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HomeMy WebLinkAboutContract 41332-CO8Change Order No . Date 8 (eight) 5/9/12 City of Fort Worth Change Order Request .. - TPW Project No . Funding (FAC) C 234 541200 207060162780 Facility 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 ,902 ,414 $ 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 Requests PCR's: 69, 80, 86 , 95,106 ,107,115,116,117 ,118,119 ,120,121 ,122 ,123 and 124 PC R's: 75 , 89 , 92 and 94 are Final NTE Amount for record ADD $42,681 $18,345 ,719 $ 42 ,681 $18,388,400 $ 436 ,000 $ 347 ,879 $ It is und erstood and agree d th at th e acce ptan ce of thi s Change Order by the co ntractor co nsti tutes an accord and sati sfacti o n an d re presents payment in full (both time and money) fo r all costs ari sin g o ut o f, or inc ide nt al to, th e above C hange O rd er Contractor's Name Rogers - O 'Brien Construction Company , Ltd. Orig inal Contract Time Additional Approved Time To Date Approved Contract Time To Date Add itiona l Time For Thi s Change Orde r 590 cd O cd 590 cd O cd Dist ribution : File Construction Manager Project Manager Contractor Date --V9h Date {//(~ OFFICIAL RECORD CITY SECRETARY FT. WORTH, TX NO M&C REQUIRED I • . .... Change Order 8 East Multi-Purpose Facility WRMC PCR 69-add Unit B fan support modifications and spring isolators PCR 75-Final NTE cost Modification PCR 80-U nit B double tee structural repair PCR 86-add retaining wall and associated site work at truck dock PCR 89-Final NTE cost modification PCR 92-Final NTE cost modification PCR 94 -Final NTE cost modification PCR 95-delete interior painting and miscellaneous changes as per ASI 31 PCR 106-relocate RTU -1 for required clearances PCR 107-add emu support Building A intermediate roof PCR 115-add support plate for cast stone Building A PCR 116-Unit A Damper coordination PCR 11 7-provide fire rated transom at door HD-1 PCR 118-revise rebar size for Parking Facility to #4 rebar PCR 119-revise 4 inch pvc to 4 ' ads for storm drain Lines at Parking Facility PCR 120-concrete joint repair at Unit D PCR 121-electricity cost reimbursement for costs incurred After substantial completion ADD $11 ,774 No Change ADD $ 2 ,907 ADD $10,859 (Deduct) ($ 11 ,104) (Deduct) ($28,120) No Change (Deduct) ($ 5,369) ADD $ 3 ,238 ADD $ 3,283 ADD $ 429 Rejected ADD $ 1,570 ADD $ 66 ,545 (Deduct) ($ 11 ,576) ADD $ 1,842 PCR 122-Test and Balance credit as per Allowance (Deduct) ADD $ 13 ,547 ($ 22 ,600) PCR 123-add condensate heaters at exterior distribution Panels at Parking Facility ADD $ 4 ,749 ,. PCR 124-add power to irrigation controller at Building B ADD $ 707 Total This Change ADD $ 42 ,681 Rogers-O'Brien Construction 1901 Regal Row Dallas , Te xas 7523 5 M ain 214 .9 6 2.3 000 Fa x 214 .96 2 .3001 3901 5. Lamar Blvd . #200 Au stin , Texas 78704 Main 51 2.486.3 800 Fa x 51 2.486.3 701 www rogers-obrien com March 28, 2012 Jack Durham Senior Construction Manager -City of Fort Worth Transportati o n & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13'" Street Fort Worth, TX 76102 RE: WRMC -East Multi -Purpose Facility Project DOE/Project# TPW-01627 Contract # 41332 Fort Worth, Texas SUBJECT: ./change Request# 75 -RFI # 114 -Unit 'C' Adde d Brick Column Waterproofing (Final CR Amount 7 $16.960.00) /change Request# 94 -RFI # 145 -Bldg. 'A' Wtrprfg@Ramp Brick Columns (F inal CR A mount 7 $4,058 .0 0) Mr. Durham: This letter is to confirm that the 'Not To Exc eed' amount listed in C hange Order # 06 for two change requests referenced above is the final amount for each of these change r eques t s. Sincerely, ~~ction Trey Carroll Project Manager CC : Mas ter Fi le 10022 Dallas I Austin Rogers-O'Brien Construction 1901 Rega l Row Dallas, Texas 7523 5 Ma in 214 .962 .3000 Fa x 214.962.30 01 3901 S. Lamar Blvd . #200 Austin , Te xas 7870 4 M ain 512.486.3800 Fax 512.486.3701 www.rogers -obrien .com April 19, 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: WRMC -East Multi-Purpose Facility Project DOE/Project# TPW-01627 Contract # 41332 Fort Worth, Texas ~-~? ,~'i?__ ~·A~~~\~~ ----:p~ 0.:::.T \ L l ~'\ SUBJ E CT: Change Reques t # 89 -ASI # 28 -Artwork/ Graphics Lighting Revisions -Bldg. 'A' (Final CR Amount 7 $19,988 .00) ( \I 1 \\... Ch ange Re qu es t# 92 -RFI # 137 -Unit 'B' Code Classification N1~ ~ ~ , (Final CR Amount 7 $0.00) (1.~ 1 l1L) ~t\i.,,1.G-1>...-+ ~ c Mr. Durham: -:VED\3q-.;;i.~\lu This letter is to confirm that for CR # 89 the final approved change request amount was $19,988.00. For CR# 92 the total amount was rejected. -~9=--tire difforence.in-Eh @ -E-amount and final approved amount was added to the Owner's <sontingency Allowance-for thisproject. N.t..CR-#-9-~ ,mount-was add~d to the O..waei.J.s -e onflfig rA110wance for this project. Sincerely, R~~ction Trey Carroll Project Manager CC: Mas ter File 10022 Dallas I Austin Rogers-O'Brien Construction April 04 , 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 # 110 -Unit 'B' Fan Support For VF-3A & VF-38 10022 Will Rogers Memorial Cntr East Change Request# 69 Dear Jack: Per RFI # 110 response , relocate fans VF-3A and VF-38 as tight to structure as possible . Provide steel angle support structure with lateral bracing in accordance with document "Fan Support RFI -110A" to include all steel angle, all-thread rods and isolation springs to counter the torque and thrust loads for each fan. Cost includes additional exhaust ductwork transitions due to relocation of Fan VF-38 South of its original location at the centerline of the ductwork . 1901 Rega l Row Attached please find our pricing for the above referenced revision item. Dallas, Texas 75235 Ma in 214·9623000 The total amount to provide this work is: $11,774.00 Fax 214.962 .3001 3901 s. Lamar Blvd. #200 Please note the attached exclusions/qualifications. Austin, Texas 78704 Ma in 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at (214)962-3000. www.rogers-obrien.co m Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas J Austin • 1 . Change Request 69 Price Breakdown • Job Name: W ill Rogers Memorial Cntr East Description: RFI # 110 -Unit 'B' Fan Support For VF-3A & VF -3B Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 HVAC Su bc ontra ctor ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : See attached backup for labor, material and subcontractor a nd Ove rh ea d 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 th is PC required prior to performing the above described work . Total : Subcontract 10 ,194.0 0 Date: 4/4/2012 Change Request #:69 Other Price $10 ,194.00 $10 ,194.00 10 .00% $1 019.4 0 5.00% $560 .60 $11,774.00 H a hnfeld Hoffe r Stanford Proj ect: Number: To: From : Subject: Sent Via : RFI I D : Discip line : Received: Quest ion: Su gg es tio n: An swe r : CC: Contents Q ua n tity 1 -·-- ::.:: E::,:'= ..:. ·~ ·11 -z .= .... --=-~:: F::~ .. .:.•··. RF I Response Transmittal ID: Date Sent: 07 015-0 1 WR MC Ea st Multi-Purp os e Build ing 0701 5 -01 Brent Mac Do n a ld Rogers -O'Brien Co n struction Co . 1901 Regal Row Da llas, TX 7 5235 214-962-3000 (Ph one ) 214-962-3001 (Fa x) Gary Ryan Hatinfeld Hoffer Stanford 200 Bailey Avenue, Suite 2 00 Fort Worth, Texas 7 610 7 (817) 921-5928 (Ph o n e) (817) 302-0692 (Fa x) Un it 'B' Fan Support for VF -3A & VF-3B Info Ex change 00110 9 /2 8/201 1 007 97 11 /1/2 011 Attached detail RFI 110A depi cts a support proposal for fans VF-3A and VF - 3 8. Please review and confirm proposed support structure is adequate to resist weight and torque forces . Attached detail RFI llOA d epic t s a support proposal for fans VF-3A and VF - 38 . Please review and confirm propos ed support stru c ture i s adequate to resist weight and torque forces . Paul Lundstrom(Metro Structural Con sultants) Jeff Westhoff (Hahnfe-ld Hoffer Stanford ) Tommy De eds (Hahnfeld Hoffer Stanford ) Da t e d Descriptio n 9/28 /2011 RFI llOA.pdf I J/J j o Brent MacDonald '=ram: :ient: To: Jeff Westhoff <jwesthoff@hahnfeld.com > Wednesday, November 02, 2011 2:33 PM Brent MacDonald Subject: Project: 07015-01 WRMC East Multi -Purpose Building -RFI Review Response -Unit 'B' Fan Support for VF-3A & ... -RFI :00110 :oSkxB Project Name: Project Number: From: To: CC: 07015-01 WRMC East Multi-Purpose Building 07015-01 Paul Lundstrom (Metro Structural Consultants) Gary Ryan (Hahnfeld Hoffer Stanford) Subject: Unit 'B' Fan Support for VF-3A & VF-3B Transmittal ID: 00626 Purpose: RFI ID: Sender ID: Answered 00110 RFI 00110 Remarks: Ref: attached "FAN SUPPORT -RFI llOA" supplemental drawing for fan support detail. Transferred Files \Jame Type TI -fan supt.pdf Adobe Acrobat 7.0 Document Notification generated by Newforma Project Center Date 11/1/2011 Time 9:51 AM Size =1 72 KB =i ux::ixl x12 11 w; 2-1 11 0 x4 11 4 2 L2 X 2 Xi DIAG . BRACE TT LEG EA. SIDE EPOXY BOLTS TO TT LEG LOCATE TT REINFORCING PRIOR TO DR I LLING SUPPORT CONNX . HOLES . TYP. i 11 0 L _-BOLT THRU TT'S W/ NUT AND WEDGE WASHER EA. SIDE FA AND HOUS G ./ ux::ixl OR Qu1'11 ROD DIA<.:, 4 4 'I.I BRACE . WELD OR BOLT TO FAN HOUSING . i 11<l) HANGER ROD 4 PLCS FA SUP'T L4X4Xi 2 PLCS W/ RACE L2X2Xi EA. SIDE FAN SUPPORT -RFI 110A Msc. INC. f-:,489 FAN S UPT 1. LOCATE FAN SUPPORTS WITHIN 15 1 OF TT END BEARING . ,..., ....... -.................... --·-----.-.., .................................. . L3X3Xi x12u W/ 2-~1 1<l) x411 EPOXY BOLTS TO TT LEG lil0 EYE-BOLT THRU TT1S W/ NUT AND WE DGEI WASH E R E A. SiD E \ L3X3Xi OR ~11 0 ROD D[AG . BRACE. W ELD OR BOLT TO FAN HOUSiNG. L2x2xi D[AG . BRACE TO TT LEG E.A .. SIDE ----. --- LOCAT E TT REINFORCING PRIOR TO DRILLit~G SUPPORT CONNX. HOL ES. MSC1 INC. F-:3489 --, I!// ". 7c;,,, "-(;:_{ ~ I /j ,, I II ,,Z i I ~ I i / FAN"·AND I HOUS ~G I I ------~I -r-·-+-i------;t.;c------ 1 . I \ . \ I \ I \ . \ I \ ( \ \ \/ i 11 (l) HANG E R \ 4 PLCS ROD I • 7' .• . / / / ,,? . I? I ·; I I I I / ~' -~----~ --.· -----·-. \ -AN SUP 1T L4X4X~ 2 PLCS 1 "··-------·---·-·----~W/ 5RACE L2X2X~ EA SiDE ;y'N/1 FAN SUPPORT -RFI 110A FAN SUPT 1. LOCATE FAN SUPPORTS WITH I N 15 1 OF TT END BEARING . 2.. FIELD VERIFY A L L EXISTING CONDITIONS PRIOR TO CONSTRUCTlnt-.J \ I I I I ··HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial Cha i-i ge Order Request Hidalgo Job No .: _0_3-_3_2_10_2_0_-0 ____ _ Date : 29-Feb-12 Change Order Req. No .: #24 Customer PO/Contract #: 10022-15-01 S -----------0 w n er I Contractor _R_o_,._ge_r_s_O_'B_r_ie_n _____ _ Description: RFI 110 Ex haust Fan Supports LABOR Description Operator Sheet Metal Journeyman Welder Plumber Apprentice Plumber Journeyman Supervisor Project Manager MATERIAL Description misc oxygen and ace bottles gas A325 nuts and bolts 3x3x1/4 angle 2x2x1/4 angle 5/8" all thread rod 11 bolts isolation springs Hours 16 32 32 32 32 3 .0 Qty 1 1 24 40 100 80' 8 lot X X X X X X X X X X X X X X X SUBCONTRACTORS Contractor Contractors Name X-Ray RENTALS Description GS 1930 Lift welding machine RECAP Schedule Impact: Number of Days Im pacted : Remarks : GPRS Rate Qty 1 1 None 0 Contact T rey Carroll Rate $ 26 .00 $ 24 .00 $ 24 .00 $ 19 .00 $ 24 .00 $ 28 .00 $ 35.00 Subtotal: Labor Burden : Total Labor Cost: Unit Price 100.00 114 .91 35.00 2.00 1.50 0.78 100 .00 2 ,288.00 Subtotal: Subtotal: Period WEEK WEEK Rental Ta x Subtotal: Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin $ $ $ $ $ $ $ 35 % 8 .25% 0% 10% 5% Total - 384 .00 768 .00 608.00 768 .00 896 .00 105 .00 $3,529 .00 $1 ,235 .15 $4,764.15 Total $100 .00 $114 .91 $35 .00 $80.00 $150 .00 $62.40 $100 .00 $2 ,288 .00 $2,930.31 Total Total $700 .00 $700.00 $260 .00 $230 .00 $4 0.43 $530 .43 $4 ,764 .15 $2 ,930 .31 $700 .00 $530.43 $8 ,924 .89 $0 .00 $822.49 $446 .24 ···HIDALGO INDUSTRIAL SERVICES, INC. Sales Tax 0.00% Total Cost $0.00 $10 ,194 Rogers -O'Brien Construction March 01 , 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 # 119 -Unit 'B' Double-T Structural Support@ New Beam 10022 Will Rogers Memorial Cntr East Change Request# 80 Dear Jack : Per RFI # 119 response , embed supports to be provided on t he North side of the header beams above doors A 101 .5 and B 101 .1 . 5x5x5/16 angle is welded to the embeds in accordance with document "RFI - 119A." Cost of work includes fab rication and installation of embeds and angle supports . Attached please find our pricing for the above referenced revision item . 1901 Regal Row The total amount to provide this work is : $2 ,907 .00 Dallas, Texas 75235 Main 214 .962.3000 Fax 214 .962.3001 Please note the attached exclusions/qualifications. 3901 ~~:t:~~:~~:·:a~~~ If you have any questions or need further clarification , plea se conta ct me at (214)962-3000 . Main 512.486.3800 Fa x 512.486.3701 www.rogers-obrien .com Trey Carroll Rogers-O'Brien Construction Co ATIACHMENT OWNE R AUTHORIZED SIGNATURE Dalla s I Au stin Change Request 80 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI # 119 -Unit 'B' Double-T Structural Support @ New Beam Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Structural Steel ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all federal, state and local fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC required prior to performing the above described work . Total: Subcontract 2,517 .0 6 Date: 3/1/2012 Change Request #:80 Other Price $2,517.06 $2,517.06 10.00% $251 .71 4.99% $138 .23 $2,907.00 H a:hn1eld Hoffer Stanford Hoh'1fo:l d Ho~fer Staf1ford I 2•JC• eaile ·, Av;;;nu-:, '.::-u ite 2CO Fort V/o ~,-,, Te .,as 7 6107 ~ 1 I ~ ~ --Rr I Respo n s·e Proj ect: Nu m b e r : To: From: Subject: Sent Via: RFI I D : D i scip li ne: Rece i've d : Qu estion: Su ggesti o n: Answe r: CC: Co nte nts QU -3ntity 1 Transmitta l IO: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O'Elrien Construction Co. 1901 Regal Row Dallas, TX 75235 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 (Fa x ) 00778 10/27/2011 Un it '8' Double-t Structural Support at Ne w Header Beams at South Wall Open ings Info Ex change 00119 10/13/2011 Detai ls 2/A.AS.6 & 5/S.B 2 .1 do no t depict how to support the edge of the doub le-t structure at the South wall of unit '8', nor do they depict how t o sea l the joint between the new beam and existing structure. Please review the attached document RFI -119A and provide direction . Ref: attached RFI ID 00119-RFI-119A.pdf fo r direction. Jeff Westhoff (Hahnfe·ld H offer Stanford) Tommy Deeds (Hahnfold H offer Stanford) Dated Description 10/i3f 20H RFI -119:A:.f::lGF 1oh1 / ,1 . ., . . .. ... . = . 1 • •. -· • . . :: .·: ~·. Joint will not be acknowledged at this location. { Specified traffic coating will cover. /_ Proposed embed plate: 9Nx9"x1/2" plate with (4) -4" x 3/4" dla. studs @ 32" O.C.-• Proposed ...... bu SXFIIGiGII ballad to doable t sli actm a, and welded to 9" x 9" plate please provide requirements Provide cont. L5x5x5/16 placed flush with bottom of TI flange. 1 /4" fillet weld to embed plates. Do not connect to TI flange. Install felt between TI flange and L5x5x5/16" . . ?rr -/I~ It City of Fort Worth Will Rogers Equestrian Multi-Purpose Facil!ty Sub Contractor's Summary Trade.: Steel Fabrication & Erection Sub's Name: NASCO Steel Project: Will Rogers Multi-Purpose Facility Date: 2/23/12 I Materials I Un its I Labor I Equipment I Scope of Work Description I ,1 I Total Cost I 11em De scription I UOM I Qty Cost Per Lnit1 Total I per Ml-I I MHRS I Rate I Total I Eq . Type I #Hrs.I Rate I Tcrla l RFI # 119 !Materials i ton i 0.59! $1,625.00 1 $9 5B .751 l i ; so.ooi 1 l i $0.oo l $958.75 :=: :::: ::: :_:: : : : i~ "' ==:: :=::[::~ := ! :~ ::::'::! :: "·m::b-:;~! :::::::: h:=~:::i::: : :! ::::: ~~i :::::==~-== :i::::~k:=::b: ES::~=}~!!! ; i i i i $0.00j i i i $0.00! i : l $0 .00 l $0.00 :::: : : : :: :: : : :: : ::: ::: i :: ::: : ::::::::::::: :::: : :::::: J :::::::: i: :: :: :: ::::!: : :: : ::::: : i ::::::: : '"·"i :.:::: :::: :::i· :::::::::: ::: !::::::::::·:~ : ::::: ,O,OO i :::::::::::::~:::::~: i ::::::: i ::::::: ::.+: :~ $0 "'t ::::: :. ~' .oo Subtotals .. --------------.L------------------!----~---------i.--------:r-· $2, 188.75~--------.!..----------~-----: ____ $0.00.J___ ____ ~ o.~ ____ J_ __ $0.~-$2,188.75 I I I t I I I I I I I I I ------------------t--------------..... +-----1---------+--------r------1---------1-------r---+~~.::.--t----------i--1----+:--.:;:..::~-------------------------..,..---------------+----~----------f--------t---------~-----·--,-·------1------i--=-------+=-------------~---:.-,+-----"§"" ----------------------t -----------t ---i -----· t--------I ---· 1 ·---i ------i -----t ---. -~ub-Contractors PToy~eadt-15 .00%t-• ~ 38:3.! Total co No. I I I I I $2,188.751 I I I $0.00I I 0.01 I $0.151 $2,517.06 Page_1_of_1_ L Rogers-O'Brien Construction March 01, 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 # 26 -Added Retaining Wall @ Ex. Cone . Ramp 10022 Will Rogers Memorial Cntr East Change Request# 86 Dear Jack : Per ASI # 26 documents, added retaining wall at the Northeast truck dock of the Richardson-Bass building West of column CR/C1 and revised grading along the East side of the Richardson-Bass building , North of the pedestrian bridge. Cost includes Teflon pad separation between existing structure and south end of the retaining wall as well as adjustments to the existing sedimentation tank man hole covers to match depicted grades. 1901 Regal Row Attached please find our pricing for the above referenced revision item . Dallas, Texas 75235 Main 214.962.3000 The total amount to provide this work is : $10,859.00 Fax 214.962.3001 3901 s. Lamar Blvd. #200 Please note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification , please contact me at (214)962-3000 . www.rogers-obrien.co m ~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 86 Price Breakdown ... Job Name: Will Rogers Memorial Cntr East Description: ASI # 26 -Added Retaining Wall @ Ex . Cone . Ramp La bor Materia l N o Des cri pt ion QTY Unit Unit Tota l Unit Total Equipment 1 Reta ining Wall ****EXC LUS IO NS AN D QU ALIFI C AT IO NS**** 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 9,402 .00 Date: · 3/1/2012 Change Request #:86 Other Price $9,402 .00 $9,402.00 10 .00% $940 .20 5.00% $516 .80 $10,859.0 0 8 Hahnfeld Hoffer stanford .. ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: EAST MULTI-PURPOSE FACILITY AT WILL ROGERS MEMEORIAL CENTER GITY OF FORT WORTH FORT WORTH , TEXAS Owner: City of Fort Worth 401 West 13 1h Street Fort Worth , Te xas 76102 Contractor: ROGERS-O 'BRIEN CONSTRUCTION 1901 Regal Row Dallas , Te xas 75235 ASI No.: 026 Issue Date : 11 /02/11 Project No .: 07015-01 Contract For : General Construction Contract Date : January 6 , 2011 Owner: [X] Architect: [X] Consultant: [X] Contractor: [X] Field : [X] Oth e r: [ ] File : [X] The Work shall be car ried out in accordance with the fol lowi ng s upplemental instructions issu ed in ac cordance with the Contract Documents without change in Contract Sum o r Cont ract Time . Proce eding with th e Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time . Description : Reference the attached partial site plan titled "WR WATI DR SIDEWALK REDESIGN " and "SECTION " of retaining wall for mod ifications to sidewal k paving at northeast corn er of the Richardson Bass building . Attachments : W R WATI DR SIDEWALK REDESIGN exhibit issued by Du naway Retaining wall exhibit issued by T.D. Issued by Hahnfeld Hoffer Stanford : William Westhoff/ PA (Signature) (Printed Name I Title) ' ' " I " I " I ' ' .......... .................. \ -~ '· ' ·, ,, ,,..,,,,,,~ i ~ I I 'r, m.u----:_1 ""' i i I r "'""J ~j ', ~ ', "-, i "' r,o.,n,10 j ,, """" ~.~ .. , I ',,"'. ', ' .. ~ ... ,~ , o-,n~ \J ·:.~ '· ' ' I I I ' I ' ' I ~ I I I I ~ I I ' ' I I :~ I ' r---- ! I ~,,, ... / ' I I I o.,n..,, I I I I I I \ ,, .. , r'·" I I I I I I I I \~ [1 I I I' i I I ' Jry i '-•1 / ' ' / ,Q: ' \ ' \ ~\\ \ '····-··· -.. ' \ \ ' ' ' ' ' ' ' \ ... :~--r~' -=-====--------=----- 'I 11(!;:J I ' ~ I I I .$'DUNA\YAY S50 Bailey Averue • Sui te 400 " Fort Worth. Texas 76 107 Tel : 817 .335.1121 • Fox: 817 .335.7-43 7 (TXREG.F-1114) W R WA TT DR SIDEWALK REDESIGN \ I \ I I I I - ,\ I\ I I I ' ' \ 0 ,, '· [I ~..J' 'i IILM ' SCAU: t"• 10 fl . : .. ·-i I ~~-- r Y1p'f)13'(IIS? /)73/( ~ I Grace Construction Co .. Concrete Con sfruction 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 Subject: See attached for additional cost to add the retaining wall shown in ASI 026. Labor $ 5,040.00 Material $ 2,556 .00 Equipment $ 480 .00 Subcontract $ 100.00 Subtotal $ 8,176.00 Overhead & Profit 15 % $ 1,226 .00 Total Cost: $ 9,402.00 Thursday, February 16, 2012 Change Order Request 11007-019 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 # 1 5 4 2 1 3 1 1 1 Grace Constru ct ion Co . Concrete Construction 11325 T an to Rd .,Ste 200 Dall~s. TX 7 5229 DETAILED BREAKDOWN OF COSTS FOR ASI 026 Labor Burden@ Category Time Rate 20% Foreman 0 .0 Hrs $28 .00 $5 .60 Carpente r 20 .0 Hrs $22 .50 $4 .50 Laborer 20 .0 Hrs $17 .50 $4 .32 Iron Worker 5 .5 Hrs $22 .50 $4 .50 Equip . Operato r 2 .0 $22 .50 $4 .50 Cement Finisher 3 .0 Hrs $22 .50 $4 .50 Material Item QTY Price Formwork 1 ,080 SF $0.70 Concrete 12 CY $60 .00 Reinforcing 24 CWT $45.00 Equipment Item QTY Price Mini Excavator 1 DAY $240 .00 Skid Steer 1 DAY $240 .00 Subcontract Item QTY Price Spoils Haul Off 1 Minimum $ 100 .00 Cost $0 .00 $2,700.00 $1,745 .60 $297 .00 $54 .00 $243 .00 $5,040.00 Cost $756 .00 $720.00 $1,080 .00 $2,556.00 Cost $240.00 $240.00 $0.00 $480.00 Cost $ 100.00 $ $ $ $ $ $ 100.00 $8,176.00 I·'========-=--=--==----=----======================= i: ·'..:.r' i ~ I 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 ATTN: Jack Durham RE :ASI # 28 -Bldg. 'A' Artwork Lighting Revisions -REVISED 10022 Will Rogers Memorial Cntr East Change Request# 89 Dear Jack : Per ASI # 28 revised documents, replaced (1) CD5 fixture with (1) CD7 fixture at East face center of building at Level 2 , replaced (2) CD1 fixtures with (2) CD6 fixtures on West side of building at Leve l 2, and added (2) CD1 fixtures and (1) CD5 fixture to South side of building . A total of (3) additional fixtures were added. Labor, conduit, wire and misc . material costs for new locations on South side of Bldg . 'A' for (2 ) CD1 fixtures and (1) CD5 fixture where exterior lighting was not previously shown . Circuits for these (3) new lighting locations to terminate at Panel P1 located in Mechan ical Room A 109. Per response from lighting vendor (Summit), the fixtures that were replaced were custom built for this order and cannot be 1901 Regal Row returned for cred it (see attached e-mail from Summit). Dallas, Texas 75235 Main 214 .962.3000 Fax 214 _9623001 Attached please find our pricing for the above referenced revision item . 3901 S. Lamar Blvd . #200 Th t I t t 'd th ' k. Aust in, Texas 7870 4 e to a amoun o prov1 e 1s wor 1s : $19 ,988 .00 Main 512 .486.3800 Fa x 512.486.3701 Please 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 ATTACHMENT Dallas I Austin Change Reque?t 89 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/27/2012 Description: ASI # 28 -Bldg . 'A' Artwork Lighting Revisions -REVISED Change Request #:89 Labor Material 1b;f-,?1, 4;:., f •. {l No Description QTY Unit Unit I Total Unit Total Equi pment Subcontract Other Price 1 Artwork Ligh ting I 17,306.41 $17 ,306.41 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $17,306.41 See attached backup for labor, material and subcontract or and Overhead 11,..a;r, v~ 10 .00 % $1 730 .64 supplier detail. Fee c(e1-,., ~ -5.00 % $950 .95 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. \\. . ,; i. i0 0 7 / -e, .-- Total : .i''1 $19,988 .00 ...r ... I# \r ~, ' ( '- 8 Hahnfelcl Hoffer Stanford ·. ,' l ···\.·,1···· 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 13th Street Fort Worth, Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas , Texas 75235 ASI No .: 028 Issue Date: 11 /11 /11 Project No.: 070 15-0 1 Contract For: General Construction Contract Date : January 6, 2011 Owner: [X] Arch itect: [X] Consultant: [X) Contractor: [X] Field : [X] Other: [ ] Fi le: [X J The Work shall be carried out in accordance with the fol lowing supplemental instructions issued in acco rdance with the Contract Documents without change in Contract Sum or Contract Time . Proceeding with the Work in accordance with these instructions ind icates the Cont ractor's acknowledgement that t here will be no change in the Contract Sum or Contract Time . Description : Refe rence attached for rev isions to : Section detail s 11 /A.A5 .2 and 7/A .A5 .1 O Artwo rk/graph ics light i ng on Un it A Attachments : Supplementary drawings AX-16 and AX -17 Rev ised sheets E1 .2 and E.A 1.2 Issued by Hahnfeld Hoffer Stanford : (Signature) William West hoff/ PA (Printed Name I Title) I ·i w_~6===='l\~~~~~\I ,I- L ~ g EAST MULTI -PURPOSE FACILITY . ~ WILL ROGERS MEMORIAL CEN TER g ~ FORT WORTH, TEXAS ~ ~ Hahnfeld architects Hoffer p l anners Stanford int eriors 1 425 8th Avenue · Fort W orth, Texas 76104 817.921 .5928 fax 81 7 .429. 9336 Cf) I m ~ ~ m EAST MULTI-PURPOSE FACILITY )> r Gi z WILL ROGERS MEMORIAL CENT ER FORT WORTH, TEXAS ALIGN WITH SILL FLASHING BEYOND 12" MIN. -.-.~ Hahnfeld Hoffe r Stanford architects p l anners interiors 1 425 8th Avenue Fort W orth. 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"'"''"'"'°"°''-'"' l,IOTES · c-o 0 • .,aq ' _ .............. ~·-·· ... ·"""·' .. , .. ,c ,, l. O•>\l""'""''•'""•tt•11 .r>-•t 1 ......... N. .......... ,:,~ ......... _. .. -,OD10•ftlf>••-.-:,1~,,•11Jt, SHEET NOTES : \ '""'"'"'"""'" .• ,, ... .,, ... ,,\< -..... ,. ............ _, .... . """A-lDU>OOnt.aoo ~'"0 "'""" a-.-,r.tHf utu,•100,,,.,,.0: ''"'"""""""' .. "'"""··· .,. ...... , .... ~ ..... ..,, ................ .. ... -....... , .. , ... ; .. . •'l"•'IN-t:(l>(tl>OIDcno""""" .......... 111«<1111 .. iuo .. , .......... ct, . .._ ... ...,,_,_ ... _ .. _ ........ ''"'~"~"•u,,,,,.,... ....... ... , .. ~u , .... ,.,,.,,.,.-,.,,,.:111:.,l, ..-~ .. , ........... -~ .................. .. ~Tl'UN 11£\4s,ooi; -·"A .ii.,,,..~,,,, ,uo:-, •. , .. 1,,.,,.~, 8. ""'l~"u•" '"'""'""""'"'" Hahnfeld Hoffe r Stanford 200 Bailey Ave •• Suill'! 200 Fort Worth. Texas 76107 817.92 1 ,5928 hue e,7.302.0692. ....-, .. , {tl~) ' -' ';''" rx: w I-z w t: (.) _, ~ cc c., ii: cs: Q .... w ::E :c "' w I-"' 0 ::E a: ~ a. a: 0 w ::, rn 3: I-a. rx: .... ::c I w a: j:: c:, 0 I-..... Q .... a: ::, rx: 0 :ii: .... 3: _, 0 I-::! t: I- "' a: cs: == c::; 0 .w .... SYMBOL UST, SC HEOULES . SINGLE LI NE DIAGRAM ,.\ DETAILS E1.2 = ' . t .... _, --_ OIi •ANEUOANJ '1'1.1:Z' SC .. Dll.E ;: = • ..... I.CA ,_.,,.._ -...... ,-. ... 11.,' -,:;-: ~.iii-~ • ....!!"!!.~-!!!!!'.!!...-. TI i11 , • ! °!1 " zi,' 1-t---1--~ -···-.....__._ . ._.......... , .. A 11111 0 .. , , .. . . .. .. . .. --., -,-.- .. ~ ... -sr -rl----1---r-~1~ .... ........ '""" ...... ~· -.lll'NU,lU,,U.tW:ci:. __ •.. !'...- ·-~--(r;;f:':',;'.;::;:~ ...---=~~~~:==z~~~ ©.~~R ETYPE "B" MOUNTING DETAJL ffi 0 ~·-~ttnNG PLAN • UNIT A • I NTER MEDIATE N I i Ii ii ii ™ EBN G) ~~~ ... 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I j::: ...I ::, :l: ~ <n cc w .. oto,.,c .. 1_, 111.,11.:.-..-........ ,..., .... cc w ... z w (.) ... ~ iii: C> :!E :c w ~ :!E r:c 0 Cl) :!I: cc ~ w r:c (!:I 0 C> .... cc .... ... 0 ::! ~ == u UGHTING PL.AN LEVE L 2 UNITA <n ~ w ~ ,£ ~ r:c 0 :!I: ~ r:c 0 .... E.A1.2 Basecom Inc Request For Change 5209 Vesta Farley Rd Fort Worth. TX 76 11 9 • Status: Pending Rogers-a· Brien 1901 Regal Row Dallas, TX 75235 Attn : Owner Doc No : ASI 28 Materials to Install Fixture (conduit & wire) LABOR OH&P West entrance -added 2 each CD-6 fixtures ( materi al charge) South~ast corner -added 2 each C D-1 and 1 each CD-5 fixtures {labor & material charge East s ide -changed 1 each CD-5 to CD7 (material only charge) Date : 11 122111 Respond By Date : 11 /29/11 Internal RFC No : g lnternalJob No: 11-001 Customer Job No: 10022 Will Rogers Multi Purpose Cntr 190 1 Regal Row Dall as , TX 75235 OJ.ILY /2,) GD-t: r-rx,~~3 ( (,) CD ---=r fJXit,¥,,( A 00'6'0, -.;> i-ABc>/Z./ (opPv7,;. w,/2-~ COS1.J fo,I!.. #fw LJ6-H1J,U~ lo lATJO~.f ft:>,e (_ 2-) (_DI f lx:ivf<.t:S r t 1) C {) 5 f-I )(.1vi2-£. \' Approved Change Order No: Accepted Date: Accepted By: 't- i. r.1 k ? Please sign and return a copy as soon as possible Total RFC: 3 ,026 .6 1 3,145.73 6, ---·"··' qs7o,z..;...1 ,7S566- 1 --•. ~,. ~ . . 5,455.80 0 .00 3,892 .6 1 0 .00 1 of 1 F W: SUMMIT Quotati on 2000 72 9 823 Ref: Pag e 1 of 1 • FW: SUMMIT Quotation 2000729823 Ref: Steve Landsfeld [slandsfeld@summit.com] Sent: Wednesda y, Nov em ber 30 , 20 1110 :3 2 AM To: Mar k Tosh; Ro nny Pe witt Cc: Sa ra Retzlo ff [sretzloff@s ummi t.co m]; St eve Landsfeld [s la nd sfel d@sum mit.co m] Attachments: Quo tati on -1005108-200 07 29823 .pd f (8 2 KB) Mark , Please see attached for your I/0 fixtures that you r equested . P~r our rep, This manufacturer will not take these fixtures back due to the fact that they are custom built per order . Thanks Steve -----Origina) Message -----.. From: slandsfeld@summi t .com [mailto :slandsfeld@summit .com] Sent: Wednesday , November 30, 2011 9 :27 AM To: Steve Landsfeld Subject : SUMMIT Quotation 2000729823 Ref : Customer Account: 1005108 Quotation Number : 2000729823 Your Reference: Please note the attached quotation i s valid until 12/30/2011. Quotation is subject to credit approval and our standard terms and conditions of sale . Prices are valid until the date noted except for conduit , wire , and cable products which are valid for the day of quote only unless noted otherwise. We since r ely appr eciate your busine ss and the opportunity to serve you. Please tell us how we are doing with this simple online survey: http ://www.sumrnit.com/eforms/what -can -we -do .as p You can also have your say by ca l ling 800.Tell-Us -0 (Code SUM) or by emailing us at tellu s @surnrnit .com . You r mes s age wil l be sent directly to P r esident /CEO Victor R . Jury Jr . Regards , Steve Landsfe ld Tele p hone : (817)831 -4500 Ext. 3256 Fax : 817 -838 -6782 Email : slandsfeld@ s ummi t .com https://webmail.cbeyondonline.net/owa/?ae=Item&t=IPM.Note&id=RgAAAACvMOgZ76... 12 /2/2011 • Quotation/Purchase Agr'"eenfent fflsuMMIT® iii ELECTRIC SUPPIY i'I 'I· 1·: ·:·,· .. 1·1· ''·J1'l 1·1·J· ;·,!:11·,;.l l'l/1' Ii ;:!'/1 '11; ,!:!· ;11 ·I l•I 1' ·1: :1'1'''1' 11,:1.'· ,,.·:···1: i, l www summit cam 1:, ·l:111! • I ': • ' I I • ! I I I : 'I ',, I I' I ' I I •• JI d 1 1, ' : ! .. 't ,I• I : • • I I • ' I ! • • • : ' • ' ,I JOB: Will Rogers Multi Purpose Facility 5 BASECOM Inc s 5209 Vesta Farley b FORT WORTH TX 76119-6529 M E R Th an k yo u for the oppo rtu nity to earn your business! Please fin d the requested quotation and upon y our s igned approval or purchase order, we wi ll process your orde r . REFERENCE VERBAL REQUESTED BY N/A SHIP TO BASECOM INC. Wil l Rogers Multi Purpose 1601 WR Watt Drive FORT WORTH TX 76107 ACCOUNT NUMBER QUOTATION NUMBER. 1005108 2000729823 VAUD FROM VAUD UNTIL 11/30/2011 12/30/2011 SUMMIT SERVICE CENTER Fort Worth Service Ce nter 500 North Beach St FO RT WORT H TX 76 111 Telephone : 817-831-4500 Fa x: 817-222-9200 Contact: Steve Landsfeld Printed : 11/30/2011 9 :26:32 AM slandsfeld@summit.com UNE QUANTITY MANUFACTURER, PART NU.MBER AND DESCRIPTION 10 20 30 * 40 * 2 1 2 1 I/0 CD-1 ,7' 6" run I/0 CD-5 , 12' run I/0 CD-_6 , 7' 6" run I/0 CD-7, 12' run BASECOM I nc accepts your proposal to supply the above ma t erial at price(s) shown . Please de liver_ brochures to be submitted for approva l. Please use our Purchase Order number ________ for processi ng this order AUTHORIZED BY : PLEASE PRINT YOUR NAME .~~-·,:,-• . ..--· .. -,-....:--.. - Returned goods are subject to restocki ng 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 charges or could be non-returnable. Non-stock materi al wlll not be tak en back until all charges and conti ngenci es are expla ined and accepted . UNIT PRICE UOM EXTENSION 2,298.66 E 4,597 .32 3,189 .24 E 3,189.24 2,727 .90 E * 5,455 .80 3,892.61 E ..!Jt-3,892 .61 SUBTOTAL 17,134.97 TOTAL 17,134.97 Tota l May Not Include Add it iona l Sh ipp ing and Handl ing ~ha rges Quotation Is subject to credit approval and our standard terms and condit ions of sale. Prices are va lid until the date noted except for condu it , wire, and cab le products which are v ali d for the day of quote on ly un less noted otherwise . PAGE 1 OF 1 TAX Labor Type FOREMAN JOURNEYMAN APPRENTICE Tota ls Labor Ho.ors Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 0 .5 15 .39 28 .5 438 .62 40 1.5 175.45 23 .09 637 .16 41.4 1 30 .78 23 · 707 .94 40 1 .5 283.18 46 .17 1,037.29 33 .7 2 61 .56 16 984 .96 40 1 .5 393 .98 92.34 1,471 .28 23 .9 3 .5 107.73 19 .79 2 ,131 .52 40 .1 .5 852 .61 161 .6 3 ,145 .73 29 .2 Material pdcing per Accubid Description Qty Price u Net Price Labor U Total Mat($) Total Hours 3/4" EMT CONDUIT 640 251 C 251 4C 1606.4 25 .6 3/4" EMT STL COMP CONN 12 226.78 C 226 .78 12 .5 C 27.21 1.5 3/4" EMT STL COMP CPLG 74 266 .12 C 212.9 12 .5 C 157 .55 9 .25 3/4" SPRING STL CONDUIT CLAMP W/ E 50 60 .88 C 60 .88 6C .30.44 3 3/4" 1-H STRAP -EMT -STEEL 27 33.48 C 33.48 5.4 C 9.04 1.46 #12 THHN BLA.CK 1220 359.86 M 359.86 5.1 5 M 439 .03 6.28 #10 THHN BLACK 500 542 .8 M 542 .8 5.65 M 271.4 2 .83 WIRE CONN RED (#16 TO #10) 42 29 .61 C 29 .61 7C 12.44 2 .94 POLYT\NINE 500 13.63 M 13 .63 3M 6 .8 2 1.5 WIRE PULLING LUBRICANT (QUART) 1 15.34 E 15 .34 2E 15.34 2 4x 1 1/2" SQ BOX COMB KO 1 523 .13 C 523 .13 23 C 5 .23 0 .23 4x 2 1/8" SQ BOX COMB KO 8 833 .19 C 833 .19 23 C 66 .66 1.84 4" SQ BLANK COVER 9 194 .53 C 194 .53 2.5 C 17 .51 0 .23 1/4-20x 1 3/4 WEDGE ANCHOR -1 1/8" Ml 100 51.75 C 51 .75 BC 51 .75 8 #8 TO #10x 7/8 PLAS ANCHOR (3/16) 29 5.33 C 5.33 6C 1.55 1.74 1/4 PLATED T-ROD 100 81 .5 C 81.5 2.5 C 81 .5 2.5 1/4-20 HEX NUT -PL TD STL 200 1.71 C 1.71 2C 3.42 4 1/4 FLAT WASHER-PL TD STL 200 1.53 C 1.53 1 C 3 .06 2 #10x 1 PIH SELF-TAP SCREW 29 8.48 C 8.48 3C 2.46 0 .87 3/16x 1 3/4 HEX H EAD CONCRETE SCRE 50 46.58 C 46 .58 7.6 C 23.29 3 .8 20A 120/277V S/P TGL SW IVY (SG) 6 1618 C 1618 14 C 97 .08 0 .84 20A 2P BREAKER SOLT-ON 1 97.45 E 97.45 0.25 E 97.45 0.25 #12 WI R E POWER TERM 12 0 E 0 0.09 E 0 1.08 8'TANDEM 6 OE 0 4E 0 24 Totals 3026 .61 107 .73 I I I ' . , ' . 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 # 137 -Garage 'B' Code 10022 Will Rogers Memori Change Request# 92 Dear Jack: /. Per city review of the fi alarm system submittal for the project , the fire arshal for the city of Fort Worth required the addition fa fire alarm system to the lower level of the e as it is to be classified as a multi-purpose area er RFI # 137 response, it was confirmed th t e nd level of the existing parking garage wi be used for parking only . Cost of work includ · sta lation of 3/4" and 1" EMT conduit for fire alarm as ell as installation of wiring, horns/strobes nd po upplies for fire alarm system to meet city and s te codes for lower level of existing garage . 1901 Regal Row . . . Main 214 .962.3000 Fax 214 ·962 .3001 The tota amount to provide zhis w is: $28,120 .00 3901 S. Lamar Blvd. #200 Austi n, Texas 78704 Plea note the attached ex usio s/ alifications . Main 512.486.3800 Fa x 512.486 .3701 www.rogers-obrie n .co m If ,ou have any questions or need Sincerely , ~~ Trey Carroll Rogers-O'Brien Construct ion Co ATIACHMENT OWNER AUTHORIZED SIGNATURE Dallas I Au s tin Change Request 92 Price Breakdown J o b Name: Will Rogers Memorial Cntr East Date: 1/17/2012 Descripti on: RFI # 137 -Garage 'B' Code Classification Change Reque st #:92 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Fire Alarm Conduit Rough-In 8,171 .72 $8,171.72 2 Fire Alarm Subcontractor 16,174 .75 $16 ,174.75 ****EXCLUS IONS A N D Q UA LI FICATIONS**** Subtotal: $24,346.47 See attached backup for labor, material and subcontractor and Overhead 10 .00% $2 434 .65 supplier detail. Fee 5.00% $1 338 .88 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: $28,120.00 Hahn1eld Hoffer Stanford H;;;hnf-:ld Hoffer Sta rifo rd I 200 Bade ·1 A,•1:n u-=, Su it-= 2,:;r:, Fort \\'orth, Te .'<3S 76107 Project: Number: To: From: Subject: Sent Via: RH ID: Discipline: Re·ceived:: Question: Suggestion: Answer: cc: RFI Response Transmittal IO: Date Sent: 07015 -01 WRMC Ea st Multi-Purpo se Building 07015-01 Brent MacDonald RoQers-O'Brie n Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-300 ll (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302 -0692 (Fa x ) Unit 'B' Code Classification C l a rifi ca ti o n Info Exchange 00137 11/9/2011 00893 12/9/2011 Sheet G-01! clas5ifies unit 'B' as a garage. Per 16721-1-RO submittal review, a fire alarm system will need to be provi'ded on the First floor of unit 'B' as it is considered to be multi-purpose . The Fire Marshal' for the ci'ty of Fort Worrth wil[ also require a fire alarm system on the second level parking de-ck if this boo is deemed as .a m1..il ti -p urpQse are a. Please confirm code classification for both levels of unit 'B' to coordinate the appropriate [ife safety system. Reference the e-mail correspondence b el ow between J;ack Durham and myself confirm in g the use of se co nd leve l parking deck of the exis tin gi parking. garage: "For the record the second le el oft he existing pa rking garage will be used for parking only . Thanks. Jack Durham Senior Construction Manager T/PW Architectural S ervices 817-392-8072" Jeff Westhoff(Hahnfe-ld H offer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) Alan B:aga mery (City of Fort Worth) Basecom Inc 520 9 Vesta Farley Rd Fort Worth , TX 761 19 Roge rs-0' Brien 1901 Regal Row Dallas , T X 75235 Attn : Owner Doc No: Bldg B Fire Alarm Labor -Basecom Inc. Labor -Journeyman Staffing Material -Crawford Electric Equipment (20' scissor lift for 10 days@ 10 .23 per day) OH&P (15%) Approved Change Order No : Accepted Date : Accepted By : Request For Change Status : Pending Date : 12/14/11 Respond By Date : 12/21/11 Internal RFC No : 12 Internal Job No : 11-001 Customer Job No : 10022 Will Rogers Multi Purp ose Cntr 1901 Regal Row Dallas , TX 75235 Total RFC : 220 .34 3 ,072 .00 3 ,711 .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 • Denotes unpasted P/R and/or A/P Cost Code 13800 13800 Descriptio n DETECTIO N & ALARM DETECTION & ALARM Baseco m Inc Job H istory Detail Report 11-001 -Will Rogers Multi Purpose Cntr To Source Date Class Invoice Dollars Check Nbr JN2 11/18/11 LAB 184.00 JN2 11/09/11 MAT 178.77 JN2 11/09/11 MAT 2,368.22 A/P 11/14/11 MAT 937523 .001 36 .18 A/P 11/18/11 MAT 948648.001 260.78 A/P 11 721/11 MAT 948651 .001 867.25 A/P 11/14/11 SUB 406646 2,048.00 A/P 11/21/11 SUB 406665 1,280.00 JN2 11/21/11 SUB -1,024.00 JN2 12/13/11 SUB 768 .00 JN2 11/10/11 REQ 102.30 JN2 11/18/11 BUR 36.34 Cost Code 13800 Total: LAB 184.00 MAT 3 ,711.20 SUB 3,072 .00 REQ 102.30 BUR 36.34 Totals : 7,105.84 Cost Code Group 13800 Total: LAB 184.00 MAT 3,711 .20 SUB 3,072.00 REQ 102 .30 BUR 36 .34 Totals: 7,105.84 Job 11-001 Total: LAB 184.00 MAT 3,711 .20 SUB 3,072 .00 REQ 102.30 BUR 36.34 T otals : 7,105.84 Comment Colunga, Jose Crawford Electric Crawford Electric CRAOOOO CRAWFORD ELECTRIC ! CRAOOOO CRAWFORD ELECTRIC : CRAOOOO CRAWFORD ELECTRIC: JOUOOOO APF fbo Journeyman Staff JOUOOOO APF fbo Journeyman Staff Journeyman Staffing J ourneyman Staffing Sunbelt Rental Colunga, Jose Page 1 of 1 Quantity_ % Service Worksheet FRM-160-A fl BASECOM ltK. Date : ..i.;\ l._-.,.,Q_ .. .l..JI I.__ _______ _ Customer Contact: Work Ticket# \1-QD(-\ 3ts0D · 2 Location : LLI B.mc. Or.1t"'B \~ Pac kuYJ Contact Phone Number: time in break time out total hrs time must be noted in military time format 12:00 AM 0:00 12 :00 PM 12:00 1:00 AM 1:00 1:00 PM 13 :00 2:00AM 2:00 2:00 PM 14 :00 L 3:00AM 3:00 3:00 PM 15 :00 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 8:00AM 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: '2..o' b 2D zq Where did you obtain material from : Was this Material an after hours call : DYES NO After hours fee : ATIACH PACKING SLIPS OR INVOICES Customer Representative (print name): Customer Representative Signature : Basecom Representative Signature: Service Worksheet F,RM-160-A Date : .L.l\ \_-q...__,_;,..tl..____ _____ _ Customer Contact: Work Ticket# 11,oot -i:3800 , L Location: Lo R ~(. U"' 1 t /I 13 \' .?a d:'.,i "'') Contact Phone Number: 0.·{{J.O e_ Service Required: time in break time must be noted in military time forma t .5 12 :00 AM 0:00 12 :00 PM 12 :00 1:00 AM 1:00 1:00 PM 13 :00 2:00AM = 2:00 2:00 PM 14 :00 ,5 3:00 AM 3:00 3:00 PM = 15:00 4 :00 AM = 4:00 4:00 PM 16 :00 5:00AM 5:00 5 :00 PM 17 :00 6 :00 AM 6:00 6:00 PM 18 :00 7:00AM 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 Material Used: Quantit '20' 10 ns l ESCO 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 Representative (print name): Customer Representative Signature : Basecom Representative S ig natu re : Date : Work Ticket# Location: \o Where did you obtain material from : Was this Material an after hours call : After hours fee: Customer Representative (print name): Customer Representative S ignature : Basecom Representatiye Signature: time in DYES FRM-160-A Customer Contact: Contact Phone Number: M (\ time out total hrs time must be noted In military time format 12:00 AM 0 :00 12:00 PM 12:00 1:00 AM 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 7:00AM 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 NO ATIACH PACKING SLIPS OR INVOICES Service Worksheet FRM-160-A Date : ~\\··-1-\.\\--1--\-1--\ ----Customer Contact: Work Ticket # \ I -b{)} -\ 3BbD Location: \DR.MC; 11 l h.-.rrB"'' ~o. ( \Lt \\ . ;:_ ' iGv Contact Phone Number: time in break time out time must be noted in military time format 7 ().."M 12:00AM = 0:00 12 :00 PM 12 :00 1:00 AM 1:00 1:00 PM 13 :00 2:00AM 2 :00 2 :00 PM 14 :00 3 :00 AM 3 :00 3:00 PM 15 :00 4 :00 AM 4 :0 0 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 10:00 10:00 PM 22:00 11 :00 AM 11 :DO 11 :00 PM 23 :00 Material Used : Quantit 4-ooi 4\ 35 Where did you obtain material from : Was this Material an after hours call : DYES [:9-1[0 After hours fee : ATIACH PACKING SLIPS OR INVOICES Customer Representative (print name): Customer Representative Signature : Basecom Representative Signatu re: Service Worksheet FRM-160-A )1 6.A.SECOM INC. . Date: l i -14 -I l Customer Contact: Work Ticket # 11-o o t -E1rrAlo.r Nl Ii~'-\ L ocation : ~til RJV\ Li C o ntact Pho ne N u mber: S ervic e Requ ired: fl1 1rn1 rwvl ,1)1t ~, rYir)c -t>Ne '5 \ i\.~lrAA l f 1r f o-ir 1 ·\ 1Ar , ~ .s~~t.\lVI" [)\,1 V\ Iv\ }-\1 fe.., v 1~-e...r (()O il\ll -I I - (~ \J(A ( ~ r\_C\ (-S() .. 1().0 \ f , .J V Employee Name: t i me in b reak time out total hrs time must be noted in military time format ,j ~S<--; \e, T)o, v t l t\ lttw-. -~',,)(1M <{ 12 :00 AM = 0 :00 12 :00 PM = 12:00 1:00 AM = 1:00 1:00 PM = 13:00 c\P.S~ te T'l r, \J t to . .5 I b-2:00 A M = 2 :00 2 :00 PM = 14:00 lO.N\ t) ! 30,i M 3 :00 A M = 3 :00 3 :00 PM = 15 :00 , \·;M \ e ~\\Jl \ (A I 4:00 A M = 4 :00 4 :00 PM 16 :00 1 o ~ s ~· = C . ~ ',30 ("1 5 :00 A M = 5 :00 5 :00 PM = 17 :00 6 :00 AM = 6 :00 6 :00 PM = 18 :00 7:00 AM = 7 :0 0 7 :00 PM = 19 :00 8:00 A M = 8:0 0 8:00 PM = 20 :00 9:00 A M = 9 :00 9:00 PM = 2 1 :00 10:00 A M = 10:00 10:00 PM = 22 :0 0 11 :00 AM = 11 :00 11 :00 PM = 23 :00 Materia l Used : Quantity Item 'L \ 4 ~Ji t 'l ,-e. 1u11r-l10tl kov .P"' ~O' ?/ Lf if~ t:,(V\ 1· " 'J/)_, I \ I 'L j \ f \ eJt. 4 ~,(~ 6 0)'.,eS 'J ~ c.l '/,-i,'' {'~'/J C...VY\/\CLJD!S L,u I I " a iv1T lD \ I I t:, rvn s1 e e I I rwv. or P~ S)vTI t r'I IA "I" tlo r ;:i 4 u :,;'-l' '' E/'v\T sl eel I -li) (DI\()' es))(_)/\ I M.VIP( ' f s \ s-3 f'-+11 -8M 1 . .. Die_ ~\e I t:ifro.PS Whe re did you obtai n mate rial from : ( (-~,;'(_() --· Wa s th is Material an aft er hours ca ll : D YES ff NO After hou rs fee : ATIACH PA CKING SLI PS O R INV O ICE S Custom er Represe nta tiv e (print na me ): T r'-t'( C J'!J ')'2.-/2 o ~ l- Cu sto mer Rep res entati ve Signatu re : ~L _//_,,?' Basecom Represen tative Signatu re : C,.../-c..-· 6L-C:-:;,._-i}~ CRAWFORD ELECTRIC SUPPLY -108 EAST INDUSTRIAL FORT WORTH TX 76104 Crawford Electric Supply 817-338-1480 Fax 817-429-1373 SOLD TO: ........... --· ········· ··-···· BASECOM, INC . 5209 VESTA FARLEY RD FORTWORTH TX 76119-6479 78100255804 04524217200 98010023035 LHDOT RMC141 COMBO MACH SCR ·Procured Item• MILW 48 -89-9135 1/4-1-1/8 DRILL BIT ·Procured Item• WIC . THH('I 10 STR YEL SOOR •Procured Item• D Contract Documents D Insurance 0 Release of Lien D Certified Payro ll D O&M/Wa rranty t::l 1 · Approved By \\· b D l Job Number 500 500 INVO ICE Location s to serve you : Alice , TX Austin, TX Bryan/College Station , TX Conroe, TX Coppell, TX Corpus Christi , TX Dallas , 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 WILL RO GERS EAST MUL Tl PURPOSE CENT C/0 BASECOM, INC 1601 WR WATTS DRIVE FORTWORTH TX 76107 500 4 .90 C 54 .81 ea 500 198 .91 m 24.50 54.81 99.46 THANK YOU FOR YOUR BUSINESS! If pa id by 12/10/11 you may deduct $3.58 . All payments are due by 12/25/1 1. For complete terms and cond itions please visit http -//www cescoltd com/Customers/CESCO Cre ditApplic ation 02 09 odf sonepar usa T ~1l,'Ot/il IS • ture Da.t e ... ~ .... .. .. SUBTOTAL S & H CHARGES SALES T AX TOTAL DU E 178.77 0.00 178.7 7 Pag e 1 of 1 6L.-. := ::L.-i1~ CRAWFORD ELECTRIC SUPPLY --108 EAST INDUSTRIAL FORTWORTH TX 76104 Crawfor d Electric Supply 817-338-1480 Fax 817-429-1373 SOLD TO: BASECOM, INC . 5209 VESTA FARLEY RD FORT WORTH TX 76119-6479 1.·. 1 ·,; 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT 78 174702110 BRl2110 3/4 COND HGR W/B OL T 78456420661 CRS 661S 3/4 EMT CMP CPL 78 456420651 CRS 651S 3/4 EMT CMP CONN 07535202720 PWF 02720 1/4X1-1/4 HX HD TAPCON SCR 78100217035 LHDOT HN14 STEEL HEX NU T 04524217200 MILW 48-89-9135 1/4-1-1/8 DRILL BIT *Procured Item* 78100215515 LHDOT FENW14114 FENDER WASHER 98010022940 WIC . THHN 12 STR GRN 500R 98010023050 WIC . THHN 10 STR BRN 500R 98010023045 WIC. THHN 10 STR ORG 500R 98010023060 WIC. THHN 10 STR GRY 500R ·I 3,000 500 1,000 1,000 500 500 2 500 1,000 500 500 500 Locations to serve you : Al ice, TX Austin, TX Bryan/College Station, TX Conroe, TX Coppell , TX Corpu s Christi, TX Dallas , TX INVOICE Fort Worth , TX Houston, TX New Braunfels, T X New Orleans, LA San Antonio, TX CRAWFORD ELECTRIC SUPPLY P.O . BOX 847160 DALLAS TX 75284-71 60 SHIPPED TO : 31103 WILL ROGERS EAST MULTI PURPOSE CENT C/0 BASECOM, INC 1601 WR WAITS DRIVE FORTWORTH TX 76107 3 ,000 C 500 C 1,000 33 .03 C 1,000 27.19 C 500 10 .3 6 C 500 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 1,040.70 166.3 5 330.30 271.90 51 .80 8.35 54.81 16.90 128.73 99.46 99.46 99 .46 THANK YOU FOR YOUR BUSINESS! If p aid by 12/10/11 you All pa yments are due by sonepar u .. eea O Certified Payroll · D O&M/Warranty :sv ~ . rl' Jj-r .Aoproved By f\9-A~ ''\'t' \~-DOI Job Number ..l{\\V Cc. (blD~q 11/0!1/ll Dat e. SUBTOTAL S &H CHARGES SALES TAX TOTAL DUE 2,368 .22 0.00 2,368.22 Page 1 of 1 INVOICE Locations to serve you : -l\'l '.tl 11 ___ , ···........I•··--· 111 ,1,1:l:isa OL-C_::J_I._Uq CRAW FO RD ELECTRIC SUPPLY 108 EAST INDUSTRIAL FORT WORTH TX 76104 Crawford Electric Supply 817-338-1480 Fax 817-429-1 373 S OLD TO : BASECOM , INC . 5209 VEST A FARLEY RD F O RT WORTH TX 76119-6479 78174700922 BRI 922-S 1-IN 1H STL EMTSTRAP 78174704143 BRI LB-43 1-IN AL LB COND BODY 78174704643 SRI SC-43 1-IN AL CONDBODY CVR 78174706763 BRI SG-63 1-IN COND B ODY GASK 78618910560 THEP T P560 411/16 SQ OUTLET BOX 1 KO 100 3 3 3 2 D Con tract Docu ents o~~-·-- o Release of Lie n D Cert ified Payro ll D 0~¥JWa rrant y J\ _ bo -1 Appr ved By · Job N mber cc ~ 3 f:?co. ~ -- Alice , TX Austin, TX Bryan/Ccllege Station , TX Conroe, TX Copp ell , TX Corpus Christi, TX Dallas , TX 11/14/11 I 6606 S000937523 .001 ~-~· , .. ,,... • Fort Worth, TX Houston, TX New Braunfels, TX New Orleans , LA San Antonio . T X CRAWFORD ELECTRIC SUPPLY P.O. BOX 847160 DALLAS TX 75284-7160 SHIPPED TO: 311 03 WILL ROGERS EAST MUL Tl PURPOSE CENT C/0 BASECOM, INC 1601 WR WATTS DRIVE FORTWORTH TX 76107 C 3 540 .62 C 3 142 .25 C 3 50 .24 C 2 275 .29 C THANK YOU FOR Y OUR BUSINESS! If paid by 12/10111 you may deduct $0 .72. All payments are due by 12/251 11 . For complete term s and conditions please visit http://www cescoltd com/Customers/CESCO CredHApplication 0209.pdf sonepar 1V H/2011 3:05:04Alv1 SOOO!l7Sll001 SUBTOTAL S & H C HARG ES SA LE S TAX TOTAL DU E 8 .67 16 .22 4 .27 1.51 5 .51 36.18 0.00 3 6 .1 8 Page 1 of 1 I 6L-t::_::J_I.._ :-,~ CRAWFORD ELECTRIC SUPPLY LJ, 108 EAST INDUSTRIAL FORT WORTH TX 76104 er~wford El ec hic S upply 817-338-1480 Fax 817-429-1373 SOLD TO : BASECOM , INC . 5209 VESTA FARLEY RD FORT WORTH TX 76119-6479 78456410451 CRS 451 3/4 EMT SS CONN .. -. \'..,; l :,' 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT 78174700921 BRI 921-S 3/4 1 H STL EMT STRAP 980022S0011 GSTRUT STRAP034 STRUT STRAP 3/4 (=703-3/4) D Contract Docume nts D Insu ran ce (' !., t.J D Release o f Li e n d Certifie d Pav ro ll D O&M/Wa rr a'nty J..l. T" A ppro v ed By J\-tx> l Job Number LL-13800-, -· . :... ) 2 500 500 150 INVOICE Locatio ns to serv e you : Alice , T X Aus tin, TX 11/18/11 I 6606 Bryan/Coll ege Sta ti o n, TX Conroe, TX Coppell , TX Corpus Christi, TX Dall as, TX S000948648.001 • .._ ... !W.. , ••• ,. . Fo rt Worth , TX Houston , TX New Braunfels, TX New Orl ea ns, LA San Anton io, T X CRAWFORD ELECTRIC SUPPLY P.O . BOX 847160 DALLAS TX 75284 -7160 SHIPPED TO: 31103 WI L L ROGERS EAST MUL Tl P UR PO SE CENT C/0 BASECOM , INC 1601 WR WATTS DRIVE FORT W ORTH TX 76 107 2 16.79 C 50 0 34.69 C 500 6 .91 C 150 34 .96 C 0 .34 173.45 34 .55 52 .44 THANK YOU FOR YOUR BUSINESS! If paid by 12/10/1 1 you may deduct SS.22. All payments a re due by 12/25/1 1. For complete terms and cond itions please v isit http·//www cescoltd com/Customers/CESCO Credi tAoolica tio n 0 209 odf son e p a r 111 18120 119'.25:38 AM TEARY S000!4l648J)01 SUBTOTAL S & H CHARGES SALES TAX TOTAL DUE 260 .78 0.00 260.78 Page 1 of 1 6,_-:=:; .-il~ CRAWFORD ELECTRIC SUPPLY ---108 EAST INDUSTRIAL FORT WORTH TX 76104 Crawford Electric Supply 817-338-1480 Fax 817-429-1373 SOLD TO: BASECOM, INC. 5209 VESTA FARLEY RD FORTWORTH TX 76119-6479 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT Dcontract Documents D Insurance D Release of Lie n D Certified Payroll D~M/Warranty I!-Approved By ~ tJO I Job Number INVOICE 2,500 Locations to serve you: Alice, TX Austin, TX Bryan/College Sta tion. TX Conroe, TX Coppell, TX Corpus Christi. TX Dallas, TX Fort Worth . TX Houston, TX New Braunfels , TX New Orleans , LA San An to nio, TX CRAWFORD ELECTRIC SUPPLY P.O. BOX 847160 DALLAS TX 75284-7160 SHIPPED TO: 31103 WILL ROGERS EAST MULTI PURPOSE CENT C/0 BASECOM, INC 1601 WR WATTS DRIVE FORTWORTH TX 76107 2 ,500 34.69 C ,~, ., 867.25 THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct $17 .35. All payments are due by 12/25/11 . SUBTOTAL S & H CHARGES 867.25 For complete terms and conditions please visit t-S_A_LE_S_T_AX ___________ ..:0..:.:.0:..:0:..j http ·//www cescoltd corn/Customers/CESCO CreditAppfic ation 0209 .pdf T '-'"ii:~~=,t.'.1:::..-11,a,1 , TOT AL DUE 867 .25 ~ o.,. '-------- sonepar Page 1 of 1' NOV/ 15/20 ! !/TU E 02: 51 PM J ou rn eym an Staff ing Re mi t to : Journey man Staffi ng 5198 Rufes now, Suite 211 North Rich la nd Hills, TX 761 eo Basecom Am a nd a 52 09 Vesta Farley Fort Worth, TX 76 119 FAX No . 8!75202 110 i I ··:-:::.--:-.....:::-_-..:.:.:.1 Invoice D ate 11 /14/2011 Customer# 19299 P. 004 INVOICE Invoice# 406646 Invoice Amt $2,048.00 PO Number Employee Camunez, Danie! Davila, Jesse Description Reg Hrs Terms: Payment Past Pue .20 Pays After Invoice Date : Rate OT Hrs OT Rate Total WeekendDate: 11/13/2011 Electrlclan Electrician 32.00 $3;2 ,00 0.00 32.00 $32.00 0 .0 0 Please Pay All proceeds of 1h19 Invoice have b een ass igned to and are property of Adva nce Payroll Fundi ng, Lim ited , Cl evela nd, Ohio. A UCC-1 has been flied on your state to ~ect th is secured Interest For Proper Credit, Rem it Payment to: APF fbo Journeyman Staffing LLC dba Arrow Staffing De pt#34401 P.O. Box 39000 San Francisco, CA 94139 D eor,lfract oeents r eA etl '.2:l · 1ni, D Insurance D R.etease _of Li.en o -t~ft mei:f Payfo 1i ·• 'aP&MM/arr ant y ' Approved By \\-oo \ Job Number $45 .00 $1,024.00 $48 .00 $1,024.00 $2,048.00 Page 1 of 1 / NOV/22/20!!/TUE 02:59 PM Journeyman Staffing FAX No. 8!75202110 P. 004 Remit to: Journeyman Staffing 5198 Rufesnow, Suite 211 North Richland HIiis, TX 76180 1 "~r.~::· ·. INVOICE Employee Basecom Amanda 6209 Vesta Farley Fort Worth, TX 76119 Description JCI_ l ::. REC'D Reg Hrs WeekendDate; 1112012011 Invoice Date 11/21/2011 Customer# 19299 Invoice# 406665 Invoice Amt $2,560.00 PO Number Terms: Payment Past Due 20 Days After Invoice Date: Rate OT Hrs OT Rate Total Camun<oZ, Danilill ElectrlciM 40.00 $32.00 0.00 $48.00 $1,260.00 Davila, Jesse El~trici8n 40.00 $32.00 All pl'OONd5 of thlt~ hM been assigned to and 1111 property of Advance Payroll Funding, U~ed. Cleveland, Ohio. A UCC-1 NI been flied on~ state to ,-,feet Ulla NCUred lnlMNl . . . ~ For Proper Credit, Remit Payment to: APF fbo Journeyman Staffing LLC clba Arrow Staffing Dept#34401 P.O. Box 39000 San Francisco, CA 94139 i ' '0-Jl' 1, ,.v~ "1 c.c. L::c, 0.00 $48.00 $1,280.00 Please Pay $2,560.00 I J.3 Ce.ntrnct (Jocurn.ents l@NA~tYr'an'Ce.·i~---. j U Retease of Lien I CLCertifie·d P·ay/on. j OiM.'Warranty N'lL0t i __ . ___ Approved By -~..,l L:-__ -~( _Job Number \ Y\ \ ~ 11151:>o . 3 ~ C(l,v4 Page 1 of 1 lCal01 . 3 -t Z hr ~/20 1 !/TUE 03:09 PM Jou rn eym an Staffi ng Remit to : Journeyman Staffi ng 5198 Rufesnow, Su ite 211 North Richland H ill s, TX 76180 Basecom Amanda 5209 Vesta Farley Fort Worth , TX 76119 Employee Description WeekendDate: 12/11/2011 K:am unez, Daniel Electrici an Ca munez, Daniel Elect rician Davi la, Jess e Elect ricia n iJ =--:' All proee.d s of th lt Inv oi ce have b ee n . assigned to and are prope rty of Ad vance Payroll Funding, Limited , Cle veland , Ohi o. A UCC-1 ha1 been fifed on your stat e to perfect this teeured inlerHt FAX No . 81752021 lO P. 004 /052 Reg Hrs 34.00 40 .00 40 .00 ----- Invoice Date 12/13/2011 Customer# 1929 9 I NVOICE Invoice# 406703 Invoice Amt $3 ,840.00 PO Number Terms: Payment Past Due 20 Days After Invoice Pate : Rate OT Hrs or Rate $32 .00 0.00 $',8.00 $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 #34401 P.O. Box 39000 San Francisco, CA 94139 Total $1,0 BB.OO $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 -01 Sub's Name: PAC Systems, Inc . Project: Will Rogers Multi-P urpose Facility Date: 1 1/29/11 ................................................................................................................................................................................................................................................................................................................................................................................................................................................................... I Materials I Units I Labor I Equipment I Scope of Work Description I Item Desc ripti on 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 Total Cost !Power Supplies & Batteries !PS-B . . 3! $450 .00 ! $1 ,350 .00( . 16 00 l 55 .00 ( $880.00! . . . $0 .00 ( $2,230.00 :~ 1 :a:~:vices ::::::::::::::::::::::::::::::::::: :::~n:H&:~robes :::::::::::::::::::1::::::::::::::: l ::::::::::::::::::::::~ !::::::::::.$ ;~::~~ l ::::::: :::~:::!::::::::::::::::::::::::: l ::::::::::::: ~!:~~: l :::::::::::·!!:~~:!::::::: :~::~:: f:::::::::::::::::::::::::::::::::::::::::1::::::::::::::1:::::::::::::::::::::I::::::::::: :~:~~ l:::::::::: :;:::~:~i Engineering !Drawings l ! l l $0 .00! ! 20 .00 ! 75 .00 ! $1,500.00 [ l l [ $0.00 j $1,5 00 .00 Project .Management ..................... _.lPM .nme .................................. .L ............. l... ...................... .L ........................ L. ........... $0 .ooL. ...................... l... .......... 20 .00 .l... ........ 75 .oo.L ..... $1,500 .ooL ..................................... .L ............ L .................. .L ......... s o.oo L. ........ $1,500 .00 Pre-Testing • (Testing [ [ [ [ $0 .00[ [ 4.00 [ 55 .00 ! $220.00 [ [ [ [ $0 .00 ! $220.00 City .l nspection ................................... llnspection ............................. ..l ............... l... ...................... .L ....................... L.. ........... $0.ooL. ...................... L. ............ 3.00 .L ........ 55.oo.L. ........ $165.ool... ...................................... L. ........... L.. .................. L. ........ so .oo L.. ........... $165 .00 ............................. , ................................ i ............................................... ) .............. i .......................... i .......................... , ...................... ..i. ........................ i ......................... , ....................... , ........................ , ......................................... 1 .............. 1 ..................... 1 ...................... 1 ............................ . Subtotals , , , , , $5,400 .00• , , , $8 ,665 .00• , o .o, , $0 oo, $14 065 oo -------------------------------+-------------------------t--------t-------------~------------+-----------~------------+------------+------------1------------+--------------------1 -------t------·----1--------· --t-------' ---· - I I I I I I I I I I I I I I _______________________________ t ___ .. _____________________ t _______ ! _____________ t ____________ 1 ___________ J ____________ ! ____________ 1_ ... _________ t::-:.~::~ ____________________ J _______ t __________ t::.">-r:::j _____________ _ : : : : : : : : : :sub-ContractorsProfit&Overhead : : $2 ,109 .75 ------------------------------r-----------------------r-----1------------r----------r ---------1 ----------r----------1---------,-----------,-------------------,-----r--------1----------r ------------- Total CO No. I I I I I $5,400.00I I I I $8,665.00J I 0.01 I $0 .00I $16,174 .75 Page _1_ of_1_ Rogers -O'Brien Construction March 01 , 2012 City of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax: (817)392 -8488 ATTN : Jack Durham RE :ASI # 31 & RFI # 195 -Del. Paint@ Unit 'A' 1st Lvl Gig I RR Wall Rev's -REV. 1 10022 Will Rogers Memorial Cntr East Change Request # 95 Dear Jack : Per ASI #31 documents, added 4" CMU and 12" x 12" tile to the South and West walls of Room 8103 and the West wall of Room 8104, provided details for termination of sheet rock to doors A213 and A214, removed painting requirements from the first floor of unit 'A', as well as added warning signage to the curb step at the north end of the second level of unit 'B'. Price includes relocation of installed light fixtures in unit 'B' and hand dryer recess kits for Rooms 8103 & 8104. Per additional direction from Tommy Deeds received on 2/8/2012, the added 4" CMU walls and ceramic tile will terminate 3/8" below the existing ceiling . Per verbal direction from Owner, items of work outlined in ASI # 31 involving addition of 4" CMU, ceramic l 901 Rega l Rm·1u1e work, recessed kits for hand dryers and relocation of light fixtures are not to be performed . Included in DaUas, Te xas 75235revised pricing is revised credit for removing paint requirements from first floor of Unit 'A' and added M am 214 ·962·30 0 0"Prosoco" Block-Guard & Graffiti Control II Paint as noted in RFI # 195. Fax 214 .962.3001 3901 ~L'.;;~,~~~:~:~-/~~g~Attached please find our pricing for the above referenced revision item . Main 5 12.486.3800 Fax 5 12 .4 86370The total amount to provide this work is : w ww.rogcrs-obrien .co m Please note the attached exclusions/qualifications . ($-5,369 .oo) e-red. ·.+ If you have any questions or need further clarification , please contact me at (214)962 -3000 . s:~a~ ~~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Aus,tin ? TIT! Change Request 95 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: ASI # 31 & RFI # 195 -Del. Paint@ Unit 'A' 1st Lvl Clg I RR Wall Rev's -REV . 1 Date: 3/1/2012 Change Request #:95 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Pavement Mark ing Subcontractor 70 .00 $70 .00 4 Pa inting & Wall Coverings -6 ,148 .00 $-6,148 .00 6 Fire Pro tection Subcontractor 338 .00 $338 .00 7 Graffiti Pa int in RR's 476 .00 $476 .00 ****EXCLUSIONS AND QUALIFICATIONS***" Subtotal : $-5,264.00 See attached backup for labor, material and subcontractor and Overhead $0 .00 supplier detail. Fee 1.99% $-105.00 Price exc ludes 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 lo performing the above described work . Total; $-5,369.00 Hahnfeld · Ho.ffer Stanford Project: Number: To: From: Subject: Sent Via: Rfl ID: Discipline: Received: Question: Suggestion: Answer: CC: RFI Response Transmittal IO: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacOon aid Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214·962·3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnf eld Hoff er Stanford 200 Bailey Avenue, suite 200 Fort Worth, Texas 76107 {817) 921-5928 (Phone) (817) 302-0692 (Fax) Rooms 8103 and 8104 Wall Finish Clarification Info Exchange 00195 4/10/2012 01057 4/20/2012 Please confirm directive that work noted in ASI 31 to be installed on the South and West walls of B103 as well as the West wall of B104 is no longer required. Additionally, please confirm wall finish for the South and West walls of room 8103 as well as the West wall of B104. Yes, walls noted above to be cleaned and prepped for sealer. Use "Prosoco" Blok-Guard & Graffiti Control IL Tommy Deeds (Hahnfeld Hoffer Stanford) Alan Bagamery(City of Fort Worth) Sent to John Zimmerer on 4/23 0. Hahnfeld Hoffer stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Pro)ect Name: EAST MUlTf-PU~POSE FACILITY AT Will ROGERS MEMEORIAl CENTER CITY OF FORT WORTH FORT WORTH, TEXAS Owner: C ity of Fort Worth 401 West 13111 Street Fort Worth, Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas, Texas 75235 ASI No.: 031 Issue Date : 11/28/11 Pro)ect No .: 07015-01 Contract For: General Construction Contract Date : January 6 , 2011 Owner : [X] Architect: [X] Consultant: [ J Contractor: [X] Field; [X) other: ( ) File : [X] The Work shall be carried out i n accordance with the following supplemental instructions Issued In accordance w ith 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 wilt be no change In the Contract Sum or Contract Time. Description : Reference attached for the following: AX-18 for P~r!i N section through the SO!l_tJ.1/,vall of Men B 103, west w~l!pf Men B 103 and WomJnJ;11 <>4 similar. AX-19 for tti,e j:1qdition of head, jamb an~ :3il/ details for doors A213 flf1d ,A214.~PJI-/l fl-f-/ /7rJ ,ll.£Qv65 f AX-20 for that addition of paint stripe warning al p l ane change on the east side of Unit B second level. . . Please revise Unit A "FINISH SCHEDULE -1 sr LEV EL' to delete "P-5 " from "CEILING TYPE" column for 'A 101 " "PARKING". Attachments : Supplemental sheets AX -18 thru AX -20 . Issued by Hahnfeld Hoffer Stanford : \N IW William Wesihoff / PA (Signature) (Prinled Name I ntle) • 1 f ~-------------------------------------1 G . ' 4 EAST MULTI-PURPOSE FACILITY wfl.:t! ROGERS MEMORIAtCENTER FORT<V/ORTH, TEXAS · ' "•lJ , . ., ''t 1; '.1 1 , 'i --- ,, j :' i. ' ~ i 1 architects planner~ intoriorS~ ,,L . i ----© 1425 8th Aven ue Fort Worth, Texas 76 10~ 01 7.92 1.5928 fax 817.429 .9336 > l t ' t . ,. EB z G '. . ; EAST MULTI-PURPOS., ~ILITY WILL ROGERS r.,tMORIAL CENTER FORT WORTH, TEXAS · I, ~ ...... . . ,• . ~ .; .... L--.~---..,.-';--1 ·.::· •. ! . ::· .r .. ; .. ..• . . ' . ~. . .. . r archllocts p lann ers lntorlors -I t;:- 1425 Slh .'f';venuo Fort Wo-4n• Toxas 76104 .. .,, 817.921 .o.!ns tax 817, 9 .9336 II . f C/) c... ..... l C W ~ ' 1:AST MULTI-PURPOSE FACl~l !Y. r! ~ i\NILL ROGERS MEMQJUAL CENTER j ! ;FORT WORTH, TEXAS ,.' . ,.r. l ~ j 'li , . :c Hahnfeld Hoffer Stanford a,rchilocts planners interiors !-~ ·-® 1 '12 5 81h Aven'-1?, Foti Worth, Te>i'!s 76104 817.921 .5928 lax 817.429 .9336 'l Cleaner Image cleaner Image Change Order I 04 E Pioneer Irving, TX 75061 l\1iere first imprwio,u md:e a diffm11ce! Billing / Customer Name Service Address Rogers O'Brien 1901 Regal Rowe Dallas, TX 75235 W ill Rogers Change Orde r 340 I \V Lanca ster Ave fort Worth, TX PO Number Terms Rep Project Will Rogers Item Description Stencil ... Layout and stencil "CAUTION WATCH YOUR STEP" 4 inch black letters on yellow background Stripe Layout and stripe caution stripe at north end of level 2 unit B 4" yellow NOTES : I) All paint to be one coat chlorinated rubber traffic marking paint unless otherwise noted . 2) Work must be completed and approved with estimate 60886 for pricing to be valid . Thank you for the opportunity . I HEREBY ACCEPT Tf-lE TERMS OF nus PROPOSAL AND AUTHORIZE THE SERVICES TO BE PERFORJ\'1ED. THE SCOPE OF WORK HEREIN TO BE COMPLETED IN-_I_ TRIP(S). I UNDERSTAND ADDITIONAL TRll'(S) NECESSITATE BY OBSTRUCTIONS, LACK OF PREPAREDNESS, WATER, CARS OR OTHER OBSTRUCTIONS THAT WOULD INHIBIT THE SERVICE FROM BEING " ' --COMPLE1 E WI LL RESUL l IN A RESCHEDULING FEI~ OF S250.00 PER l RIP. *PAYMENT: NET DUE UPON COMPLlmON UNLESS OTHER ARRANGEMENTS Subtotal Sales Tax Total Date Estimate fl 12/6/2011 61053 Project Qty I 66 S70 .00 (8.25%) $0.00 $70.00 ,u vr: Ar:r:l\t & PP1u,vFn Signature & Date Phone# Fax# 972-721-9796 972-721-1755 1225 W. College Ave ., Suite 408 Carroll!.9J.1,_JX 75006 March 27, 2012 Rogers O'Brien 190 I Regal Row Dallas, TX 75235 Alln; Brent RE: Wi II Rogers Memorial Ccntcl' (972) 323-6899 Phone (972) 245-5794 Fax ASI 1131 . . >()St:'D CIIAN(' F REVISED PROJ 1', -1 -' _, Per your request we have the following; Option #l. Delete painting of all items in ceiling in A IOI parking including concrete and mechanical and electrical items. Labor 344 hours x $18. 7 5 /hour Labor Burden 344 Hours x $4.40 /hour Materials and lifl Overhead nnd profit Deduct: $6,450.00 $1,513.00 $3,677.00 $1.803.00 <13,440.00> Option #2. Delete painting of exposed concrete cci ling in A IO I. Paint ferrous metal piping including: sprinkler pipes and dr.iin pipes only. (Actunl time required). Labor 152 hours x $18. 75 /hour Labor Burden 152 hours:\: $4.40 /hour l'vlatcrinls and lill Overhead and Profit Wif111>gcr.,1.2 7 ·20 I 2asi.l I Deduct: $2,850.00 $668.00 $1,805.00 $825.00 <$6, 148.00> 1225 W. Colkgc J\vc ., Suite -108 L •trrollton , TX 750ll6 April 25, 2012 Rogers O'Brien 190 I Regal Row Dallas. TX 75235 Attn: Brent RE: Will Rogers ivkmorial Center East RF! #195 Dear Brent, Per your request we have the following; (972) 323-6899 Phone (972) 245-5794 Fax Painting of South and West walls of BI 03 and West wall of BI 04 wilh Blok-Guard and Graflili Control 11. Labor Labor Burden Materials Overhead and J>rolit Wilh111i,·1 v1·25,20 I lHFlll 195 12 hours x $18.75 / hr 12 hours x $4.40 / hr Total Add: $225 .00 $53 .00 $134 .00 $64 .00 S476.00 February 22, 2012 Mr. Brent Macdonald Rogers O'Br ien 1901 Regal Row Dallas, Texas 75235 Re: Will Rogers Capping off 2 Existing Stand Pipes Brent: We are requesting a change order in the amount of $338.00 (three hundred thirty-eight dollars and no/100). To demo and cap two existing stand pipes. Labor 4 hours @ $ 28.00 /hour $ 112.00 Material $ 195.00 (Tax exempt) $ 0.00 Sub Total $ 307.00 OH&P 15% $ 31 .00 Total $ 338.00 Please sign and fax back for directions to proceed. If you have any questions, please do not hesitate to contact me Sincerely, ~~ Project Manager Brent Macdonald Rogers O'Brien Date TEXAS SPRINKLER 609 INDUSTRIAL BLVQ • GRAPEVINE , TEXAS 76051 (817) 416-0160 • FAX :0 (817) 416 -0862 Rogers-O'Brien Construction April 04 , 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 # 166 -Relocation of RTU-1 @Bldg .A Low-Roof 10022 Wi ll Rogers Memorial Cntr East Change Request# 106 Dear Jack: Per R-0 RFI #166 response , relocate RTU for service clearance . Cost includes relocation of (6) lighting circuits and installed conduit routed away from new location of ductwork penetration as well as removal and reinstallation of the roof membrane and insulation to facilitate RTU installation at this location . Rogers-O'Brien Construction did not receive a resolution to this issue until 1/6/12 at which point the roof was already installed in preparation for the stock show . 1901 Regal Row Attached please find our pricing for the above referenced revision item . Dallas, Texas 75235 Main 214 9623000 The total amount to provide this work is : $3 238 00 Fax 214 .962.3001 ' · 3901 s. Lamar Blvd . #200 Please note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, 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 106 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/4/2012 Description: RFI # 166 -Relocation of RTU-1 @Bldg .A Low-Roof Change Request #:106 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 EPDM Roofing 1,498 .99 $1,498 .99 2 El ectrical Subcontractor 1,304.84 $1 ,30 4.84 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $2,803.83 See attached backup for labor, material and subcontractor and Overhead 10 .00% $280.38 supplier detail. Fee Price excludes all federal, state and local fees . 4.99% $153.79 Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC requ ired prior to performing the above described work . Total: $3 ,238.00 ·o Hahn1eld Hoffet' Stanford Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Recei'ved: Question : Suggestion: Answer: CC: Contents Quantity 1 RFI Response Transmittal IO: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDon aid Ro,;iers -O'Bri en 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, Texa s 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'A' RTU-1 Location Coordinatio n Info Exe ange ;ffI I utl 12/29/20 11 00926 1/6/2012 M.Al.2 depicts RTU-lat the I.Vest in term edia te roof at unit 'A', just South of column line J. This location does not ha ve adequate clearance for the RTU for serviceability. See attached sheet RFI 16 6A depicting vvorking clearance requirements for the RTU. Please provide direction for location of RTU-1. Re fer to the attached sketch ("Plan Viev. ") for location of RTU-1. Verify existing dimensions are consistent with what is assumed in sketch. Repor.t any discrepancies prior to installation of RTU-1. Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) Sean Rath (Baird .. Hampton & Brown) Alan Bag a mery (City of Fort Worth) Dated Description 1/6/2012 Plan View.pdf . c,\: 9 ~ \ '-"'-M<1v\~ ·1 ~, q1Y;:lJ ~dvVld -.tH0~ ~N Tl A/,? -~LU (:,A~Go'd []]fv\ WRMC CONSTRUCTION PRICE CHANGE ESTIMATE Project: WILL ROGERS MEMORIAL CENTER Owner: CITY of FORT WORTH ARS# SUB CONTRACTOR ANCHOR ROOFING SYSTEMS CONTRACTOR ROGERS-O'BRIEN Basis of Estimate TIME & MATERIAL PLUS 10% OH /PROFIT Date of Estimate: 12/08/11 Estimated By: JS Cost Data : STANDARD CHANGE: Bu ildi ng "A" Comments : 1 Removing new roof system to install RTU (RFI 166) Re-Installing roof system around new RTU Published Location Factor: RS Means (Dallas .T exas). Project Remoteness: NA Federal Wage Rate Factor: NA Design Contingency: NA Taxes: Standard General Conditions: Within Normal Range 18 Percent. Government General Conditions: 10 Percent Bonds and Permits: 1.5 percent Historic Preservation Factor: Not applicable . Overhead : Small Job, Limited to sub-contractors . Profit: Standard Contracting Method Adjustment : NA lnflaton Escalation: Assume start of construction to be 2011 Inflation predictions indicate 4% per year. PER REQUEST OF PM -ROGERS-O'BRIEN (RFI 166) Basis of Estima te Pr in t Date : 3/20/2012 SUBCONTRACTOR DATE : CHANGE ORDER REQUEST ANCHOR ROOFING SYSTEMS 3/20/2012 JOBU : 11-042 LABOR COST : JOB NAME : WI LL ROGER S MEMORIAL CENTER DESCRIPTION QUANITITY UNIT COST/UNIT AMOUNT$ BURDEN % BURDEN COST FOREMAN 3 MH $28.75 $86.25 42 % $36.23 JOURNEYMAN 3 MH $19 .55 $58.65 42 % $24.63 JOURNEYMAN 0 MH $19 .55 $0.00 42 % $0.00 ROOFER 3 MH $17.60 $52.80 42 % $22.1 8 ROOFER 3 MH $17 .60 $52.80 42 % $22.18 ROOFER 0 MH $17 .60 $0 .00 42% $0.00 LABORER 3 MH $13 .57 $40.71 42% $17.10 LABORER D MH $13.57 $0.00 42% $0.00 LABORER 0 MH $13.57 $0.00 42% $0.00 FABRICATION 0 MH $15.28 $0.00 42% $0.00 FABRICATION 0 MH $15.28 $0.00 42% $0.00 MATERIAL COST : DESCRIPTION QUANITITY UNIT COST/UNIT AMOUNT$ TAX % TAX COST New Insulation 2 EA $ 39.50 $79.00 0.00% $0.00 New Base Falshin g 40 EA $ 8.53 $341.20 0.00% $0.00 New Curb Flashing 40 EA $ 7.65 $306.00 0 .00% $0.00 Add'/ Adhesive 1 KIT $ 98.00 $98.00 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% $0 .00 EQUIPMENT -PROJECT MANAGEMENT COST: DE SCR IPTION QUANITITY UNIT COST/UNIT AMOUNT$ TAX % TAX COST LIFT 0 WEEK $ 750 .00 $0.00 0.00% $0.00 CRANE 0 HOUR s 95 .00 $0 .00 0 .00% $0.00 DI SPO SAL 0 LS $ 95 .00 $0.00 0 .00% $0.00 M ISC. 1 LS $ SO.OD $SO.OD 0 .00% $0.00 PM /OFC 1 LS $ 75.00 $75.00 0.00% $0.00 INS GL 0 $0.00 0 .00% $0.00 Warran ty 0 MIN $ 1,500.00 $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 PC SUB TOTAL OH & PROF IT 10% TOTAL TOTAL $122.48 $83.28 $0.00 $74.98 $74 .98 $0.00 $57.81 $0.00 $0.00 $0.00 $0.00 $413.52 TOTAL $79.00 $341.20 $306.00 $98.00 $0.00 $0.00 $0.00 $0.00 $824 .20 TOTAL $0.00 $0.00 $0.00 $50.00 $75 .00 $0 .00 $0.00 $0.00 $0.00 $0.00 $0 .00 $125.00 $1,362.72 $136.27 $1,498.99 Basecom Inc 5209 Vesta Farley Rd Fort Worth, TX 76119 Rogers-O 'Brien 1901 Regal Row Dallas, TX 75235 Attn : Owner Doc No : RFI 166 Move lighting conduits due to relocation of RTU . Pricing for RFI 166 . Lab or Materials Overhead (10 %) Profit (5 %) SEE ATTACHED BREAKDOWN OF MATERIALS AND LABOR Approved Change Order No : Accepted Date : Accepted By : Request For Change Status : Pend ing Date : 04/04 /12 Respond By Date: 04 /11 /12 Internal RFC No : 24 Internal Job No : 11-001 Customer Job No : 10022 W ill Rogers Multi Purpose Cntr 1901 Regal Row Dallas, TX 75 235 Total RFC: 0.00 393 .80 735 .94 112 .97 62 .13 0 .00 1,304 .84 Please si gn and return a copy as soon as possible 1 'O f 1 Labor Type FOREMAN JOURNEYMAN APPRENTICE Totals Crew Hours Rate$ SubTotal 25 6.52 23 149 .96 6.52 18 117 .36 LABOR Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate 40 1 .5 40 1 .5 59 .98 9.78 219 .72 33 .7 40 1 .5 46 .94 9.78 174 .08 26 .7 2 13.04 20 .5 267 .32 39 .997 1.5 106 .92 19.56 393 .8 30.2 MATERIAL SUMMARY Des cript ion Qty Price Net Pri ce Labor Tot a l Mat($) Total Hours 1" CONDUI T -EMT 100 111 .88 111.88 4.48 111.88 4.48 1" CONN COMP STL -EMT 8 335.79 335.79 15 26 .86 1.2 1" COUPLING COMP STL -EMT 16 396 .53 396 .53 4 63.44 0 .64 #10 THHN BLACK 940 321 .3 321 .3 5.65 302 .02 5 .31 4 x 2 1/8" SQ BOX 1" KO 4 923 .61 923 .61 23 36 .94 0 .92 4" SQ BLANK COVER 4 194.53 194 .53 2 .5 7 .78 0.1 12 x 12" WIREWAY -LAY-IN 2' PC -HNGD C' 1 187 187 0 .38 187 0 .38 Totals 735 .94 13 .03 Rogers-O'Bri e n Construction April 04, 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 # 167 -Bldg . A Intermediate Roof CMU Support@ Col. 10022 Will Rogers Memorial Cntr East Change Request # 107 Dear Jack : Per R-0 RFI #167 response , provide C-channel support structure beneath CMU walls at the West intermediate roof of building 'A' near columns 1/J and 1/K . Cost includes removal and reinstallation of the roof to facilitate support installation at these locations . Rogers-O'Brien Construction d id not receive a resolution to this issue until 1 /6/12 at which point the roof was already installed in preparation for the stock show . 1901 Reg al Row Attached please find our pricing for the above referenced revision item . Dallas, Texas 75235 M ain 214 ·9623000 The total amount to provide this work is : $3 ,283 .00 Fax 21 4 .962.3001 3901 5. Lamar Blvd . #200 Please note the attached exclusions/qualifications . Austin, Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification , please contact me at (214)962-3000 . www.roge rs -ob ri en .co m ~ Trey Carroll Rogers -O'Brien Cons t ruction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 107 Price Breakdown Job Name: Will Rog ers Memorial Cntr Ea st Description: RFI # 167 -Bldg . A Intermediate Roof CMU Su pp ort@ Col. Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Struct ural Steel 2 EPDM Roofing ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attach ed backup fo r labor, mate rial and su bco ntractor and Over he ad supp li er detail. Fee Price excludes all federal , state a nd local fees . Price do es incl ude sales and/ or remod e l ta xes . Written authorizat ion and/ or signature on th is PC re quired prio r to performing the above described w ork . Total: Subcontract 1,054.41 1,788 .39 Date: 4/4/2012 Change Request #:107 Other Price $1 ,054.41 $1 ,788 .39 $2 ,842 .80 10 .00% $28 4.28 4.99% $155 .92 $3 ,283 .00 Hahnfeld Hoffer Stanford H:;ihnfekl Ho ffer Sto nford I 200 Bai le',' A,enue . S uite 200 Fo rt \\'orth . Te ;:as 76107 Project: Number: To: From: Subject: Sent Via: Rfl ID: Disciplin e: Received : Question: Suggestion: Answer: CC: Co ntents E;!ua n t-i l:y- 1 RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi-Purpose Building 07015-01 Brent MacDonald Rogers-O'Brien Co nstruction Co . 1901 Regal Ro w Dallas, TX 7 5235 214-962-3000 (Phone ) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, T¢xas 76107 (817) 92 1 -5928 (Phone) (817) 302-0692 (Fax) Unit 'A' Intermediate Roof CM U Support Coordi n ation w ~n_g _e __ ___, 12/29/2011 1 /1£/-z _ol 2. Detail 3/A.Al.3 depicts CMU surrounding a steel column (column not shown). The crv1u to the South side of colu mn lin e 'J', and the North side of column line 'K' does not sit on a structural support other than metal decking . Please provide support details for these walls. Ref: M asonry Support detail 3-AA14 for s uppo r t details. Jeff Westhoff (Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanfo r·d) Alan, Bagam e r y (City of Fort Wo rth) Mahendra Yajnik (MYD Structural Engineers) Dated 8eseripl:i o n 12/2 9/2011 ' Masonry Support deta il 3-AA 1 4.pdf -- �- •4 1. . �~�.� •.' tr � F .i�_�.�. +R�� • a� �� f � ' , �:a..: � _ � �,�• � � + ` ; i �.ir, ,. � ; . , - � . '+='..... :� �� � � { +r1 ^ � ?, 1 � . • � * . • 4 �, • � 1 i I �. • . �� + - � . , . • ' • � , ' t ' `4 �. � . , � ! 1 ♦ �r � . � '� � �' [ � T ` � �, a i y y i ..♦ , �j � _ � • � ��' � �}� ` X � � � � ��, � $ G M� t� ��� �� , . � �= `, • ' , ' • �, � � � I , y k,e. -- 4 - - , - � �; r_ -- a=. � � . . � ' , , s � � � � ,, . , � , .: . � r--� , ., f . � i j y �. �� -�'���`�-Y . ���"'� � , � } ���� .� +t• ` � �f '__ f �_. '�._. �.ry , , � ` - _ r, "'� f , . F ' • -.+~,.��,�'{�_ ' j �-� �. � Y *t� + ���'F ' ��. •_ . 4 .� �,� ��� .w• � �4��. __ ' r+ � 3 �4.�. � r' r' � . ' _ . � . ��� a:r� � ' �� � ''�✓{��r � -- . �_ � t� ���� + ���L� � r' �s� � � ' •, .. , �"'�s� � — - ,� ~* � -' *�' , � ��r� G+����,7� I +� -"�• _� . . -- _ _ y � � I � . _ ' `�'�� s-{ - --�1" . J � � , � �i�� �%°� .�r,. � ,,� _ _ _ � � ; � - � - � - -� ` �� � } �± `� i � � ^� • - � � J f : - , - ; �" � - � _ _ _ � � .�"",-,-,� _ _ _ + ,� � +r+ , �` / /. -� _���_- ��_r —�''`� ..�� ��-�� t i � r ��� - �� -_ —'.• � � I � �� � f _ _�'� �� l.{l� �,,, �K/L� - l�%uJ G �' , �--� 7b � �i�"� ,, �-� �JtJS`T I,r��Xl� gx1?�� �_�� � -S�I� o . _ _ C��,�GES ,��,� /,� �,,� AI� � � � � a � � � � � � � a��c..� -- _._.. . _ � , - �� - �� ,��- � � -�-.. � � � -�.�� ��..� . . . . _ .. _ __ _. , � ����� ���-r ������ City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Stae l Fabrication & Erection Sub's Name: NASCO Steel Project: Will Rogers Multi-Purpose Facility Date: 2/23/12 -_·· .. :: :: ::: RFI '•'": ::= : :: : : : ::=: : : : : ::: . :: :: : : :: :::: : :::: = : :: ::::: ::::::: ::: :~::~: ::: :::::::::: :: :::=:: :::::-:- 1····-······· .. ···· .... -···························· ................................................................................................................................................. ·················-··-···················· .. ···· .. ··-·········-·· --·-·····-·······-.. ··················-··········-···········-·"] Scope of Work Description I Materials l Units I Labor Equipmant : Total Cost I Item Descri ptio n I UO M I Qty I Co st Per L'n itl Total I per MH r MHRS I Rate I Total Eq . Type I # Hrs. I Rate I Total .::.::::::::: .. ·::: ::::'.:~:!::7 :::::::::::::::::::.::a~~ls ::::::::::::::::::::::::::::::l ~r :::::::::: ::::::::::: 0.27 : l:::::: $1,::::~~: ::::::::: ::::l:::::::::::::::::::::J:::::::::::::::~::::L:~::::::::::::: :::::::::::: :~::I::::::::::::::::::::::::{:::::::. I :::::::::::::::1:::::::::: :~::: ::::::::.::~:~~ !Skytrac ihr i 1; $30.0 0! $30.oo! ! i ! so.oo! ! ! i $0.00 i $30 .00 i'. ; }II --I ::: : : -:: :. ; i: ::!::. ~: : i ::.;: : i :·::I1~i ::·:::~~ i =.:::. ~ i~;~:~==: /=.:: )mi ~::~~~:~=.:J;:J:: ::~ I:::. iI~!:~=;~ irn Subtot~ls : : • • • S9 16.88' , , ! so oo• • 0.0 1 ' $0 .00: $916.88 ~--=======-------+ ---------------t --~--------}----------~------~----------~------------~------t~----~---------~---1-----+==---~ ----·---------------------i-------------------i-----i--------t----------t------j-------i---------t---------r·--. ·-c-. Sub-Contractoo; Profif & Ove~head --~-; 5.~0%1 --$137.53 ----------------------t------------t ---i -----~ --------t ----i ·-------i -------i--·-·1--------------,---1 ----·-j -~ 9 ------ Total CO No. I I I I I $9 16.sa l T I I $0.00 I o.ol I $0 .151 $1,054.41 Page _1_ of_1_ WRMC CONSTRUCTION PRICE CHANGE ESTIMATE Project: WILL ROGERS MEMORIAL CENTER Owner: CITY of FORT WORTH ARS# SUB CONTRACTOR ANCHOR ROOFING SYSTEMS CONTRACTOR ROGERS-O'BRIEN Basis of Estimate TIM E & MATERIAL PLUS 10 % OH /PROFIT Date of Estimate : 12/08/11 Estimated By: JS Cost Data: STANDARD CHANGE: Build ing "A" Comments: 1 Remov ing new roof system to install RTU (RFI 166) Re -Insta lling roof system around new RTU Published Location Factor: RS Means (Dallas.Texas). Project Remoteness: NA Federal Wage Rate Factor: NA Design Contingency: NA Taxes: Standard General Conditions: With in Normal Range 18 Percen t. Government General Conditions: 10 Percent Bonds and Permits: 1 .5 percen t Historic Preservation Factor: Not applicable . Overhead: Sm al l Job, Limited to sub-contractors . Profit: Standard Contracting Met hod Adjustment: NA lnflaton Escalation: Assume sta rt of construction to be 2011 Inflation predictions indi cate 4% per yea r. PER REQUEST OF PM -ROGERS-O'BRIEN (RFI 166) Basis of Esti mate Print Date: 3/20/2012 , SUBCONTRACTOR DATE : CHANGE ORDER REQU EST ANCHOR ROOF ING SYSTEMS 3/20/2012 JOB#: 11-042 LAB O R COST: JOB NAME: WILL ROGERS MEMORIAL CENTER DESCRIPT IO N QUANIT ITY UNIT CO ST/U NIT AMOUNT$ BURD EN% BURDEN COST FOREMAN 4 MH $28 .75 $115.00 42% $48.30 JOURNEYMAN 5 MH $19 .55 $97.75 42% $41.06 JO URNEYMAN 0 M H $19 .55 $0 .00 42% $0.00 ROOFER 5 MH $17.60 $88.00 42% $36.96 ROOFER 0 MH $17 .60 $0.00 42% $0.00 ROOFER MH $17.60 $0 .00 42% $0.00 LABORER 5 MH $13 .57 $67.85 42% $28.50 LABORER 0 MH $13 .57 $0.00 4 2% $0.00 LABORER 0 MH $13.57 $0.00 42% $0.00 FABRICATION 0 MH $15 .28 $0.00 42% $0.00 FABRICATION 0 MH $15 .28 $0.00 42% $0.00 M ATERIA L COST : DES CRIPTION QUA NITITY UNIT COST/UNIT AMOU NT$ TAX% TAX CO ST Ne w Insulation 1 EA $ 39.50 $39.50 0 .00% $0 .00 New Ba se Falshing 55 EA $ 8.53 $469.15 0 .00% $0.00 New Curb Flashing 55 EA $ 7.65 $420.75 0 .00% $0.00 Add'I Adhesive 1 KIT $ 98.00 $98.00 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% $0.00 EQU I PMENT -PROJ ECT M ANAGE MENT COST : DESCR IPT IO N QUANITITY UNIT COST/UNI T AMOU NT$ TAX % TAX COST LIFT 0 W EEK $ 750.00 $0.00 0 .00% $0.00 CRANE 0 HOUR $ 95 .00 $0.00 0 .00% $0 .00 DISPOSAL 0 LS $ 95 .00 $0.00 0 .00% $0.00 M ISC. 0 $0.00 0 .00% $0.00 PM/OFC 1 LS $ 75 .00 $75.00 0 .00% $0 .00 INSGL 0 $0.00 0 .00% $0 .00 Warranty 0 MIN $ 1,500.00 $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 PC SUB TOTAL OH & PROFIT 10% TOTAL TOTAL $163.30 $138.81 $0.00 $124.96 $0.00 $0.00 $96.35 $0.00 $0.00 $0.00 $0.00 $523 .41 TO TAL $39.50 $469.15 $420.75 $98 .00 $0.00 $0.00 $0.00 $0 .00 $1 ,D27.40 TOT AL $0.00 $0.00 $0 .00 $0.00 $75.00 $0.00 $0 .00 $0 .00 $0.00 $0.00 $0.00 $75 .00 $1,625.81 $162 .58 $1 ,788 .3 9 , .. Rogers -O'Brien Construction March 01 , 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 # 168 -Unit 'A' Intermediate Roof Cast Stone Support 10022 Will Rogers Memorial Cntr East Change Request# 115 Dear Jack : Per RFI #168 response, provide 3/16" plate to support cantilevered edge of cast stone above columns 1/J and 1/K at the west intermediate roof of building 'A'. Cost of work includes fabrication and installation of plate . Attached please find our pricing for the above referenced revision item . 1901 Regal Row The total amount to provide this work is : $429.00 Dallas, Texas 75235 Main 214.962 .3000 Fax 214 .962 .3001 Please note the attached exclusions/qualifications . 3901 5. Lamar Blvd . #200 Austin , Texas 787o 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.roge rs-obr ien.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORI Z ED SIG NATURE ATIACHMENT Da ll as I Aus tin Change Request 115 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 3/1/2012 Description : RFI # 168 -Unit 'A' Intermediate Roof Cast Stone Support Change Request #:115 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Structura l Steel 371.45 $371.45 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $371.45 See attached backup for labor, material and subcontracto r and Overhead 10 .00% $37 .15 supplier detail. Fe e 4.99% $20.40 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: $429.00 .. Hahnfeld Hoffer Stanford H3hn~-:ld -!off-:r Sta nfcr d ; 200 Eaile ·; t-· .. ·e nu'::, Suit-:= 2G1J Fort \\·,:i:-th , T-::,a3 76107 Project: Number: To: From: Subject: Sent Via: RFI ID: Discipline: Received: RFI Response Transmittal ID: Date Se nt: 07015-01 WRMC East Multi-Purpose Build ing 07015-01 Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (8 17) 921-5928 (Phone) (817) 302-0692 (Fax) Unit 'A' Intermediate Roof Cast Stone Support Coordination 1 / lJ-/ ~Ol 2- Question: Attached photo RFI 168A depicts the cast stone suppo rt at the t op of columns 1/J and 1/K (reference d etai l 3/A.Al.4). Please provide direction for supporting the cast stone and brick as it cantilevers over the opening. gestion: Answer: CC: Contents Quantity 1 Ref: the attached sketch for direction. Jeff Westhoff (Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfe ld Hoffer Stanford) Alan Bagamery (City of Fort Worth) Dated Description 12/29/2011 RFI 168A.pdf _ - � , . t j .' , t� -� � - ,� � � i • f i ,��� ��� '•��"� ,��,;�,j��_, ,• . � j, �� r: � �. . , , ► it �� , . . • � �, .{x�� . E 3 � � . . - ,� '�f � �. - �. • r1�. t�� ��ts +^' - �'� '�. ��•�.. � 4 ,� ; �� . : � ..,! y �I � ,-'��t •, y� i }'." + ' . �;l� .�1 E=,`i.. � w�• i � •'{ �' ` _ . - �� R� � , � i � ` E � �. �� t*� , � � ' � . ., -•,�� , r� . . � , �,.��- � } { ''' � � ' � � i' � � . � � . � , '� ' . F � �'I'��� � � � � r 7' �. i �� t. �a� �, � �j . 4- '"� . . _ _i f h}*,.� � Iy' 'i' , ' ,~�>. f ' ." �" a � _ , . ,. ,.. 5 � � i,�.� � k4 � ± ' I�, 1 �' � I �� �' � —' ��F f ' ' t ,� ` ! +�� �4',{ . �F . . . . ,�� Tr��` + � . . . 7 rf � s �� I ��*� '. �� '��'��' "y ' �� + ' '.5 ,} .i ��. . �� �����'�� , `�; _ � � �f ��- _ - � - � � � { � � : � � � � `� �� f `� � 'r . , 4 ' � � - � j/ t='- .,� F,'� r . ; ! � •�F.1 � ' �ti h � � r` . � ��'.�,`- 1�! "� ,�' �* � '�ti -+�:���� k- � � �' wr��-i'��-+ . r ,���`�{i ti� i ' !� _ � t;�+,_ _ � ,'� �a � � x'r � . -+ � + ' � � j.' I F�. + ".' � � '�} `. � f . i ���'' ���� ��� �'� � � {� . ' �M . �t. �+.5�'� ,,. . r �"� �'4�', �-:4 i ;i � . r t *" ���- r�M�y.��r.,1��` a, 1 .* � r �'� _ 1�� ��; 4 I�F .`� y, x ', r'tryF " . 4i 4 � . ' r +� �� * � . � ��{'w�* 7=- �l 1� � � � .' �� _ .. r �. ' '� 'r.,�-,� \ 1 , : �� -.� 'w 1��: ' . . I, ; �,� �ti �� y � 'r,�'����. � ! �����. � . ' -�--�--- �a ,f -�4' ,�� � '�v �'.��� � � � , �': r. .+ f . ,r. , . �, � �• ♦ � � �' ,'''' , 'F� �'�. . ' ►"-�• ''"� • 7..i: ��� - � IF j���4 �ti}• � ''��`� �F. �� � � � ��� fy; � � `•+ � ' y 4���H� .� } '�i � �F� , } % �: { , � Y -' _kt ���* � ` �� � '` � r � � � •+���Yrr�/ . 1y 'a,'��,,�=1 t � 4 �'4.{ J ; f � '�� +f � � J �� � F /i� .• 1. 1 � l # � �,�!r�F ��' �� F �� � J� r�+ - 7'�%1 '�` �4 . � _ -I � �h' 1 e -._� � ' � � ♦ I � . � _ z � ! � ' ��� �t " '� � . - � F ' + �'^t � . .-1}�~�' •+ ���! _�. - ,�;v • . . ' �'w �- � ' .i' _ - r p �. — 4 • �_ '.,, '1� � { . + ! � y.w�� �j�! � t s �w'wr�l , � � � * M � -�� ' � ' ��� . -:. •'�#i f �'�. ,t�i`�''� ���'�,'"' # � � FL*i �.- � - * ' City of Fort Worth Will Rogers Equestrian Multi-Purpose Facility Sub Contractor's Summary Scope of Work Description: Trade: Steel Fabricati on & Erection Sub's Name: NASCO Steel Project: Will Rogers Multi-Purpose Facility Date: 2/23/12 r··············"····································-··········-······························-··-··-· .. ······-···························································-·············-·-·-·-··········-................................................................................................................................. 1 ::: =~ : : : : : : ::: : ::: RFI # , 68 : :: :: :: ::=: ::: : : :: :: : :: :: : :::: : :: ::: ::: : :: : :: : : : :~: :: : ::: : : :::~:: ::= : ::: : ::::::::::: :: ::: :::::::::: :: : ::::~:: : ::: : :: :: ::::: I Materlala I Units I Labor I Equipment I Scope of Work Description I Total Cost I Item Description I UOM I Qty I Cost Per Unltl Total I per MH I MHRS I Rate I Total I Eq. Type I #Hrs.I Rat" I Total RFI # 1se iMaterials i c i o.o5i $2,060.ooi $103.ooi i i i so .co! i i i so .oo i $103 .oo .................................. ,,,_,,, ................ :···········-····-···························:· .. ···········: .......... -, ........ ,,:······-· .. ···· ..... , .. ,:·····-·---.. ,, .. , ... ,: .............. _,,,,,,,:,•···-···-············:····-···········"··: ..................... : ............ , .. -, .. -, .............. _ ............ ,: -, ............... ,:, .................... ;, .... ,-.. _ .............. . \Labor ;Hr i 4! $55 .00 j s220.001 i i i so .oo; ! l l $0.00 \ $220.00 .................................... -................... i ........ -......................... -.. , ...... 1 .............. ~ .................... ) ........................ ~,_ .......... so.co~---·· ............... ) .......... _ ......... ) ..................... ~ ... _ ........ so.oo~ .................................... : ............. i.-·-·--·----~ .. -·-·-$0 .00 ~-·--··· .. •··· so.oo ::::::::::::::::::::::::::::::::: :=~::::~::::::·::::-1::::::::::::::::::::~:~:~:::::::::::::::::J:::::::::::: !:::::::::::::::::::::::!::::::::::::::::::::J::::::::~::~::i:::::::::::::::::::::::i:::::::::::::::::::::::!:::::::::::::::::::::i::::::::::::: ~::i::::::::::::::::::::::::::::::::i:=:::=:::! :::::::::::::!.:::=:: :~:~~]:::::::::::::::: :~:: : i l ; i $0.00: l : ; $0.00: : : : $0.00 : $0.00 .... -.... , ......................... -.................... , ............................................. , .............. t ..................... ../ ....................... 1 ................... 1 ....................... 1 ........... -.......... 1 .................... t ..................... 1 ... -.............................. _j ........... 1.-... ·-·····"·"'··············· .. ··· '·····-.. ···1( ........... . Subtotals l I I l l $323.00l l i l SO.OD' ' 0.0' ' $0 .001 $323.00 ===================t===============t====J========t ========f :--====i=======}====== t=====::::::E:>-<:d=======t=~===l== .. =d=-. -= , + 1 , , • , .L , , Sub-Contractors Profit & OverhBBd , 15 .00%, • $48.45 ----------------·-t··----------------i -----,-----t -------1·-···----i-----·1 ----· i------· t~-----r~-i ---t ----:, - Total co No . I I I I I $323.00I I I I so .ool I 0.01 I $0.151 $371.45 Page _1_ of_1_ Rogers-O'Brien Construction April 05 , 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 # 165 -Unit 'A' Second Floor Dami:i 10022 Will Rogers Memorial Cntr E Change Request# 116 Dear Jack : Per RFI #165 response , pr ide a single actuator for each a opening , installed in front of the top damper, as high as poss · e . Each actuator will control the operable blades for the top damper, and the top 24" of the bottom d per. Additional linkage to e , rm( ed as required connecting the upper and lower dampers. Disc@ nect linkage to bottom 3'-, oft ower damper and screw blades permanently closed as tight as , ssible. Additionally , furnis rr install a 4" sheet metal cleats (break metal) at (36) locations 10'-0" i height to close the exposed en o he damper. 1901 Rega l Row Dallas, Texas 75235 Attached pl Main 214.962.3000 Fax 214 ·9623001 The to I amount to pro · e this $31 ,685 .00 3901 S. Lama r Bl vd. #200 Fa x 512.486.370 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 ATTACHMENT Dallas I Austin Change Request 1 16 Price B reakdown -· . Job Name: W ill Rog ers Memori al Cntr Eas t Date : 4/5/2012 Description: RFI # 165 -Un it 'A ' Second F loor Dam per Coord in ation Change Request #:11 6 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Break Metal Cl eats 7,293 .92 $7,293 .92 2 HVA C Subc ontr acto r 20 ,139 .00 $20 ,139.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal : $27,432 .92 See att ached backup for labor, mate ria l a nd subcontract or and Overhead 10.00% $2 743.29 supplier detai l. Fee 5.00 % $1 508 .79 Price excludes all f ederal , state and loca l fees . Price does include sa les and I o r rem odel ta xes . Written authorization and I o r signat ure on th is PC re qui re d prior to perform ing the above desc rib ed wo rk . Total: $31,685 .00 Hahnfeld Hoffe r Stanford . . . H:·1··''"=1.: ,..-i:..:r·-:r S t.:::·'.;•:·rd ! L.1:,C, ::::r -1€: · .:.-,o;:1 1.J<:: =1-1t ~ ~:-:O F,:rt '.':,:!.·t·1 -r:. .:;i'~ 76.:.0-:- Project: Numbe r : To : From : Subject: Sent Via: RFIID: Discipline: Received: Question: Suggestion : Answer: CC: Contents Quantity 1 RFI Response Tr a nsrnitt.il ID: Date Sent: 070 1 5-0 1 \'\I RMC East Multi-Purpose Bu i lding 0 7 015 -01 Brent l'·lacDon aid Ro t,;1e rs-O'Brie 11 Construction Co. 1 9 01 Regal Ro w Dallas, TX 75235 2 14-962-3000 (Pho n e) 2 1 4-962 -3001 (Fa x ) Gary Ryan Hahnfeld Hoffer Stanford 20 0 Baile y Avenue, Suite 200 Fort Wo rth, Texas 76107 (817) 921-5928 (Phone) (8 1 7) 302-0692 (Fax) Un it 'A ' Second Fl oor Dampe,-Coorination Info Exchan ,~e -12 /29/2 011 0096 4 2/21/2012 Sheet M.A l.2 notes that a motorized damper is to be sup p lied a t eac h of the intake louvers on the second flo or of uni t 'A' .. These dampers wil l require a ducted shroud be constructed t o encapsulate th e damper, as we ll as provide a seal ed co nnection to the A r chi tectural in t ake louver. A dditionally, the da mpers are expo s e d on the b ac k side to the general publi c and w ill require some type of screen to prevent someone from reac hi ng inside the damper w hen it is opened. Fin ally , the face o f the damp er w ill need to align w ith the crv1u wa ll to a llow for an ad equa te mounting su rface for th e actuator wh ich operates the damper. Ple as e see attached sketch RFI 165A depicting the opening wi th the proposed lo cati on for the mechanical damper. Provide a single act uator for each w all opening, installed i n front of the top louver, as high as possib l e . Each actuato r will con t rol the operab le blades for the to p louve r (5'-0")., plus the top 2411 of the bottom louver. Provide additiona l l inkages as r equired . As a result., 7'-0'' of the louve r wil I be operable, and t he bottom 3'-0" will remain cl osed at a ll times. Disconnect l inkage to bottom 3'-0" of louver an d screw blades permanently closed (as tigh t as possible}. Paint all surfaces (betvveen dampe r and louver) exposed to view w hen damper is open per SECTION 09900, 1.1.C Ref: attac h ed for cl osure t rim detail. Jeff Westhoff (Hahnfeld H offer Stanford) Sea n Rath (Bai rd , Hampton & Brovm) Tommy Deeds (Ha hnfeld H offer Stanford) Alan Bagamery(City of Fort Worth) Dated Description 12/29/20 11 RF ! 165A.pdf Sent to Blaine Morgan and Jack Pullen on 2/22/2012 ~ H ~ 0\ 01 :i:,, ~ ~ EAST MULTI-PURPOSE FACILITY ~ WILL ROGERS MEMORIAL CENTER I ! FORT WORTH , TEXAS ~ "Cl m ;o ..,, ?; ;:: m 1/4'' ;::i!! ;::i!! n~ ~~ !:':Jc ~ en )>;;: --i rz '2 nz --<c pc ~ G) :!l;:: ~;::,c<D S::a, ~~ ~~ ~ a m m Hahnfeld architects Hoffer planners Stanford interiors 1425 8th Avenue Fort Worth, Texas 76104 817 .92 1 .5928 rax 817.429 .9336 Ajax Glass & Mirror Comp~1 6200 Southwest Blvd Fort Worth, Texas 76109 817-732-3359 817~732-3339 Fax 817-732-4785 Contract Fax f©$ Transmittal form To: ~ t,&c~CoYb-\..~ Name:. _______ _ Fax: ---------= . Re: ~ t:flt.n::t\L\IZ..\«Y\ Message: ..... From: j\ •VlN\ '\ _J~~J, Date: 'Z /28-,/ L -z. . Number of Pages: __,,\ __ _ ~A\bLtt-Y<> 0?\ 1 <-5 A .. ~T . _. ~,,, L.'>D8:'> \ Sa. Tl.4:~ ev~r ~~"<s::~:".,!:?',) :fo0-I~ ~\L:f'-4\3-TP-CCc:u.r:::p,, \u~&,, & ,~·-::rMl..... ~v,-.:-"2.~ \. ., . 1=:@.e.1>s !l' t (\~i 4:1:1 .oo · rn :39'itd S BLt:>C:ELL t8 HIDALGO INDUSTRIAL SERVICES , INC . Hidalgo Industrial -Change Order Request Date : 16-Mar-12 Hidalgo Job No .: 03-321020-0 Change Order Req. No .: 25 Customer PO /Contract #: -1-0-02-2---15---0-1 S-----------------0 w n er I Contractor _R_o..,.g_e_rs_O_'_B_ri_e_n _____ _ Description: RFI 165 and 165A -Damper linkages LABOR Description Operator Sheet Metal Journeyman Welder Plumber Apprentice Plumber Journeyman Supervisor Project Manager Hours 0 16 0 0 0 2 1.0 X X X X X X X Contact Trey Carroll Rate Total $ 26.00 $ - $ 24 .00 $ 384 .00 $ 24.00 $ - $ 19 .00 $ - $ 24 .00 $ - $ 28 .00 $ 56 .00 $ 35 .00 $ 35 .00 Subtotal : $475 .00 Labor Burden : 35% $166.25 Total Labor Cost: $641.25 MATERIAL Description misc materials SUBCONTRACTORS Contractor Controls RENTALS Description RECAP Sched ule Impact: Number of Days Impacted : Remarks : None 0 Qty I 1 X X X X X Contractors Name JCI per attached quote Rate Qty Unit Price Total 75 .00 $75 .00 $0.00 $0 .00 $0.00 $0 .00 Subtotal: $75 .00 Total $18,396 .00 Subtotal: $18 ,396 .00 Period Total Rental Tax 8 .25% Subtotal: $0.00 Labor $641 .25 Materials $75.00 Subcontractors $18,396 .00 Rentals $0.00 Subtotal $19,112 .25 Subcontractors 0% $0.00 Overhead 10% $71.63 Margin 5% $955.61 Sales Tax 0.00% $0 .00 Total Cost $20,139 J~HNSON CONTR§LS Mr Blain Morgan Hidalgo Industrial 2535 Brennan Avenue Fort Worth Texas 76106 Date: March 8, 2012 Subject. Will Rogers Parking Garage Blain, Johnson Controls, Inc. Controls Group Te xas Area Office 3021 West Bend Dri ve Irving, TX 75063-3116 Tel. 972/868-4900 Fax: 972 /869/942 1 This letter is per your request for Johnson Controls to add the following work to this project. Add the damper linkage as requested to 36 motorized dampers . Material $4284.00 Damper linkage 36 linkages $119 .00 each Field Labor $12,272.00 4.5 hours per damper@ $68 .00 per hour $306 .00 per damper $11016.00 Project Management 13.4 hours at $93 .50 $1256 .00 Overhead & Profit $1840 .00 This work will be $18 ,396 .00 Scott McCollam Rogers-O'Brien Construction April 05 , 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 # 172 -Door HD-1 Transom Clarification 10022 Will Rogers Memorial Cntr East Change Request# 117 Dear Jack : Per RFI 172 response, provide a fire rated transom panel above door HD-1 to emulate the existing condition . Due to code restrictions , the transom panel will be installed in 2 sections in lieu of the single section currently installed as the maximum vertical height for UL listed panels is 26". Attached please find our pricing for the above referenced revision item . 1901 Rega l Row The total amount to provide this work is : Dallas, Texas 75235 $1 ,570 .00 Ma in 214.962.300 0 Fax 214 .962.3 001 Please note the attached exclusions/qualifications . 3901 S. Lama r Blvd . #200 Aust in , Texas 7970 4 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 -o brien .com s;~ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 117 Price Breakdown Job Name: W ill Rog e rs Memorial C nt r East Date: 4 /5/2012 Description: RFI # 172 -Door HD -1 Transom Clarification Change Request #:117 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Doors, Frames & Hdwr. 1,360 .00 $1,360.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1 ,360.00 See attached backup for labor, mate rial and subcontractor and Ove rhead 10.00% $136.00 supplier detail. Fee 4.95% $74 .00 Price excludes all federal , state and local fees . Price does include sales and / or rem od e l ta xes . Written authorization and / or signature on t his PC required prior to performing the above described wo rk . Total : $1,570.00 H a hn1eld Hoffe f Stanford Project: N umbe r : To: From : Subject: Sent Via: RHID: Discip l ine: Recei've<I: Q u e.stion: S u ggestion: Answer; cc: . T,:::. •::: 76~07 RFI Response Transmitta l IO : Date Sent: 07015-01 WR.MC East Multi-Purpose Building 07015-01 Brent MacOon aid Ro,;iers -O 'Brien Construction Co. 1901 Regal Row Dallas, TX 752 3 5 214-962-3000 (Pl1011e) 2 14-962 -3001 (Fa x ) Gary Rya n Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort v'/'orth, Texas 76107 (8 17) 921-5928 (P hon e) (8 17)302-0692(Fa zj Do or HD-1 Transom Clari-Fication Info Exchange -1/12/2012 00960 2/20/2012 Sheet A.C7 depicts door HD-1 as 3'-0" X 7 '-0 " rated at 1.5 hrs. This door currently has a transom above to a heigl1t of 10'-8", Please confirm this door wil l require a transom and pro v ide details for remanufacturing th e frame as 'Nell as attachment details for the transom panel. Door HD-1 will require a transom panel. The intent is to emulate the existing condition. Please install the ne1,v rated overhead door, personnel door and transom panel in a configuration that matches the existing opening configuration (in like-kind) as close as possible v.,hicn include s matching tne frame type, heightJ w idt h an d position in opening. Jeff Westhoff (Hal1nfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) Alan Bagamery (City of Fort Worth) Sent to Trey Wo o d ard on 2/21/2012 Woodard Bf1ilders Supply Builders Hardware Phone: 817/831-6423 P.O . Box 16184 6405 Airp ort Fax: 817/831-6547 Fort Worth, Texas 76161-1849 Fort Worth, Tex as 761 +Quote+ Date: 3-21-2012 To: Rogers Obrien Attn: Brent MacDonald Fax: bmacdonald@r-o.com From: David Ferrell RE: Will Rogers Pricing Job# 5117 We wish to quote you the following prices to furnish materials listed below as an extra to the contract. 1. To provide a new fire-rated transom frame with U.L. panels at opening #BJ)l, please add: $1,510.00 for 3 day $1,460.00 for 5 day $1.410.00 for 7 day $1,360.00 for 2 weeks Original BJ)l door to be re-used. Please see attached elevation of required configuration. d 7 This price is net FOB the jobsite for material only and does not include sales tax or installatio . * If we are to proceed as outlined above, we must have a signed purchase/chan e order agreement before we are able to proceed. Should you require additional information, please let us know. Total Page : 1 -} _., ' 'l ) ' i, .. (0~7%-v WOODARD BUILDERS SUPPLY COMPANY 6405 AIRPORT FREEWAY FORT WORTH , TEXAS 761 17 8 17-831 ·642.3 I ,e :-:~ l_41f7 ..._ I ,~ ,., I ' ~ z.. ll ' .. , "'t"-. 3/su UL 1S 0 Ii l/ PANGL -Y.. ~ z.,ll -~kl/ 0 II - 3? lAL . li PAN~L y +zt,' --.. - / 1, .. -- -, ·, .... 301D f)~OH R~K I I \ ' / Jo b Name · I °""'1 By KHB I On• Of -licecoDoor -----~~----TE_C_H_-_D----11·1-lT~A I 1 ASSA.ABLOY LABELED FIRE DOOR FRAMES + ~ UL, FM, OR WH LABELED SERIES SU AND SQ FRAMES, (KO) FIELD ASSEMBLED TYPE OR SET-UP AND WELDED. • WH & FM: 18 ga. steel minimum. UL, FM, OR WH LABELED SERIES DU AND DQ SLIP-ON DRYWALL FRAMES (KO) FIELD ASSEMBLED TYPE 4'-0' x 9'-0' (single), 81-0' x 9'-0" (pair) • Standard series SQ and SU profiles and anchors for 1-3/8" or 1-3/4' thick doors. • Maximum door opening size: 4'-0' x 10'-0' (single) • Standard Series DU and DQ profiles and anchors for 1-3/8' or 1-3/4' thick doors. • WH: For walls 3-1 /2' th Pugh 13" thick, 18 ga . steel, , '-0 ' x 7'-0" (single), 8'-0 ' x 7'-C' (pair) 16 ga. steel, 4'-0 ' x 9'-0 (single), 8'-0" x 9'-0' (pair) 8'-0' x 10'-0' (pair) • Classified for swinging fire doors rated at up to 3 hours. • Options: 1" or 4" face, KO heads-communicating frames-multiple door opening frames with fixed or removable mullions. • Classified for swinging fire doors rated up to 1-1/2 hours. • FM: For walls 3" throug 1 9' thick, 16 ga. steel, 4'-0' x 7'-2" (single) • UL: 16 ga. steel minimum • UL: For walls 2" through 13" thick, 16 ga. steel, UL/WH LABELED SERIES SU AND SQ TRANSOM/SIDELITE/BORROWED LITE, 20 MINUTE RATED, Tes ted without hose stream . Dl::==~ID D D ~ Intended for one hour rated walls or partitions as smoke barriers or for draft-control. • Maximum area per lite: See glass manufacturer's classification • Maximum Ille dimensions : See glass manufacturer's classification • Maximum Transom/Sidelite overall : (MSY) 13'-6' X 12'-0", (OW) 13'-2" x 11'-7" • Maximum Borrowed Lite overall: (MSY) 13'-6' x 12'-0", (DW/MSY) 13'-2" x 10'-0", (OW) Above Floor 13'-2" X 9'-7' • Maximum door opening: (sing le) 4'-0" x 10'-0', (pair) 8'-0 " x 10'-0'' • Glazing: Classified mate ial for 20 minute rating (by others) UL/WH LAB ELED SER IES SU AND SQ TRANSOM/SI DELITE, 3/4 OR 1-1/2 HOUR RATED, WITH PANEL Tested with hose stream. DODD § § ~ ~ • Transom area requires 3/8" thick, insulated panels, (Maximum area per panel: transom 1066 sq. in., and shall not exceed 41" x 26") • side panel area may have 3/8' thick panel, 1-3/4' wood, or 1-3/4" metal. (Maximum area per panel 1,296 sq. inches and not to exceed 30" x 54") • Maximum Transom/Sldelite: (MSY) 13'-6' x 12'-0", (OW) 11 '-4' X 10'-0" • Maximum door opening (single) 4'-0" x 10'-0" (pair) 8'-0" x 10'-0' • 1-3/4" thick side panels require the use of spring bolts for attachment to fn irne UL/W H LABELED SERIES SU AND SQ TRANSOM/SIDELJTE/BORROWED LITE, MAX. RATING 1-1/2 HOUR, Tested wit h hose stream. BBBB B B • Maximum 1-1/2 hour frames use any listed glass and accepted glazing compound . Maximum overall size : Transom/Sidelite/BL (MSY) 13'-6' x 12' O"; Transom/Sidelite/BL (OW) 12' 10' x 11" 4'; Borrowed Lite (OW) Above Floor 12' 1 O' x 9' 6". • Maximum exposed glazed area, maximum exposed glazed width, maximum exposed glazed height: See glass manufacturer's class- ification listing for these units. • Minimum throat: 4-7/8 '. • Face sizes: 1"thru 2". • Maximum door opening (sgl) 4'-0' X 10'-0", (pair) 8'-0' 10'-0". UL LABEL ED SERIES SU AND SQ TRANSOM FRAMES WITH PANEL, UP TO 3 HOUR RATED , Tested with hose stream. 3 hour classified solid core (SC) panel with 30 minute temperature rise of less than 250°F or 3 hour classifi ed honeycomb core (HC) panel with no temperatu re rise rating. Solid core panels are available as fixed or rem ov- able, honeycomb panels are fixed. ASSA ABLOY, the global leader in doo r openingsolutlons . Transom bars are optional. Frame face: 1-1/4' to 4'. • Maximum panel size: (SC), (HC) 7'-4' x 4'-0' WH, (SC) (HC) 81-0 11 x 4'-0" UL . • Maximum frame height overall: 11'-4". • Maximum door opening: 4 O' x 9'-0' single, 7'-4' x 8'-0' pai WH 81-0 ' x 81-0• UL F1 4 TECH-DA TA LABELED FIRE DOOR FRAMES UL/WH LABELED DOUBLE EGRESS FIRE DOORS AN D FRA MES 3 hour classified (Ul/WH) Medallion and (WH) Regent or 1-1/2 hour classified (UL) Regent with no temperature rise rating for fire resistant walls at least 4' thick . • Doors: 1-3/4' Regent and • Depths: 5" throu gh 14" Medallion -18 or 16 ga. steel face sheets. • Maximum door size: (pair) ~'-0" x 10-0": • Frames : Double Egr es s Profile -16 • Prepared for li sted vert ical od F.E.H. or 14 ga. ste el and reinforced for closers. UL/WH LABELED DUTCH FIRE DOORS AND FRAMES 3 hour classified with no temperatu re rise rating for fire resistant walls at least 4" thick. • Doors: 1-3/4' Medallion (UL) Regent (WH), (U L) -18 or 16 ga . face sheets. • Frames : Series SU or SQ double rabbet -16 or 14 ga . steel -KO or welded . • Maximum single doo r size: (UL), (WH) 4'-0" x 71-211 , • Latchset requirement<: one each panel, minimum thro\<\ 1/2". SERIES SQW AND DQW, PROFILE WK WITH INTEGRAL KERF AND FIRE RATED FOAM FILLED WEATHER~ TR IP Doub le or Slngl• Rcbb1t rs;~~ l ~ Doubl1 or Single Rcbbot Ceco's weatherstripped Series SQW and DQW door frames are the same as Series SQ and DQ frames except they feature an integral ke rf and a fire rated door gasket. • Eliminates labor Intensive job of dr illi ng and applying old-fashioned weath erst rip ... conserve time, wo rk, money. • Saves integr ity of frame by eliminating screw holes. • Closed door completely concea ls and protects gasketing . • Zones areas for heating and air condition ing . SMOKE CO NTROL SYSTEMS FOAM FILLED GASKEf COMPRESSION TYPE FIRE RATED Extensive testing relative to the control of smoke and gases through door openings has been conducted on several Ceco door systems. The test method used was based on UL test 1784 (Air Leakage Test of Door Assemblies) as indicated by NFPA 105 . The purpose was to ascertain the infiltration rates prod uced when assemblies are subjected to various • Resists sound transmission. • Controls wind, dust, or water infiltration. MATERIAL: 18 ga. or 16 ga. galvan ized steel HARDWARE PROVISIONS: Normally located to match Ceco standard doors. SIZES: All industry standard sizes through the following limits: 16 ga . 4'-0' x 10'-0" single, 81-0" x 10'-0" double 18 ga. 31-6" x 7'-0" single 71-0" x 7'-0" double pos itive pressures, at both ambient (75°F) and elevated (400°F) temperatures . The test assemb lies utilized integrally gasketed, Series SQ and DO frames as well as many Ceco door lines, both label and non-label. In the absence of a nationally recognized labeling pro- gram for the measurement of smoke leakage, Ceco will make the results ALLOWABLE AIR LEAKAGE FIRE RATINGS: Al l lab eled frames with inte~ra l weatherstrip shall be of the type tested by Warmack Herse1 or Underwriters Laboratory, ir accordance with ASTM E1 2, for a duratio n of 1-1/2 hours anc shall bea r a lab el of that agency as e idence of compliance. GASKET!NG: Fir e rated , integ ral type. of the above test series ave ilable to qualified professionals upo 1 request. Genera lly , authorities feel tJ at leakage shou ld not exceed the values listed below. For specific requiremen ts for smoke contro l door assem plies, con- su lt the latest issues of NFF A 80, 10 1 and 105 . DOOR ROOM TO AAfJ,S OF El.EV. El.EV W/0 CROSS ST>JR ENa.OSURE 1NST>J..IA110N CORRIDOR REFUGE LOBBY' LOBBY CORRIDOR HON-PRESS. PRESS * Uaximum 1.5 2 3 3 3 11 Leckoge T empcroture -400' F -400' F 7S F 7S F -400' F 7S F 7S F * Standard cubic ft./min. per sq. ft. of door opening. 'C = 5/9 ('F -32) m ce coD oo r I A..~ARl()V . " Rogers -O'Brien Construction April 05 , 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 :Equestrian Parking Facility-Rebar Change To# 4's@ 18" OCEW 10022 Will Rogers Memorial Cntr East Change Request# 118 Dear Jack : As directed by owner, reinforcing for the Equestrian Parking Facility to be rev ised from# 3's@ 18" OCEW to# 4's@ 18" OCEW. Cost includes additional rebar tonnage and cost from rodbuster for tying additional tonnage . 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 . $66 ,545 .00 3901 ~::t:~~:~~~·1!;~~ If you have any questions or need further clarification, please contact me at (214)962-3000 . Main 512.486.3800 Fa x 512.486.3701 www.rogers -obri en.com Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Au stin Change Request 118 Price Breakdown Job Name : W il l Rog e rs Me mo rial Cnt r East .• ' ' Description : Eque strian Parking Facility -Reba r Chang e To# 4's@ 18" OCEW Labor Material No Description QTY Unit Unit Total Unit Total Equ i pment 1 Reinforc ing St eel 46,815 .00 2 Re bar Insta ll er ****EXCLUS IONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Ov erhead supplier deta il. Fee Price excludes all fede ral , state and loca l fees . Price does include sales and / or remodel taxes . Written authorization and / or signature on this PC req uired pr ior to performing the above described work . Total: Subcontract 10 ,800 .00 Date: 4/5/2012 Change Request #:118 Other Price $46 ,815 .00 $10,800 .00 $57,615 .00 10 .00% $5 76 1.50 5.00% $3 168.50 $66,545 .00 April 5, 2012 Mr. Trey Carroll Rogers -O 'Brien DANIEL STEEL INDUS'{RIES, INC. 4640 N. BELTLINE RD. S UNNYVA LE, TEXAS 75182 PHON E : (972) 226-7656 FAX : (9 72) 203-1597 RE: Will Rogers RV Parking Fort Worth, Texas No addenda acknowledged, No specs acknowledged ITEMS EXCLUDED: 1. Sales tax 2 . Drainage or utility re inforcing 3 . Diagrammatic elevations depicting rebar bending & rebar placement 4 . Supports for dowels at paving expansion joints (assumed supported by rebar mat). SCOPE of WORK: RV Parking 258 ,065 sq ft with #3 at 18" ocew or #4 @ 18" ocew 1135 -#5 x 18" dowels at dowel to existing 1800 LF of paving expansion joint (3/4" x 2 '-0 with 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 expansion joint (3/4" x 2'-0 with cap at 24" oc) Casa Circle 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 with cap at 24 " oc) -?" RV Parking (#3@ 18" ocew): $63,340.00 IIC7;/!?!7 Approximate quantity of mat erial for labor purposes only : 7 4 .00 tons of reinforcing steel & plastic chairs . < 6 3 1 3l/ O > -7-:rRV Parking (#4@ 18" ocew): $110,155.00 I 'I /:,1 Z/5 Approximate quantity of material for labor purposes only : 128.00 tons of reinforcing steel & plastic chairs . Casa Manana Parking: $15,150.00 Approximate quantity of material for labor purposes only : 17.50 tons of reinforcing steel & plastic chairs . Casa Circle Drive: $7,890.00 Approximate quantity of material for labor purposes only : 9.00 tons of reinfo rci ng 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 R einforcing Steel Fabricators Committed to Superior Service Since 19 71 • Rogers-O'Brien Construction April 05 , 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 :Equestrian Parking Facility -Plumbing VE Credit 10022 Will Rogers Memorial Cntr East Change Request# 119 Dear Jack: As discussed with owner, plumbing subcontractor to furnish and install ADS piping for storm drain pip ing including 4" perforated ADS piping in filter sock for lines running under utility boxes . This is in lieu of scheduled PVC piping . Attached please find our pricing for the above referenced revision item . 1901 Rega l Ro wrhe total amount to provide this work is: Dallas, Texas 75235 ($-11 ,576.00 ) C-(~I' .. Main 214 .962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications . 3901 S. Lama r Blvd. #200 Austin , Texas 78704 lf you have any questions or need further clarification , please contact me at (214)962-3000 . Main 512.486.3800 Fa x 512.486.3701 www.rogers-obrien .com Sincerely , Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin Change Request 119 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: Equestrian Park in g Facility -Plumbing VE Credit Change Request #:119 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Plumb ing VE Credit I -10 ,501 .00 $-10,50 1.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $-10,501.00 See attached backup for labor, material and subcontractor and Overhead 6.00% $-630 .06 supplier detail. Fee 4.00% $-444 .94 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 pe rforming the above described work . Total: $-11,576.00 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial -Change Order Request Date: 19-Mar-12 Hidalgo Job No.: 03-321020-0 ------,-:,------Ch an g e Order Req. No .: 26 Customer PO/Contract#: 10022-15-01S Owner/ Contractor Rogers O'Brien Contact-'T_re.::...y<.....C.C.:..a.:..:.rr.:..o_ll ____ _ Description: ADS Alternate for RV lot Storm Drain Piping . Includes 4" perforated ADS pipe for lines running under utility boxes and solid wall ADS for the storm drain main running north and south . LABOR Description Operator Sheet Metal Journeyman Welder Plumber Apprentice Plumber Journeyman Credit for PVC to ADS labor savings Supervisor Project Manager MATERIAL Description Material cost difference SUBCONTRACTORS Contractor RENTALS Description I I Hours 0 X 0 X 0 X 0 X -4 0 X 0 X 0 .0 X Qty 1 X X X X Contractors Name Rate Qty Rate Total I $ 26 .oo I $ $ 24.00 $ - $ 24 .00 $ - $ 19 .00 $ - $ 24.00 $ (960 .00 ) $ 28 .00 $ - $ 35 .00 $ - Subtotal : ($960 .00) Labor Burden: 35% ($336 .00) Total Labor Cost: ($1 ,296.00) Unit Price Total -7 ,835 .00 ($7 ,835 .00) $0 .00 $0 .00 $0 .00 Subtotal: ($7,835.00) Total Subtotal: $0.00 Period Total Rental Tax 8 .25% Subtotal : $0 .00 RECA=P====================================================================== Schedule Impact: Number of Days Impacted : Remarks: None 0 Labor Materials Subcontractors Rentals Subtotal Subcontractors Overhead Margin Sales Tax Total Cost 0 % 10% 5 % 0 .00% -$1 ,296 .00 -$7 ,835 .00 $0 .00 $0 .00 -$9,13 1.00 $0 .00 -$913 .10 -$456 .55 $0 .00 -$10,501 Rogers-O'Brien Construction April 04 , 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax: (8 17)392 -8488 ATTN : Jack Durham RE :ASI # 36 -Tunnel Crack Repair 10022 Will Rogers Memorial Cntr East Change Request# 120 Dear Jack: Per ASI #36 documents , clean and remove loose concrete and caulk crack at cold joint between unit 'A' and unit 'D'. Additionally, provide 12 GA x 8" plate continuous at walls and ceiling . 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 $1,842 .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 Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Aust in Change Request 120 Price Breakdown Job Name: Description: Will Rogers Memorial Cntr East ASI # 36 -Tunnel Crack Repair Labor No Description QTY Unit Unit Total 1 Structural Steel 2 Waterproofing Subcont ra ctor ****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 / or signature on this PC required prior to performing the above described work. Total: Equipment Date: 4/4/2012 Change Request #:120 Subcontract Other Price 1,074 .10 $1 ,074.10 521 .00 $521 .00 $1,595.10 10.00% $159 .51 4.98% $87 .39 $1,842 .00 Hahnfeld Hoffer 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 131h Street Fort Worth , Texas 76102 Contractor: ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas , Texas 75235 ASI No.: 36 Issue Date: 2/09 /12 Project No.: 07015-01 Contract For : General Construction Contract Date: January 6, 2011 Owner: [X] Architect: [X] Consultant: [X] 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 w ith the Work in accordance with these instructions indi c ates t he Contractor's acknowledgement that there will be no change in the Contract Sum or Contract T ime . Descript ion : Reference : attached sketch for tunnel repair . Attachments : "DETAIL @ TUNNEL CRACK" sketch dated 2/8/12 by Tommy Deeds. Issued by Hahnfeld Hoffer Stanford : W\W William Westhoff / PA (Signature) (Prin ted Name I Title) , :r, �_ „ � j, r , �_...,%! f�.�.,,. F r._ �,�-."r i /~,�`�t�'�:^T`�. r°-:�-� f,r�a°. , i �. , � yr F � � J 0 rfI'., F�• ,. �/ �r �� r : /`� y � > f .� .iI .. Y, �.d •' .4'....... ' J'"^. ' 7 . ' � � � .'" �'` ,;(' j��' _' . '��r'"r . 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'� y 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 Facility Date: 3-2 1-1 2 I Materials I Units I Labor I Equ ipm e nt I Scope of Work Description Total Cost I Ite m Descriptio n I UOM I Qty I Cost Per Uni t l Total I per MH I MHRS I Ra te I Tota l I Eq . Type I #Hrs.I Rate I To tal I ...................... .'~~L~.?6 ...................... !Ma terial s ............................... !ton ......... · ................. 0.05 ! ....... $6,400.00 ! .......... $384 .oo! ........................ · ............................................................. $0.00! ....................................... · ............. · ................... ! .......... $0.00) .............. $384 .00 ........................................................... !Labor .................................... JHr .......... 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Subtotal s : : : : : $934 .00 I : : : $0 .00 I : 0.0: : $0.00 : $934.00 -------------------------------,-------------------------r-------... ------------........ ------------T-----------........ -----------.,-------------r-----------....,...------------,--------------------r------.,----------....,...----------r-------------- 1 I I I I I I I I I I I I 1• -------------------------------}------------------------}-------+------------+------------+-----------+-----------+------------}-----------:.. ...... -------~--------------------t ------+---------4-,. .. ----_.:.....+-. ------------ • I I I I I I I I :••c: I I I I "":, ..... : I -------------------------------~------------------------~-------t-------------r-------------t------------r------------: ------------~-----------:··· -----··:suiJ:conl~aciors-Proiit&o~e1heaCi ______ :-·· 1s~o~~-------$;·;fri.10 -----------------------------·t ----------------------t------1 ----------1----------1----------t----------t----------1--------t ·--------1------------------i----r--------t-------·; 1-------------- Tota1 CO No. I I I I I $934.00 I I I I $0.00 I I 0 .0 1 I $0.15 1 $1,074.10 Page _1_ of _1_ ROOFING&. SHEET METAL Modified Bitumen BUR EPDM TPO/PVC Metal WATERPROOFING&. CAULKING Joint Sealants Ex pansion Joints Membrane Waterproofing Elastomeric Coatings Water Repellents Waterbl asti ng Concrete/M asonry Repai r Dam proofing Flashi ng T raffle Coati ngs ROOF MAINTENANCE&. LEAK REPAIR Building Surveys Leak Rep air Roof Maintenance DALLAS/ FT. WORTH LOCATION 2346 Glenda lan e D all as, TX 75229 214.273.9110 / 8 17 .237.1927 214.273.9120 / 8 17.237.2676 fax OTHER LOCATIONS Houston Austin San Antonio Oklahoma City March 1, 2012 Rogers O' Brie n Attention: Brent McDonald Will Rogers Memorial Coli se um Project RE : ASI # 36 -Crack Repair Dear Brent: e·,, ~~'- CHAMBERLIN Roofing & Waterproofing Please see the cost below to furnish all labor, materials, too ls , equipment, and insuran ce necessary to fully perform and complete the foll owi ng sc ope of work: Rout out c rack and install sealant (approx 2 5 LF). • In s tall steel plate at crack (p late and fa steners supplied by others). Total ................... ___ ._. ___ ._ ... _._ .. _ ... _ ..... __ . ____ . _______ ..... _. __ . _______ . _____ ._._ .. __ ... _ .. __ ._. ____ . ___ . ____ .. __ $521.00 We propose to complete the waterproofing as described above . for the sum li sted above; ex cluding 8.25% sa l es tax. Incorporate d Notes: This offer is good for thirty (30) days All wo rk to be performed during normal business hours Owner/Contractor agrees to furnis h : 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 given to Chamberlin in a smooth , broom clean condition, free of contaminants , form oils, release agents , voids. fins , and projections Chamberlin is not responsib le for recognizing, locating , or removing asbestos , PCB's, or other hazardous materials . Chamberlin is licensed, certified or approved to in stall 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 warranty excludes: fail ures caused by fai lure of the substrate, mo isture vapor transmission or hydrostatic pressure, abuse, conditions that exceed the limitations of the materials , sufficiency of the design; removal and rep lacement of overburden materials ; incidental and consequential damages All colors are to be selected from the manufactu rer's standard colors Pricing is contingent on mutua lly agreeable contract terms, conditions, and proper coordination of the work Time and material work will be completed at $48.00/ man-hou r with 20% mark-up on materials Samples of products or systems presented for review are intende d 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 resolving simila r problems for our customers; we are not design professionals, architects. or registered engineers. and are not responsible for determining build ing code compliance and do not perform design services For CIP , not with standing anything to the co ntrary the CIP deduction, contract reduction, is limited to the amount of insurance premium that will be saved by Chamberlin due to the prov ision of insu rance by General Contractor to Owner. Specifically, but not limited to , excess-umbrella coverage, on which Chamberlin has a flat fixed prem ium where there will be no deduct provide as there is no savings to benefit Chamberlin . The proposal is not for the sale of goods , bu t rathe r 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 bui ld ing permit, P & P Bonds, overtime, window cleaning, accelerated schedules, field or laboratory test ing , mo ckups, liquidated damages, temporary facilities or utility hook-ups or night or weekend work. This proposal EXCLUD ES any reference that Chamberlin has fully examined and analyzed all site conditions that may affect perlormance and to affirm no conditions exist that may affect the progress , performance or price of the work. If physical conditions are of an unusual nature that differ materia lly from those ordinarily found to exist and generally recognized as inherent in construction activities of tha t type, Chamberlin will immed iately stop working in the area and provide written notice promptly and before the conditions are disturbed . in addition Chamberlin may be entitled to an equ itable adjustment in the contract sum , con tract time or both . We appreciate th e opport unity lo submit ou r proposal for this project. Chamberlin has been in business over 100 years . We would li ke to be your "Single 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 ca ll if you have any questions. Sincere ly, CHAMBERLIN ROOFING & WATERPROOFING Ryan Grigs by Project Manager Accepted by (signature): ________________________________ _ Printed Name & Title: Date _________ _ -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- Rogers-O'Brien Construction April 05 , 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 :TXU Electric Invoices 10022 Will Rogers Memorial Cntr East Change Request# 121 Dear Jack: TXU Electric costs incurred beyond Substantial Completion and turnover date of 01/09/12 . TXU Electric Invoice for period 12/20/11 thru 01 /19/12 has been pro-rated for costs incurred from turnover date . Final TXU Electric invoice received for period 01 /20/12 thru 02/12/12 has been included as a direct reimbursable . Attached please find our pricing for the above referenced revision item . 1901 Regal Row Dallas, Texas 75235 The 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 $13,547 .00 Aust in, Texas 78704 M ai n 512 .4863800 If you have any questions or need further clarification, please contact me at (214)962-3000. Fax 51 2.486 .3701 www.rogers-obrien .com Sincerely, ~ Trey Carroll Rogers-O 'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin . ' O TXu energy PO Box 650764 Dallas,TX 75265-0764 Customer Name: Account Number: Invoice Number: Invoice Date: ROGERS -0 BRIEN CONSTRUCTION LTD 1 OOQ 1873668i 052001804455 01/27/2012 Account Summary Previous Balance Cred its/Payments Balance Forward $2,795 .57 $2,795 .57 CR $0 .00 $10,361 .14 $10,361.14 OV13/2012 See remain ing pages for invoice det11ils . Customer Communications Time to turn up the enemy in the office. From health and wellness to relat ion ships and music. Energize Texas is a Web sit e brought to you by TXU Energy that serves up daily articles and activities that'll add a spark of vitality to your daily life . Visit energizetexastoday .com fo r fresh ideas on how you can give your life a more energetic vibe. View your invoices real time and take action immediately. Avoid delay , sign up for P9-Perless Billing today! Good for you and good for the environment . Simply log onto TXU Energy My Account and click on the Paperless Billing Quick Link to sign up to receive your monthly bills electronically. Follow us on Facebook.com/txuenergy or Twitter @txuenergy for deals. sweepstakes , energy savin g tips & more. ~ '61-l 'J.Ol 2.') lC02-,2 Ol.45· lOG How to Contact Us Customer Service: 972-791-2897 or 1-800-711·9112 (8AM ·530PM M-F) ,:. RECEIVED '.. ~ : / FEB O 1 2012 Accounti nJ-KH Received JAN 3 O 2012 Rogers-O'Brien Power Outage Notification: Oncer Electric Delivery -1-888 -313-4747 REP Certificate: #10004 (, Please return t hi s portio n with your payment in the enclosed envelope . Make checks payable to TXU Energy . Do not i nclude correspondence w ith your paymen t . The TXU Energy Aid program helps families in Account Number: critical $itu11tions with bill payment IIS$lstance. 100018736687 $10,361 .14 One-time gift to TXU Energy Aid program Recurring monthly donation to TXU Energy Aid program For Donation& Only $ ________ _ $ _____ _ AT 01 001104 17548 B 6 A*7 3DGT 1•111111 I '1 I 1 • JI I I h II 11 1 JI 1 '' • 1 • 11, 1111,,, 1111 1, 111111111 111 •JI, ROGERS-0 BRIEN CONSTRUCTION LTD 1901 REGAL ROW DALLAS TX 75235 -2309 OV13/2012 To ensure proper payment posting, please provide this number (100018736687) on all payments and send to the address directly below. 11, "1,111•1• l'1· ll'' •11 •111, 111111111P I lill 11111 111 1•11• 1" hi I TXU ENERGY PO BOX 650638 DALLAS.TX 75265 -0638 21100018736687000103611400000000007 ---·-··-··-·------· --= -- -- Customer Nam e: Account Number: Invoice Numbe r: Invoice Date: Important Information ROG ERS -0 BR IEN CONSTR U CTION LT D 10001 8736687 05 20 0180441'5 01 /2 7/20 12 Page 2 of 3 If you be li ave U,is bill in c lud es unautho riz ed charges, contact TXU En ergy at (888) 399-550 1 to disp ute s uc h charg es. II yo u are not satisfied with our res ponse you may fi le a c omplai nt with the Public Utility Comm is sion ofTexas , PO Box 13326 , Austi n, TX 78711 -3326; (5 12 ) 936-7 120 or toll lree in Texas (888) 78 2-8477 . Hearing an d s pe ech-im palrad in di vid uals wi th tex t te lephones (TIY) may contact the Public Utility Commission of Texas at (512) 936-7136 . Account Summary Detail Previous Balance $ 2,795 .57 Credits/Payments Inc. Check Payment 01 /13/2012 $ 2,795 .57 CR Subtotal $ 2,795 .57 CR Balance Forward $ 0 .00 Debits/Charges $ 0.00 - • • 'I ·. 0 . TXU energy ESI ID Detail: 104437 2000906 3509 Customer Name: Account Number: Invoice Number: Invoice Date: Electric Service Commercial ROGERS -0 BRIEN CONSTRUCTION LTD 100018736687 052 0018044 55 01 /27 /2012 Electric Service Distribution Page 3 of 3 Service Period: 12/20/2011 to 01/19/2012 Service Period: 12/20/2011 to 01/19/2012 Service Address : 1601 WR WATI DR Meter: 107270957LG Mult: 400.00000 Days in Reading: 31 Advanced Meter Cha rge $ 3.9 8 FORT WO RT H, TX 7610 7 Read Type : Actual Subtotal $ 3 .98 Plan: Bus i ne ss Advan t age "' The average price you paid for e lect ric service thi s mo n th was 15.1 cents pe r kWh exc lu di ng tai<es and non -rocurrlng charges or c redits . Current Mete r Rea d -kWh (01 /19/2012 ) Prev io us M ete r Read -kWh (12 /19 /20 11) Current kWh with Multiplier Cu rre nt Mete r Re ad -kW (01 /19/2012 ) kW w it h Multipl ie r Billing kW TXU Energy Bu si ness Advantage SM 173 S a les Tax 15 63200 0 .37 148.00 148 Energy Cha rg e $ 8,650 .8 2 Del i very Ch arg e $ 916.69 Subtotal $ 9 ,567 .51 Sales Tax $ 789.32 $ 0 .33 [co~-;e~ci~-1 Charg·e;--. $ · for Period ------··--I I ----•••• ·---------· ---- 10,356.83 j ,Distribution Charges $ 4.31 ; ----l . !.?~~!~~-. ----·. ,, ___ . ------· .. J f T~~~j ~:~~~~~Wi:P ~tS~~-·:~~ ;:;:;; 19~1~1~( .·. J /~ '?;/,/.)'-I /"71) /)A\/ J ::: 43 3L/, Z 3 f&tz. O,ty'( , 2 / 2-0 / 11 -;:. o yo ~/rz, -:::. > t 1-.0) DA'< .5 D 1/09 /J 2.. --/> ru/.2.JJOVtfl D A1~ t 11) DAY5 * 1/33'1 . z:3 P£fl-oM :::::f.f~ 06, 5'3 J -= = = = TXU energy PO Box 65 0764 Da ll a s.TX 75265-0764 Customer Name: Account Number: Invoice Number: Invoice Date: ROGERS -0 BRIEN CONSTRUCTIO LTD 10001 8736687 ' 055300770033 02/15/2 012 Account Summary t'6 t 4 Previou s Bal ance Credit s/Paym ents Balance Forward To~ Amount Due Due Date $10,361 .14 $10,36 1 .14 CR $0.00 $9,870.78 03/02/2012 Customer Communications (o21--ld0~LtJ lOOcxd Ol.l}5-t(D See remaining page s for invoice d etails . RE C EIVE D FEB 2 0 2012 ·:''A ccou :--+in g-KH FEB 17 20f2 How to Contact Us Customer Service: 972-791-2897 or 1-800-711 -9112 (8AM-530PM M -F) Power Outage Notification: On cor Ele ctric Del ivery . 1-888-3 13-4747 REP Certificate: #10004 ------------------------------------------------------------------------6 -----Pl ease return t his portio n wit h y our payment in the enclosed envelope. M ake ch ks payable to TXU Energy. Do not include correspondence with you r payment. The TXU Energy Aid program helps famili e s in critical situations with bill payment as s istance . One-t ime gift to TX U En er gy A id program Recur r in g mont hly donation t o TXU Energy A id program Fo r Dona t io ns On ly $ ________ _ $ ________ _ AT 01 00 06 7 6 2428 0 B 3 A**3DGT lll 0•llll 00 11lll•l 01ll1l1l1l,ll,11l1•1 l111 l1 lll1lll1 1 l1°1l•ll1•1I ROG ER S -0 BRIE N CONST RUCT I ON LTD 1901 REG AL ROW DAL LAS TX 7 5235 -2309 Account Number: 100018736687 Total AmQunt DU41 $9,870.78 OueDat. 03/02/2012 To ensure proper payment posting, please provide this number (100018736687) on all payments and send to the address directly below . I q, I' ii l11lll 01I I 0l 001l ll'I I 01 l11 l1 Pl1Il1 11 '11 1 '11lrl 0 I I 111 p I I TXU ENERG Y PO BOX 6506 38 DALLAS ,TX 7526 5 -0638 21100018736687000098707800000000005 Customer N ame: Account Number: Invoic e Number: Invoice Date: Important Information ROGERS -0 B RIEN CO NSTRU CT I ON LTD , 009 .1 s13 e5~;,, 055300770033 02/15/2 01 2 Pa g e 2 of 3 If you believe this bill includes unauthorized charges, contac t TXU Energy at (888) 399-550 1 to dispu te such charges . If you are no t sa~sfied with our response you may fil e a complalnt with the Public Utility Commission olTexas, PO Box 13326, Austin, TX 787 11 -3326 : (512) 936-7120 or toll free in Texas (888) 782-8477 . Hearing and speech-impaired individuals with text telephones (TIY) may contact the Public Utility Commission of texas at (512) 936-7136. Account Summary Detail Previous Balance $ 10,361 .14 Credits/Payments Inc. Check Pay men t 0 2/11 /20 12 $ 10,361.14 CR Subtotal $ 10,361 .14 CR Balance Forwa rd $ 0 .00 ~ .,. \ \.. t ·. \ Debits/Charges $ 0 .00 - -- ·' TXU energy ESI ID Detail: 10443720009063509 Service Address: Customer Name: Account Number: Invoice Number: Invoice Date: Electric Service Commer cial ROGERS -0 BRIEN CONSTRUCT ION LTD 1000 1S 736687.· 055300770033 02 /15/2012 El e ctric Service Di s tribution Page 3 of 3 Service Period: 01/20/2012 to 02/12/2012 Service Period : 01/20/2012 to 02/12/2012 1601 WR WATI DR Meter: 107270957LG Mult: 400 .00000 Days in Reading : 24 Advanced M eter Charge $ 3.18 Subtotal S 3.18 FORT WORTH, TX 76107 Read Type: Actual Plan: Bu si ne ss Advantage SM The average pri ce you paid for electric serv ice this month was 14 .7 cents per kWh excluding taxes and non-recurring charges ot credits . Current Meter Re ad -kWh (02/12/2012) Previous Meter Read -kWh (01/19/2012) Current kWh with Multiplier Current Meter Read • kW (02/12/20 12) kW with Multi p li er Billing kW TXU Energy Business Advantage s,,, Energy Charge $ Delivery Charge $ Subtotal $ 328 Sales Tax 173 62000 0.31 12 4 .00 124 8,486 .56 628.77 9,115.33 Sales Tax $ 752.01 $ Emmercial Charges $ 9,867 .34 J [Distribution Charges $ for Period for Period -·-··----------------··· .. -~---------·---------- 0 .26 3.44 -, = ___J = -= . ' Rogers -O 'Brien Construction April 05, 2012 C ity of Forth Worth 401 West 13th Street Fort Worth , TX 76102 Ph : (817)392-7913 Fax : (817)392-8488 A TIN : Jack Durham RE :Test & Balance Allowance -Credit Back To Owner 10022 Will Rogers Mem orial Cntr East Change Request# 122 Dear Jack: As required, a $30,000 allowance was included in base contract for test & balance work for project. Credit of $22 ,600 is for the difference in the allowance amount and cost for test & balance work . Attached please find our pricing for the above referenced revis ion item . The total amount to provide this work is : ~-22 ,600 .00 ) C. ( e J : +-1901 Regal Row \ ~ Dallas, Texas 75235 Main 214 .962 .30oo Please note the attached exclusions/qualifications . Fax 214.962.3001 3901 s. Lamar Blvd. #2oo lf you have any questions or need further clarification , please contact me at (214)962-3000 . Austin, Te x as 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 122 Price Breakdown Job Name: W ill Rogers Memorial Cntr East Date: 4/5/2012 Description: Test & Balance Allowance -Credit Back To Owner Change Request #:122 Labor Material No Description QTY Unit Unit I Total Unit I Total Equipment Subcontract Other Price 1 Test & Balance Credit I I -22 ,6 00.00 $-22 ,600.00 Total: $-22,600.00 . . . r . . Air Balancing Company, Ltd. 4607 Forest Hill Circle -Fort Worth, Texas 76140 (817) 572-6994 Fax (817) 572-9776 H.V.A.C. Test, Adjust and Balance Proposal October 20, 2011 Submitted To: Rogers O'Brien Const Telephone: (214) 962-3000 Fax/ Email: Attention: Trey Carroll Project Name: Will Rogers East Multi Purpose Facility Location: Fort Worth, Texas We are pleased to submit the following proposal for A.A.B.C. Certified Testing Adjusting and Balancing of the HVAC system on the above referenced project. Base Price for the service is : $7,400.00 Includes 3 return visits to address punch and open items Thank you for the opportunity to propose on the above referenced project. Sincerely, Mark B. Privitt mprivitt@airbalancingco.com Sales and Estimating ASSOCJATED AIR BALANCE COUNCIL .. Rogers-O'Brien Construction April 05, 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 # 191 -RV Lot Distribution Board Heater Requirements 10022 Will Rogers Memorial Cntr East Change Request # 123 Dear Jack : Per RFI 191 response, provide heaters in each section of all distribution boards for the Equestrian Multi-Purpose Parking Facility to mitigate moisture buildup. 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 $4 ,749 .00 3901 5. 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-obrien .com Sincerely, ~ Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin .. Change Request 123 Price Breakdown ,, Job Name: Will Rogers Memorial Cntr East Description: RFI # 191 -RV Lot Distribution Board Heater Requ irements Labor Material No Description QTY Unit Unit Total Unit Total Equipment 1 Electrica l Subcontractor ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead supplier detail. Fee Price excludes all fede ral, 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 4,111.80 Date: 4/5/2012 Change Request #:123 Other Price $4,111 .80 $4,111.80 10 .00% $41 1.18 5.00% $226.02 $4 ,749.00 H a hn1eld Ho.ffe r Stanford Project: Number: To: From : Subject: Sent Via : RH ID: Discipline: Received: Q u estion: Suggestion: Answer; cc: RFI Respo ns e Transmittal ID: Date Sent: 07015-01 WRMC East f\·1ulti-Purpose Building 07015-01 Brent MacDonald Rogers -O'Bri e n Construction Co. 1901 Regal Ro w Da !las, TX 7 5235 214-962 -3000 (Phone) 214 -9 62-3001 (Fa x) Gary Rya n Ha h nf eld Hoffer St anford 200 Baile·r Avenue, Suite 200 Fort Wo rth, Te x as 76107 (817) 921-5928 (Phone) (8 17) 302-0692 (F ax) RV Lot Distributio n Board Heater Requirements Info Exchange 00191 3 /22/2 012 01010 3/23/2012 . ,, T he pedesta l feeder schedules on sheet E .RV.1 depict heaters for DBA , D8AA, DBC, DBD .• one section of DBE, and one section of DBF for moisture control. As discussed with Ken Randall , please confirm that both sections of DBE and DBF wi ll require heaters, as 1..vell as DBB 3 ..... Heaters shall be pro v ided in all distribution sections to pre ve nt moisture build up. I have noted these additional heaters on the distribution equipment submittal. K. Randall Ken Randall (BHB , Inc .) Tomm y Deeds (Hahnfeld Hoff er Stanford) Al a n B3gamery(Ci ty of Fort Worth) Sent t o Mark Tosh and Ronny Pewitt on 3 /2 3 /2012 Basecom Inc 5209 Vesta Farley Rd Fort Worth, TX 76119 Rogers-a· Brien 1901 Rega l Ro w Dallas , TX 75235 Attn : Owner Doc No: RFI 191 Pricing per RFI 191 for heaters in Distributio n Boards at RV Lot Overhead (10%) Profit (5%) Approved Change O rder No: A ccepted Date : Accepted By: Request For Change Status: Pending Date: 04 /04 /12 Respond By Date: 04/11 /12 Interna l R FC No : 22 Internal Job No: 11-001 Custo mer Job No : 10022 Will Rogers Multi Purpos e Cntr 1901 Regal Row Dallas, TX 75235 Total RFC: 3 ,560.00 356 .00 195 .80 4 ,111 .80 Please sign and return a copy as soon as possible 1 of 1 4 • • -! Sent: Thursday, March 08, 2012 4:57 PM To: Mark Tosh Cc: Steve Landsfeld Subject: FW: Will Rogers M emorial Center -RV Expansion rev ision reque s t Mark, Please see below for the package adder for the heaters. Thanks Steve Steve, Each of the (7) heater packages includes (1) CPT, (1) heater, (1) externally mounted thermostat, and (1) fused disconnect. (I removed the circuit breakers designated for the heaters). There is an adder of $3,560.00 for this ~ change. Regards, Jonathan Wells Sr . Sales Engineer Eaton Corporation ()ffice: 817-4 10-1 728 Fax: 817-410-5263 Mobile: 817-718-1352 JonathanJWells@eaton.com<mailto:JonathanJWells@eaton.com> 2 <\ Rogers -O 'Brien Construction April 05 , 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph : (817)392-7913 Fax: (817)392 -8 488 ATIN : Jack Durham RE :RFI # 192 -Un it 'B' North lrrig . Controller Pwr Coord. 10022 Will Rogers Memorial Cntr East Change Request# 124 Dear Jack : Per RFI 192 response , provide power to the existing irrigation controller on the North side of unit 'B'. Power is to be routed from Panel BS14 . Attached please find our pricing for the above referenced revision item . The total amount to provide this wo rk is : 1901 Regal Row Dallas, Texas 75235 Main 214.962.3000 Please note the attached exclusions/qualifications . Fax 214.962.3001 $707 .00 3901 s. Lamar Blvd . #200 If you have any questions or need further clarification, please contact me at (214)962-3000 . Austin, Te xas 78704 Main 512.486 .38 00 Fax 512.486.3701 www.rogers-obrien .com Si~~/) ~- Trey Carroll Rogers -O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATIACHMENT Dallas I Austin • Change Request 124 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description : RFI # 192 -Un it 'B' North lrri g . Controller Pw r Coord . Labor Material No Description Q TY Unit Unit Total Unit Total Equipment 1 El ec tri cal Subco ntra ctor ****EXCLUSI O NS A ND Q UALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontracto r and Overhead suppl ier 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 requ ired pri or to perform ing the above described work . Total: Subcontract 612 .09 Date: 4/5/2 012 Change Request #:1 24 Other Price $612 .09 $612 .09 10 .00% $6 1.2 1 5.01 % $3 3.70 $707.00 . 0 Hahn1eld ff.o,ffet Stanford Project: Number: To: From : Subje ct: Sent Via : RFI ID: Disciplin e: Recei'v ed : Ques ti on: Suggestion: Answe r : CC : RFI Response Transmittal ID: Date Sent: 07015-01 WRMC East Multi -Purpose Bui lding 0 70 15 -0 1 Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone ) 214-962-3001 (Fax) Gary Rya n Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Tex as 76107 (817) 921-5928 (P hone ) (817) 302-0692 (Fa x ) Unit 'B' North Irrigation Controller Po w er Coordination Info Exchange 00192 3/22/2012 01011 3/23 /20 12 As discussed w ith Ken Ran dall , please co nfirm it is acceptable t o p rovide power to the exis t ing irrigation contro ll er at t::he North side of unit '8' fro m on e of the 6 spare cir cuits in panel BS14 . Connec t ion to Panel "BS14" for the irrigation controller is acceptable. Please no te circuit used on record dra w in gs. K. Randall Ke n Randall (BHB, Inc.) Tommy Deeds (Hahnf.eld Hoff er Stanford) Alan Bagamery(C ity of Fo rt Worth ) Sent to Mark Tosh and Ronny Pewitt on 3/23/2012 T' Basecom Inc 5209 Vesta Farley Rd Fort W orth , TX 761 19 Rogers -o· Brien 1901 Rega l Row Dallas , TX 75235 Attn: Owner Doc No : RF I 192 Powe r to irrigation controlle r in Unit B from Panel BS14 circuit# 36 . Labor Material Overhead ( 1 0%) Profit (5%) SEE ATTACHED BR EAKDOWN OF LABOR AND MATERIALS Approved Change Order No : Accepted Date : " . Accepted By: Request For Change Status: Pending Date: 04 /04 /12 Respond By Date: 04/11 /12 Inte rna l RFC No : 23 Internal Job No: 11 -001 Customer Job No : 10022 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas, TX 75235 Total RFC : 0 .00 266.37 263 .59 52 .99 29 .14 0 .00 612 .09 Please sign and return a copy as soon as po ssible 1 of 1 y LABOR Labor Type Crew Hours Rate$ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate FOREMAN 25 40 1.5 JOURNEYMAN 1 4.41 23 101.43 40 1 .5 40 .57 6 .62 148 .62 33 .7 APPRENT ICE 1 4.41 18 79 .38 40 1 .5 31 .75 6 .62 117 .7 5 26 .7 Totals 2 8.82 20.5 180 .8 1 39.998 1.5 72 .32 13 .24 266.37 30 .2 .. ... MATE RIAL SU MMARY _,), Des cription Qty Price Net Price La bor Total Mat($) To tal Hours 3/4" CONDUIT -EMT 150 71 .21 71 .21 3.52 106 .82 5.28 3/4" CONN COMP STL -EMT 2 226 .78 226 .78 12 .5 4 .54 0 .25 3/4" COUPLING COMP STL -EMT 10 266 .12 266 .12 2 26 .61 0.2 #12 THHN BLACK 600 209 .38 209 .38 5.15 125 .63 3.09 Tota ls 263 .59 8 .82 \, • PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: East Multi-Purpose Facility WRMC Contract No: CS41332 Attachment to Change Order No: 8 Today's Date : 5/11/12 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 Admin . Change Orders: Remaining Funds Available for Change Orders: Additional Funding (if necessary): TOTAL $ 15,443,305.00 $15,443,305 .00 $ 2,902,414.00 $ 2 ,902 ,414 .00 $ $ 18,345,719.00 $18,345,719.00 $ 42,681.00 $ 42 ,681 .00 $ 18,388,400.00 $18,388,400 .00 $ $ $ 436,000.00 $ 347,879.00 $ 436,000.00 347 ,879.00 Prepared By: Karen Striker T/PW Business Support