HomeMy WebLinkAboutContract 41332-CO12. -...
City of Fort Worth
Change Order Request CITY SECRETARY lJJ'3'3l£.D I c... CONT RACT NO . ,_
Change Order No . Date TPW Proj ect No . Fund in g (FAC )
12 (twelve) 10/12/12 C 234 541200
207060162780
Facility and Project Description Ci ty Secre tary Contra ct No .
East Multi-Purpose Facility WRMC
ORIGINAL CONTRACT AMOUNT ............................................................... .
EXTRAS TO DATE ................................................................... ..
CREDITS TO DATE ................................................................... .
CS-41332
$15,443 ,305
$ 3 ,065 ,369
$ 0
CONTRACT COST TO DATE ................................................................................................. .
AMOUNT OF PROPOSED CHANGE ORDER ...................................................... (DEDUCT)
REVISED CONTRACT AMOUNT ............................................................................................ .
ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................... .
REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS ........................................................ .
$18 ,508 ,674
$ ( 67 ,113)
$ 18,441 ,561
$ 436 ,000
$ 227 ,605
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 -116R, 151 , 153, 154, 155, 156, 157 and 158 (DEDUCT) ($67 ,113)
OFFICIAL RECORD
Note: PCR -152 is rejected CITY s&CRITARY
(DEDUCT) ($67 ,113)
It is und erst ood and a greed that th e acc eptance of thi s Cha nge Order by the contractor co nstitutes an acco rd and sati s fa cti o n and represents payment in full (both tim e
and money) for all costs a ri s in g o ut o f, o r in cid enta l to , th e above Chan ge O rder
Contractor's Name
Rogers -O 'Brien Construction Company, Ltd .
Origina l Co ntract Ti me Additiona l Approved Time To Date Appro ved Contract Tim e To Date Additional Ti me Fo r This Change Order
590 cd O cd 590 cd O cd
Distri buti on:
File
Constru ction Manager
Project Manager
Contractor
11 -1 5-1 2 A 1 0 : 2 9 I N
Council Action (If Requ ired )
D Approved D Disappro ved
D Other
TPW Facili t ies Managemen t Division
Ch ange Order Fo rm (01 /31 /1 2)
Date
11/~(12
Date
II /rz/n ..
Date
. -....
Change Orderl 2 East Multi-Purpose Facility WRMC
PCR 116R-relocate damper actuator and add bird screen
and break metal trim at Building A
PCR 151-add nema 4 junction boxes and waterproof
Connectors at RV connections as per Electrical Code
PCR 152-Rejected
PCR 153-Provide additional SO cord drops at Stall areas
As per final stall configuration
PCR 154-replace damaged soffit panels at
At Building C
PCR 155-add additional flashing and cover plates at
roof area Building A
PCR 156-apply bituminous coating at cattle p en are a
PCR 157-paint non removable bollards safety yellow
At Rv lot
PCR 158-Credit for unused Allowance Allocation
Total This Change
ADD $16,049
ADD $35 ,159
No Change
ADD $10,985
ADD $ 4,489
ADD $ 906
ADD $ 2,599
ADD $ 693
( DEDUCT) ( $ 137 ,993)
(DEDUCT) ($ 67,113)
Rogers-O'B rien Construction
August 29 , 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 # 165 -Unit 'A' Second Floor Damper Coordination -Rev . 3
10022 Will Rogers Memorial Cntr East
Change Reg lJ._~t #__ UliR4
Dear Jack :
Per letter forwarded to R-0 on 5/7/12 by Tommy Deeds , locate the damper and actuator in the 10'-0" x
2'-0 " opening per attached detail. Provide brake metal side enclosure pieces as well as a protective
screen mesh plate by McNichols to prevent the publ ic from gaining access to the damper blades . Price
includes blocking to facilitate installation of brake metal and w ire mesh plate . As discussed with Jack
Durham, agreed to spl it cost for added breakmetal ($4 ,775 / 2 = $2 ,387 .50).
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 : $16 ,049 .00
Fax 214 .962.3001
3901 s. Lamar Blvd . #200 Please note the attached exclusions/qualifications .
Austin, Texas 78704
Main 512.486.3800
Fax 512.486.370l If you have any questions or need further clarification, please contact me at (214)962-3000 .
www.rogers-obrien.com
Sine~/:?: ~
T rey Carroll
Rogers-O'Brien Construction Co
OWNER AUTHORIZED SIGNATURE
ATIACHMENT
Dallas I Austin
\ .. Change Request 116R4 Price Breakdown
Job Name: Will Rogers Memorial Cntr East Date: 8/29/2012
Description: RFI # 165 -Unit 'A' Second Floor Damper Coordination -Rev. 3 Change Request #:116Ri
Labor Material
No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price
1 Alum Entrances & Storefronts 2,387.50 $2,387 .50
2 HVAC Subcontractor 10,461 .00 $10,461 .00
3 Equipment Rental 1,046 .82 $1,046.82
****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $13,895.32
See attached backup for labor, material and subcontractor and Overhead 10 .00 % $1 389 .53
supplier detail. Fee 5.00 % $764 .15
Price excludes all federal , state and local fees .
Price does include sales and / or remodel taxes.
Written authorization and I or signature on this PC required prior to
performing the above described work .
.• Total: $16,049.00
May 7, 201 2
Mr. Trey Carroll
Roge rs-O'Bri en Construction
1901 rl ega l Row
Dall as, Texas 75235
Hahnfeld
Hoffer
StanfonJ
Re : R19 ti 165 -Unit "A" Second Floor Damper Coordinator
Will Rogers Memorial Cent er
East Multi-Purpose Building
Ch ange Reque st It 116
Dear Trey:
I have reviewe d th e following i nfor m ation:
• RFI ti 165, dated 12/29 /11 and response dated 2/21 /12
• Change requ est ii 116
• Damper submittaJs included as part of En erg y Managemen t Control Systems -Produ c t
Data, RO Transmittal :fl 2 13 for Spec Section 15970
• Contract Docum ents to includ e Drawings and Specification specifically Salus 15910 and
15970
The review was done in response to th e refused change request t/11 6. Th e Contractor failed to
understand th e installation details and requests c le ar on the contract document. In addition, no
s hop drawings we re submitted, per the request of th e Contract Documents.
cannot see where the lac!< of coo rdin ati on a nd co rnp lete subm itt als of the
cont ractor/s ubcontracto r resu lts in a cost to th e owner. Change request i/116 is rejected.
Attached please find details wilh proposed so luti ons for existing damper/actuators installation .
Adv is e as to acceptance of proposed so lutio n o r schedule for alterna ti ve so luti on(s) fo r
Ow ner/Archit ec t re view.
If you have any questions or comme nts, please advise.
/~~
/fom m y Deeds~
HAHNFELD HOFFER STANFORD
archi.tects p l anners int er io rs
cc: Jack Durham, (COFW)
Eri c Hahn feld, AIA, (HHS)
Gary Ryan, AIA, (HHS)
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--~ -(0200G Stoel-: size 01 cu!-!O·size ,oh:1ces! -v _, ~ ~ :..~ -r · .... -
Wire C!o!h fillers 2s ii pro1ec1s
!his equipn12nt on !he rear of this
bus.
\lers21ile \1/ire C/0111 is used as
roon1 o'h.ria'er in this rcst::1u;,2r;;_
1ncr1ic hols.co1n • __ 43
Vinyl mesh-
,. M AMI C .::ttC :...£:.::-..
t@illi[(f;fiffi~ill
Loci, Crimp • Provides accurate screen
openings for life of the screen. Used when
pla in weave will not hold accurate openings.
Pl:iin Weave -Openings are square and wire
sizes are the sa me in both directions. Each
warp wire passes allernalely over and under
sh ute wires at right angles both direclions.
Standard weave used tor wire clolh .
(Sometimes called Double Crimp).
lntcrcrimp -Used in larger openings with light·
wire to provide greater s1abili1y, tighlness of
weave a nd maximum rigidity.
Ffat Top Wcnve -Flat su rface improves !low
r
of materials over screen panels by reducing
friction . Provides more ,nearing surle.ce than
olhcr weaves. Loc~ing ,·,eave assures accurate
openings to provide uniform grating and screen-·
ing efficiency.
Sta Clear a Ha Tri Loclt Wo~vc -Ideal for work-
ing with sticky or v,et materinl that normally
plugs square or oblong opening screens. Tri
Lock Weave holds wire securely in place yet per-
mits wires to vibrate slightly lo keep openings
free and at peak efliciency. Information on orher weaves
anrf crimps Is aval/able.
. ~
·w]illt~(?~1j
Cnlentlering -A rolling .operation which llallens the
knuc kles of Wi re Cloth gr1ing it n smoother surface .
Crimp -Undulations in warp and fill wires which hold
each other in place.
Fill Wire -aka SHUTE W IRE , wire running across the
width ol th e cloth.
Filter Clot11 -Cloth used for llattening or straining (pri-
marily plain and t\•1illed dutch Wire Cloth and certain
specilications of squnrn mesh and off-coun: standard
Wire Cloth).
Hard\'/aro Ciolli -Plain weave square mesh cloth or
relatively light wire galvanized alter weaving. (Usually
betw een 2 to 8 openings per lineal inch).
Marltel Grade -Applies to wire cloth specilications
mos1 commonly used for general work. Market grade
cloth is made ol one size wire for each size closed
mesh .
Mesi, -Number or openings per lineal inch, measured
from center of wire to center of wire.
r,1icron -1/1000 millimeter, 0.00003937 inch. The unit
of mea:;ure for particle retention or filler med ia .
• Available in
full rolls only
• Wire is
galvanized
before vinyl
coated
lill1 STOCI<
S IZES
Oil Tempered Wirn -High carbon steel wire that is heal
treated to produce good strength and abrasion resis-
tance.
Opening -Dimension between parallel adjacent wires.
Rectangular Mesh -Wire Cloth wilh different warp and
fill wire mesh counts, which re sulls in rectangular open-
ings. The most common have a higher warp mesh than
fill mesh. Advantages are increased open are a and
reduced cost.
Selv.:ge -The finished edges of Wire Cloth runn ing the
length of the roll which are produced by the weaving
operation.
Space Cloth -Wire Cloth speci lied by th e opening size
rather than by the mesh count.
Square Mesi1 -Mesh with equal spacing of warp and
shute to give square openings.
Warp Wire -Foundation wires running parallel to the
length of the cloth.
Weaves -Pattern in which wires are interwoven.
Wire Diameter or Gau~e -Diameter of wire used in
weaving cloth.
~;lilc(fiµ\,r:cW~l1N~W,:'\=1 t1.i.;:;..w(~i.;Ji~i~; ,Wi!o.:;t
4" x 2' WELDED .105 24", 36". 48". 60". 72' .33
2'WELDED .105 24", 3G", 48". 60",:·ik,~~ .43
2"'WELOEO .oeo 2t.·.1:i:>.~4e··. 60". n· .24
2·• x 1' WELDED .080 24".l(.J;'M48", w·. 72"' .37
1" x 2" WELDED .oeo 24", 36", 48", 60" .37
1"WELDED .oeo 24". 36". 72" .49
1" WELDED .063 24".[~Th;l 48" .32
1" x 1/2" WELDED .063 24"'.l'<f:):/\48" .47
l /2" OPG. WELDED .063 48" .45
2 MESH WELDED .063 211··. 36",l ~f!HJ .65
4 MESH I .025 !iJ,:'.I .31
Close-up view of Hook Screen edge.
Screens for sizing and slrain ing can be Cumished by
McNtCHOLS with any style of edge p:oparalion or hook
!.lrip, ready rar in!::lollalion in?o any lype equipment.
Oflen the edges 01 sc reens woven o! heavier than .ZSO .. 2rc
rabricated to hook on to lhe. vibraling lrclnc, similL?.r to Stylos
M-1 and M~. However, mosl screen:; made of .250" and
lighter wire have a hook strip supporling the edges si milar to
M•2, M-3. OR M-5. Edge lrca1men1. whether simply bent hooks
or hoc!-;. strips , should be specified when screens are ordered.
Absolutely square hook strips enable sc1reens to be r{cpl under
grcaler, more un itorm tension. This protects the m c);gain st
distortion and exces:;iva vibralion wh:ch lcauses metal fatigue
ar.d breakage.
FOR SPECIAL EDGE STYLES NOT SHOWN . PLEASE CALL US.
~il~0JfiiiDK~1~~@)'1V~'.tr!li@
De su;o to allow ilm;:,lo :Jcom ncV
for 1~nslon1n g on vl~ralin9 ,crccn. Q\
l'-·
L v::::ir~tor ~crccn~ r.c cC time to s~.11 fn!o place. lns1all new
zrccn under p.inial tcnsicn wi:hout il 10,ul and allow i: to
vibrate fer .1 bric! pe riod o! limo to s~al property. Then lighlcn
lut:y :o proper tension. Lo:,:;o ir.!.lalla::oh will ~u:;;c pt,)matcrc
brailk.lgo.
2. BucJ:cr up or ctO\'m bur rubb er strip:: shou!d t:-c chcc~cd cvary
~:a~~l~~h~~~c~:~~~~d~~~a~~:.b~~~~::~J;~b~r~·~~a:~ lrcm
3. Check the size of p!cccs bcir.g in ~1.i\!ed. Al'..O make sure
~ccns hilvc hoo~ ~lrips paril!lol. Tcn:.mn un:lormly lo maintain
urccn:. in p::i.ra!lcl.
Some shaker screens require a ::;pccl.i.l f.1brlc.i.tlon to meet ~lt
OEJ,1 spcclfic;Ulons.. Check your :.c:reens or.d note them on
yo ur order.
1ex 14 .011 36', ~s · .13 Bronze
1ex 16 .0 11 36", 48' .OS I Aluminum (In quire)
18 X 14 .009 36", •13" .09 S1ainf ess Type 304
18 X 14 .011 36". toa· .13 Stainless T)'pe 304
18 X 14 .009 ~s·. 40' .o9 I Epo,y co,lcd
II you h.ivc other ,eo~ir.:men:s lh.-?n shown /JC~·), pl~Jsc J!ik us lor
The Hole Sloiv on in'.;CCI screen!
STYLE r,~·1 -Hoc,ctJ (d ~,:
\'/1:.'lou:fl.tlnl.irtin';l /J f.J;'.2;.,'t;;,C"'""' r;,1 ., ~
Z'.((l;b'tl&l.(ftffi.~.illli.DJI (1ll'J.i\!Jl1JJIJ a@:~~fr;1J~:~,
,__~ll•~•~kit=doc Trnc Recommended \IJltc Ranqe
M-1. M-4, M·G .312' d!J. and hoavicr
:.1-2. r.1-5 .053 ' dia. :o .2so· fa.
r,t-3 er M·3C .054 " dia. ar.d li9hlcr
:,,.7 .192· diJ. Jnd hcat.·i~r
t.1~8 .11.0' Gb . ~nd he.Wier
All al the at>ovc arc based on mJnlJlactu,cr's rccommenda1ions .
Nthough it may be possible to Put a particuln:r hook !.tyl~ on a
wire diJmcler oulsido a! lhcsc recommended run9es. it will
generally rcsull in damJgC lo the screen or the machine.
Not :J'./ c~t;o :;1:1:;:.:;, .vo ;u-:ulJb:c.
Slotlcd Scrcon5 -On Slotted Scree ns. lhc dircclion al th~
slo t should be speci li cd so as 10 be unmisla !iab:c. Usua:ty !he
best way is to :.;pccily ·1009 slots pJml:ct to 'i9. dimension .. ;:i,s
in Exampio 1 below. In those :c w ca:::.C!:. where th e length and
OB dimension5 arc the sJmc. it is necessary lo tell lho dire\'.:-
lion al long 5!ots in relallo n :o lhc len~th. E.:r..:implc 1 ·Jong
slols .:ii right anglO!; lo th~ lc:19\h:-and ExJmplo 2 ·to:19 sloi~
p:iral:cl 10 tho length.·
•~Leny!>.
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\-c-,;g· OIH --1
Cur1J..o
~-·i:,-010.--
:,.:..-:,'-#7
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1-800-237-3820
"Full /lolls or Cci!:-To-L,2ngi"i1 !'
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P.o. rox 4707~
FOH WCRTH, TX 71M7
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Clean: 0.00 Taxi 96,82 Paybl: 10qs.S2 lvl/Why: /
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W~D 05/30/12 15:55
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Ajax Glass & Mirror Company
6200 Southwest Blvd
Fort Worth, Texas 76109
817-732-3359
817-732-3339 Fax
817-732-4785 Contract Fa."<
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..
HIDALGO
INDUSTRIAL SERVICES, INC.
Commercial & Industrial Contractors
August 14, 2012
Roger's 0-Brien Construction
1901 Regal Row
Dallas, TX 7 523 5
Attn: Trey Carroll
Subject: PC0#31
Will Rogers East Multi-Purpose Facility
Hidalgo Job# 03-321020-0
REF : RFI 165
Attached is our 12ricing tiroposal for the labor and materials associated with installing _
McNichols wire cloth for dampers and actuators at Qty of 36 louvers on second level A.
We exclude brake metal and painting. Our proposal is based on using 0 .120 wire mesh
and 12 gauge steel frames because 0.092 is not in stock. Excludes tax and bond.
Total add for this Proposed Change ..................................................... $10,461.00
Per your direction we have procured materials and are currently installing these
materials based on pre io us pricing. Please forward change order in the above amount.
Respect:full ~
~
Jim Schneider
EVP
3525 Brennan Ave• Ft. Worth, TX. 76106 • (817) 625-8222 • Fax (817) 625-8227
M-39633 Regulated by the Texas State Board of Plumbing Examiners, P.O. Box 4200, Austin, Tx. 78765;
· 1-800-845-6584, 512-936-5200
TACLA27289C Regulated by the Texas Department of Licensing and Regulation, P.O. Box 12157, Austin, Tx. 78711;
1-800-803-9202,512-463-6599
HIDALGO Iii . .
INDUSTRIAL SERVICES, INC.
Hidalgo Industrial -Change Order Request
Date : 14-Aug-12 Hidalgo Job No.: _0_3-__ 3 __ 2_10;....2 __ 0_-0,-::------
Change Order Req. No.: 31 Customer PO/Contract#: 10022-15-01S
Owner I Contractor Rogers O'Brien Contact..;T..;..re;:..;y __ C;;;.;.a;;;.;.r...;.ro;..;.;11 ____ _
Description: Install Mcnichols wire cloth for dampers & actuators on second floor A louvers per
architects comments in RFl#165. Total Quantity of 36 louvers .
LABOR
Descri ption
Operator
Sheet Metal ~o urn_ev.rri..?I'!.
Welder
Plumber Apprentice ·
Plumber Joumeyman
Supe rviso r
PEQje£1 M~na9.e r · ·
MATERIAL
Descriptio n
M&M Quote for wire cloth
Lumber Quote
Misc. Screws & Fasteners ·
SUBCONTRACTORS
Contractor
RENTALS
. Description
Backhoe
Fuel
RECAP
Hours
Qty
..... l ..... 1
I o l -. T
1
X ! $
.x .......... '.$ ...... .
X : $
X ·····, $.
X .$
X "if x .$
Rate Total
26 .00 ! $ '-=-----_24 .00 ;$
24.00 '. $
·}}~g f{
28.00 ; $ . ..672.00 -
35 .00 ~l . . -.. -... . 35.00
Subtotal : $2,627.00
Labor Burden: -35o/~ ··· S919 .45
Total Labor Cost: $3,546.45
Unit Price
I
.. s,4os .oo :
468 .00 i
144.00 ! ·-i
Total
$5,406.00
.. "' ·-·· . $0.00
---$144.00
$0.00 -···-----··-----:---:-~=========:::::;::::::::::::::: Subtotal: $5;55().00
Contractors Name Total
, .. ,, _____ ...... ---
................................................................................................. ,,l========-====:=;;=
Subtotal : $0 .00
Rate Qty .Period Total
,., .J _ $500.00 .. J .. 0
I $50.00 I o -···--·-··" -.
WEEK $0.00
DAY ,_,,.~=----·""-$0 .00 __
Rental Tax -8.25% =========== Subtotal: $0.00
=================================:=:========= Labor $3,546.45
Materials $5,550.00
Schedule Impact: Yes Subcontractors $0.00
Number of Days Impacted: 5 Rentals $0.00
Remarks: Subtotal $9,096.45
Subcontractors 0% $0.00
Overhead 10% $909 .65
Margin 5% $454.82
Sales Tax 0.00% $0.00
Total Cost $10,461
Date :
To:
Attn:
From:
Ref:
Qty
35
1
M & M MANUFACTURING CO.
(817)334-0034 metro (817)654-4131
7/5/2012
HIDALGO INDUSTRIAL
GARY MICALETTI
MARVIN PETERSON
WILL ROGERS MC -WIRE MESH
fax (817)336 -5247
Quote#
Phone:
Fax:
Q070512MP-1
Validity: 30 DAYS
Availablil ity: SEE NOTE
"WE ARE PLEASED TO QUOTE AS FOLLOWS"
U/M
EACH
EACH
Description
WIRE MESH FRAMES AND ANGLES PER DRAWING
12 GAGE GALVANIZED
.120 WIRE MESH 5/B"SQUARE OPENING
WIRE MESH FRAMES AND ANGLES PER DRAWING
12 GAGE GALVANIZED
.120 WIRE MESH 5/B"SQUARE OPENING
WIRE MESH LEAD TIME FROM FACTORY 1-2 WEEKS
WILL HAVE JOB COMPLETE WITHIN 2 DAYS OF
GETTING WIR E MESH
FREIGHT--------1 LOAD ALLOWED
FORT WORTH* DALLAS• HOUSTON * UTILE ROCK
200 ADOLPH ST. FORT WORTH,TEXAS 76107
Weight Amount
$5,046.00
$360.00
TOTAL $5.406.00
' I.
HIDALGO
INDUSTRIAL SERVICES, INC.
Commercial & Industrial Co11trnctors
May 23rd, 2012
Roger's 0-Brien Construction
1901 Regal Row
Dallas, Tx 75235
Attn: Trey Canoll
Subject: PC0#3 l
Will Rogers East Multi-Purpose Facility
Hidalgo Job # 03-321020-0
REF:RFI 165
Attached is our pricing proposal for the labor and materials associated with the
installing 2"x4" wood backing and McNichols wire cloth for dampers and act1iators at
Qty of 36 lou vers on second level A. We exc lud e brake metal and painting. Our proposal
is based on using O .1 20 wire mesh and 12 gauge steel fram es because O. 092 is not in
stock. Excludes tax and bond.
Total add for this Proposed Change ..................................................... $ 13,831.00
If you hav e any questions regarding this proposal , please contact me at your earli est
convernenc e.
Respectfully,
~~/ki;;J
Shaun Pittman
Estim ating Manager
3525 Brennan Ave• Ft. Worth, TX. 76 106 • (817) 625-8222 • Fax (S 17) 62 5-8227
111-39633 Regulated by th e T exas State Board of Plumbing Examiners, P.O . Box 4200, Austin, Tx. 78765;
l-SOO-S45-6584, 512,93 6-5200
TACLA27289C Regulated by the T exas Department of Li censing and Regulation, P.O. Box 121 57, Austin, Tx. 787 1 I;
l-S00-803-9202, 5 12 -463-6599
t' I • J..
HIDALGO
INDUSTRIAL SERVICES, INC.
Hidalgo Industrial -Change Order Request
Date: 23-May-12 Hidalgo Job No.: _0_3-_3_2_10_2_0_-0 ____ _
Change Order Req . No .: 31 Customer PO/Contract#: 10022-15-01S
Owne r/ Contractor Rogers O'Brien Contact_T_re__,_y_C_a_r_ro_ll ____ _
Description: Install 2"x4" wood backing and Mcnichols wire cloth for dampers & actuators on second
floor A lou ver s per architects comments in RFl#165 . Total Quantity of 36 lou vers.
LABOR
Description Hours Rate Total
Operator 0 X $ 26.00 $ ---------------Sheet Metal Journeyman 144 X $ 24 .00 $ 3,456.00
Welder O·, X $ 24 .00 $
Plumber Apprentice 0 X $ 19.00 $
Plumber Journeyman 0 X $ 24.00 -$ ·---------
(
Supervisor 40 X $ 28.00 $ 1,120.00
PrQiec t Manager 1.0 X $ 35 .00 $ 35.00
Subtotal : $4,611.00
Labor Burden: 35% $1,613.85
Total Labor Cost: $_6;22_1.ss ~
MATERIAL
Description Qty Unit Price Total
M&M Quote for wire cloth 1 X 5,190.00 $5,190 .00
Lumber Quote 1 X 468.00 $468.00
Misc. Screws & Fastene rs 1 X 144.00 $144.00
X $0 .00
Subtotal: $5 802.00
SUBCONTRACTORS
Contractor Contractors Name Total
Subtotal: 0.00
RENTALS
Description Rate Qty Period Total
Backhoe $500.00 0 WEEK $0.00
Fuel $50.00 0 DAY $0.00
Rental Ta x 8.2 5%
Subtotal: 0.00
RECAP
Labor $6,224.85
Materials $5,802 .00
Schedule Impact: Yes Subcontractors $0.00
Number of Days Imp acted: 5 Rentals $0 .0 0
Remarks: Subtotal $12,026.85
Subcontracto rs 0 % $0.00
Overhead 10% $1,202 .69
Margin 5% $601.34
Sales Ta x 0 .0 0% $0.00
Tota l Cost $13,831
j t' I -,. 11
Date:
To:
Attn:
From :
Ref:
Qty
1
M & M MANUFACTURING CO.
(817)334-0034 metro (817)654-4131
5/22/2012
HIDALGO INDUSTRIAL
SHAUN PITTMAN
MARVIN PETERSON
WIL L ROGERS MC -WIRE MESH
fax (817)336-5247
Quote#
Phone:
Fax:
Q052212MP-1
Validity: 30 DAYS
Availablility: 10-14 WORK DAYS
"WE ARE PITASEDro QUOTE AS FOLLOWS"
U/M
LOT
Description
WIRE MESH FRAMES AND ANGLES PER DRAWI NG
12 GAGE COLD ROLLED STEEL
.120 W IRE MESH 5/8"SQ UARE OPENING
FREIGHT--------1 LOAD ALLOWED
FORT WORTH * DALLAS * HOUSTON * LITTLE ROCK
200 ADOLPH ST. FORT WORTH,TEXAS 76107
Weight
TOTAL
Amount
$5 ,190.00
---·,,
/' \
I \
\ . $5,190 .00
4041 Meacham Blvd.
Fort Worth TX 76117
(817) 58 ·1-1344
Bill To:
1-IIDALGO INDUSTRIAL SERVICES
2535 BRENNAN AVE
FTW 53-E
FORT WORTH TX 76106
Phone: (817) 625-8222
Purchase Order No. Custom er ID . I sa1esperso'r1 ..
HIQ0001 I MULLINS
-0rdered Shipped
Quote
Ship To:
:'batet:;:r:::t 512312012
R;J, i{Td\
PO so'x 489
Colleyville TX 76034
HIDALGO INDUSTRIAL SERVICES
2535 BRENNAN AVE
FTW63-E
FORT WORTH TX 76106
Phone: (817) 625-8222
I NET 10TH I I BILLING
72 0 LUMBER 2X4X16' FIRE-TREATED LUMBER Each $6 .50 $468 .00
Shipping Method
QUO TE FOR CHRISTINA
I PICKUP
Materials not returnable without prior approval and rec eipt
RetL1rns subject to a rest ocking fe e
\
:rdrnt '.:.,
·· ... ·.··
$468.00
$0 .00
$0.00
$0 .00
$38 .61
$000
$506.61
revised damper installation detai ls do not add any scope to JC l's instal lation therefore there should be no added cost.
We can't p roceed until JCI responds.
Th a nks, Shaun
Shaun Pittman
HIDALGO
INDUSTRIAL SERVICES, INC .
Cell: 469.500 .9719
O ffice: 81 7 .625.8222
Fa x: 81 7.625.8227
spittman@h ida lg oindustria l.com(attachme nt "Damper Coordination Email.pdf" dele ted by Scott J McCollam/NA/Johnson Controls) (attachment
"Damper Coord Drawings.pdf" deleted by Scott J McCollam/N A/Jo hnson Co ntrols)
2
Shaun Pittman
From:
Sent:
To :
Subject:
Shawn ,
Scott.J.McCollam@jci .com
Tu esday , May 29, 2012 2:18 PM
Shaun Pittm an
Re : FW: Will Rogers Dampe r Coordination
Th e dampers are back to the original design, JCI will not ask for a change order.
Scott McCo l lam , LEED AP
Senio r Account Execut ive
7461 Airport Freewa y
Richland Hills Te xa s 76118
Tel.: 972-743-8497
Fax: 866-621-0399
scott.j.mccollam@jci.com
F rom :
T o:
D ate:
Subject:
Scott,
"S haun Pittman" <spi1tman@h id alqoindustria l.com>
"Scott McCollam" <scott.j.mccollam@ici.com>
05/29/2012 10:44 AM
FW: Will Rogers Dampe r Coordination
A re you wo r ki ng on thi s? This has been outstanding sinc e Ma y 8th. Is there someone else I need t o.contact?
Shaun Pittman
HIDALGO
INDUSTRIAL SERVICES. INC .
Cell: 469.500.9719
Office: 817 .625 .82 22
Fa x : 817 .625 .8227
spittman@hidalqoindustrial.com
From: Shaun Pittman
Sent: Thursday, May 24, 2012 10:30 AM
To: Scott Mccollam
Cc: Jim Schneider
Subject: Will Rogers Dampe r Coordinatio n
Importance: High
Scott,
We need your re sponse to the architects r ev ised damper installation detai l. Hidal go has pri ce d the wood blocking and the mes h to
co ver the
bottom of th e damper per Roger O'Bri e n's in st r uc ti ons . Th e ow ner and arch itects position is the
V ry:rv C -• I :;:f' '
Roge r s-O'B r ien Const ruction
September 06, 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 # 40 & # 43 -RV Lot Pedestal Elec. With SOOW Chord
10022 Will Rogers Memorial Cntr East
Ghange -Request #-151
Dear Jack:
Per ASI #40 & #43 documents as well as directives from Jack Durham and Ken Randall, provide
twist-lock connection from permanent vault power to individual pedestal power at each pedestal location
on the equestrian multi-purpose parking facility . Each vault is to include (1) NEMA 4X junction box for
permanently connecting the THWN power supply wire with the SOOW chord , flexible conduit connection
and waterproof junction box penetration from the NEMA 4x junction box to existing supply conduit,
waterproof penetration into NEMA 4X junction box for SOOW chord to each pedestal power module,
copper ground with mechanical connection from ground rod to each pedestal power module, Insulated tap
1901 Re al Rowconnectors for the female ends of the twist-lock plugs , and suppo~ hooks for hang!ng each SOOW chord
Dallas Texa! 75235to the wall of the vault when not connected to the pedestals . Cost includes restocking fee for ILSCO
Main Z14 .962 .30oosplices .
Fax 214 .962.3001
3901 s. Lamar Blvd. #2o oAttached please find our pricing for the above referenced revision item .
Austin, Texas 78704
Main 512.486.3800
Fax 512 .4 863701 The total amount to provide this work is : $35 ,159.00
www.rogers-obrien.com p1ease note the attached exclusions/qualifications .
If you have any questions or need further clarification, please contact me at (214)962-3000 .
Trey Carroll
Rogers-O'Brien Construction Co
OWNER AUTHORIZED SIGNATURE
ATIACHMENT
Dallas I Austin
., ' . -Change Request 151 Price Breakdown
Job Name: Will Rogers Memorial Cntr East
Description: ASI # 40 & # 43 -RV Lot Pedestal Elec. With SOOW Chord
Labor Material
No Description QTY Unit Unit Total Unit Total Equipment
1 Electrical Subcontractor
****EXCLUSIONS AND QUALIFICATIONS**** Subtotal:
See attached backup for labor, material and subcontractor and Overhead
supplier detail. Fee
Price excludes all federal, state and local fees .
Price does include sales and / or remodel taxes .
Written authorization and / or signature on this PC required prior to
performing the above described work .
Total:
Subcontract
30,440 .99
Date: 9/6/2012
Change Request #:151
Other Price
$30,440 .99
$30,440 .99
10 .00% $3 044 .10
5.00% $1 673 .91
$35,159.00
0 Hahnfeld
Hoffer
Stanford
• j •
ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS
Project Name:
EAST MULTI-PURPOSE FACILITY AT
WILL ROGERS MEMEORIAL CENTER
CITY OF FORT WORTH
FORT WORTH, TEXAS
Owner:
City of Fort Worth
401 West 13th Street
Fort Worth, Texas 76102
Contractor:
ROGERS ~O'BRIEN CONSTRUCTION
1901 Regal Row
Dallas , Texas 75235
ASI No.: 40
Issue Date: 05 /14/12
Project No.: 07015-01
Contract For : General Construction
Contract Date: January 6, 2011
Owner: [X)
Architect: [X)
Consultant: [X)
Contractor: [X]
Field: [X)
Other: [ )
File: [X)
The Work shall be carried out in accordance with the following supplemental instructions issued in accordance
with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in
accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in
the Contract Sum or Contract Time .
Description :
Reference the attached drawing for modifications to the receptacle connections to the pedestal power panels.
Attachments:
E.RV.2 , REV . 2
Issued by Hahnfeld Hoffer Stanford:
William Westhoff/ PA
(Signature) (Printed Name I Title)
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0 ~A2~:_o TRANSFORMER ENCLO$URE PLAN
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PEDESTAL FEEDER TABLE
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Stanford
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FOft Worth. T exas 76107
81 7 .92 1 .5928
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ELECTRICAL SITE PLAN
AND DETAILS
SHCET
E.RV.2
Of 2E SHEHS -·----
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 13111 Street
Fort Worth, Texas 76102
Contractor:
ROGERS -O'BRIEN CO NSTRUCTION
1901 Regal Row
Dallas , Texas 75235
ASI No .: 43
Issue Date: 06/11 /i 2
Project No.: 070 15-01
Contract For: General Construction
Contract Date: January 6, 2011
Owner: [X]
Architect: [X]
Consultant: [X]
Con tra cto r: [X]
Fie ld: [X]
Other : [ ]
File: [X]
The Work sha ll be carried out in accordance with the follo wi ng supp lemental inst ructions issued in accordance
with the Contract Documents wit hout change in Contract Sum or Con tract Time . Proceed in g with the Work in
accordance with these instructions ind icates the Contractor's acknowle dgement that the re will be no change in
the Cont ract Su m o r Con t ract Time.
Description :
Mod ify Deta il 2 on Sheet E.RV .2 as ind icate d in the attached letter from Ba ird Hamp t on & Brown .
Attachments:
8 1 /2 x 11 Letter dated 06/11 /12 regarding WRMC RV Lot , Pedistal Wiring Change .
Issued by Hahnfe ld Hoffer Stan ford:
Gary A. Ryan / Project Manager
(Prin te d Name/ Title)
Baird, Hampton & Brown, Inc. t I 5 I J
June 11 , 2012
Mr. Gary Ryan, AJA
Hahnfeld Hoffer Stanford
200 Bailey Avenue, Suite 200
Fort Worth, TX 76107
RE: WILL ROGERS MEMORIAL CENTER RV LOT
PEDESTAL WIRING CHANGE
FORT WORTH, TEXAS
BHB PROJECT 2011.111.000
Gary,
Engineering & Surveying
Please issue the following information to the Contractor regarding wiring of the RV pedestal power
panels:
Pertaining to Sheet E.RV .2 , Detail 2 , RV POWER/WATER PEDESTAL DETAIL:
1. Delete the waterproof splices, wet location receptacle and plug, and SOOW cord connections to
each pedestal. Turn over all materials rendered unused to the Owner that cannot be returned to
the manufacturer for ful l credit.
2 . Extend the 3#6 THWN feeder conductors through the handhole and make permanent connection
to the pedestal power panel(s). Coil five (5) feet of slack conductors in the handhole for each
pedestal power panel.
3. Provide a 5/8 " x 8' long copper clad steel ground rod in each handhole. E:xtend the feeder
equipment ground to the ground rod and make a mechanical connection to the rod.
4. Provide a #8 grounding electrode conductor from the ground bus in each pedestal power panel
and make a mechanical connection to the ground rod in its associated handhole.
Sincerely,
BAIRD, HAMPTON & BROWN, INC.
Ken Randall, P.E., LEED AP
Principal, Electrical Engineer
6300 Rid glea Pla ce, Ste 700 , Fort Worth , Te xas 76116 Tel: 817-338-1277 , Fa x : 817-338-9245, E-Ma il : ma il@b hb inc.com
E:STIMATE
RV LOT Plug/ Receptacle
Code DESCRIPTION Qty
THHN Wi re#4 630
THHNWire#6 640
THHNWire#8 360
THHN Wi re# 10 110
TH HNWire#2 1,560
THHNWire# 1 360
THHN Wire# 1/0 60
5/8" Copper clad steel a ro und rod 8' 54
#8 AWG Ground to Power Pa ne l 540
Ground Rod Clarno 54
Labor for wire and around rod 58
Labor to co nnect THWN to pedestals 27
Labor to diconnecl THWN from ped . 18
Restocking charge for ILSCO splices 1
Nema 4X j-boxes (8"x8"x4 ") 54
Prep j-box for soow & lhwn -labor 40
Liquid Tiaht Conduit -2" 160
Liquid Tight Conduit -1 112" 110
2" PVC Connector 32
1 1/2" PVC Conneclor 22
Galv. Coupling 54
2" Water tight couplings 108
2" wate r tight locknul 54
1" water tiaht lock nut 108
Grav/ Blue Wi renuts (bucket of 50) 10
Tapcons 1/4" x 1 1/4"(baa of 75) 2
In sulated Tap connectors 1/o -14 AWG 186
Insulated Tap connectors 4 63
Proiect Manaaement 40
Dura tio n:
Must Fini sh in:
Unit Labor
LF $ -
LF $ -
L F $ -
LF $ -
L F $ -
L F $ -
LF $ -
EA
LF
EA
HR $ 49.90
HR $ 49.90
HR $ 49.90
LS
EA
HR $ 49.90
LF
LF
EA
EA
EA
EA
EA
EA
BG
BG
EA
EA
HR $ 37.68
0
0
UNIT PRICE
Material
$ 0.67
$ 0 .39
$ 0.26
$ 0.17
$ 1.09
$ 1.55
$ 1.80
$ 19.75
$ 0.32
$ 2.33
$ 2,105.19
$ 24.78
$ 2.2 1
$ 2.10
$ 0.74
$ 0 .74
$ 3 .41
$ 28.65
$ 7 .36
$ 5.62
$ 8.00
$ 15.41
$ 20.45
$ 14.77
$
$
$
$
$
$
$
weeks
weeks
Eq uip
-$
-$
-$
-$
-$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Direct Job Cost: $
Payment & Performance Bonds:
Insurance
OH
NOTE: Labor fo r termina tio ns is included in oriai nal scooe and was not includ ed on this oro oosa l. PROFIT
TOTAL JOB CO ST:
Sell Price:
Prepa red by Ba secom Inc. Page 1 of 1
SUB TOTAL
Labor Mate rial
-$ 422.82
-$ 252.04
$ 92 .15
-$ 18.76
$ 1,70 0.40
$ 558.00
-$ 108.00
-$ 1,066.50
-$ 172.80
-$ 125.82
2,894.20 $
1,347.30 $
898.20 $
-$ 2,105.19
-$ 1,338.12
1,996.00 $
-$ 353.60
-$ 23 1.00
-$ I 23.68
-$ 16.28
-$ 1184.14
-$ 3,094 .20
-$ 397.44
-$ 606 .96
-$ 80.00
-$ 30.82
-$ 3,803.70
-$ 930.51
1,507.20 $ -
8,642.90 $ 17,7 12.93
No 0
0.0•1.
10 .0•1.
s.0•1.
Run Date
By
Checked
Equipment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
$
0
.B BASECOM INC.
915/20 12 16:43
Subcontract TOTAL
$ 422.82
$ 2 52.04
$ 92 .15
$ 18.76
$ 1,700 .40
$ 558 .00
$ 108 .00
$ 1,066.50
$ 172.80
$ 125.8 2
$ 2,894.20
$ 1,347.30
$ 898.20
$ 2,105.19
$ 1,338.12
$ 1,996.00
$ 353.60
$ 231.00
$ 23.68
$ 16.28
$ 184.14
$ 3,094.20
$ 397.44
$ 606.96
$ 80.00
$ 30.82
$ 3,803.70
$ 930.51
$ 1,507 .20
$ 26,3 55.83
$
$
$ 2,635.58
$ 1,449.57
$ 30,440.99
$ 30,440.99
9/5/2012
Rogers-O'Br ie n Co ns t r uction
September 06 , 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 :Unit B -Chord Drop Replacement
10022 Will Rogers Memorial Cntr East
Change ~quest# 151_
Dear Jack :
Per site directive from Jack Durham , provide (170) 15'-0" chord drops to replace (12) chord drops on the
West side of unit 'B' below the ductwork for fan VF-3A , (8) chord drops at the South side of unit 'B ' below
the ductwork for fan VF-38 , and (150) chord drops to replace miscellaneous chord drops throughout the
first level of unit 'B'. Cost includes removal of the existing 8'-0" chord , reutilization/reinstallation of the
existing chord grips , male twist-lock connectors and female plug connectors . Labor breakdown is given in
combined hours for 1 Journeyman ($30 .50/HR)and 1 Apprentice ($19.40/HR) for a cumulative total of
$49 .90/HR (total hours for the Journeyman is 67, total hours for Apprentice is 67), Project Supervisor is
l billed at $37 .68/HR 1901 Rega Ro w
Dallas, Te xas 75235
Main 214 .962.3000 Att h d I fi d . . f th b f d . . ·t Fa x 214 _9623001 ac e p ease in ou r pricing or ea ove re erence rev1s1on I em.
3901 s. Lam ar Blvd . #ZOO The total amount to provide this work is :
Austin , Texas 78704 $10 ,985 .00
Main 512.486 .3800
Fa x 512.486.3701 Please no te the attached exclusions/qualifi cations .
www.rogers-ob rien.com
If you have any questions or need further clarification , please contact me at (214)962 -3000 .
Sincerely ,
~
Trey Carroll
Rogers-O'Brien Const ruct ion Co
OWNER AUTHORIZED SIGNATURE
ATTACHMENT
Dallas I Austin
Change Request 153 Price Breakdown
Job Name: Will Rogers Memorial Cntr East
Unit B -Chord Drop Replacement Description:
Labor
No Description QTY Unit Unit Total
1 Electrical Subcontractor
****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: 9/6/2012
Change Request #:153
Subcontract Other Price
9,511 .12 $9,511 .12
$9,511.12
10 .00% $951 .11
5.00% $522 .77
$10,985.00
ESTIMATE
Chord Drop Additional Length
Reusing exis ting plug s, receptacl es, & grips
Code DESCRIPTION Qty Unit
Fem ale Ch ord receptacl e 0 EA
Ma le Chord plug s 0 EA
St ai nl ess Stee l Chord Grips 0 EA
S/0 C hord 12/3 2,550 LF
Labor to subassembl e new ch ord s 40 HR
Re move ex ist ing ch ord s 8 HR
Lab or to dis ass embl e exi sting c hord s 11 HR
Labor to install new chord s 8 HR
Proje ct supervi sor 8 HR
Prepared by Basecom Inc.
Duration:
Mu st Fini sh in :
Labor
$ 4 9 .90
$ 4 9.90
$ 4 9 .90
$ 49.9 0
$ 37 .68
0
0
UNIT PRICE
Material
$ 5 .10
$ 8.75
$ 32 .75
$ 1.80
weeks
weeks
Equip
Direct Job Cost:
Payment & Performance Bonds :
In surance
OH
PROFIT
TOTAL JOB COST:
Sell Price:
1 of 1
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
Labor
-$
-$
-$
-$
1,996.00 $
399 .20 $
548.90 $
399 .20 $
301 .44 $
-$
-$
-$
-$
-$
-$
$
-$
-$
-$
-$
-$
-$
3,644.74 $
No
0.0%
10.0%
5.0 %
SUBTOTAL
Material
-
-
-
4 ,590.00
-
-
-
-
-
-
-
-
-
-
-
-
I -
-
-
-
-
-
4 ,590 .00
0
I
Run Date
By
Checked
Equipment
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
$
: n BASECOM INC.:
9/512 01 2 16 :36
Subcontract T OTAL
-$ -
-$ -
-$ -
-$ 4,590.00
-$ 1 ,996 .00
-$ 399.20
-$ 548.90
-$ 399.20
-$ 301 .44
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
-$ -
$ -$ 8 ,234.74
$
$
$ 823.47
$ 452.91
$ 9,511 .12
$ 9,511.12
9/5/2012
. -V
Rogers -O'Br ie n Con stru cti on
September 06 , 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 :Unit C -Metal Soffit Panel Repair
10022 Will Rogers Memorial Cntr East
Change Reguest # 154
Dear Jack :
As requested by Jack Durham, replace damaged 12" metal soffit panels located at the South end of unit
C. Damage occurred as a result of non-construction related activity. Cost includes removal of the tongue
and groove metal panels to the north of the damaged panels to facil itate replacement and maintain the
concealed fastening system . Cost excludes equipment , per Kevin Kemp's request. Equipment rental will
be coordinated through Kevin Kemp and will include 2 large platform lifts for a minimum of 3 days ;
specific equipment size requirements to be coo rdinated w ith the subcontractor.
1901 Regal Row Attached please find our pricing for the above referenced rev ision item.
Dallas, Texas 75235
Main 214 .962.3000
Fa x 214 .962.3001 The tota l amount to provide this work is :
3901 5. Lamar Blvd. #200
Austin, Texas 78704 Please note the attached exclusions/qual ifications .
Main 512.486.3800
Fax 512.486.3701
$4,489 .00
If you have any questions or need further clarification, please contact me at (214)962-3000 .
www.rogers-obrien .com
$~
Trey Carroll
Rogers-O'Brien Construction Co
OWNER AUTHORIZED SIGNATURE
ATIACHMENT
Dallas I Austin
• Change Request 154 Price Breakdown
Job Name: Will Rogers Memorial Cntr East
Unit C -Metal Soffit Panel Repair Description:
Labor
No Description QTY Unit Unit Total
1 Metal Soffit Panels
****EXCLUSIONS AND QUALIFICATIONS****
See attached backup for labor, material and subcontractor and
supplier detail.
Price excludes all federal , state and local fees .
Price does include sales and / or remodel taxes .
Material
Unit Total
Subtotal:
Overhead
Fee
Written authorization and / or signature on this PC required prior to
performing the above described work .
Total:
Equipment
Date: 9/6/2012
Change Request #:154
Subcontract Other Price
3,887 .12 $3 ,887 .12
$3,887.12
10 .00 % $388 .71
4.99 % $213 .17
$4,489.00
,
WRMC
CONSTRUCTION PRICE CHANGE ESTIMATE
Project:
Owner:
ARS#
SUB CONTRACTOR
CONTRACTOR
Basis of Estimate
Date of Estimate:
Estimated By:
ICost Data :
CHANGE:
Comments :
WILL ROGERS MEMORIAL CENTER
CITY of FORT WORTH
ANCHOR ROOFING SYSTEMS
ROGERS-O'BRIEN
TIME, MATERIAL AND EQUIPMENT PLUS 10% P&OH
08/28/12
JS
STANDARD
BU ILDING "C" SOFFIT
SOFFIT DAMAGED BY OTHERS
REMOVE EXISITNG PANELS TO ACCESS DAMAGED PANELS
REPLACE DAMAGED PANELS, RE-INSTALL REMOVED PANELS AND TRI M
Published Location Factor: RS Means (Dallas.Texas).
Project Remoteness: NA
Federal Wage Rate Factor: NA
Design Contingency: NA
Taxes:
Standard General Conditions: Within Normal Range 18 Percent.
Government General Conditions : 10 Percent
Bonds and Permits: 1.5 percent
Historic Preservation Factor: Not applicabl e.
Overhead: Small Job , Limited to sub-contractors.
Profit: Standard
Contracting Method Adjustment: NA
lnflaton Escalation: Assume start of construction to be 2011
Infla tio n predictions indicate 4 % per year.
PER REQUEST OF PM -ROGERS-O'BRIEN & CITY of FT. WORTH
Ba sis of Estimate Print Date : 8/29/2012
SUB CONTRACTOR
DATE :
LABOR COST:
DESCR IPTION
FOREMAN -SM
JOURNEYMAN -SM
JOURNEYM AN-SM
SM LABORER
SM LABORER
ROOFER
LABORER
LA BORE R
LABORER
FABRICAT ION
FABRICAT ION
MATERIAL COST·
DESCRIPTION
NEW SO FFIT PANELS
FLAT SHEETS TRIM
ATIACHMENT
FREIGHT/
CHANGE ORDER REQUEST
ANCHOR ROOFIN G SYSTE MS
3/20/2012 JOB#: 11-04 2
JOB NAME: W ILL ROGERS MEMORIAL CENTER
QUANITITY UNIT COST/UNIT AMOUNT$ BURDEN% BURDEN COST
16 MH $2B .7S $460.00 42% $193.20
16 MH $19.55 $312.BO 42% S131.3B
16 MH $19.SS $3 12.80 42% $131.38
16 M H $17.60 $2 81.60 42% $118.27
16 M H $17.60 $28 1.60 42% $118 .27
0 M H $17.60 $0 .00 42% $0.00
3 MH $13.S7 $40.71 42% $17.10
0 MH $13.S7 $0.00 42% $0.00
0 MH $13.S7 $0.00 42% $0.00
S MH $1S.28 $76.41 42% $32.09
0 MH $1S.28 $0.00 42% $0.00
QUANITITY UNIT COST/UNIT AMOUNT $ TAX% TAXC05T
2 EA $ 88.00 $176.00 0.00% $0.00
2 EA $ 45 .00 $90.00 0.00% $0.00
1 LS $ 50.00 $50.00 0 .00% $0.00
1 FLAT $ 205.15 $205.15 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% $0.00
EQU IP MENT -PR OJE CT MANAGEMENT COST·
DESCR IPTION QUANITITY UNIT COST/UNIT AMOUNT$ TAX% TAX COST
LIFT 0 W EE K s 1,500.00 $0 .0 0 0 .00% $0.00
CRA NE 0 HO UR s 95.00 $0.00 0 .00% $0.00
DISP OS AL 1 LS $ 95 .00 $95.00 0 .00% $0.00
MISC. 1 LS $ SO.OD $SO.OD 0 .00% $0.00
PM/CFC 1 LS s 150.00 $150.00 0 .00% $0.00
IN SGL 1 LS s 210.00 $0.00 0 .00% $0.00
Warr anty 0 MIN s 1,S 00.00 $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 TOTA L
O H & PRO FIT 10%
TOTAL
...
TOTAL
$653.20
$444 .1 8
$444 .18
$399.87
$3 99.87
$0 .00
$57.8 1
$0.00
$0.00
$108.50
$0.00
$2,507.60
TOTAL
$176.00
$90.00
$50.00
$205.15
$0.00
$0.00
$0.00
$0 .00
$S21.15
TOTAL
$0.00
$0 .00
$95.00
$50.00
$150.00
$210.00
$0.00
$0.00
$0.00
$0.00
$0.00
$SOS.CO
$3,S33.75
$353.37
$3,887.12
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Ro ge rs-O'B r ie n Co nstruct ion
September 06 , 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:Unit A -Column Flashing at West Int. Roof
10022 Will Rogers Memorial Cntr East
Change Request# 155
Dear Jack :
As requested by Tommy Deeds and Alan Bagamery during the roof punch list review on 7/25/12, provide
flashing closure plates to prevent water from infiltrating the building through the CMU column surrounds at
the west intermediate roof of building A. Cost includes sealants from the flashing to surrounding material.
Attached please find ou r pricing for the above referenced revision item .
1901 Regal Row The total amount to provide this work is : $906 .00
Dalla s, Texas 75235
Main 214 .962 .3000
Fax 214 .962.3001 Please note the attached exclusions/qualifications .
3901 5A· LatmaTr Blvd.7#8
2
7°0°4 if you have any questions or need further clarification , please contact me at (214)962-3000 . us in, exas
Main 512.486 .3800
Fax 512.486 .3701
www.roge rs-ob r ie n.co m
s~
Trey Carroll
Rogers-O'Brien Construction Co
ATIACHMENT
OWNER AUTHORIZED SIGNATURE
Dallas I Au stin
. ~,
Change Request 155 Price Breakdown
Job Name: Will Rogers Memorial Cntr East
Description: Unit A -Column Flashing at West Int. Roof
Labor Material
No Description QTY Unit Unit Total Unit Total Equipment
1 Flashing
****EXCLUSIONS AND QUALIFICATIONS**** Subtotal:
See attached backup for labor, material and subcontractor and Overhead
supplier detail. Fee
Price excludes all federal, state and local fees.
Price does include sales and I or remodel taxes .
Written authorization and / or signature on this PC required prior to
performing the above described work .
Total:
Subcontract
783 .98
Date: 9/6/2012
Change Request #:155
Other Price
$783 .98
$783 .98
10 .00 % $78.40
5.06 % $43 .62
$906.00
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 AND EQUIPMENT PLUS 10% P&OH
Date of Estimate: 08/28/12
Estimated By: JS
Cost Data: STANDARD
CHANGE : INSTALL SHEET METAL CAP AT CAST STONE WEST SIDE "A"
FABRICATE AND CUT STONE TO PROVIDE SHEET METAL COVER
Comments:
1
Published Location Factor: RS Means (Dallas .Texas).
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 & CITY of FT . WORTH
Basis of Estim ate Print Dat e: 8 /28/2012
SUBCONTR ACTOR
DATE:
LA BOR COST:
DES CRI PTION
FOREMA N-SM
JOURNEYMAN -SM
JO URNEYMAN-SM
SM LABORER
SM LABORER
ROOFER
LABORER
LABORER
LABORER
FABR ICATI ON
FABR ICATI ON
MATER IAL COST ·
DE SCRIPTION
FLAT SHE ETS TRI M
ATIACHMENT
FREIGHT/
CHANGE ORDER REQUEST
ANCHOR ROO FING SYST EMS
3/20/2012 JOB#: 11-042
JOB NAME : W ill ROGERS M EM OR IAL CENTE R
QUANITITY UNIT COST/UNIT AMOUNT $ BURDEN% BURD EN CO ST
4 M H $28.75 $11 5.00 42% $48.30
4 M H $19.SS $78.20 42% $32.84
0 M H $19.55 $0.00 42% $0.00
0 M H $17.60 $0.00 42% $0.00
4 MH $17.60 $70.40 42% $29.57
0 M H $17.60 $0.00 42% $0.00
0 M H $13.57 $0.00 42% $0.00
0 M H $13.57 $0.00 42% $0.00
0 MH $13.57 $0.00 42% $0.00
2 M H $15.28 $30.56 42% $12.84
0 MH $15.28 $0.00 42% $0.00
QUANITITY UN IT COST/UNIT AM OUNT $ TAX% TAX COST
0 EA $ 88.00 $0.00 0.00% $0.00
1 EA $ 45.00 $45.00 0.00% $0.00
1 LS $ 50.00 $50.00 0.00% $0.00
1 FLAT $ 25.00 $25.00 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:
DES CR IPTI ON QUAN ITITY UNIT COST/UN IT AMOUNT $ TAX% TAX COST
LIFT 0 W EE K $ 1,500.00 $0.00 0 .00% $0.00
CRA NE 0 HOUR $ 95.00 $0.00 0 .00% $0.00
DISPOSA L 0 LS $ 95.00 $0.00 0.00% $0.00
M ISC. 1 LS s 50 .00 $50 .00 0 .00% $0.00
PM/OFC 1 LS $ 75.00 $75.00 0.00% $0 .00
INS GL l LS $ 50.00 $0.00 0.00% $0.00
Warra nty 0 M IN $ 1,500.00 $0.00 0.00% $0.00
$0.00 0.00% $0.00
SO.DO 0 .00% $0.00
$0.00 0.00% $0.00
$0.00 0.00% $0.00
PC SUB TOTAL
OH & PROFIT 10%
TOT AL
•
.. .,
TOTAL
$163.30
$111.04
$0.00
$0.00
$99.97
$0.00
$0.00
$0.00
$0.00
$43.40
$0.00
$41 7.71
TOT AL
$0.00
$45.00
$50.00
$25.00
$0.00
$0.00
$0.00
$0.00
$120 .00
TOT AL
$0.00
$0.00
$0.00
$50.00
$75.00
$50.00
$0.00
$0.00
$0.00
$0.00
$0.00
$175.00
$712.71
$71 .27
$783 .98
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Llnear Speed (Nsec): 145ft 1L58
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Rogers-O 'Brie n Cons t ruct io n
1901 Regal Row
September 28, 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:Richardson-Bass -Paint at Base of Cattle Pens
10022 Will Rogers Memorial Cntr East
Change Request# 156
Dear Jack:
As requested by Tommy Deeds and Alan Bagamery , apply bituminous paint to the base of each
accessible cattle pen support post that was removed and reinstalled to facilitate tunnel construction . Paint
to extend from lowest horizontal fence strut to top of grade , which is approximately a 12 " wide band . Price
include preparation of post for painting.
Attached please find our pricing for the above referenced revision item .
Dallas , Te xas 75235 The total amount to provide this work is : $2 ,599.00
Main 214 .962.3000
Fax 214 .962.3001
3901 S. Lam ar Blvd. #ZOO
Please note the attached exclusions/qualifications.
Austin, Te xas 78704
Ma in 512 _4863800 If you have any questions or need further clarification , please contact me at (214)962-3000 .
Fa x 512.486.3701
www.rogers-obr ien.com
Trey Carroll
Rogers-O'Brien Construction Co
OWNER AUTHORIZED SIGNATURE
ATTACHMENT
Dallas I Austin
. .. ..
Change Request 156 Price Breakdown
Job Name:
Description:
Will Rogers Memorial Cntr East
Richardson-Bass -Paint at Base of Cattle Pens
Labor Material
No Description QTY Unit Unit Total Unit Total
1 Painting & Wall Coverings
****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:
Equipment Subcontract
2,250 .00
Date: 9/28/2012
Change Request #:156
Other Price
$2,250 .00
$2,250.00
10.00% $225 .00
5.01 % $124 .00
$2,599.00
.
'
1225 W. College Av e., Suite 408
Can-ollton, TX 75006
Sep tern her 27, 20 l 2
Rogers O'Brien
1901 Regal Row
Dallas~ 7323 5
Attn: Brent
RE: Will Rog ers .Memorial Center East
COMMERCIAL PAINTING
WAU..CCVJ:fRINCl, TAPE! ANO SEC
(972) 323-6899 Phone
(972) 245-5794 Fax
PROPOSED CHANGE
Deur Brcnl,
Per your request we hav e the follo\ving;
Item #1. Add: $2 250.00
Scrape loose dirt away, sand , wipe clean, and paint bottom P of post with bitumous paint
where sleev e was added on the bottom of corral post at Ri.chardson Bass Arena .
Item #2 Add: $600.0U
Prin1e and paint new bollards at RV Jot safety yellow around electrical panels.
Total Add: $2,850.00
Willr og c,~9 -2i·2 012
.. \ . .. (
Rogers-O'Brie n Construction
September 28 , 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 :RV Lot -Bollard Paint
10022 Will Rogers Memorial Cntr East
Ghange Request #---157 ~
Dear Jack:
As requested by Alan Bagamery, apply 'Safety Yellow' paint to the non -removable bollards at the RV Lot.
Price includes primer.
Attached please find our pricing for the above referenced revision item .
The total amount to provide this work is :
1901 Regal Row
Dallas, Te xas 75235
Main 214.962.3000 Please note the attached exclusions/qualifications .
Fax 214.962.3 0 01
$693 .00
3901 s. Lamar Blvd . #ZOO 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
ATTACHMENT
Dallas I Au s tin
Change Request 157 Price Breakdown
•
t
Job Name: Will Rogers Memorial Cntr East
RV Lot -Bollard Paint Description:
Labor
No Description QTY Unit Unit Total
1 Painting & Wall Coverings
****EXCLUSIONS AND QUALIFICATIONS****
See attached backup for labor, material and subcontractor and
supplier detail.
Price excludes all federal , state and local fees .
Price does include sales and / or remodel taxes.
Material
Unit Total
Subtotal:
Overhead
Fee
Written authorization and / or signature on this PC required prior to
performing the above described work .
Total:
Equipment Subcontract
600.00
Date: 9/28/2012
Change Request #:157
Other Price
$600 .00
$600.00
10 .00% $60 .00
5.00% $33.00
$693.00
•
1225 W. Co ll ege Ave., Suite 408
Can-ollton. TX 75006 _____ __
September 27, 20 l 2
Rogers O'Brien
1901 Regal Row
Dall as, TX 75235
Attn: Brent
RE: Will Rogers .Memorial Center Ea.-;t
COMME'RCIA.L PAINTINa
WALLCOVE~ING, TAPE A.NO aec
(972) 323-6899 Phone
(972 ) 245-5794 Fax
PROPOSED CHANGE
Dear Brent,
Per your request \Ve h ave the follovving;
Item #1. Add: $2 250.00
Scrap e loos e dirt away, sand , wipe clean, and paint bottom l' of post with bitumous paint
where sleeve was added on the bottom of corra l post at Richardson Bass Arena.
Jtem #2 Add: $6 00 .00
Prime and paint new bollards al RV lot safety yellow around electrical panels.
Total Add: $2,850.00
Willrogcr)9·27-2 012