P CKT BRKR Cus t omer Accept~nc e/Orde r C_ommitme nt BAS EC OM Inc accepts your proposal to supply the above material at price(s) show n. Pleas e deliver _ brochures to be submitted for approval . Please us e ou r Purch ase Order number --------for processing t his order AUTHORIZ ED BY: PLE AS E PRIN T YOUR NAME Returned goods are subject to restocking charges and approval Is required for credit on all returns. Return of non-stock material may also be subject to cancellation and/or return freight ch arges or co ul d be n on -returnable. Non -stock material wi ll not be taken back until ail charges and contingencies are explained an d accepted. ~. ·..-.-:-uoM E :XTENSI O~ ~ ~-~ 552.00 y V 552.00 E A ~~..,..,-~_..-.....__....,.v ---~· ..... ._ ---' - 7.37 E 7.37 Y 474.66 E 474.66 Y SUBTOTAL 1,034.03 TAX 85.31 TOTAL 1,119.34 Tota l May Not lndude Additional Shipp ing and Handling Charges Quotation Is subject to credit approval and ou r standard tenns and co nditions of sale. Prices are valid until the date noted except for conduit, wire, and cable products which are va l id for the day of quote on ly un less noted other wise. PAGE 1 OF 1 J Rogers-O'Brien Construction February 23, 2012 City of Forth VVorth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax : (817)392-8488 ATTN : Jack Durham RE:RFI # 174 -Elev. Equip . Room Heat & Ventilation Req . 10022 Will Rogers Memoria l Cntr East Change Request# 11 O Dear Jack: Per RFI #174 response, provide heater and ventilation to room A 107 as per the state elevator inspector. Price includes wall mounted thermostat. Electrical cost includes added breaker, conduit and wire as well as disconnect provided at unit heater . Attached please find our pricing for the above referenced revis ion item . 1901 Regal Row The total amount to provide this work is : Dallas, Texas 7523 5 Main 214 .962 .3000 Fax 214.962.3 0 01 Please note the attached exclusions/qualifications . 3901 S. Lamar Blvd. #200 $2,427 .00 Austi n, Texas 7970 4 If you have any questions or need further clarification, please contact me at (214)962-3000 . Main 51 2 .486.3800 Fa x 512.486.3701 www.roge r s -o bri e n .c o m Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas J Austin Change Request 110 Price Breakdown Job Name: Will Rogers Memorial Cn t r East Description: RFI # 174 -Elev . Equip. Room Heat & Vent ilation Req. Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Door Louv er 100 .00 2 Unit Heater 3 El ectri cal Subcontracto r ****EXC LUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and su bcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and / or remodel ta xes . Written authorization and / or signature on th is PC required prior to performing the above described work . Total: Subcontract 1,110.04 89 1.84 Date: 2/23 /2012 Change Request #:11 O Other Price $100.00 $1,1 10.04 $891 .84 $2,101.88 10 .00% $210.19 4.97% $114 .93 $2,427.00 Proje:ct: Number: To: From: Subject: Sent Via: RFI ID: Hahnfeld Hoff£!t Stanford RFI Response Transmitt;al IO: Oate Sent: 07015-01 WRMC East Multi-Purpose Building . 07015-01 Brent MacDon aid 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 Baife·r Avenue, Suite 200 Fort Worth, Texas 76107 (8 17) 921-5928 (Phone) (8 17) 302-0692 (Fax) 00948 1/18/2012 Elevat o r Eq uipment Room Heating and Ventilation Requirements I nfo E.xch;:mge 00174 Discipline: Recei've{f: Question: Suggestion: A.nswer: CC: 1/12/2012 Per the state elevator inspector, the elevator machine room will require temperature control. Please confirm that a unit heater as well as a 2' x 2' vent fo r door A107 will be necessary to meet these requirements. We understand the un it heater. and door louver have been ins ta lled and satisfy the st:3te inspector. BHB has no objection, Tommy Deeds. (H ahnfeld Hoffer Stanford) Jeff Westhoff(Hahnfeld Hoffer Stanford) Sean R3th (B3 ird, Hampton & Brown) Alan Bag a mery (City of Fort Worth) Pe t.J I }-/-; !i3 ! .9 I IV_ 1/11 I~ <J/')_ 6405 Airport Freeway Fort Worth, Texas 761 t7 BUILDERS HARDWARE P .O . Box 161849 Fort Worth , Texas 76161-1849 .-~/// _,,, . Phone: (817) 831-6423 www.woodardbuilderssupply .com . "~ -,•~;~';'-~;:.r:;.:~:;.~ c~t~ . TERMS : NET 30 MERC~~T~5~f~J1,~~(,~~3E . :~~1i l ~11£~ti f-----------------,-"-~~?il .... "'9R . ~~~-:3:~_!;:~-~~;~':t~~ ::_···~\·:~:f Lt: ::-~.{~:r;J~.: ).:~ _:~~-. :;.:~\-:-;A,~~··<.~'?· ~·"!-;.'% ...... ~· ... HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Date: 30-Jan-12 Hidalgo Job No .: _0_3-_3_2_10_2_0_-0 ____ _ Change Order Req. No.: #23 Customer PO/Contract#: 10022-15-01S Owner/ Contractor Rogers O'Brien Contact _T_re_,_y_C_a_rr_o_ll ____ _ Description: RF! 174 -Added Electric Unit Heater for elevator machine room per the state elevator inspecto r. LABOR Description Opera tor Sheet Metal Journeyman Plumber Apprentice Plumber Journeyman Supervisor Project Manager MATERIAL Description Electric Unit Heater SUBCONTRACTORS Contractor RENTALS Description RECAP Schedule Impact: Number of Days Impacted: Remarks : None 0 Hours X 8 X X X 1.0 X 1.0 X Qty 1 1 X X X X Contractors Name Rate Qty Rate Total $ 26 .00 $ - $ 24 .00 $ 192 .00 $ 19 .00 $ - $ 24 .00 $ - $ 28 .00 $ 28 .00 $ 35 .00 $ 35 .00 Subtotal : $255 .00 Labor Burden: 35% $89.2 5 Total Labor Cost: $344.25 Unit Price Total 621 .00 $621.00, Subtotal: $621.00 Total Subtotal: $0.00 Period Total WEEK $0 .00 Rental Tax 8.25% Subtotal: $0.00 Labor $344 .25 Materials $621.00 Subcontractors $0.00 Rentals $0.00 Subtotal $965.25 Subcontractors 0% $0.00 Overhead 10% $96.53 Margin 5% $48.26 Sales Tax 0.00% $0 .00 Tota l Cost $·1,110.0 4 BARTOS Proposal 1616 N . SYLVANIA .,. FORT WORTH, TEXAS 76111-4523 .,. (817) 332-7906 P.O. BOX 7709 .,. FORT WORTH, TEXAS 76111-4523 .,. FAX (817) 332-3740 Date: January 30, 2012 To: Blaine Morgan Company: Hidalgo Industrial Fax: NIA Page_1_of ~ -----------------Project: Will Rogers Memorial Center Location: Fort Worth, Texas Plan Date: NIA TERMS: NET 30 -F.0.8. FACTORY -FULL FREIGHT ALLOWED( NO TAXES INCLUDED ----------------- Addend a: NIA -----------------Quote # : MQJAN We are pleased to quote the following materials for this project: ELECTRIC UNIT HEATER: 1 -Berko Electric Unit Heater With Thennostat & Mounting Bracket. Net Cost, FFA, FOB Factory ..................................................................... $621.00 NOTES: Equipment and accessories not specifically mentioned are not included . Taxes are not included. Products are guaranteed only in so far as warranted by the manufacturer. Equipment for which payment has not been received operates without benefit of warranty . Credit terms are Net 30 Day s. Freight is F.O.B. Shipping Point. Returns may not be made without written authorization. This quotation is Signed:------------- submitted for acceptance within 30 days provided materials are released for production within 60 days . Chris Chambers Basecom Inc 5209 Vesta Farley Rd Fort Worth, TX 76119 Rogers-a· Brien 1901 Regal Row Dallas, TX 75235 Attn: Owner Doc No: RFI 174 LABOR MATERIALS OVERHEAD 10% PROFIT 5% SEE ATTACHED LABOR & MATERIAL SUMMARY Approved Change Order No: Accepted Date : Accepted By: Request For Change Date : 01/23/12 Respond By Date : 01 /30/12 Internal RFC No: 18 Internal Job No: 11-001 Customer Job No: 10022 Status : Pending Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas , TX 75235 Total RFC: 234 .05 538 .12 77 .21 42 .46 0 .00 891 .84 Please sign and return a copy as soon as possible 1 of 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals LABOR Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0.25 0 .9 25 22 .5 40 1.5 9 1.35 32 .85 36.5 1 3.58 23 82.34 40 1.5 32 .94 5 .37 120 .65 33 .7 1 3 .58 15 53 .7 40 1 .5 21.48 5.37 80 .55 22 .5 2.25 8. 06 19 .67 158.54 40.003 1.5 63.42 12.09 234 .05 29 .04 MA TE RIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 3/4" CONDUIT -EMT 90 71 .21 71.21 3.52 64 .09 3.17 3/4" CONN COMP STL -E:MT 2 226 .78 226 .78 12 .5 4.54 0.25 3/4" COUPLING COMP STL -EMT 7 266 .12 266 .12 0 18.63 0 1/2" FLEX -LIQUIDTIGHT METALLIC -GRAY 4 116 116 3 .9 4.64 0.16 1/2" CONN STRAIGHT INSUL-LIQUIDTIGHT D 2 395.14 395 .14 15 7.9 0.3 #12 THHN BLACK 560 209.38 209 .38 5.15 117.25 2.88 15A 3P BREAKER BOLT-ON 1 153 .67 153 .67 0.4 153 .67 0.4 30A 250/600V DSN SW NON-FUS -NEMA 1 1 167.4 167.4 0 .9 167.4 0 .9 Tota ls 538 .12 8.06 Rogers-O'Brien Construction February 23, 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 # 20 -Revised Sidewalk Finish @ R-B Bldg. 10022 Will Rogers Memorial Cntr East Change Request # 113 Dear Jack: Per RFI # 20 response, provided stamped and stained concrete at South side of R-B Building for (5) locations as depicted in revised detail provided. Attached please find our pricing for the above referenced revision item. The total amount to provide this work is : 1901 Reg al Ro w Dallas, Te xas 75 235 Main 214.962.30oo Please note the attached exclusions/qualifications . Fax 21 4.962.3001 $5,671 .00 3901 s. Lama r Blvd. #zoo If you have any questions or need further clarification, please contact me at (214)962-3000 . Austi n, Tex as 7870 4 Ma in 512.486 .3 800 Fax 512 .486 .37 01 www.ro ge rs-obrien .com Sincerely, ?~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 113 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description : RFI # 20 -Revised Sidewalk Finish@ R-B Bldg . Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Stamped & Stained Concre te ****EXCLUSiONS AND QUALiFiCATiONS**** Subtotai: See attached backup for labor, material and subcontractor and Ove rhea d supp li er detail. Fe e Price excludes all federal , state and local fees . Price does include sales and / or remodel taxes. Written authorization and / or signature on this PC required prior to performing the above described work . Total: Subcontract 4,909.96 - Date: 2/23/2012 Change Request #:113 Other Price $4 ,909 .96 $4,909.96 10.00% $491.00 5.00% $270.04 $5,671 .00 Hahnfeld Hoffer Stanford li01111fel<J l1o f fer Stanford I 200 B.:iiley .Cwenue, Su il,-)IJI_; 1·,_,1l \'.',;·::,, r,-:,·,;s 75 10/ Project: Number: To: From: Subject: Sent Via: ~FI ID: Discipline: Received: Question: Suggestion: RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Sui t e 200 Fort Worth, Te xas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fa x) Revised Sidewalk Fi nish at the Richardson-Bass Bu il dini;;i Info Exchange 00020 4/12/2011 0 0317 5/17 /2011 Per on-site discussions the sidewalk finish along the South side of the Richardson-Bass Bu ildi ng is to be revised. Please provide revised details regarding the stamped concrete finish at the South side of the Richardson- Bass building. Answer: Reference attached sheet C3.0 for revised paving layout at the South side of the Richardson-Bass bu i lding. Mix design will be as provided by Own er. CC: Contents Quantity Dated Description , 1 5/17/2011 RFI 020 C3.0 SITE AND PAVING PLAN-SITE PLAN.PDF \'\ ((Y\ lr-\ ~E SHEET C3. OA .. Grace Construction Co ... Concrete Construction 11325 Tantor Rd. Ste 200 Dallas, Texas 75229 CHANGE ORDER REQUEST To: Rogers -O'Bria.n 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,January 24, 2012 Subject: See attached for additional cost for stamped and stained concrete sidewalks Change Order Request 11007-017 North Texas Bomanite Material Equipment S ubcon:tract $4,269.96 ------ Subtotal S 4,269.96 Overhead & Profit 15% $ 640.00 ====== Total Cost: $ 4,909.96 This work has been performed. We request that the Change Order to our contract be is sued as soon as possible. Should you have any questions, feel free to contac t me. Sincerely, Alan J. Haynes, Sr. Grace Construction Company Phone: (972) 432 -0800 Fax : (972) 432 -0810 1 of 1 • j ~ Job Name: Will Rogers Coliseum Job Number: 11159 Customer P.O .#: Phone : 972-432-0800 Fax : 972-432-081 O ORM Construction , Inc. 11325 Tantor Road , Ste . 200 Dallas , TX 75229 Contract 1 Place , Color , Imprin t, & Seal SF Ex tra Work/Change Orders North Texas Bomanite , Inc. Invoice January 10 , 2012 Orig inal Contract: Change Orders : Total : Percent Complete : Pay Request#: 2 From Jan 1 , 2012 to Jan 31, 2012 $3 ,712 .00 $0 .00 $3,712 .00 115% Mcirifhly Total · · \No;rk bn worron .. . :C6rifract Contract ... Unit .Pri9e''. Monthly .Work .Total ArnciLJnt 640.00 96 .20 736 .20 Total Amount of Work Performed Less Retainage Net Amount Payable on Contract Less : Special Deductions Plus: Extra Work Net Amount Due on Project Less Payments Rece ived to Date Current Amount Due on Project Amounts Unpaid from Prio r Invoices Amounts Due From Current Invoice Current Amount Due North Te xas Bomanite $5 .8 0 $557.96 $557 .96 $0 .00 $557 .96 $4,269 .96 $4 ,269.96 $0 .00 $4 ,269 .96 $4 ,269.96 $3 ,712 .00 $557.96 $557 .96 $557 .96 11107 Morrison Lane * Dallas, Texas 75229-5608 * 972-484-8465 * 972-484-8466 Fax PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: East Multi-Purpose Facility WRMC Contract No : CS41332 Attachment to Change Order No: 7 Today's Date: 3/28/12 Original Contract Amount: Extras to Date : Credits to Date : Contract Amount to Date : Amount of Proposed Change Order: Revised Contract Amount: Contingency Funds Avail. for Adm in. Change Orders: Remaining Funds Available for Change Orders : Additional Funding (if necessary): TOTAL $ 15,443,305.00 $15,443 ,305 .00 $ 2,856,974.00 $ 2 ,856,974 .00 $ $ 18,300,279.00 $18,300,279.00 $ 45,440.00 $ 45,440 .00 $ 18,345,719.00 $18 ,345 ,719.00 $ $ $ 436,000.00 $ 436 ,000 .00 390,560.00 $ 390 ,560.00 Prepared By: Karen Striker T/PW Business Support