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Contract 40720-CO3
DISTRIBUTION: CITY SECRETARY WHITE-FILE CITY OF FORT WORTH y 1 , CANARY-CONSTRUCTION FILE (� a� PINK-PROJECT MANAGER CHANGE ORDER REQUEST CONTRACT WO. ("L GOLDENROD-CONTRACTOR CHANGE ORDER NO. THREE DATE: January 24,2012 D.O.E.NO.(N/A) PROJECT NO.00757 PROJECT DESCRIPTION: NORTH AND SOUTH HOLLY WTP OZONE UPGRADE PROJECT CITY SECRETARY CONTRACT NO. 40720 ORIGINAL CONTRACT AMOUNT.......................................................$23.293.500.00 EXTRAS TO DATE........................................................$512.123.89 CREDITS TO DATE.......................................................$0.00 CONTRACTCOST TO DATE........................................................................................................................................................................................$23.805.623.89 AMOUNT OF PROPOSED CHANGE ORDER..............................................................................................................................................................$174.519.17 REVISEDCONTRACT AMOUNT.................................................................................................................................................................................$23.980.143.06 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS........................................................................................................................................$0.00 ADDITIONAL FUNDING(IF NECESSARY)................................................................................................................................................................$174.519.17 REMAINING FUNDS AVAILABLE FOR CHANGE ORDER......................................................................................................................................$0.00 IN ACCORDANCE WITH THIS CHANGE ORDER,THE CONTRACTOR SHALL: modify/change the contract as shown below to provide a complete,functional,and operational plant.These changes are as listed below.Further descriptions and cost breakdowns are attached. 1. PCM-02-Temporary Reclaim Water Return Piping(COST)....................................................................................................................................$23,094.87 2. PCM-03-Additional Pipe Demolition at North Holly Chemical Building(COST)..................................................................................................$5,356.67 3. PCM-06-Miscellaneous Piping Modifications at North Holly Water Plant COST $17,186.39 14. CMR-06-Wash Water Return Pipe Coupling Material Change(COST)..................................................................................................................$16,560.00 5. PCM-07A-Ozone Generation Building Foundation Conflict-Demolition of Legacy Structures(COST)..............................................................$66,072.68 6. PCM-08B-Liquid Oxygen Storage Foundation Conflict-Demolition of Legacy Structures(COST).....................................................................$39,660.02 7. PCM-09A-North Holly Chemical Building Drain Line Repair(COST)...................................................................................................................$5,002.19 8. PCM-010-Fiber Optic Ductbank Conflict with Storm Drain Vault(COST)............................................................................................................$1,586.35 NETCHANGE ORDER#3 AMOUNT........................................................................................................................................................................$174,519.17 Staff has reviewed this change order and is in agreement with the scope of work and the costs associated with the work.Documentation providing additional information for the referenced change is attached to and made part of this change order. It is understood and agreed that the acceptance of this Change Order by the Contractor constitutes an accord and satisfaction and represents payment in full (both in time and money)for all costs arising out of,or incidental to,the Change Order. ORIGINAL CONTRACT TIME ADDITIONAL APPROVED TIME TO DATE APPROVED CONTRACT TIME ADDITIONAL TIME FOR THIS CHANGE TO DATE ORDER 715 Calendar Days None 715 Calendar Days 0 Calendar Days CONTRACTOR /7 DATE L PROJECT MANAGER J /1 DATE',02 MANAGER/CONST.SER. ( DA 3E DIRECTOR/MANAGING DEPT. f`/ DATE DIRECT r TRACTING T. DAIS / CITY ATTORNEY DATE I Z CITY MANAGER DATE COUNCIL ACTION(IF REQUIRED): 11A C DATE .ZI?1Z [- Z-5 9/6 APPROVED ❑DISAPPROVED ❑ OTHER ( •Z�, I Z A .1' y - '=• •� i + iFTARY Mary J. r, City Secretary >< v, , FORTWORTH March 11,2011 Freese&Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth,Texas 76109 Attn.: Mr. G.E. Gay,P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-02,North Holly WTP-Temporary Reclaim Water Return Piping Dear Mr. Gay: As part of this project, the clarified wash water and sedimentation basin sludge decant will be returned to the head of the plant process, prior to the ozone contactor, for full treatment and disinfection. No provisions were made in the contract documents for the temporary piping of the return water at North Holly prior to the ozone system coming on line in 2012. PCM-02 compensates the contractor for the extra work required to install temporary and permanent piping, conveying return water from the existing piping to a discharge point prior to the raw water splitter box. This piping must be installed and operational prior to re-starting the North Holly Plant, currently scheduled for early May 2011. Also included in this PCM is miscellaneous piping to connect drain lines between the ozone contactor and the chlorine and ammonia area in the old sedimentation basin. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $23,094.87 with no additional time requested. This change will be incorporated into Change Order#2 to the construction contract with Reynolds,Inc. Sincerely, Chris Harder, P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DNISION THE CITY OF FORT WORTH * 1511 11TH Av£rau£ * FORT WORTH, T£xa5 76102 (817)871-8258 * FAx(817) 871-8410 Primed on recycled Weer Freese ctttcl I Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.com February 24,2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth,Texas 76101 AT Mr. Chris Harder,P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTW 10112 PCM-002—Reclaim Water Temporary Return Piping Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds,Inc's. February 24,2011 price proposal for the referenced extra work. The cost of the extra work is a $23,094.87. No change in Contract Time has been requested. The extra work removes some 4"utility water pipe in Sedimentation Basin #1 which will not be required with the new chlorine and ammonia system being designed,provides a temporary piping path to allow filter backwash wastewater decant and sedimentation basin sludge decant to be returned to the rapid mix during the period the North Holly Raw#3 pipeline is out of service due to adjacent ozone contactor construction, corrects a drainage issue from Sedimentation Basin#1 (reconnecting 6"pipe to the drain system which was removed but not shown to be reconnected), and repairs damage to a Sedimentation Basin#1 concrete access manhole cover. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$23,094.87. Due to time constraints to perform this work we recommend the FWWD authorize this performance as soon as possible. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. G. E. Gay,P.E. Xc: David Sloan file FTW 10112.4.41.002 L:IHOLLYWTPI CHANGESI PCNtM2ReclaimWaterTemporaryRetumPiping02241 L RECMD SUBMITTALS Page 1 of 2 Project No: 2 North an Project: North and South Holly WiP Upgrade-Ozonation Facilities Client: City of Fort Worth �A i � Feeesb and Nichols Contractor: Reynolds,Inc. .2, 1 i ,r- Proposed Contract Modification#002 PCM002 Reclaim Water Temporary Return Piping You have been selected to perform a review of this submittal.Please provide your comments by uploading them as an attachment by clicking on the Attach Comments if Needed"button or by typing them in the appropriate area on the form.Please click on the"Submit'button on the form when you are finished to complete your task. SUBMITTAL INFORMATION SUBMITTAL SUBMITTAL#: CONTRACTOR REF#: SPEC SECTION: PLAN SHEET: SUBMITTAL STATUS: TYPE: 2ropased —C6Hrt�L� 002 � j Pending Modificiition SUBMITTAL pCM002 Reclaim Water Temporary Return Piping DESCRIPTION: ._— UPLOAD SUPPORTING DOCUMENTS PCM002 Reclaim Water Temporary Return Piping.pdf 1/1812011 12:51 PM Norma Bailes Work Directive Letter 12 21 2010.pdf 111BUD11 1:09 PM Norma Baffles PCM 002-Reynolds.pdf 21240011 9:19 AM heath Slaffeld CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS: See attached pdf for complete PCM information. HOW WILL THE COPIES BE SUBMITTED: Hard Copy NUMBER OF COPIES SUBMITTED: This shop drawing has been reviewed by the Contractor and certified to be in strict conformance with the Contract Documents as modfied by addenda,field orders and change orders.Deviations can only be approved by field order or change order.Approval is only for conformance with the design concept of the project and compliance with the intent of the information given in the Contract Documents.Contractor is responsible for dimensions to be confirmed and correlated at the job site; forinformation that pertains solely to the fabrication processes or to techniques of construction;and for the work of aft trades. SUBMITTED BY: Norma Bailes DATE: 1/18/2011 12:52 PM NOTIFICATION TO CONTRACTOR The Ownerproposes to make the additions,modifications or deletions to the Work described in the Contract Documents as shown in Attachment"A" We request that you take the foflowing action within 10 calendar days: C Notify us that you concur that this change does not require a change in Contract time or amount A Field Order will be issued. r'Notify us that you will proceed with the change with payment to be made at the contract unit prices.A Work Change Directive will be issued. t Notify us that you will proceed with the change under the time and materials provisions of the Contract.A Work Change Directive will be issued. OR WITHIN 30 DAYS: r Submit detailed cost breakdown of labor,malerials,equipment and all other costs related to this change.Submit a schedule showing the impacts on Contract Time. Authodzalion to proceed with changes must be approved by the Ownerin accordance with the Contract Documents. SUBMITTED BY: Norma Baffles DATE: 1/1812011 12:52 PM REVIEWER COMMENTS REVIEWER NAME: REVIEWER EMAIL: COMPANY 1 ORGANIZATION DATE DATE SENT: COMPLETED: Heath Staffeld hstaffeld @reynoidsinc.com Reynolds Inc 1!1812011 (� ----- —' REVIEWER ' COMMENTS: L Attached is PCM 002 https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=l&debug=&c... 2/24/2011 SUBMITTALS Page 2 of 2 t 1 I 1 REVIEWER NAME: REVIEWER EMAIL: COMPANY 1 ORGANIZATION DATE DATE SENT: COMPLETED: Norma Baiies nlb@freese.com I I NLB&Associates 1H 8!2011 REVIEWER COMMENTS: Please Enter Your Review Comments Here UPLOAD SUPPORTING REVIEW DOCUMENTS CONTRACTOR'S RESPONSE: C We will proceed with the work with no change in contract cost or time.Issue a Field Order. r We will proceed with the change at the unit price bid.Issue a Work Change Directive. t^We will proceed with the change under the time and materials provisions of the Contract.Issue a Work Change Directive. We submit the attached detailed cost breakdowy4kid7jovised schedule for performing the described change. SUBMITTED BY: DATE: ? �/ DISPLAY ROUTING SLIP ❑ Current Workflow Step:Engineer Review DCS Admin:Norma Baffles Workflow Initiator.Norma Baffles (Click on the Names above to Email User) FNt Forms v1.04 https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=l&debug=&c... 2/24/2411 Proposed Contract Modification No. PCM-002 (Not a Change Order) Contract: North&South Holly WTP Upgrade— Ozonation Facilities Proiect Project No: 00757 Project Owner: I City of Fort Worth,Texas Initiated by;P Engineer ❑ Contractor Project Engineer L Fr e&Nichols,Inc �9 Owner Contractor: Reynolds Inc. Date: 71]117011 Attention: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Work shall not commence until authorized by the OWNER Description of the Proposed Change: Change proposal for additional work and modifications at North Holly for the reclaim water temporary return piping per PCM-002 as issued by Engineer/Owner(attached). A detailed cost breakdown is also attached. Robert Emery ' All work shall be in accordance with the terms,stipulations,and conditions of the ❑Accepted ❑Rejected original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion wilt be: ❑ Increased ❑Decreased ICKUnchariged BY(ENGINEER) by_Q_calendar days(see contingency with cost breakdown) This change will: �jr Add ❑ Deduct ❑Not Change DATE Comments: Owner's Action: Total Additional $23,094.$7 ❑Accepted ❑Rejected di GENERAL CONTRACTO BY(OWNER) 46 1 F DATE DATE Fila FSNLG112/4.C1l002 PROPOSED CONTRACT MODIFICATION 4.41/002 PROJECT:North & South H011y Upgrade Ozone Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 CONTRACTOR: Re Holds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: Reclaim Water Temporary Return Piping PCM NO. 002 NOTIFICATICK To CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. X Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for Performing the described -change. Proceed with the change. Payment will be made at the unit price bid. Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with'changes must be approved by Field Order or Change Order in accordance with the Contract Documents. By: Date: January 18, 2011 CONTRACTOR`S IMSPOKSK: — We respond to your request as follows: ❑ We concur that this is a no cost or time change. Issue Field Order. We submit the- attached Price- Proposal- with detailed cost breakdown and. revised schedule for performing the described change. ❑ We .are .proceeding with the change at the .unit -price.bid. ❑ We are proceeding with the change under the time and materials provisions of the. Contract. By: Date: ACTION TARM: Q Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By: Date: ❑ Field Order issued: No. Date: By: ❑ Change Order issued: No. Date: By: 1 Bits VM5340.4.41.002 PROPOSED CONTRACT MODIFICATION PCM-002 ATTACHMENT A PROJECT:North & South Holly Upgrade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTWI0112 PCM DESCRIPTION: Reclaim Water Temporary Return Piping IPCM NO. 002 The Owner proposes to make the following additions, modifications or deletions to the work desorsbed in the Contract Documents. Authorisation to proceed with 'Bose changes must be approved by Field Order or Change Order in aecordanoe with the Contract Documents. RE: Reclaim Water 'temporary Piping 1. Remove existing 4-UW-PVC piping at southwest interior corner of Sed Basin #1. Perform work under Time & Materials method of payment, see attached work directive letter dated December 21, 2010. 2. Repair sed basil 42 north "chimney stack damaged top concrete deck and install 6-DI-DR pipe to tie "chimney" stack drain to new 10" drain line as shown on attached Sheet 2G19. 3. Install temporary filter waste washwater .decant and sedimentation basin sludge thickener decant return piping system shown on attached Sheet 3YP4 and 3YP4A. 4. Revise your record drawings as appropriate. By: /_!• 1. /G� Date: _ January 18, 2011 2 SWUM V NVTd amuv'iNa °.: xna wma afar STM TM AM w+�+n „a..e .. to F � a 111 9 NMVNOZO dU71 xnOF4 H3l1pS ONY HI)JON wiAU. ,....,7 ... xi U nqj is AW ,pill . #S ei g Rif , JII 7 7 7 7 I ............ N N*-A7 u ---- --- ---— ...J to --- -- -- -- - --- - *11 Em #! _' mat -►'tea j � - - -- � � lli9fSilSllii3t �iMllgTillllliifkE !.0 tihtlL•rN�IIPsItII1,9t1141pIU;ItIPNtttlt! r� Ulltlflilthilih ��- �f.�•.� � 1�11� t l urfunu;lilt i� I tullllllllui;I I 1� -- Imo■ ���! r: ,► Nei i 4If �Il ';a�x li } ErrEMI � jj �I �. fil ta,cir■` t7 I ! n _ T ,-., MIA NOUMS NV'#d d01 ••QM"";wa' w �--� ! 4 5 MOO #. dIM AT*H minQS 93W MbON e. w Xi'ADM aw A AM fttrlu IL 9 4. ww r rr L M1 _ s � la 11 J 1 �1 1 1 I 1 I , 11 1 — I I s i I f 4 I j f 1 I 1 fF f , 1 � 1 1 1 � I i f Ir•fl�f ' Freese and • N1chots, Inc. Engineers Environmentat scientists Ar chiterts 4055 International plM,Suite 2pp Fort Wortt►,Texas 76109 827 735-7300 817 735-7491 fax --freese.con February 8,2011 Reynolds,Inc. 1493 1 la Avenue Fort Worth,TX 76102 ATTK. Mr.Bob Fury RE:North&South Holly WTP Upgrade Oxon Facilities CaPital Project No.00757 PCM-002 Reclaim Water Temporary Rem Piping Dear Mr.Emery: route 2 -WR under the 72" 3anuary 18,water 2011 li e. sdditiaan of the foUo ty;Sheet 3YM ozon�aed water line. This will �'°'$w°�ac#i� require two _ wed P658 pwipa l COUCrcbe floor supports to c�lim of � used in Bell the Sincerely, FREESE AND NICHOiS,INC. G.E.Gay, .E. Xc: Chris Herder—via Email David Sloan.—via Email File F MI0112.4.41.002 '!' uYo�MUMKVCWPmax Add w�A ,tyM1 1 February 11,2011 Cost Breakdown/Proposal for PCM-002, rev 2 Cost breakdown for the required additions and modifications for reclaim water temporary return piping per PCM-002 request. Part i changes per drawing 2G19 Materials: HD Supply Waterworks *furnish additional piping materials 1,449.00 (see attachment Al) *bedding,angle&misc other supplies . 650.00 Subcontractor: Masonry work *Brick in opening(approximately 30 bricks) No charge Labor: Reynolds Inc *additional piping,sawcut,box mod&other misc 3 men 1 V2 days(36 mhrs @$18.46hr) 664.56 fringes @ 39.5% 262.50 *foreman supervise/coordinate 1 mhr/day 2 days(2mhrs x$30.00/hr) 60.00 fringes @ 42%includes per diem 25.20 *FRP adder for 1 cy to pour back manhole top @$600 1cy 600.00 Equipment: Reynolds Inc. *foreman pick-up(2 hrs @$6.22/hr 12.44 E.O.E @ 28% 3.48 *tower crane(Ihr @$106.25/hr) 106.25 E.O.E. @ 28% 29.75 *air compressor&equip(8hrs @$25.00/cy) 200.00 E.O.E. @ 28% 56.00 *misc other equipment,small tools,PPE,etc ($100.00/day x 2 days) 200.00 Part 2char es erdrawin 3YP4 S%64A,1 Materials: HD Supply Waterworks *furnish additional piping materials (see attachment A2) 3,259.00 *bedding and misc other supplies, 500.00 Subcontractor: Sidewalk Scope of work *remove&replace(approx 120sf @$9.96/sf) No charge (NOTE: sidewalk will be paid with unit price bid item#3) Labor: Reynolds,Inc *additional piping&misc work 3 men 2 days(48 mhrs @$18.46/hr) 886.08 2 fringes @ 39.5% 350.00 *foreman supervise/coordinate 1 mhr/day x 2 days(2 mhrs @$30.00/hr) 60.00 fringes @42%includes per diem 25.20 Equipment: Reynolds,Inc *foreman pick-up(2 hrs @$6.22/hr) 12.44 E.Q.E.@ 28% 3.48 *tower crane 0 hr @ 106.25/hr) 106.25 E.O.E. @ 28% 29.75 *misc other equip, small tools,PPE,etc ($100.00/day x 2 days) 200.00 Part 3 changes per drawing 3YP4A Materials: HD Supply Waterworks *furnish additional piping materials (see attachment A3) 3,204.00 Labor: Reynolds Inc. *additional piping&misc work 3 men 3 days(72mhrs @$18.46/hr) 1,329.12 fringes @ 39.5% 525.00 *foreman supervise/coordinate Imhr/day x 3 days(3rnhrs @$30.00/hr) 90.00 fringes @ 42%includes per diem 37.80 Equipment: Reynolds,Inc *foreman pick-up Mrs @$6.22/hr) 18.66 E.O.E. @ 28% 5.22 *580 backhoe/Soader(24 hrs @$23.75/hr) 570.00 E.O.E.@ 28% 159.60 *scaffolding/hoisting/misc other equipment, small tools,PPE,etc($225.00/day x 3 days) 675.00 Part4 char es=2/8/11 letter 12"reclaim mods)Su1t ��4�4.�0 Materials: HD Supply Waterworks *famish additional piping materials 2,512.00 (see attachment A4) *misc materials (forming&concrete) 150.00 Labor: Reynolds Inc *additional 12"piping work 3 men 2 days(48 hours @$18.46/br) 886.08 Fringes @ 39.5% 350.00 *foreman supervise/boordinate 1 mhr/day x 2 days(2 mhrs @$30.00/hr) 60.00 fringes @ 42%includes per diem 25.20 Equipment: Reynolds Inc *tower Crane(1hr @$106.25/hr) 106.25 3 E.O . @ 28% 29.75 *misc other equipment,small tools,PPE ($100.001day x 2 days) 200.00 5.b.k 6! .' SUBTOTAL $20,685.06 BONDS @ 1% 206.85 INSURANCE @.5% 103.43 OH&P @10% 2,099.53 TOTAL $23,094.87 SPECIAL NOTE: (1) DUE TO DELIVERY LEAD TIME,PRICING ON PIPING MATERIAL WAS PREVIOUSLY AGREED UPON,AND MATERIALS HAVE BEEN RELEASED TO PRODUCTION (2) THIS WORK IS REQUIRED TO BE COMPLETED DURING PHASE 2 AND TO AVOID TIME EXTENSIONS IS CONTINGENT UPON APPROVAL BY NO LATER THAN FEBRUARY 16,2011. oil a a a � a rl cs $ 3 E 6 gE GI° P i w � -EUMN Rim IF 3.1 Nam lull ME N , Q1 3 f, =1 L C6 C6 t--, ------------- CO Nt 04, zi i k co; 4,51 [ } t yam` - ! �' t t �j ! ' � ? ' y tu CL & f uj co o- i Lu I v mi ELJ X� 5 CL Jj cm FORTWORTH January 25, 2011 Freese&Nichols,Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay,P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-03,Additional Demolition at North Holly Chemical Building Dear Mr. Gay: I have reviewed PCM, consisting of the removal of an additional pipe, fitting and valve not shown on demolition sheet 3YP2 of the contract drawings. Removal of this section of pipe is necessary in order to achieve the goal of cleaning up the North Holly Chemical Building to improve the Water Department's ability to maintain the facility in an efficient manner. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $5,356.67 with no additional time requested. This change will be incorporated into a future change order to the construction contract with Reynolds,Inc. Sincerely, Chris Harder,P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DMSION THE CITY OF FORT WORTH * 1511 11TH AvFNUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX(817)871-8410 Printed on recycled paper Freese utrrl • N 1 C h o ls, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.com January 20,2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth,Texas 76101 ATTN: Mr. Chris Harder,P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No.FTW10112 PCM-003,North Holly Chemical Building Polymer Room Basement Additional Demolition Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. January 20, 2011 price proposal for the referenced extra work. The cost of the extra work is a $5,356.67. No change in Contract Time has been requested providing the FWWD can authorize this work to proceed by January 21, 2011. The limits of existing abandoned large process piping in the chemical building basement did not include a 15' segment of piping and valves in the north "closet" area. If this piping is not removed now it will be impossible to remove it in the future in a cost effective manner. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$5,356.67. Due to time constraints to perform this work we recommend the FWWD authorize this performance as soon as possible. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS,INC. G. E. Gay,P.E. Xc: David Sloan file FTW 10112.4.41.003 L•\HOLLYWIP\CHANGES\PCM\003 NHChemBldgPolymerRmBsm tAddlDemo012011RECMD PROPOSED CONTPACT MDIFIC'ATIdN, 4.41/003 PRCVECT:North 6.South H01 1y Upgrade 020ne Facilities PROJECT NUMBER �+ EK: dIL- Y or tort trortll 00757 C©NTRAC_O&: Reynolds, Inc. CONSTRUCT ON RPNaGER: Freenk and Ni � t 3.ch.al _ac._ . -,T%,,10 ?Cy 08SCRIPIZON: North Holly Chemical Suil.dfna Polymer Room 13aswtent Additional De-molition PCH 20. OOs NOTIFICATION TO CotiTEtAem. The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract DocUments as shorn in Attacb-tent "tl". We request that you take the following, action kitt:in 10 calendar days: Notify us that you concur that this change does not require, a eharige in Contract time or amount. A Field Order will be issued. Y Submit a Price'Proposal with detailed cost breakdo%m of labor, materials, equipmoeft, all other cost related to this change and a revised schedule for perf0rrr4n4 the described change. Proceed. with the change. zayment.trill be trade at the unit price bid'. PYOCeed with L•he change-under the time and materials ;=vis,iotts of the contract. Authorization to proceed-with changes must be approved by,Fie-Id.. or Chartgla Order in- accordance with the Contract Dacun "ts, ie BY- Dane January !8, 2011 CORCRI=01;0'9..RL8KVqE: We respond to your request, as follows 13 We concur that. this Ss; a, no coat or time. cheiigeo Issue Field Artier. X We subtt t the attachgd -Price Proposal rich 'detailed cost'breaxdo i`and revised schedule for performing: the described change; t7 We a_e Proceeding �w.1th the' Change .at the °unit price bid. i We are proceeding with the chartge. t nder'the time and•materials prow :scoria of the Contract. BY: gaga: A 1110N TAKEN': 1 II Proposed Contract- Modification _ej"acted. Contractor is hereby notified:.NOT to proceed: 3y: Date: Q Field Order .issued: No. Date. 3y: [3 C}tinge Order issued: NO. Date: A i n! rnrosna.i.a.oas PROPOSED CONTRACT KDIFICA'PIC)N PCM-003 AT'TACHM NT A PROJECT Rorth d_South Holly ilrx�rade Ozanation Facilities PROJECT tEJ:ISEit MINMR: City o,' Fort Worth 00757 CON7`R4C70R: Re olds Inc. CONSTRUCTION +NAGER: Freese and N,c ols inc. FTMOM PC4 nESCRIPi=ON: North Holly Chemical Building Polymer Room Basement Additional Demolition . PCH: NCI. Oda The Owner Pf-1-8es to Make the following additions, modifications or deletions to tho work deacralm6d'in the Contract Documenta. Authorization to prxesd with these s must bo appzoved by Field Order or Change Order in a000rdanee with the Contract Documents. RE: North Holly Chemical Building Polyner. Room Basement Additional Demolition. 1. Remove additional piping in the NH Chemical Building :polymer room basement closet area north of north/south tunnel as shown on attached Sheet 3YP2. 2'. M*tjse your record drawings as appropriate.. z3y: '✓tom/ Date- Ianuary 18, 2,011L 2 ` 1 �1 1 .tip 1 1� i� IL • 1 January 20, 2011 Cost Breakdown Proposed Contract Modification(PCM-003),rev 2 Cost breakdown for additional required to demo/remove designated other piping located in the chemical building polymer room closet area and to As Built the recored drawings. Subcontractor:*Abel's Welding Service Cutting(plasma cutter)and assisting with Demo/removal of the designated piping, (see Exhibit 1) $3,000.00 Labor: Reynolds, Inc. *lead abatement stripping,removing demo'd Piping pieces and haul off 2 men 3 %2 days(56 mhrs @ $17.49/hr) 979.44 fringes @ 39.5% 386.88 *foreman supervise/coordinate lmhr/day x 3 %2 days(3 1/2 mhrs x$30.00/hr.avg) 105.00 fringes @ 42%, includes per diem 44.10 Equipment: Reynolds, Inc. *foreman pick-up(3 1/2 hrs @$6.22/hr) 21.77 E. Q. E. @28% 6.10 *misc small tools,PPE, etc ($75.00/day x 3 '/2 days) 262.50 SUBTOTAL $4,805.79 BONDS @ 1% 48.06 INS @ .5% 24.03 O &H PROFIT @ 10% 487.79 TOTAL ADDITIONAL $5,356.67 SPECIAL NOTE: THIS PROPOSAL IS CONTINGENT UPON PEFORMING WORK SEQUENTIAL WITH OTHER PIPING DEMOLITION IN THE BASEMENT OF NORTH HOLLY CHEMICAL BUILDING AND ACCEPTANCE IS NEEDED BY NO LATER THAN FRIDAY JANUARY 21, 2011. 11 t/7- VA E . . - i FORTWORTH July 22, 2011 Freese&Nichols,Inc. 4055 International Plaza, Suite 200 Fort Worth,Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: CMR-06,Wash Water Return Pipe Material Change Dear Mr. Gay: The proposed South Holly 16" diameter wash water return piping is to be placed through an underground concrete corridor where the existing flocculator motors and drives are located. Due to the frequent maintenance and wash down required in this area, the painted steel wash water pipe couplings specified in the construction contract need to be revised to stainless steel in order to avoid premature failure due to corrosion. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $16,560.00 with no additional time requested. This change will be incorporated into Change Order#3 to the construction contract with Reynolds, Inc. Sincerely, Chris Harder,P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH,Texas 76102 (817) 871-8258 * FAx (817) 871-8410 10 Printed on recycled paper Freese and Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 917 735-7491 fax www.freese.com June 2,2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder,P.E. RE: North&South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No.FTW 10112 CMR-006—South Holly 16" Washwater Return Material Change Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. May 24, 2011 price proposal for the referenced extra work. The cost of the extra work is a$16,560.00. No change in Contract Time has been requested. The extra work consists of changing the specified painted steel Depend-O-Lok couplers to 316 SS couplers. During shopdrawing review, the plant staff identified a concern with future maintenance painting on the back and lower sides of the painted 16" ductile iron pipe couplers. The location of the pipe does not provide access to the back side. The Contractor incorrectly revised his order for the couplings before his price proposal was prepared and agreed to. The Contractor has agreed to waive overhead markups on the material change for his incorrect processing of a potential change that had not been agreed to prior to the order. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$16,560.00. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS,INC. G.E. Gay,P.E. Xc: David Sloan file FTW 1 0112.4.42.006 L:\HOLLYWTPICHANGESICMR1006SH 16"Washwater Return Material Change060111RECMD Contractor Modification Request No. CMR-006 (Not a Change Order) Contract: North&South Holly WTP Upgrade— Project No: 00757 Ozonation Facilities Proiect Project Owner: City of Fort Worth,Texas Initiated by: Engineer K Contractor Project Engineer Freese&Nichols,Inc ■Owner Contractor: Reynolds Iztc. Date: Sncnnt t Attention: The following change in contract on this project is proposed: A breakdown afcost SH,4LG be attached Flforkshall not commence until authoreed by the OIMM. Description of the Proposed Change: Change proposal for additional direct cost of material upgrade to supply 24 each 16"din.316 SS depend-o-lok couplings. Vendor and Contractor mark-up have been excluded. A detailed cost breakdown is attached. Robert Emery All work shall be in accordance with the terms,stipulations,and conditions of the ❑Accepted ❑ Rejected original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: ❑ Increased ❑Decreased 0 Unchanged BY(ENGINEER) by_0_calendar days(see contingency with cost breakdown) This change will: 0 Add ❑ Deduct ❑Not Change DATE Comments: Owner's Action: [Total Additional $16,560.00 El Accepted Cl Rejected GENERAL CONTRACTOR BY(OWNER) DATE DATE SUBMITTALS Page 1 of 2 Project No: FTW1012 Project: North and South Holly WTP Upgrade-Ozonation Facilities Client: City of Fort Worth Fry ana_Q= info Freese and Nichols Contractor Reynolds,Inc, t SUBMITTAL INFORMATION SUBMITTAL SUBMITTAL#: CONTRACTOR REF#: SPEC SECTION: PLAN SHEET: SUBMITTAL STATUS: TYPE: � � Matlificati'dn 006 1 10YP74 �ZequeSt'�" SUBMITTAL DESCRIPTION: SH 16 inch WW Return DOL Material Change UPLOAD SUPPORTING DOCUMENTS CMR-006.pdf 5r26/201112:28 PM Heath Staffeld CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS: SH 16"WW Return DOL Material Change HOW WILL THE COPIES BE SUBMITTED: Electronic' NUMBER OF COPIES SUBMITTED: 5 This shop drawing has been reviewed by the Contractor and certified to be in strict conformance with the Contract Documents as modified by addenda,field orders,and change orders.Deviations can only be approved by field order or change order.Approval is only for conformance with the design concept of the project and compliance with the Intent of the information given in the Contract Document ntractor is responsible for dimensions to be confirmed and correlated at the job site;forinformation that pertains solely to the fabrica n pro ne s or to i o onstruclion;and for the work of all trades. SUBMITTED BY: DATE: NOTIFICATION BY CONTRACTOR The Contractor proposes to make the additions,modifications,ordeletions to the Work descdbedin the Contract Documents,as shown in Attachment"A"ant!requests that you take the following action: W.Notify us that you concur that this change does not require a change in Contract time or amount and issue a Field Order. .',Issue a Work Change Directive to authorize us to proceed with the described change with payment at the Contract unit prices. Aemfislue a Work Change Directive to authorize us to proceed with the change under the time and materials provisions of the Contract Documents. 9sed ssue a Work Change Directive or Change Order for pe rming the descri bed change.Proposed change in Contract amount is indicated in the attached iled cost breakdown of labor, aterials,equipment all other costs associated with this change.Impacts on Contract time are shown in the attached schedule. SUBMITTED BY: DATE: S f CONSTRUCTION MANAGER'S RESPONSE s'We concur that this change does not require a change in Contract time or amount.A Field Order will be issued. We concur that you proceed with the change with payment to be made at the Contract unit prices.A Work Change Directive will be issued. We concur that you proceed with the change under the rime and materials provisions of the Contract Documents.A Work Change Directive will be issued. A Change Order will be issued. Additional information is required to evaluate this request.Provide information as described in the attached comments and resubmit Contract Modification Request is not accepted. SUBMITTED BY: DATE: E-- https://proj ectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=&debug=&co... 5/26/2011 r RobertErriery From: Lindsey, Larry[HDS][Larry.Lindsey @hdsupply.com] Sent: Tuesday,April 19,20116:13 AM To: Robert Emery Subject: RE: Figures for dependolok Bob there is a total of 24 20 have been shipped From: Robert Emery ai to:re eryOlkeynoldsInc.corl Senn Tuesday,April 19,20116:49 AM To: Lindsey,Larry [HDS] Subject: RE: Figures for dependolok Larry, Don't forget I need quantities this AM Thx, Bob From: Lindsey, Larry[HDS] [mailto•Larry Undsev hdsupplv.mml Sent: Monday,April 18,201110:28 AM To: Robert Emery Subject: Figures for dependolok • .i f Spa sdf 6"steel depend o lok 1190.00a�--�/�Q z0I j'(w)1� I[t� . 16"31 6s depend o lok 1880.00.6 ,ZG//c a nior(l y) See ya in a second If LARRY LINDSEY CONSTRUCTION SALES HD SUPPLY WATERWORKS 1907 KURTH DR. 1 FORTWORTH July 22, 2011 Freese&Nichols,Inc. 4055 International Plaza, Suite 200 Fort Worth,Texas 76109 Attn.: Mr. G.E. Gay,P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-06,Miscellaneous Piping Modifications at North Holly Dear Mr. Gay: PCM-06 includes the relocation of approximately 75 linear feet of 10" sludge draw off piping, changing from a 12"butterfly valve to gate valve on the wash water return piping, installation of approximately 40 linear feet of%"diameter liquid ammonium sulfate feed lines in the rapid mix chamber, and placement of lean concrete in a void found under the mixed water flume. The relocation of the existing 10" sludge piping was requested in order to avoid a conflict with the proposed settled water channel improvements. Without the relocation, the existing 10" line would have been placed underneath the channel, and would not have been accessible for maintenance or repairs. Installation of the liquid ammonium sulfate lines in the rapid mix chamber was requested in order to avoid a plant shutdown during the conversion from gaseous to liquid ammonia feed during the spring of 2012. Changing from the 12" butterfly valve to a gate valve was requested by staff in order to improve hydraulics and minimize leakage during shutout. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $17,186.39 with no additional time requested. This change will be incorporated into Change Order#3 to the construction contract with Reynolds,Inc. Sincerely, Chris Harder,P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AvEWE * FORT WORTH,TExAs 76102 (817) 871-8258 * FAx (817)871-8410 4 Prinled on recycled paper Freese and Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.com June 14,2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth,Texas 76101 ATTN: Mr. Chris Harder,P.E. RE: North&South Holly WTP Upgrade Ozonation Facilities Project No.00757 F&N No.FTW 10112 PCM-006—North Holly Hydraulic Improvements Relocate Existing 10"Sludge DI Pipeline Dear Mr.Harder: Transmitted herewith please find a copy of Reynolds, Ines. June 9, 2011 price proposal for the referenced extra work. The cost of the extra work is a$17,186.39. No change in Contract Time has been requested. Installation of the widened settled water channel on the east side of the North Holly filters would have covered over the Sedimentation Basins 5-7 west 10" DI sludge draw off pipe resulting in no access should the pipeline ever need repair.The Contractor was directed to relocate approximately 75 feet of the sludge line, reusing the existing pipe with new restrained couplings. In addition, this PC was used to procure early installation of two %" PVC Liquid Ammonia Sulfate feed lines in the rapid mix (early installation was required due to the rapid mix being in service next winter when the conversion to LAS is scheduled to occur),to change a 12"butterfly valve to a gate valve at the North Holly Chemical Building Valve Pit at the plant's request, and to provide infill lean concrete in the old mixed water flume west of Sedimentation Basin 5 to prevent a void under the new settled water channel slab. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$17,186.39. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS,INC. G.E. G , P.E. Xc: David Sloan file FTW 10112.4.41.006 L MLLYWTPICHANGESIPCM1006NH Hydraulic Relocate Exist 10"DI PL 060911 RECMD SUBMITTALS Page 1 of 2 .� Project No: TW1012 North oAh annd South Holly WiP Upgrade-Ozonatian Facilities Client: City of e Fort Worth Frese and Nichols Contractor: Reynolds,Inc. F— r P PQ,, rr P r.9 Proposed Contract Modification#006 PCM006 North Holly Hydraulic Improvements Relocate Existing 10 SL DI Pipeline You have been selected fo perform a review of this submittal.Please provide your comments by uploading them as an attachment by clicking on the"Attach Comments if Needed"button or by typing them in the appropriate area on the form.Please click on the"Submit"button on the form when you are finished to complete your task. SUBMITTAL INFORMATION SUBMITTAL SUBMITTALM CONTRACTOR REF M SPEC SECTION: PLAN SHEET: SUBMITTAL STATUS: TYPE: _Contiac_ 006 �_� F Pending Modificabon SUBMITTAL DESCRIPTION tPCM00� 6 North Holly Hydraulic Improvements Relocate Existing 10 SL DI Pipellne : —� _._...._.___._� —_� — — UPLOAD SUPPORTING DOCUMENTS PCIV1l10S NH Hydraulic Improvements Relocate Existing 10 SL DI Pipetine.pdf 211612011 3:42 PM Norma Banes CONTRACTOR CERTIFICATION CONTRACTOR COMMENTS: See attached for complete PCM details. HOW WILL THE COPIES BE SUBMITTED: j Electronic NUMBER OF COPIES SUBMITTED: —� This shop drawing has been reviewed by the Contractor and cued to be in shict conformance with the Contract Documents as modified by addenda,field orders,and change orders.Deviations can only be approved by field order orchange order.Approval is only for conformance with the design concept of the project and compliance with the intent of the information given in the Contract Documents.Contractoris responsible for dimensions to be confirmed and correlated at the job site;for information that pertains solely to the fabrication processes or to techniques of construction;and for the work of ail trades. SUBMITTED BY: Norma Baffles DATE: 2116120113:43 PM NOTIFICATION TO CONTRACTOR The Ownerproposes to make the additions modifications or deletions to the Work described in the Contract Documents as shown in Attachment A." We request that you take the fallowing action within 10 calendar days: P Notify us that you concur that this change does not require a change in Contract time or amount.A Field Order will be issued. r Notify us that you will proceed with the change with payment to be made at the contrail unit prices.A Work Change Directive will be issued. r:Notify us that you will proceed with the change under the time and materials provisions of the Contract.A Work Change Directive will be issued. OR WITHIN 30 DAYS: l Submit detailed cost breakdown of labor,materials,equipment and all other costs related to this change.Submit a schedule showing the impacts on Contract Time. Authorization to proceed with changes must be approved by the Ownerin accordance with the Contract Documents. SUBMITTED BY: Norma Baffles DATE: 2116/2011 3:43 PM REVIEWER COMMENTS REVIEWER NAME: REVIEWER EMAIL: COMPANY 1 ORGANIZATION DATE SENT: DATE COMPLETED: Heath Staffeld hstaffeid@reynoldsihc.com j Reynolds Inc 2/16/2011 �� REVIEWER COMMENTS: Attached is Reynolds Cost Breakdown v�I https://projectdox.freese.com/imarkupwg/form.asp?formid=2809&wfdirect=l&debug=&co... 6/9/2011 1 ,Tune 5,2011 Cost Breakdown Change Proposal(PCM-006) Cost breakdown for additional to perform miscellaneous T&M(10"piping reroute for NH hydraulic channel improvements,change 12"BF valve to 12"gate valve in valve pit install missing 1/4"line @ mixing box). Breakdown was determined from accumulated time and materials(see attachments Al through A26). Supplier: *Municipal Valve&Equipment furnish 12"gate valve in lieu of BF valve(see attach B) $550.00 *Ferguson fuunish 40' of'/4"piping with 8 each unistrut supports and install accessories(attachment C) 43.20 *Vulcan Materials Furnish 3/4"aggregate(60 tons @$14.70/ton) 883.20 *Eagle Aggregate Furnish cushion sand(20 tons @ $9.25/ton Southern Star Ready Mix Furnish concrete ready mix(4cy @$90.00/cy) 360.00 *HD Supply Furnish piping and miscellaneous accessories (see attachment D1 through D7) $2,138.34 Labor: *Reynolds,Inc. S36),41 F7 Extra field labor to perform designate T&M work M<<""Ll Nicolas Hunnicutt l6mhrs @$10.65/hr+ 170.40 fringes @ 39.5% 67.31 Russell Belford 76mhrs @$10.65/hr 809.40 fringes @ 39.5% 319.71 Robert Hardin 74mhrs cr $22.00/hr+ 1,628.00 fringes @ 39.5% 643.06 Federico Arreola 14mhrs @$21.00/hr+ 294.00 fringes @ 39.5% 116.13 Dessie Donimquez 6mhrs @$10.65 + 63.90 fringes @ 39.5% 25.24 Ignacio Casillas 2mhrs @$15.76 31.52 fringes @ 39.5% 12.45 Guillermo Garcia 8mhrs @$14.12/hr 112.96 fringes @ 39.5% 44.62: John Alaniz 8mhrs @$17.00/hhr 136.00 fringes @ 39.5% 53.72 Juan Morales 4 mhrs @$33.75 135.00 fringes @ 42%,includes per diem 56.70 extra Supt labor for investigation, coordination, supervision&monitor safety I mhr/day x 12 days(12 mhrs @$45.58/hr) 546.96 2 fringes for salary @ 42%,includes per diem . 229.72/ ( i`bo Equipment: *Reynolds,Inca Supt pick-up(5.63/hr x 16hrs) 90.08- E. O.E. @ 35% 31.53 Trackhoe PC 300($108.75/hr x 14hrs) 1,522.50 E.O.E. @35% 532.88 Loader WA 320 ($75.00/hr x 6hrs) 450.00 E.O.E. @ 35% 157.50 Backhoe 580($90/day x 1 day) 90.00 E.O.E. @ 359% 31.50 Mini excavator(lump sum includes mob/demob) 1,777.15 E.O.E. @ 35% 622.00 Air compressor and demo equip($55.71/day x 2 %Z days) 139.28 E. 0.E. @ 35% 48.75 Compactor{jumping jack($35.00/day x 4 days) 140.00 E.O.E,. @ 35% 49.00 Misc supplies,small tools,P.P.E. &etc.) ($50.00/day x 13 days) 650.00 Z1�' SUBTOTAL $15,393.09v�33 BONDS @ 1% 153.93 INS @.5% 76.97 O.H. &P @ 10% 1,562.40 TOTAL ADDITIONAL $17,18639 �-- �� Reynolds, Inc. (altach men OLDS,INC. NON-CONTRACT WORK NCW NO.: DATE: �? I PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: $ Hyd.Improvement Re-locate piping �"rl+Y 6 GRAND TOTAL:$ 0.00 CLIENTAPPROVAL- LABOR: Hours COST CODE Employee Classifkation ST OT Rate Amount 33.75 1. Juan Morales Asst.Supt 50.65 30.00 z William Kilpatrick Foreman 45.00 . 21.00 3. Federico Arreals Foreman _ 31.50 10.85 4. Nicolas Hunnicutt Labor OEM= 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 17.00 -e--2 S. Jahn Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 1 23.64 10.65 8. Russel Belford Labor 15.97 i5. 9. Rafeal Ramirez Pipefitter 23.25 16.00 10. Isidro Patlno Carp JRNY 24.00 25.00 11. Ronnie Williams Operator MEMO 37.50 45.00 12. Rusty Henry Operator ,I 67.50 13. s a 14. tom. 15. 18. 17. 18. 19. 20. SUBTOTALLABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS @$ 0.40 I HOUR TOTAL LABOR I athwa A 2� NON-CONTRACT WORK NCW NO.: DATE: 2` '- ` ` PAGE'2 OF 2 JOB NO.: 10052 WORK DAY: EQUIPMENT. COSTCODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: Omni NO x.� i OWN SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % - INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descdption I Vendar Amount S'tMC�bl o S r � ►n S a. tf>�tL� � ors. SUBTOTAL MATERIALS: X 15% FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Descdpfion/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS n *AA CLIENTAPPROVAL n Reynolds, Inc. (,� C�Il�� f 41 3) /�-r t.�,�cnrrv�D81 INC...„r•�,„r � NON-CONTRACT WORK NCW NO.: DATE: Z PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: T TAL LABOR:$ PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY. Reynolds,Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ Hyd..lmprovement Re-locate piping �C i� GRAND TOTAL:$ 0.00 CLI ENT APPROVAL: LABOR: Hours COST CODE Employee Classlncation ST OT Rate Amount 1. Juan Morales 33.75 Asst.Supt r J 50$5 2. William f0patrick Foreman 45.00 3. FedericoArreola "�• o - 31.50 Foreman E W" 4. Nicolas Hunnicutt Labor 10.65 15.97 5, Guillermo Garda Skilled LBR , G 21.18 S. Jahn Aianiz Operator L '__ 17.00 25.50 ?..-- •- ��� i 5.76 7. I nado Casillas Carpentar 23.64 B. Russel Belford Labor s'. ae 15.97 9. Rafeal Ramirez 1ipefittef 15. 23.25 16.00 10. Isidro Padno Carp JRNY Y 24.00 11, Ronnie Williams Operator --mom-YE-00 37.50 , nn ' 45.00 12, Rusty Henry Operator 67,50 14. r 15, 16, 17. •18. 20. SUBTOTAL.LABOR LABOR BURDEN @ 0,38 /HOUR gF n'' CONSUMABLES @$ DAD 1 HOUR Swill SMALL TOOLS @$ 0.40 /HOUR TOTAL LABOR (attecA Mea t All) NON—CONTRACT WORK NCW NO.: DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Oly ftem of Equipment Hours Rate Amount COMPANY OWNED: -AN3: Y • Wit. SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: MET R . SUBTOTAL OUTSIDE RENTALS: U of X 15% FEE It t f SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS - COST CODE City Units Description/Vendor Amount o � SUBTOTAL MATERIALS: X 15% FEE _ TOTAL MATERIALS VSUBCONTRACTS COST CODE Qty Units Description!Vendor Amount O.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: ,� Reynolds, Inc. ' EC NON-CONTRACT k trO NcWNO.: _lf 1 DATE: `� Q ' PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT;5 SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:S DESCRIPTION: /` TOTAL SUBCONTRACTS:S Hyd. Improvement Relocate piping Gi r QV GRAND TOTAL:$ 0.00 CLIENT APPROVAL: LABOR: CAST CODE Employee HauM Classification ST OT Rate Amount 1. Juan Morales &]-g "«r � 33.75 Asst.Supt 2 Wiliiam Kilpatrick Foreman 3D.00 45.00 _ 3 Federico Arreole OW. -Foreman 21.00 �.e�".y '31.50 4. Nicolas Hunnicutt Labor 15.97 S. Guilleimo Garcia Skilled LBR 14.12 21.18 '6. John Alaniz O erator 17'150 . 25.50 7. Ignacio Caslllas Cerpentar 15.76 23.64 S. Russel Belford Labor � 0 �` 10.65 15.97 9. Rafeal Ramirez Pipefi. x . . 15.50 23.25 115: Isidro PaOno Carp JRNY 1600 24.00 11. Ronnie Williams Operator ` 25.00 37.50 12. Rusty HenLy Operator ! 45.00 . - - ll 67.50 13. [ MVA"V1 o� 14. 15. 16. 'as 17. �r Y[1•�IL'r� 19. �> 215. SUBTOTAL LABOR LABOR BURDEN @ 0.38 !HOUR CONSUMABLES @ S 0.40 /HOUR ; SMALL TOOLS @ S 0.40 /HOUR TOTAL LABOR _ 4 r- af#.ach medf 40 NON-CONTRACT WORK NCVd NO.: DATE: 4-- PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE ctty Item of Equipment COMPAM'OWNED: Hours RStB Amount T�ru h� t d SUBTOTAL COMPANY OWNED: OUTSIDE RENTAf S: 71W�ffi- SUBTOTAL OUTSIDE RENTALS: , X 15 °,6 FEE SUBTOTAL'EQUIPMENT 2% INSURANCE TOTAL EQUIPMENT ,a. MATERIALS COST CODE Q Units �i q— I Q-)5aecrtptlon l Vendor Qlld Ed slQiL> " �� C 5 Or 0. Amount �v $ �d CL d d a. —. r mot` -�o �d . �' n, s asl�-l- 8,t wt a U Q rb'r o.� v u a_ odd. S 1�u.� �a�-rc �7C a (" 55 hi ✓ (j tla�vc'I✓ SUB AL MATERIALS: x 15% FEE TOTAL MATERIALS SUBCONTRACTS " COST CODE Qty Units Description/Vendor W Amount 0.00 SUBTOTAL SUBCONTRACTS: x 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. tolf 7) 4 NON-CONTRACT W O NCW NO.: DATE: -i C{- i PAGE i OF 2 JOB NO.: 10062 WORE:DAY: TOTAL LABOR:S PROJECT NAME: North&South Holl WTP UERLades TOTAL EQUIPMENT:S SUBMITTED BY: Reynolds Inc TOTAL MATERIALS:S DESCRIPTION; TOTALSUBCONTRACTS:S Hyd•Improvement Re-locate piping F e, 00 (Q GRAND TOTAL;$ DAO CLIENT APPROVAL i_aaoR; COST CODE Employee Hours Classiticatlon ST OT Rate Amount 1. Juan Morales Asst Supt 5 �, �dJ 33.75 p *' 50.65 2. William Kilpatrick ' 30.00 Foreman 45.00 3. Federico Arraola _" 21.00 Foreman d.r�! I�,� > 31.50 4. Nicolas Hunnicutt Labor 10.55 15.97 5. Guillermo Garcia Skilled LBR 4'12 21.18 "6. JohnAianiz O rotor 17.00 25.50 7. Ignacio Cesillas ` 16.76 Carpenter 23,64 8. Russel Belford ' 10.65 Labor " 15.97 9. Rafael Ramirez Pipefltter '15.50 23.25 10: Isidro Patino Carp JRNY 15.00 +- 24:00 11. Ronnie Williams Operator 25.00 37.50 12. Rusty Hen O erator 45.00 1 . 67.50 13, L U-� 14. t 4 4 • 15. 16. SUBTOTAL LABOR LABOR BURDEN @ 0.38 1 HOUR CONSUMABLES @ S 0.40 /HOUR _ SMALL TOOLS @ S 0.40 /HOUR �- TOTAL LABOR r �r NON-coNM&cT ulop,, q Hach rb en A �) NCVir NG.: DATE -4-.-rq_j( PAGE-2 OF 2 JOB NO.: _ 10062 WORK DAY: ruL,- :=CODE UIPMENT: COST ply. Item of Equipment COMPANY OWNED ` Houm Rate Amount x,11+ \. a.L �� <�':��.a'•,`.,j=� lo SUBTOTAL COMPANY OWNED: OUTSIDE REhiTALS: R SUBTOTAL OUTSIDE RENTALS: x 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE >.. �n TOTAL EQUIPMENT MATERIALS - - COSTCODE Qty. Units Desori Ilon!Vendor 4 Amount t 2 0-c, C:S SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE qty Units Descrlptlan!Vendor 1 Amount 0.00 SUBTCTALSUBCONTRACTS: x 15 0A cEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds Inc. (aftwhmeof #4 NON-CONTRACT 9� WORK NCW NO.: DATE: —Z C� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME; North&South Holly UVl P Upgrades TOTAL MATERIALS: EQUIPMENT:S SUBMITTED BY: Reynolds, Inc. TOT DESCRIPTION: TOTAL SUBCONTRACTS:6 Hyd.Improvement Re locate piping J�f (J r I GRAND TOTAL;6 p.QO CLIENT APPROVAL: LABOR: COSECODE Employee Hours Clasglncation ST OT Rata Amount "1- Juan Morales 33:75 Asst Supt M F 50.65 .. 2 Wiliam Kilpatrick Foreman �:>d " �"r' °� 30'00 � 3. FededcoArraola Foreman v=a 21.00 31.50 4. Nicolas Hunnicutt Labor - 10.65 15.97 5. Guillermo Garcia 1 .12 Skilled LBR _ 21,18 '6. John Ala niz O erabr 17.00 25.50 7. Ignacio Casillas 15,76 CaTpentar ';'`• 23.64 a, Russel Belford Labor 10.65 15.97 s: Rafeai Ramirez Plpefitter 15.50 23,25 10: Isidro Patina Carp JRNY _ 16.00 24:00 11. Ronnie Williams Operator 25.00 37.50 12, Rusty Henry %IBM 45.D0 1y Operator 67.50 13. p9.� e..r d 411 a _ r � 14. 15, 20. SUBTOTAL LABOR LABOR BURDEN @ A 0` 38 1HOUR ' CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 /HOUR ry TOTAL LABOR Mach men t Ado) NON-CONTRACT WORK NCrrd NO.: DATE: JOB NO.: 10062 WORK DAY: PAGE z OF? EQUIPMENT: COST CODE Qty Item of Equipment COMPANY OWNED: Hours Rata Amount p R•_ all QO ram o�a�r Lu - SUBTOTAL COMPANY OWNED. OUTSIDE RENTALS SUBTOTAL OUTSIDE RENTALS: X 15% FEE SUBTOTAL EQUIPMENT 2 % INSURANCE �m� TOTAL EQUIPMENT MATERIALS _ COST CODE Qty. Udts Description!Vendar Amount SUBTOTAL MATERIALS: X 15°,G FEE _ TOTAL MATERIALS SUBCONTRACTS COST CODE Qty UnIts Description/Vsndor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTALSUBCONTRACTS CLIENT APPROVAL Reynolds, Inc. (aflopc4ote4t*411) NON-CONTRACT WORK NCW NO.: DATE: PAGE 1 OF 2 JOB NO.:. 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT.S SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: DESCRIPTION: TOTAL SUBCONTRACTS:g Hyd.Improvement Re-locate pipingGi�'` ©� GRAND TOTAL:S 0.00 pka CLIENT APPROVAL: o�: COST CODE Employee i Hours Clessifltatlon ST OT Rate Amount 1., Juan Morales Asst Supt n 33.75 2- William Kilpatrick ` ` 30.00 Foreman Yr" 45.00 3 Federico Arcola. Foreman 29.00 4. Nicolas Hunnicuo Labor v 10.55 15.97 S. Guillermo Garcia Skilled LBR 14.92 21.18 &. John Alaniz O erator 17-0 25.50 7. I naclo Casluas Carpentar 15'76 23.64 8. Russel Belford .6 Labor - 15.97 9. Rafeal Ramirez Plpefttter 15.50 23.25• 10: Isidro Patino Ca JRNY 1 _00 24:00 11.. Ronnie Williams Operator - 25.00 37.50 12. Rusty Henry O aratDF 45.00 13 L EL oc-&VAM . 67.50 14. . 15. A 1s. 18.' w SUBTOTAL LABOR LABOR BURDEN @ 0.38 1 HOUR '• k " CONSUMABLES @ S 0.40 !HOUR _Y�r SMALL TOOLS @$ 0.40 !HOUR TOTAL LA.EOR 1 " `. Y, NC).:I�c .: hQ -00 TRACT IA RK t,� 4-2- t- � JOB NO.: 90062 DATE: �- PAGE 2 OF 2 WORK DAY: 6 t- EQUIPWIENT: COST CODE Qty Itcrn of Equipment COMPANY OWNED: Hours Rate Amount O " •�� bZKi !! X� J iPL l'. lc) OX SUBTOTAL COMPANY OWNED: OUTSIDE REMAl E TOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % WSURANCE ° TOTAL EQUIPMENT MATERIALS COST CODE oty Units Desar 00n/Vendor Y Amount SUBTOTAL MATERIALS: X 15°/ FEE TOTAL MATERIALS .-. v...a... SUBCON TS cam.-._.-_..... _,.�. .,....�...... TRAC COST CODE Qty Units u r Description!Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 ciL FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: • Reynolds, Lic. �a��tl�IW4 , �- f W.C. NON-CONTRACT wriRK .•!Lurie fl.i l,ta..-, i'�t'�+f' NcM No.: - DATE: 3 L PAGE 1 OF 2 JOB±10.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME North South Hofl_ y WTp(J�9des TOTAL EQUIPMENT:s� SUB14iTTED BY: Reynolds. Inc. TOTAL MATERIALS: DESCRIPTION: TOTAL SUBCONTRACTS:S_ Hyd. lnprovement Re-locate piping GRAND TOTAL:;? 0.00 tAaoR: . CLIENT APPROVAL: 'COSTCODE Employee Hours Classif-ation ST OT Rate U. Amount 1. Juan Morales Asst Supt 33.75 i 50.55 2 William Kilpa#rick Foreman ° 2:. .` 30.00 �- 45.00. 3. Federico Arreola _ s 21.00 Fore man` 31.80 4. Nicolas Fiunnictttt Labor 10.65 15.97 5. Guillermo Gamcla 5kilied LBR 14.12 = z1,1s B. John Alaniz Operator 17.00 • � 25.50. T. Ignado Casplas Carpentar 15.76 23.64 a. Russel Belford Lobar 10.65„°`$. 15.57 9: Rafeal Ramirez Pi efitter 15.50 23.25 10: Isidro Patino Carp JRNY 16.00 24.00 11. Ronnie Williams Operator, 25.00 37.50 !2 Rusty Henry Q eratbr 45.0Q LL 67.50 13. t7JGr Q.i!(�Un C + 14. 4 75. - 16. 17. w i m 1 B" 19. 2l].' SUBTOTAL LABOR r.:.•, 'LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 /HOUR TOTAL LABOR .t ,_s F -- NON-COI�TTRACT �O r N GW NO.: BATE:. �Z� —�� PAGE 2 01<2 JOB NO.: 14082 WORK DAY: &4-. EQ1l1FMEIVT: C, ST CODE CH Item of Equipment COMPANY OWNED: Hours Katz Amount cI) • iF T s . SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: . X 15% FEE . SUBTOTAL EQUIPMENT 2 % ANSURANCE TOTAL EQUIPMENT MATERIALS' y1�' COST CODE Qty. Units Descri Uon/Vendor Amount s SUBTOTAL MATERIALS: x 15% FEE SUBCONTRACTS TOTAL MATERIALS COST CODE Unfts Descri Lion/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTP.L SUBCONTRACTS CLIENT APPROVAL: I " ` Reynolds, Inc. Q Q��inea I Jam/ ,��b,ua �:.� .,. . NON-CONTRACT WO i Ncln•No.: DATE: 4 U?-,5 t( PAGE 1 OF 2 JOB NO.: 10062 VVORK DAY: TOTAL LABOR:S PROJECT NAME: North&South Holly WTp UPgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, rnc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: $ Hyd.Improvement Re-locate piping IL GRAND TOTAL:$ 0.00 CLIENT APPROVAL: . LABOR: COST CODE Employee Hours Classification ST OT Rate ?mount 1.• Juan.Morales 33.75 Asst Su t5 50.65 2. Wiliam Klipatrick Foreman 30.00 R b rt � � 45.00 3. Federico Arreola Foreman l 21.00 y 31.50 4, Nic ales.Hunnicutt Labor 10.65 15. 7 5. Guillermo Garcia Skilled LBR 14,12 21.18 S. John Alaniz Operator 17.00 25.50 7. lgnacio Casltlas . Carpentar 15.76 e 23.64 8. Russel Belford � 10.65 Labors - l 15.97 9.- Rafeal Ramirez Pipefifter �T. 15.50 23,25- 10: Isidro Patino Ca Jam, c 16.00 24:00 11. Ronnie Williams Operator. 25.00 37.50 12. Rusty Henry Operator 45.00 67.50 14. 15. 16. 17. r avr_ is. SUBTOTAL LABOR xa: �r•:;.�:�$< LABOR BURDEN @ 0.38 /HOUR CONS UMABLES @ S 0.40 /HOUR s SMALL TOOLS @ S 0.40 1 HOUR TOTAL LABOR • j I�� C��GCI���1 f �' -CONTRACT ViTQ N CVd NO.: NON DATE: PAGE 2 OF 2 JOB NO.: 90062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment COMPANY OWNED: Hours Rate Amount W?l p a r�: t4..iN u r ti Ce.e. L U a$ r±-1•n SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 75 % FEE SUBTOTAL EQUIPMENT 2 °%fl. INSURANCE . TOTAL EQUIPMENT MATEMUA ff COST CODE Q Units Dascriplfon/Vencfo Amount rQ C V SUBTOTAL MATERIALS: X i5 96 FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description/VBndar Amount 0.D0 SUBTOTAL SUBCONTRACTS: x 15 FEE TOTAL SUBCONTRA CTS CLIENT APPROVAL 1%sil- No � � .Reynolds, Inc. 17) � az =�°� �voN-cor��cT wo NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: i 0062 WORK DAY: TOTAL LABOR:S • PROJECT NAME North&South Holl WTP U rades TOTAL EQUIPMENT:s SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: FDESCRIPTIOIN. � . TOTAL SUBCONTRACTS:$ nt Re-.locate piping A VIC � GRAND TOTAL: CLI ENT AP PROVAL: LABOR: COST CODE Employee Hmrrs Classrficatlon ST OT Rate Amount 1. Juan Morales =` 33.75 Asst.Su t �' Y, . 54.65 2 William KII atrick 030.00 Foreman r. 45. 3. Federico Arraola Foreman , 21.00 31.50 4. Nicoias Hunnicutt Labor • - 15.97 5. Guillermo Garcia Skied LBR 14.12 21.18 'G. John Alaniz eralor 17.00 25.5D • 7. Ignacio Ca0las Ca eniar 15.76 • 2 .64 e. Russel Belford Labor _ s. 10.65 15.97 9. Rafeal Ramirez P! enter - 15.50 23. 10; Isidro Patlno i6.D0 Carp JRNY 24:00 11. Ranntelllams Operator. 25.DD 37.5D 12. Rusty Heng Operator 45.00 . fi .50 i3.galou dR IfdO�l u rasf> ' 3 14. .. � ifi. • - nv s•� 1ti. r 19. SUBTOTAL LABOR LABOR BURDEN _0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ 5 0.40 /HOUR TOTAL LABOR ic» r r affechmeAt 418) NON-CON�r�cT vk7o Ncvr I<!�.: JOB NO.: 10062 DATE: PAGE 2 OF 2 WORK DAY: � . EOUIRIVEENT: COST CODE Qty Item at Equipment COMPANY OWNED: Hour. Rate Amount 1e.ate_ jlr 4`4 avm Y' .xw..�zyiMMy.0. rw MAN . � suaroTAl_coMPaNr OWNED: OUTSIDE RENTALS: f SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE T07AL EQUIPMENT MATERIALS COST CODE Qty Units DescrfpUan!Vendor ~-� Amount E BTOTAL MATERIALS: X 15% FEE _...._.. :_.. s TOTAL MATERIALS z SUBCONTRACTS,., COST CODE Qty Units Descriptton!Vendor Amount D,Go SUBTOTAL SUBCONTRACTS: X 15 95 FEE TOTAL SUBCONTRACTS r CLIENT APPROVAL: YN003; wt �eyi�olds, Inc. �LIM meA t 419) NON-CONTRACT WO �a NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10462 WORK DAY: TOTAL LABOR:5 PROJECT NAME: North&South H-lly WTF Upgrades _ SUBMITTED BY: Reynolds, Inc. TOTAL EQUIPMENT;$ TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:S Hyd.Improvement Re-locate piping ��,� s�o GRAND TOTAL:$ 0.00 CLIENT APPROVAL: I-AaoR: COST CODE Employbe Hours Class&.-don ST OT. Rat2 Amount •1. Juan Morales Assf Su t Yt`? = +". ��`>��� .� p 't ,�%��.. 50.65 2. Wifliarn Ml atdck r 30.()0 Foreman �"`' 45.00 3. Fadedco Arreola. Foreman 21.00 31.50 4. Nicolas Hunninutt a 10.65 -Labor 15.97 5. Gulllerrno Garcla Skilled LBR - 14'12 21. 8 5. John Alaniz' Operator 17.00 25.50 7. Ignacio Caslllas Carpentar 15.7fi - 23.64 a. Russel Belford 10.65 Labor 9, Rafeal Ramirez Pl ef>fter _ 15.50 23.25 10; Isidro Patina 16.00 Carp JRNY _ 24:00 it. Ronnie Williams Operator, 25'00 37.50 12. Rusty Henry 45.00" Operator S 13. �� 14. 15. _...-- .1 ' t a. • . 17. t8. _ k=`r _ SUBTOTAL LABOR LABOR BURDEN @ 0.38 1 HOUR t CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ s 0.40 /HOUR TOTAL LABOR .r1 T NON-CONTRA ?d CT WO NCW NO.: DATE: PAGE 2 O!= JOB NO.: 10062 WORK DAY: EQUIFMENT; ka( ST CODE Qty Item Of E uipmert Hours MP ANY OWNED: Rats Amount .c- u m SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: Al SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE _ TOTAL EQUIPMENT MATERIALS COST CODE Qty. Units Descri Elan I Vendor • Amount SUBTOTAL MATERIALS. X 15% FEE TOTAL MATERIALS SUBCONTRACTS •'^• COST CODE MY Units Description I Vendor y'T Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: x �� � eyr�ids, Inc. �� JJ r `' NON-CONTRACT _ NCW No.: . DATE: _2-s-(� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME: North &South Hotly WTP Upgrades . TOTAL EQUIPMENT:5 SUBMITTED BY: Reynolds, Inc. 70 T AL MATERIALS:S DESCRIPTION: TOTAL SUBCONTRACTS:$ Hyd,Improvement RHocata piping 1 G � Oar �p GRAND TOTAL:$ 000 CLIENT APPROVAL: LABOR: COST CODE Employee Hours Classiiicetlon 3T OT Beta Amount 1. Juan Morales Asst Supt �+ 33.75 :rr.`--f`'- 50.85 2 William Kilpatrick Foreman 45.00 3. Faderico Arreols, �,; .LL • 21.00 . Foreman ' . 3160 4. Nicolas Hunnicutt Labor 10.65 15.97 5. Guillermo Garcia Skilled LBR 4 14.12 21,18 'S. John Alaniz, O stator 17.00 25.50 7. Ignacio CaslllaS Ca ntar 15.76 E - x 23.64 8, Russel Belford �' 10.65 Labor ^� 5.97 s: Rafeal Ramirez Pipetttter 15'50 23.25. 10: Isidro Patino Ca JRNY 16-OD 2 :00 11. Ronnie Williams Operator 25.D0 37.50 12. Ru sty Hen 45.00 . 0 erator _ 67.50 �e.�Y n 14. . 15. mom 16. - 17. tom: 20. SUBTOTAL LABOR`? LABOR BURDEN @ 0.38 ��HOUR CONSUMABLES @$ 0.40 !HOUR SMALL TOOLS @ S 0.40 !HOUR ' TOTAL ; LABOR �,� t AZ2) NON-CQNTFcA CT CVO ft"A Ncvd rya.: DATE: �—?1�— PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: ; EQUIPMENT: COST CODE ON Item of E UlRment COA�PANY OWNED: Flours Rate Amount SUBTOTAL COMPANY OWNED: OUTSIDE REAfIAL& _qUBTOTAL OUTSIDE RENTALS: X 15 9U FEE SUBTOTAL EQUIPMENT 2 % WSURANCE TOTAL EQUIPMENT MATERIALS COST CODE qty. Units Description!Vendor Amount SUBTOTAL MATERIALS: 15% FEE TOTAL MATERIALS SUBCONTRACTS u. COST CODE Qty Units YAM Descri tfon/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL S U BCONITRACTS CLIENT APPROVAL Reynolds, Inc. NON-CONTRACT Ncvv No.: DATE: A--3(f-)--t PAGE 1 OF 2 JOB NO.; 1006,2 WORKDAY: PROJECT NAME: North&South Holly VVTp U rades TOTAL LABOR:$ TOTAL EQUIPMENT:S SUBMITTED BY; Re nolds,Inc. TOTAL MATERIALS: QTOTAL SUBCONTRACTS: I1µ GLAND TOTAL:$ 0.00 LAaoi�: CLIENT APPROVAL: COST CODE Employee Hours Classification sT OT Rata Amount i. Juan Morales Asst Su t 33x75 50.65 2. William Kilpatrick Foreman 30.00 45.00 3. Federico Arrr:cla Foreman 21. 31.50 4. Nloolas Hunnicutt Labor 10.65 15.9 5. Guillermo Garcia Skilled LBR 14.12 21.18 e. John Alaniz Operator 17.00 25.5D 7. Ignacio Casillas Carpentar 15.76 23.54 8. Russel Belford Labor 10.65 15.97 9. Rafeal Ramirez Pi ef[tter 15.50 23.25- 10-1 Isidro Patino Carp JRNY 16.00 24:00 11. Ronnie V1l1111ams O arator 25.00 37.50 12-. Rusty He iry O erator 45.00 67.50 13. Al es . 97 14. 15. 16. 1 H: SUSTOTALLABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ 9 0.40 /HOUR SMALL TOOLS @$ 0.40 /HOUR TOTAL LABOR rt _ N CQNTRA.CT WO ct��NO.: NQ DATE: p— PACE 2 OF 2 J08 NO.; 14062 WORK DAY: EQUIPMENT: COST CODE Qty Item of EguE meat COMPANY OWNED: Hours Rate Amount a SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: OUSTOTAL OUTSIDE RENTALS: X 15% FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST COD& Qty. Units Desert don!Vendor Amouni • v SUBTOTAL MATERIALS: X 15 96 FEE �Q/�ry,��Rp./.� TOTAL MATERIALS COST CODE Units Descri Uan!Vendor FN' Amount O.OU SUBTOTAL SUBCONTRACTS: X 15% FEE TOTALSUBCONTRAC S 174 54,( . CLIENT APPROVAL: - Reynolds, Inc. NON- W A4-,��w���,,,, . CONTRACT W4 NCW NO.: DATE: � ai PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: OTAL LABOR:S PROJECT NAME: North&South Holl WTP U rades - TOTAL EQUIPMENT;S SUBMITTED BY: Reynolds. Inc. DESCRIPTION: TOTAL MATERIALS:S TOTAL SUBCONTRACTS:S d•1 Ocala GRAND TOTAL:S 0.00 woos: , CLIENT APPROVAL: COST CODE Employee Hour Claosftication ST OT Rate Amount z. 1. Juan Morales :� A Asst Supt 33,75 . � .*.�a x::....,_ 50.65 2. William Kl( atrick _ 30.OD Foreman _ 45 QD 3 Federico A-raOla. Foreman Z/ - • 21.00 31.50 4. Nicolas Flunnlcutt Labor 10.65 15.97 5. Guillermo Garcia Skilled LBR 14.12 21.18 '6- John Alanlz O erator 17.00 25.50 7. I nacia Casillas Ca enter _ 15.76 -- 23.64 B. Russel Belford D0 wcF 10.65 Labor } _ i5.s s Rafeal Ramirez Pi efltter 15.50 23.25 14: Isidro Patino Carp JRNY s 16.00 24:00 11: Ronnie Williams Operator 25'00 37.50 12. Ru Henry Operator 45.00 67.50 -T 14. 15. 1 B. 18: 19. - SUBTOTAL LABOR LABOR BURDEN Q 0._38 /HOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 /HOUR TOTAL LABOR r :F . NON-CONTRACT WO a aC�me4 J /42 6) NCW NO.: DATE: ; l� PAGE 2 OF 2 JOB NO.: 10062 WORKDAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount �-•.:�--yam-.,, ma ?, M_, �6 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 96 FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS _22ECODE_L Qty. Units Description/Vendor Amount SUIMATERIMALS: X 15 56 FEE TOTAL MATERIALS SUBCONTRACTS, COST CODE Qty Units Description/Vendor Amount O.DO SUBTOTAL SUBCONTRACTS: X ]5 °4 FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Robert Emery From: Heath Staffeld Sent: Monday,June 06,20116:57 AM To: 'Bob Emery(remery@reynoldsinc.com)' Subject: FW:valve procurement/Info 12"Gate Valve additional cost. Heath Staffeld, PE, LEED AP Project Manager Reynolds, Inc. 150011th Ave Fort Worth,TX 76102 Mobile: (214)605-2431 - LD , IN it From:Jlm Anderson ma' :JAnderson(amunicinalvalve om] Sent: Friday, February 11, 201110:49 AM To: Heath Staffeld Cc: Kim Butterfield Subject; RE:valve procurement/Info Heath, A 124 gate valve will be an additional$550.00.I'll check on delivery.They may or may not have a right hand open valve in' stock. Kim will be back Monday ana we wi review the submittal status.Also,what is the purpose of the add or delete prices for the SS Valves listed in Bob's email.The location for the valves has already been determined and noted on your drawings.This was done in our meeting back in December. Jim Anderson From: Heath Staffeld fmailto:hstaffeldOReynoldsInr com1 Sent: Friday,February 11, 201110:31 AM To:Jim Anderson Cc: Kim Butterfield; remerv(dreynoldsinc.com Subject: RE: valve procurement/ info Jim, What is the status of the email below? The Owner wants a 12"gate valve instead of a BFV on the proposed 12" reclaim line at North Holly see attached sheet 3YP4. I need to know the price difference. Also, I need an updated delivery schedule on the plug valves. i ICA oved C ) Robert Emery From: Heath Staffeld Sent: Monday, June 06,201112:02 PM To: 'Bob FW Quote (remery@reynoldsinc.com)' HeathStaffeld,PE, LEER AP Project Manager Reyno'ds, Inc. 1500 31th Ave Fart Worth,TX 76102 Mobile: (214)605-2431 40. OLDS: C, 1 Lorne cfter C-b mpam- From:leslieJames(a�ferguson.com (mailm:les0e.jame8(a'bfercluson.comi ^` Sent: Monday,June 06,201112:16 PM To: Heath Staffeld Cc: robert.reed(Werauson.com Subject Quote Price Quotation # B412347 FERGUSON ENTERPRISES INC #61 2683 WEST EULESS BLVD EULESS,TX 76040-6613 Phone:817-540-1888 Fax:817-540-1391 (Bi� ...... B412347 te...: W06111 Cust Phone: 513-424-7287 By: LAJ Terms...__..: NET 10TH PROX er.: REYNOLDS INC Ship To.......: REYNOLDS INC PO BOX 186 PO BOX 185 ORLEANS,IN 47452 ORLEANS,IN 47452 O#..: Job Name.: QUOTE Description Quantity Net Prlce UM Total 80PF �3/4 X 20 FT PVC SCH80 PE PIPE 40 41.066 C 16.43 r 0075 13/4 IPS SS RIGID STRUT CLMP WMDWR _ 8 3.346 EA` 26.77 1 d y-3.2 0 INVOICE INVOICE# 2745099 ! BRANCH ADDRESS INVOICE DATE 4105111 UWYA HDSWW-DALLA5TX ACCOUNT#. 083105 Branch- 3I'll z SALESPERSON LARRY ONOSEY Local Service Nationwide aa33 I'll , . c� ' DidlesTX 470000 BRANCH# 102• . ThomasvUle,1GA 31799-1419 RECD APR 11 201 41631-9416 $1,584,79 1� Rem(t To: HD SUPPLY WATERWORKS,LTD, PO BOX 840700 DALLAS,TX 75284 0700 @361 M6 QM' MAX 1 031503110 @0t72i'79@626000I:0Q62 III IIH1il1Ilrilhrrilhlrili{i11i111Elillf=ldf'ihi" {�lhli Shipped ter REYNOLDS INC NORTH&SOUTH HOLLY WTP 4520 N STATE ROAD 37 1500 11TH AVE ORLEANS IN 47452-9035 FORT WORTH,TX _ CUSTOMER JOB- 10062 N A S HOLLY WTP _ Return Top Portion With Payment For Faster Credit Thank You For The Opportunity To Serve You. We appreciate yourpromptpaymenL bate Ordered Date Sh[ppedl Customer PO No. Job Name Job No. Bill of LEdIng Shi ed Via 10rderthimber 3128/11 1 3130111 10062 N 8 S HOLLY WTP 10062 DIRECT 2745099 Product Code Desdription Quantity Quantity. Back- Price pm ,amount Ordered Shipped Ordered HD SUPPLY WATERWORKS PO#-5054665 2111 OS112T 10 MJ LIP SLEEVE . (I)CP O)C153 f( 5 ,) 5 76.13000 EA 380.65 211109M 10 MJ 90 BEND(1)CP DI 0953 1 � 1 103.20000 E4 103.20 21i104M 10 MJ 45 BEND(I)CP 010163 2 77.07000 EA 154.14 21AMF8103010 10 3010 DI STARGRIP RESTRAINT 16 16 34.82000 EA 557.12 SGDP1O 21AMMJAIOLGS 10"MJ ACC SET L/GLAND COR BLUE I6 1 16 23.73000 EA 379.68 This transaction Is governed by and sublectto HD Supply Waterworks standard terms Terms SubTotal re and conditions,which a Incorporated herein by this Vronce and accepted. To review these terms and conditions,please point yourweb browser to httpd/waterworks.hdeupply.comrrandC/i. NET 30 1,584.79 Freight Delivery Handling Restock Misc. Tax ■ • $1,564.79 HOSWIN-DALLAS TX THANK YOU FOR YOUR ORDER Branch-102 VISIT a 2745099 4333 Irving Blvd WATERWORKSMI)SUPPLY.COM Dallas TX 75247 0000 FOR OTHER SERVICES OFFERM 0001:01102 Page I of 1 /n #1d Me �►z INVOICE WMICE10 =247 Ty IF BRANCH ADDRESS INVOICE DATE 09111 ! . I HDSWW-DALLASTX AQWUNF# 183105 Bran`h-102 SALESPNR5ON LARRYLINOSEY Local 5ervtc�lYafinnwJde rvfia Blvd P.O.Box 1419 e , °alaaase I sz4T now BRANCH# 1az Thomasville,GA 31799-1419 !C�. 2141641 840 $6$.60 Remit TD: r HD SUPPLY WATERWORKS,I.M. PO BOX 840700 DALLAS,TX 75284 0700 ' 4F7itd8tL390 F[142016fiB6U322B83H37P7 71804®ooZ�Onaz � w r 1�If1 If i dr illr II Illf I r [r d i If i11 1 > I II 1 f fil 1111 111]1Ir fil 11fr tl Shipped to: Backarderedfrom 6/03/11. 2aaee;6 ro = REYNOLDS INC NORTH&SOUTH HOLLY WTP 4520 N STATE ROAD 37 1500'I.1TH AVE ORLEANS IN 47452-9035 FORTWORTH,TX C1tSTOMERJOH- f008Z..N,lii 6 HlS ,Yzt P .. Return Top Portion With Payment For Fastas Credit Thank You Per The Ojoporhmlty To Serve You, We appreciate yourpromptpayrrlent. Data ordEmd1t)ateghippadl Custamer PO No. Job Name Job No. .'Dili-afLading I Shipped Via loraerNumbar 4/22111 I -41221i1 Tam EXTRA N&S HOLLY WTP 10062 DIRECT 2929207 Product Code Description Quantity Qaari tfy Back Price Per Amount Ordered Shipped Ordered 'HD SUPPLY WATERWORKS PO#-5088156 1110R08M 10X8 MJ•REDUCER(1)CP01 C153 1 1 65.60000 EA 65.60 (C� " Z-w6c Ll� This transaction Is govemed by and subject-to ND Sup phr Waterworks standard terms Terms Sub7otal and oond10ons,which are Incarpoiated hereto by Ihia ra erence and accepted. To review these terns and conditions,please point your web browser to http:Uwatarvvarke hdaupply.comrrandC/. NET 30 66,60 Frei ht Dellve 1-1-andlIng Restock Misr. Tax • ' MOL X85.80 HDSWW-DALLAS TX THANK YOU FOR YOUR ORDER 2629207 Branch-102 VISIT 43331rving Blvd WATERWORKS.HDSUPPLY.COM Dallas TX 75247 0000 FOR OTHER SERVICES OFFERED 0➢D2�002 Page 1 0l1 NVO I CE INVOICE 2860874 eR,4xcH aaos;lesa INVOICE DATE 40111 IiDSWW-RtcHLaxoHILLS-rX ACCOUNT# 088406 Branch 532 SALESPERSON LARRY LINOSEY Local Service,Natinnwlafe 77197 La �a�0r P.O.Box 1419 fi I ;;g� RI HAISTX7611B 6918 BRANCH 0 632 IM Thnmasvflfe,GA39799-14.1 EUD APR 28 2ali B171bnsoaso IM ammmmmin, $209.75 MW HD SUPPLY WATERWORKS,LTI]. PO BOX 840700 • DALLAS,TX 75284 0700 3BOlM0R3B0 ED3fiBXfp509DSf68D66 78P?88G2DOpU1;UUp1 - ' llhli111�r11n'�'r11llflr'111�p1grr1f11Gf11i1r"r'>EfE1r11r111 ' sI1lpAadto: - . REYNOLDS INC CUSTOMER PICi&UP- 4520 N STATE ROAD 37 ORLEANS IN 47462-9036 CUSTOMER JOB- 10062 N tip S HOLLY WTP Return Top Portion With.Paymant For Faster Credit Thank You For The-Opp adunity Yo Serve•Yqu- We appreaf4fe your prompt payment. Date ordered Onto SbIPWI Customer PO No. Job Name Job No, Bill of Lading ShI ad Via Order Nurnher 4121111 412Pl11 SEE BELOW N&S HOLLY WTP 10062 WILL CALL 2850874 Product Code Description Quantity Back= Price Par Amount Ordered ShIppoLd Ordh3red CUSTOMER PO#-10062 T&M EXTRA DGFW18,200BLA8MIL S1'ANDARO A10X200 BLACK POLYWR A 1 1 48.65000 EA 46.65 P SMIL DALLAS A AUSTIN SPEC 8PW292DOBLASMIL STANDARD 29X200 BLA PLYWRAP BM 1 i 78.68000 FA 76.68 IL DALLAS&AUSTIN SPED 7O202N5132o201 02NS- 320(113 NYL BpL 1 1 000 EA 12.00-'[3. 0 N DBL 5S STRAP 1.8020B1O 2X1 BRA HING i i �00 E4 • X20 1'h1s transaction is governed by and sublact to HD Supply Waterworks standard terms Terms -SubTotai and candillons;which are Incorporated heratn by this reference and soceptad. To review Ihesa terms and conditions,please pointyourweb browser to httpJlwatarworks.hdsupply.comlrandCl. NET 30 209.75 • Frei ht Del Handririn Restock Sc.IVli Tax • ' $209.75 HOSWW-RIDHLAND HILLS TX THANK YOU FOR YOUR ORDER Branch•832 V1Srr • 2880874 7197 Latham Dr WATERWORKS.HDSUPPLY.COM Richland Hills TX 76116 6416 FOR OTHER SERVICES OFFEREC CD01X091 Page 1 of 1 MUM meA f y INVOICEINVOICE# 27830BD BRANCH ACDFtE85 INVOICE DATE 4107111 HDSWW-KYLETX ACCOUNT# 01331Ds aramb-124 5ALE5P6RSON LARRY LItffDSEY Loca/Service, Nationwide 1100ped 0M P.O.Box 1419 KIIBTX78W BRANCH# 124 ThomasAfla,GA311REPIAPR 51=58-3009 , � $67.78 Remit To: t� HD SUPPLY WATERWORKS,LTD. PO BOX 840700 4991ME10.362 EOODtilD0100311OB734P75t135100D211002 DALLAS,TX 75284 0700 '111 'IrJriul�EuJ1!"!lIIIIIlI'1I1111[I°��II'11�1fI1111111111 Shipped to. REYNOLDS INC 4520 N STATE ROAD 37 NORTH&SOUTH HOLLY WTP ORLEANS W 47452.9035 1500 11TH AVE FORT WORTH,TX CUSTOMER JOB- 10062 N 8:S HOLLY WTP Return Top Portion With Payment For Faster Credit Thank You For The OpportWafty To Serve You. We appreciate yourprompt payment Date Ordered Date Shipped Customer PO No. Job Name Job Ho. Bill of Lacing Shipped Vla 10rderMurnber 4106111 4106(11 10062 N&S HOLLY WTP 10062 • UPS 2783080 Product Code Description Quantlty quantity Back- price Per Amount Ordered Shipped Ordered 70317076008 317-076008-000 6X1 1P a1S SAD 1 1 57.78000 EA 67.78 EPDXY W/SS STRAPS 6.84-7,60 This transaction Is governed by and subject to HD Supply Waterworks standard terms Terms SubTotal and conditions,which are Incorporated herein by this referance and aocbpted. To review these terms and condi0ons,please point your web browser to htlp:ltwalerworke.hdsupply.camlT2ndC1. NET 30 67.78 ��_Irelht Delivery Handlin Restock Misc. Tax • • $67.76 • HOSWW-KYLE Tx THANK YOU FOR YOUR ORDER Branch-124 VISIT • 2783050 1100 Porter St WATFRWORKS.HOSUPPLY.COM Kyle TX 78840 FOR OTHER SERVICES OFFERED 11002:01102 Page 1 of 1 . Q A INVOICE INVOICE# 27785713 BRANCHA013RUS INVOICE DATE 4107MI 104"M-OALLASTX ACCOUNT# 083105 ���� 4333]r 1n SALESPERSON LARRY LINDSEY Local Service,Natfonwld� 43331rv1n t3►vd ,� P.O.Box 1419 bsiles TX 76247 000 BRANCH# 102 _RaM Thomasville, GA 31799-1419 2141631-900 Mom i� i� Remit To: HQ SUPPLY WATERWORKS,LTD. PO BOX 840700 TX 75284 0700 4981 Me 0.782 E00057f 1008 0311808733 P780357 000131002 DALLAS, --�.� 1111-Ill'-IIIl-I'll 1111.1NIP Shipped to: REYNOLDS 452 0 N STA STA INC ROAD 37 NORTH&SOUTH HOLLY WTP 452 15D0 11TH AVE ORLEANS IN 47452-9035 FORT WORTH,TX CUSTOMER JOB- •10062 .N&S HOLLY WTP � Return top Portion With Payment For faster Credit Thank,You For The OpportunW To Serve You. We appreciate yourprompt payment Date Ordered Date Shlppad Customer PO Na. Job Name - Job No. Bill of Shi ed Vta . Ordar Number 4105/11 4106111 10062 N&S HOLLY WTP I 10062 UPS 2778578 Praduct Cade Description Quantity IQuanfity Back Price Per Amount Ordered Shipped Ordered 3010N030 1X3 BRASS NIPPLE 1 5.35000 EA 5.36 3410E 1 THREADED BRONZE BALL VALVE 1 1 16.22000 EA 16.72 l i This iransactlon is governed by and subject to HD Supptyy Watarwatks standard terms Terms SubTatal 1 and conditions,which are incorporated herein by this reterence and accepted. To review these terms and conditions,please point yourwab browser to i http:/Iwaterworks.hdaupply.comtrandC/. NET 30 21.58 Frei ht Delivery Handling Restock Misc. Tax ' $21.58 HDSWW-DALLAS TX THANK YOU FOR YOUR ORDER Branch-102 VISIT a 2778578 4333 Irving Blvd WATERWORKS.HDSUPPLY.COM Dallas TX 7524T 0000 FOR OTHER SERVICES OFFERED D11111:110112 Page 1 of 1 INVOICE INVOICE# BRANCH ADDRESS INVOICE DATE 511D111 HDSWW-DALLAS TX ACCOUNT# 083108 _ Branch�102 SALESPERSON LARRY LINDSEY Local Service, Nationwide �I�s`r�ie2ai noo0 P.O.Box 1419 BRANCH# 102 Thomasville, GA 31793-1419 2141891-9410 RECD MAY. 13 2011 541.94 ;r Remit To: Hd SUPPLY WATERWORKS,LTD. PO BOX 840700 5471 MB 0.390 EOO61X 01085 0323130553 FM727 0001:0003 DALLAS,TX 75284 0700 II���»�Il�f��ulll�IlrlIll[Ill'111111lllr1hl'11111 Ill ulll1lyd Shipped to: REYNOLDS INC NORTH S SOUTH HOLLY WTP ' 4520 N STATE ROAD 37 150011TH AVE ORLEANS IN 47452-9035 FORT WORTH,TX CUSTOMER JOB- 10062 N&S HOLLY WTP Return Top Portion With Payment For Faster Credit w Thank You For The Opportunity To Serve You. We appreciate your prompt payment. Date ordered Date Shlppad Customer PO No. Job Name Job No. Bill of Ladin Shipped Via Order Number 4119111 5102111 SEE-BELOW N&S HOLLY WTP 10062 UPS 2843540 Quantity Quantity .Back- Product Code Description Ordered Shipped Ordered Price Per Amount CUSTOMER PO#-10062 EXTRA T&M HD SUPPLY WATERWORKS PO#-5082284 20009621655 1"X30"304SS NIPPLE TBE i i 41.94000 EA 41.94 This transaction Is governed by and subject to HD Supply Waterworks standard terns Terms SubTotal and condltions,Which are Incorporated herein by this reference and accepted. To review these terms and conditions,please point your web browser to http:/Materworks.hdsupply,comrrandC/. NET 30 41.94 Freight -Delivery Handling Restock Misc. Tax ■ ' $41.94 HDSWW-DALLAS TX THANK YOU FOR YOUR ORDER Branch-102 VISIT 2843540 4333 Irving Blvd WATERWORKS.HDSUPPLY.COM Dallas TX 75247 0000 FOR OTHER SERVICES OFFERED 0001:0003 Page 1 of 1 FERGUSON" �'�' �►�n 7 2650aS0�UT %FELINE ROAD,- 0491737 26390 I i EULESS, TX 76040-6633 1 MAY U p 2111 PLEASE REFER TO INVOICE NUMBER WHEN lV�li r (] MAKING PAYMENT AND REMIT TO: Please contact with Questions: 817-858-0714 FEI - DALLAS WATERWORKS ,V788 Pb BOX 847411 DALLAS, TX 75284-7411 rers are.ererui,r.reeei,n.re�rree;eerre�rer�eerrruee,ier�er 00008535 01 MB 0.390 Ol 7R 035 FRIDCW01 000000 —Z — ��— REYNOLDS INC COUNTER PICK UP NORTH & SOUTH HOLLY WTP 2650 SOUTH PIPELINE ROAD 4520 NORTH STATE ROAD 37 EULESS, TX 76040-6633 ORLEANS, IN 47452 . ....._...•. .. .... SHIP L7181"134 L TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOBNAME INVOICE DATE BATCH WHSES to 788 TX788 230126 LAF NORTH & SOUTH HOLLY WTP 04/26/11 22424 ` 2 2 IMJBGPIO 10 NJ 0153 BOLT GSKT PK L/ GLAND 18.940 EA 37.88 2 2 E111000 10 MEGALUG F/ D1 48.910 EA 97.82 INVOICE SUB—TOTAL 135.70 i TAX ules& 17,20 iFfu'�4 FERGLIbUm Waterzvorb- TERMS: NET 10TH PROX ORIGINAL INVOICE 146.90 Ad accoM an due ad payable par Me hwalced toms.All put due am*m subject to a service dmye at UN rna* m rah WWmd by halo law plus wAwe,w1Y neovrapMSa set nEVense stoE /I costs of roNoctfen fnetnpnp eMo w Ties 9 hawed.FmIgki lama an R)B our dock udess othervid spalfied*m. r Freese and •/-�h 1�1ic� o[s, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.com April 28,2011 Reynolds,Inc. 1493 11"Avenue Fort Worth, TX 76102 ATTN: Mr.Bob Emery RE: North&South Holly WTP Upgrade Ozonation Facilities Capital Project No.00757 PCM-006 NH Hydraulic Channel Improvements Additional Work Activity Dear Mr.Emery: Please modify PCM006 issued February 16, 2011 by addition of the following work activity; Install two 1/4" Schedule 80 LAS application point pipes at the North Holly Rapid Mix prior to placing the rapid mix in service. See Key Note#3 on Sheet M-11,copy attached. Sincerely, FREESE AND NICHOLS,INC. ✓rL/ G.E. Gay,P.E. Xc: Chris Harder—via Email David Sloan—via Email File FTW 10112.4.41.006 LHOUYOZONH\CHANGr,S\PCMS\PCMO06 Addl Work Activity Install SCI i So LAS App Points 042611 � s MOW �� � �€ _���� �� 11111 If l o o S o N oa PA 11 p i �v 1 ii� - -----_ 1 II i II 1,. , 4'n § '•III N�_ � 4� � � ✓ - s� Freese and �i Ch 0[s. Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 20o Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.corn April 19,2011 Reynolds,Inc. 1493 11 m Avenue Fort Worth, TX 76102 ATM: Mr.Bob Emery RE: North&South Holly WTP Upgrade Ozonation Facilities Capital Project No.00757 PCM-006 NH Hydraulic Channel improvements Dear Mr.Emery: Please find attached Sheet 8P2,Plan and Profile of the 10"sludgeline associated with PCM006 issued February 16,2011. Sincerely, FRE,lESS�E'AND�HOLS,INC. i a� G.E.Gay,P.E. Xc: Chris Harder—via Email David Sloan—via Email File FTW10112.4.41.006 LMOLLYO7ANfi\CHANGES\PCMS\PC?4OD6 Sheet 8P2 Plan ProfIIe 10 Inch 9udge Line 041911 Fg F.T 4 �-SlKnOVA N•MV14 • m d�M AnOH KjDOS ONV ON ME- - xi Juwm IUOA.40 kilo Im Hi ow 1�'o III k HII 11 Milli OR I-M IIII111 JJtIIII I III, I i L 121 .............. 64 "I...........I 5E In 59IMMIN"I Freese and Nichols, Inc. Engineers Environmental Scientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 817 735-7300 817 735-7491 fax www.freese.com March 3,2011 Reynolds,Inc. 1493 11 0'Avenue Fort Worth,TX 76102 ATTN: Mr.Bob Emery RE:North&South Holly WT?Upgrade Ozonation Facilities Capital Project No. 00757 PCM-006 NH Hydraulic Channel Improvements Dear Mr.Emery: Please modify PCM006 issued Febn1ary 16,2011 by addition of the following work activity;Contractor install lean concrete in mixed water flume void found under proposed channel slab. Sincerely, FREESE AND NICHOLS,INC. v1tJ G.E. ay,P.E. Xc: Chris Harder—via Email David Sloan—via Email F' e FTW10 12,�.._4:�M06_ <. L�.I- OPZA'E ANG'ES\PC2,,S\PCtd006 Addl Work Activity InstO Le&n C =ete 030311 FORTWORTH November 22, 2011 Freese &Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-07A, Ozone Generation Building Foundation Conflicts Dear Mr. Gay: Excavation by the Contractor for the ozone generation building foundation exposed old legacy structures that were not shown on the contract plans. The North and South Holly Ozone Upgrade Project is a time sensitive project, with plant shutdown and sequencing time windows that are fixed by the construction contract. The Contractor agreed to perform the demolition work required to remove the old legacy structures in conflict with the ozone generation building foundation on a time and materials basis, mobilizing quickly so that the overall project schedule would not be impacted by the extra work. Extra work included the additional work by the demolition sub-contractor, additional labor, materials, and equipment provided by the general contractor, and additional survey, materials and haul-off work provided by suppliers and sub-contractors. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $66,072.68 with no additional time requested. This change will be incorporated into Change Order#3 to the construction contract with Reynolds, Inc. Sincerely, 1���. ?6� l/ Chris Harder, P. E. Engineer Xc: Project File FREESE innovative approaches Practical results — rM <11711cy S 4055 International Plaza,Suite 200 • Fort Worth,Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese.com November 16, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth,Texas 76101 ATTN: Mr. Chris Harder,P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No.FTW10112 PCM-007A—North Holly Hydraulic Improvements North Holly Ozone Generation Building Foundation Conflicts Dear Mr.Harder: Transmitted herewith please find a copy of Reynolds, Inc's. November 3, 2011 price proposal for the referenced extra work. The cost of the extra work is a$66,072.68. No change in Contract Time has been requested. The North Holly Ozone Building is being constructed on top of an abandoned well and pump station; these facilities were installed about 1870 and were used for water supplies prior to construction of Lake Worth. Installation of the new ozone building foundation found the demolition limits of the old structure had to be extended lower to allow the new building underslab piping and conduit to be installed. It was also necessary to relocate some of the drilled shafts supporting the new building, add another drilled shaft, and modify some of the structure's reinforced concrete beams. Due to the indefinite limits of extra work,the extra work was performed on a Time and Materials basis. Lengthy negotiations were required to resolve equipment standby costs associated with performance of the work. The Contractor's backup T&M sheets were reviewed and corrections provided which resolved several time charges, labor rates, and equipment charges. A summary of the modifications to the Contractor's costs is attached which distributed equipment standby costs over PCMs 7, 8, and 9. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. M/WBE participation for this extra work is 23.35%. We recommend the City accept this cost and issue a Change Order in the amount of $66,072.68. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREEESE AND NICHOLS, INC. G. E. Gay, P.E. Xc: David Sloan file FTW 10I 12.4.41.007A L:\H0LLYWTP\CHANGES\PCM\007A NH OzoneGenBldgFoundationConflicts111611RECMD Proposed Contract Modification No. PCM-007, rev 2 (Not a Change Order) Contract: North&South Holly WTP Upgrade— Pro ect No: 00757 Ozonation Facilities Proiect Project Owner: City of Fort Worth,Texas Initiated byY Engineer YContractor Project Engineer Freese&Nichols,Inc Owner Contractor: Reynolds Inc. Date: itarzni Attention: The following change in contract on this project is proposed: A breakdown ojcost SHALL be attached. Work shall not commence until authorized by the 011WER Description of the Proposed Change: Change proposal for additional accumulated T&M work due to foundation conflicts with existing foundation (remove,backfill,etc)and with drill shaft and existing old well relocate&add shaft and modify beam, etc a the Ozone Generator Building area. Robert Emery All work shall be in accordance with the terms,stipulations,and conditions of the ❑Accepted ❑ Rejected original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: ❑ Increased ❑Decreased ❑Unchanged BY(ENGINEER) by_Q_calendar days This change will: X Add ❑ Deduct ❑Not Change DATE Comments: Owner's Action: ❑Total Additional $65,072.68 Accepted ❑Rejected GENERAL CONTRACTO BY(OWNER) d/ DATE DATE NORTH AND SOUTH HOLLY WTP UPGRADES PCM 007-M/WBE PARTICIPATION DESCRIPTION COST Additional T&M-conflicts with existing foundation, drill shaft&well relocate $66,072.68 TOTAL $66,072.68 DESCRIPTION SUBCONTRACTOR/SUPPLIER M/WBE COST Attachment C1&C2 Additional Field Survey Work JQ Engineering YES $2,565.00 Trucking Haul Off/Removal Clemons Trucking YES $4,355.55 Sand/Gravel Fill Eagle Aggregates YES $8,510.00 TOTAL $15,430.55 M/WBE Participation%= 23.35% m m o m V. O O '., LU f- N Q tn Q 1 H Q m n 0o ui Oi:", tl1 N W V' z W :..W LL ra LL_ m GO N 00 m t O m a D N O C J W o ' fn Q m n lo m o m . O rn M >LL Z Z LL W_ z Z LJ w w c 2 cr- D V , — w LL A N N V Q Y O m O N Q Q K O m w Q-6 l^O Q O r w -' 3 O a a n Z CO isr Z'+ o O v cl O U r a � m 0 0 N o o � pV a z O sw C7 Q O J z = z p Z O O � Z zc� F- O n z CL 2 2 > `w o Q a W O a Ln z O o "' z0 � z o0 p z Z = > Z > z J r s E < o w a U.1 J m p O m m z ° J z Q O m 2 D z O m z } czc 2 C 0 O V G V r = m V U w H m � � p a_ uwu zo Q z f Z 0 0 = O z O z v x x x z z z z z � a a H z ti Freese and Nichols, InC. Engineers EnvironmentaEScientists Architects 4055 International Plaza,Suite 200 Fort Worth,Texas 76109 917 735-7300 817 735-7491 fax WWW.freese.com March 8,2011 Reynolds,Inc. 1493 11"Avenue Fort Worth,TX 76102 ATTN: Mr.Bob Emery RE: North&South Holly WTP Upgrade Ozonation Facilities Capital Project No.00757 PCM007 Ozone Generation Building Foundation Conflict Extra Work Dear Mr.Emery: Reynolds notified the FWWD of unknown conflicts in the proposed foundation area of the Ozone Generation Building February 2I, 2011. Reynolds is authorized to perform extra work in accordance with General Conditions C4-4.5.c to remove the foundation conflicts and backfill the over-excavation area. Extra work shall be performed under Time&Materials measurement for payment. Extra work consists o£ 1. Exploratory excavation to identify limits of unforeseen conflict. 2. Survey layout of conflicts relative to the proposed building foundation. 3. Backfill of exploratory excavations with select fill in compacted lifts to El 541.92. 4. Demolition and removal of abandoned building walls and equipment pads to El 541.92. 5. Backfill of cleared foundation zone with select fill in compacted lifts to El 544.42. 6. Provide additional dulled shaft lengths and structural beam reinforcing steel as found necessary. We appreciate Reynolds cooperation in identifying this unforeseen foundation conflict and its timely resolution. Sincerely, FREESE AND NICHOLS,INC. G.E.Gay,F.E. Xc: Chris Harder—via Email David Sloan—via Email Ron Joost—via Email File FTW10112.4.41.007 L MLLYOZ.ONE\04AN 'ES\pQvPS\PCM007Fxtra Work Uttec93 l N 12 4 October 31, 2011 Reynolds,Inc. 1493 11 tb Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North& South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-007 North Holly Ozone Generation Building Foundation Conflicts Price Proposal Correction Dear Mr. Emery: We have reviewed PCM-007 submitted July 10,2011. In accordance with our discussions and negotiations,we have evaluated the track hoe usage for extra work performed in February-May 2011 and have agreed to a total of 11.45 weeks of track hoe charges for work included in PCMs 6, 7, 8, and 9. Several math and wage corrections have been made to your price proposal submittal, see attached summary sheet. Please revise the cover page of this PCM to the total amount of$66,072.68 and submit it to us for recommendation to the Fort Worth Water Department as PCM007A. Sincerely, FREESE AND NICHOLS, INC. G.E. Gay,P.E. Xc. Chris Harder— via Email David Sloan—via Email File FTW10112.4.41.007 L:HOLLYOZONE\CHANGES\PCMS\PCM007NH 03 Gen Bldg Fnd Conflicts Reynolds Rev 103111 t July 10,2011 Cost Breakdown Change Proposal(PCM-007),rev 1 REVISED, Cost breakdown for additional to perform miscellaneous T &M work due to conflicts with existing foundation (remove,backfill, etc) and with drill shaft and existing old well.relocate & add shaft and modify beam, etc)at the Ozone Generator Building area. Breakdown was determined from accumulated time and materials (see attachments Al through A44). Subs/Supplier:*Stomper Demolition Company,Inc extra foundation demo/haul work (see attachmentB l) 15,452.50 extra mobilization(see attachment B2) 900.00 *J Q extra field survey work(see attachments Cl & C2) 2,565.00 *Clemons Trucking 731zrs @ $43.50/hr+59 loads @ $20.00/load) 4,355.55 *Eagle Aggregates 46 loads x 20cy/load x$9.25/cy 8,510.00 *D'Ambra Steel revise drawings,coordinate and provide/install extra reinforcing for beams(see attachment D) 450.00 *AA-T rirtiag Re- added pie$1,53 5.7 7 W4th He ehafge F b 1 bit_f'4.-...7 a a#ae me t E) 3,071.42 *Southern Star C�7 Extra concrete ready mix to fill abandoned pier, 9cy @$73.00/cy (see attachment E) 657.00 Labor: *Reynolds, Inc. Extra field labor to perform designated T&M work Nicolas Hunnicutt 3mhrs @$10.65/hr+ 31.95 fringes @ 39.5% 12.62 Russell Belford 2lmhrs @$10.65/hr 1;596.00 fringes @ 39.5% '/2 time for caused O.T. (20 '/z mhrs @$533/hr) 109.27 Robert Hardin 3mhrs @ $22.00/hr+ 66.00 fringes @ 39.5% 26.07 '/time for caused Q.T. (2 '/2 mhrs @$11.00/hr) 27.50 Federico Arreola lmlirs @ $21.00/hr+ 21,00 fringes @ 39.5% 14i5-.f+ -O --� tr %Z time for caused O.T. (4 mhrs cr $10.50/hr) 42.00 John Alaniz 72mhrs @$17.00/hr 1,224.00 fringes @ 39.5% 483.48 '/time for caused O.T. (22 '/mhrs @$8.50/hr) 191.25 Rafeal Ramirez 4mhrs @ $I 6.001hr+ 64.00 fringes @ 39.5% 25?8 time for caused O.T. (4 mhrs @ $8.00/hr) 32.00 Isidro Patino 23mhrs @ $16.001hr+ 368.00 fringes @ 39.5% 145.36 Y2 time for caused O.T. (13 mhrs @$8.00/hr) 104.00 Juan Morales 17 mhrs @$33.75 573.75 fringes @ 42%,includes per diem 240.98 William Kilpatrick 49mhrs @$45.00/hr+ 2,205.00 fringes @ 39.5% 870.98 extra Supt labor for investigation,coordination, supervision&.monitor safety 3mhrs+ 1 mhr/day x 22 days (25 mhrs @$45.58/hr) 1,139.50 — fringes for salary @ 42%, includes per diem 478.59 Equipment: *Reynolds,Inc. Supt/asst/job pick-up (5.63/hr x 94hrs) 5544-2-.H- E. O. E. @ 35% 179.32 f Trackhoe PC 300 198-754--k !-29hrs 19,9-20.00 E.G.E. @30K 87-199 ($1,750.00/wk x 6 wks) (see attachment F) 10,500.00 E.O.E. @ 35% 3,675.00 Loader WA 320 ($''�,E.0ter iN 4 1�) S II E.O.E. @-3 ($550.00/wk x 6 wks) (see attachment F) 3,300.00 E.O.E. @ 35% 1,155.00 Backhoe 580($90/day x 1/2 day) 45.00 Misc supplies, small tools,P.P.E. &etc.) ($50.00/day x 22 days) 1,100.00 SUBTOTAL $64,181.83 BONDS @ 1% 641.82 INS @ .5% 320.91 O.H. &P @ 10% 6.514.46 TOTAL ADDITIONAL $71,659.02 Reynolds, Inc. raltachmeei A MOLDS INC. �s Y� , '� NON-CONTRACT WORK NCW NO.: DATE: ti� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: T TAIL SUBCONTRACTS:$ (f� GRAND TOTAL:$ 0,00 i��cxle Gtn �id� Fc�--Jgor► Can�1;�>� CLIENT APPROVAL: LABOR: Hours -COST CODE Employee Classification 5T OT Rate Amount Fr 1;519 33.75 1. Juan Morales Asst.Supt 50.65 30.00 2. William K11 trick Foreman 45.00_ � 3. Federico Arreola Foreman 21.00 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 6. John Alaniz Operator Imam 17.00 2$,50 a 7. Ignacio Casillas 15.78 Carpentar 23.64 e. Russel Belford 10.65 Labor ' 15.97 15.50 9. Rafeal Ramirez Pipefitter 23.25 16,00 10. Isidro Patino Carp JRNY IAMB 24.00 25.00 11. Ronnie Williams Operator 37,50 12. Rusty Henry Operator 45.00 67.50 13. 14. 15. 16. - on H4- 17. OEM 18. 20. MS _r 19. tit i SUBTOTAL LABOR }� LABOR BURDEN @ 0.38 1 HOUR ti CONSUMABLES @$ 0.40 1 HOUR SMALL TOOLS @ S 0.40 I HOUR TOTAL LABOR Af(A f A 2 NON-CONTRACT WORK NCWNO., DATE: PAGE 2OF2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE qty Item of Equipment Hours Rate Amount COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS L+Y .. T�+stvtsue 5d•� RW : _ <Y.^Xa:M:-rr. n:{'MRDra_ L.i - SUBCONTRACTS[L COST CODE I Qty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTALSUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. rro, "'I aC �etti_ _ t ftf !! c,,,.,u,,r,ro,,C NON-CONTRACT WORK NCW NO.: DATE: 2-+ PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North& South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. _ TOTAL MATERIALS:$ DESCRIPT]ON: rfi TOTAL SUBCONTRACTS: $ f GRAND TOTAL:$ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount UMEJL 33.75 1. Juan Morales Asst.Supt 50.65 30.00 2. Wiliam Kl atrick Foreman +' 45.00 21.00 3. Federico Arreola Foreman j31.50 .65 4. Nicolas Hunnicutt Labor 97 .12 5. Guillermo Garcia Skilled LBR .18 s. John Alanlz O 17.00 rator 25.50 7, Ignacio Casliles 15.76 Carpentar 23.64 e. Russel Belford Labor 10.65 15.97 9. Rafeal Ramirez 15.50 Pipefltter , 23.25 10. Isidro Patina 16.00 Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator 67.50 Mam 13. 14. s� 15. 16. 17. 18. sum .now 19. 120. F I EMra' SUBTOTAL LABOR ` LABOR BURDEN @ 0.38 /HOUR Mw CONSUMABLES @ $ 0.40 r HOUR Im SMALL TOOLS @$ 0.40 !HOUR TOTAL LABOR �a�y :�,+v t�rittt_af TP P( tlac h men f If NON-CONTRACT WORK NCW NO.: DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: �y EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: 0-04- ' Ql- SUBTOTAL t COMPANY OWNED: OUTSIDE RENTALS: 1-m SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS ten: COST CODE Oty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS K,,..•...t,,, SKr.. o,,.,,�,�,�.�.,.:,u.._,.,..,>.-,o,.,,�.., �..,,.c-.�.nx,,.��:: �..-.�.,,. .gym,. _ �<..,�.::s.,a,. SUBCONTRACTS COST CODE qty Units Description/Vendor Amount 0.00 SUBTOTA; SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: F- 4, Reynolds, Inc, Qi� ° ", � '�° NUN-CONTRACT WORK ` ' FIN Lorne Cfulaem,n Curyra„r NCW NO.: DATE: Z`j I PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: S PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: i� TOTAL SUBCONTRACTS: $ klyd-fprerer+�er [fie-lasate-full- (�I Jri GRAND TOTAL; $ 0,00 CLIENT APPROVAL LABOR: Hours COST CODE Employee Classification ST OT Rate Amount 1. Juan Morales Asst Supt ' 33.75 50.65 KNEW 30.00 2. Wiliam Klpatrick Foreman ; 4 .00 21.00 3. Federico Arreola i Foreman 31.50 �r 4. Nicolas Hunnicutt 10.85 Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 6. John Alaniz Operator 17.00 25.50 7. Ignacio Casillas Ca 15.76 entar 23.64 e. Russel Belford 10.65 Labor 15.97 15.50 9. Rafeal Ramirez Pi efftter 23.25 r 16. Isidro Patino 16.00 Ca JRNY 24.00 ! 11. Ronnie Williams O erator 25.00 37.50 45.00 12. Rusty Henry Op erator 67.50 13. 14. 15. 16. 17. 18. 19. 126, Paazz SUBTOTAL LABOR `='��rt-t. LABOR BURDEN @ 0.38 1 HOUR CONSUMABLES @$ 0.40 /HOUR ; SMALL TOOLS $ 0.40 /HOUR TOTAL LA-30R Y'3.- NON-CONTRACT WORK NcUV NG.: DATE: 2--Z5— PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: c EQUIPMENT: COST CODE Qty item of Equipment Hours Rate Amount COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: - - P SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE n.r u TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description!Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS Z%:�•• '!ur:-: :v . :•K2:.?�+A.t�+arSin Ma,fTCi.+..aw-.ua..I n KT!.:inl4hi...T.rulf�! _:.:lf'�'.N.• .F....•.:1. ns...::1. �5..f•..Y •.�.�aH._:.�1iit:. a.� :.tus:•.Ire...rtn•w SUBCONTRACTS COST CODE Qty Units Description I Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: ' r Reynolds, Inc. �Cil��l�'# �A7 � 47) 'ftf!�9�1)S,INN NON-CONTRACT WORK NCW NO.: DATE: J �� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS:$ -Hyde d� �(y � GRAND TOTAL: $ 0.00 ��� G�/l �(✓ ��� �� � � CLIENTAPPROV A L• . LABOR: Nouns COST CODE Employee Classification ST OT Rate Amount 33.75 1. Juan Morales Asst Supt 50.65 30.00 2. William ICi atdck Foreman 45.00 21.00 3. Federico Arreoia Foreman 31.50 10.65 4. Nicolas Hunnicutt Labor --1-5.97 14.12 5.. Guillermo Garcia Skilled LBR 21.18 17.00 6. John Alaniz Operator 25.50 • 15.76 7. Ignacio Casiilas Carpentar 23.64 8. Russel Belford 10.65 Labor 15.97 15.50 9. Rafeal Ramirez Pi eFater 23.25 16.OD 10. Isidro Padno Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37,50 45.00 12. Rusty Henry Operator 67.50 13. 14. 15. 16. SEEM 17. 18. swum 19. zo. SUBTOTALLABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS @$ 0.40 /HOUR TOTAL LABOR r NON-CONTRACT WORK NCW NO.: DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: rl EQUIPMENT. COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: ,/ 1 �t } SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: C SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descriptlon/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS viu'IVi't:is�e.*+��.ItN*vViHV+?evw:tHtlm±t.f i4�la.:HH'l l:! .'M t�M�Ybiit.V. r lrpr..LY.f ..Mlw'i t."Fit:1 SUBCONTRACTS COST CODE Qty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTALSUBCONTRACTS CLIENT APPROVAL: Fk4YN Reynolds, Inc. ca #ach*Olt'A LLD INC. NON-CONTRACT WORK NCW NO.: DATE: I PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North &South Hall WTP Upgrades_ TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: 11 TOTAL SUBCONTRACTS: $ �" GRAND TOTAL: $ 0.00 a�O+rl4,. CLIENT APPROVAL LABOR: Hours COST CODE Employee capon ST OT Rate Amount 33.75 1. Juan Morales Asst. Supt 50.65 30.00 2 William Kilpatrick Foreman 45.00 3. Federico Arreola Foreman 21.00 31.50 4. Nicolas Hunnicutt Labor 10.65 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 6. John Alaniz Operator 17.00 25,50 15.76 7. Ignacio Casillas Carpentar 23.64 10.65 8. Russel Belford Labor 15.97 15.50 9, Rafeai Ramirez Pipefrtter 23.25 1 6.00 10. Isidro Patino Ca JRNY 24.00 25.00 11. Ronnie Williams Operator 37,50 45.00 12. Rusty Henry O rator 67.50 13. 14. 15. 16. 17. 18. 19. 20. ' SUBTOTAL LABOR c LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS @$ 0.40 /HOUR : TOTAL LABOR 4""k NON-CONTRACT WORK NCW NO.: DATE: j t �� PAGE 2 OF 2 JOB NO.: 10082 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: a 1 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: IBMpt SUBTOTAL OUTSIDE RENTALS: X 15% FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Unfts Description 1 Vendor Amount 3 SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS _ _. Yrli.er : .%f6tM4:ei.`f - _ fAi-1`-+.SRf +iH:RU cv_':tN>.•er W:i^T: QY+k:aN:aMwftJ SUBCONTRACTS COST CODE Qty Untts Description/Vendor Amount "A 0.00 d P�� SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTALSUBCONTRACTS CLIENT APPROVAL' ` im, Reynolds, Inc. r-t1QC � x �� ° NON-CONTRACT WORK NCW NO, w DATE: ,1 PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUfPMENT: $ SUBMITTED BY: Reynolds,-Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS:$ � Uc� r � GRAND TOTAL: $ 0.00_ CLIENT APPROVAL' LABOR: COST CODE Employee Hours Classiticatlon ST OT Rate Amount 1. Juan Morales . % 33.75 Asst Supt } � w 50.65 2. William l(Ilpatrick ' ' 30.00 Foreman :; 4500 3- Federico Arreola ' 21.00 Foreman ` . 31.50 ' 4. Nicolas Hunnicutt 10.65 Labor 15.97 5. Guillermo Garcia ' 14'12 Skilled LBR 21.18 s. John Alaniz 17.00 Operator ,F 25.50 7. Ignacio Casillas 15.76 Carpenter 23.64 8. Russel Belford 10.65 Labor 15 97 S. Rafeal Ramfrez _ �" 15'54 Pipefitter 23.25 10. Isidro Patino 16'00 Carp JRNY 24.00 11. Ronnie Williams 25.00 Opera#or 37.50 12. Ru Henry. 45.00 Operator 67.50 13. 14. ` y 15. Imam 16. 17. i 18. mom 19. 67i MA T SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES C$ 0.40 ?HOUR r SMALL TOOLS @$ 0.40 HOUR TOTAL LABOR Q#4 Ch e 2� NON-CONTRACT WORK 0. `4 P4CVV NO.: a3zi r DATE: PAGE ? OF Z JOB NO.: 10062 WORK DAY: Ul" EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: ?fin•-ii{YFLntj! . 4w� aa MR.Yr u SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT ° .au+et,.al•.=.c¢e-,sr — niu, -c. narr.�m..c MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS - ir`9l- --.YM'i'..•.i."f.tti �-. ir..:.i r•..i. {._...Si.,iYn:.♦. ":_.a_..n..♦'";mil ua:......�:'.YJYtle� .>.4Y.n T4D•J.Y.. 'ri_:'a- .�i sr-... ct•i .:..±a.� - SUBCONTRACTS COST CODE Qty Units Description/Vendor Amount 0.90 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENTAPPROVAL: Reynolds, Inc. ,«�,,,«:,,,.,•,,,;.:_��,,r,. Ol. CON 1 RA C T wORK two NCW NO.: DATE: 3 PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds,Inc. _ TOTAL MATERIALS: $ DESCRIPTION: /J TOTAL SUBCONTRACTS: $ . f i r GV� � 1� d GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LABOR: COST CODE Employee Hours lasslfigflon ST OT Rate Amount 1. Juan Morales . 33.75 Asst Supt 50.65 2. Willlam f0patrick .0Q Foreman 45 _ 45.00 3- Federico Arreola 'lok-1- i 21.00 Foreman. 31=0 4. Nicolas Hunnicutt 10'85 Labor 15.97 5. Guillermo Garcia 14.12 Skilled LHR 21.18 6. John Alaniz S�o S 17.00 Operator 25 5D 7. IgnaCio Casillas 15.76 Ca entar 23.64 a. Russel Belford 10:65 Labor 15.67 9. Rafeal Ramirez 15.50 Pipefitter 23.25 10. Isidro Patino 16.00 Carp JRNY 24.00 11. Ronnie William 25.00 s Operator 37.50 12. Rusty Hen 45.00 Operator 67.50 13. . 14. 15. 16. 17. wpmw 18. 19. 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 HCUR SMALL TOOLS @ $ 0.40 /HOUR TOTALLn?OR N r�c�,�� C. NON-CONTR ACT jNORK : IRATE: [� PP..GE 2 OF 2 JOB NO.: 10062 WORK DAY: iEv- EQUIPMENT: COST CODs Qty Item of Equipment Hours COMPANY OWNED: Rate Amount It .� SUBTOTAL COMPANY OWNED: a OUTSIDE RENTALS: 1 SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE 7SUBT0TAi,- � . . . TOTAL MATERIALS SUBCONTRACTS Qty Units Description/Vendar AY vKC„', - G rt .00 BCONTRACTS: X 15 °h FEE TOTALSUBCONTRACTS CLIENT APPROVAL; Reynolds, Inc. QQC�1 NON-CONTRACT WORK �f w Luriir t"Gi.reu:.:;i,,e.Pur NCW NO.: DATE: it- 1( PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: PROJECT NAME: North &South Holly 1NTP Upgrades TOTAL EQUIPMENT: $ ` SUBMITTED BY: Re Holds,inc. TOTAL MATERIALS:$ DESCRIPTION: ,{U� TOTAL SUBCONTRACTS:$ tc) 5 - G GRAND TOTAL:$ 0.00 CLIENT APPROVAL LABOR: Hours COST CODE= Employee Classificatlon ST OT Rate Amount 1. Juan Morales Asst Supt rid $0.55 2 William fGl atridc ` �,W 30.-00 p Foreman - 45.00 5EM . 21.00 3. Federico Arrecla Foreman 31.50 10.65 4. Nicolas Hunnicutt Lobar 15.97 14.12 5. Guillermo Garcia Skilled LBR j 21,18 17.00 6. John Alaniz Operator 25.50 7. Ignacio Casillas Ca 15.76 entar 23.64 10.65 a. Russel Belford Labor 15.97 9. Rafeal Ramirez Plpefltter 15.50 10. Isidro Patina Carp JRNY 16.E 24.00 11. Ronnie Williams 25.00 O erator 37.50 45.00 12. Rusty Henry Operator 67.50 13. 14. 15. 16. 17. 1 S. 19. - _ .eF�^e4�4 ... L�3 & SUBTOTAL LABOR ° - LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ g 0.40 /HOUR SMALL TOOLS @$ 0.40 1 HOUR TOTAL LABOrt 0� I NON-CONTRACT WORK (47 *4116) NCbV NO.: DATE: 3 0 r� PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours COMPANY OWNED: Ra=e Amount -v:.sF,iV.v 1y •fie� u. �y. r _ SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: I .SUBTOTAL OUTSIDE RENTAL: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS .a c-�-,.as.•.,vr:..v..._ ,�-e.,.+�w...v,..�.r�-e.�:m-••,a..w,r+..rN ,.r,as�•. -e.:w,.n-i•.... .xr SUBCONTRACTS - COST CODE Qty Units Description/Vendor ount VL . �r U 0.00 Q SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, hnc. A Yoch �'�� �� x �` ° NO Reynolds, WORK 7) ��Atunr CU,nr:rp.:.rvry.e NCW NO.: D;ATE. PAGE 1 OF 2 JOB NO.: 1QQ62 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North & South Holly WTP Upgrades_ TOTAL EQUIPMENT:S SUBMITTED BY: Reynolds,Inc. TOTAL MATERIALS: $ DESCRIPTION; TOTAL SUBCONTRACTS:$ � � C GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LABOR: COST CODE Em loyee Hours CfassiRcatlon ST OT Rate Amount 1. Juan Morales 33.75 Asst.Supt '�_ j.. 50.65 2 William lGl airick E 30.0() Foreman '��" M 45.OD 3. Federico Arreola 21.00 Foreman 31.50 ' 4. Nicolas Hunnicutt 10.65 Labor 15.97 5. Guillermo Garcia 14.12 Skilled L6R k 6. John Alaniz 17.00 Operator 25 5o 7. Ignacio Casulas 15.76 Carpentar 23.64 8. Russel Belford 10:65 Labor 15.97 9. Rafeal Ramirez 15.50 Pipeftter �, 23.25 10. Isidro Patino 16.00 Carp JRNY 24.00 11. Ronnie Williams 25.DO Operator 37.50 12. Rusty Henry 45.00 Operator 67.50 13. 15. 15. 17. . *- 19. �r fY 24. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR SMALL TOOLS @ S 0.40 HOUR �r TOTAL L ABOR a AP64men NON-CONTRACT WORK NCW NO.. DATE: �1 PP:GE ? OF JOB NO.: 100$2 WORKDAY: EQUIPMENT: COST CODE Qty Item of Equipment flours Rate Amount COMPANY OWNED: -qtr 3 xr SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: f• ,SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT — 2 % INSURANCE =r—ODE TOTAL EQUIPMENT IALS Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TC.T AL SUBCONTRACTS CLIENT APPROVAL: Reynolds, 111c. .1 f.n cGSiin m.,.Crnpw.r R-ACT +r O -� NCW NO.: -� 1 DAT E: �I PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:S PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds,"Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ I�jrf f%��lnman4 R 1¢r�r r (I Y GRAND TOTAL:$ 0.00 C�► CLIENTAPPROVAL: LAaoR: COST CODE Employee Hours Classification ST OT Rate An,ount 1. Juan Morales 33.75 Asst Su jot Z William ICI atrick 30.00 Foreman _ 45.00 3.�Federdicmoreola 21.00 Foreman 3 1.50 1 4. Nicolas Hunnicutt 10.65 Labor 15.97 5. Guillermo Garcia 14.12 Skilled LBR 21.18 6. John Alaniz 17.00 Operator 25.50 7. Ignado Casilias 15.76 Carpentar 23.64 8. Russel Belford 10'85 Labor 15.97 9. Rafeal Ramirez 15.50 Pi efitter 23.25 10. Isidro Patino 16.00 Carp JRNY 24.00 11. Ronnie Williams 25.00 Operator 3750 r12. Rus Hen 45.00 Qperator 67.50 14. REM 15. 17. :r- k, z�BEAM 20. SUBTOTAL LABOR 7 � 1 LABOR BURDEN @ 0.38 /HOUR CONS UMABLES @ I 0.40 HOUR a SMALL TOOLS @ a 0.40 HOUR f TOTAL LAL40R NON-CONTRACT WORK 2 0) NCVV NO.: DATE: ^j 7 PAGE ? OP 2 JOB NO.: 10062 WORKDAY: s t1 EQUIPMENT: COST CODE Qty Item of Equipment COMPANY OWNED: Hours Rate Amount to f t. SUBTOTAL COMPANY OWNED: x OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE •� TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: K 15 %. FEE TOTAL MATERIALS SUBCONTRACTS _ - °* COST CODE City Units Description!Vendor Amount t Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS I I CLIENT APPROVAL: ' Reynolds, Inc. Q #achin h t 42 ch. 1dY NON-CONTRACT' WO NCW ISO.: -- DATE: � �� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds,#nc. _ TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ azEwlo, j GRAND TOTAL: $ 0,00 CLIENT APPROVAL: LABOR Hours COST CODE Employee Cfassfticatlon ST OT Rate Amount 1. Juan Morales _ "� 33.75 Asst.Supt �. 50.65 2. William Kilpatrick 30.00 Foreman 45.00 3. Federico Arrecla NEW 21.00 Foreman 31.50 4. Nicolas Hunnicutt 10'65 Labor �, _ 15.97 5. Guillermo Garda 14'12 Skilled LBR 21.18 6. John Alaniz 17.00 O rator 25.50 7. Ignacio Casilias Ca 15.76 entar 23.64 8. Russel Belford 10.65 Labor 15.97 9. Rafeal Ramirez 15.50 Pipefitter a 23.25 1o. lsfdro Patino Carp JRNY 16.00 24.00 11. Ronnie Williams O 25.00 arator 37.50 12. Rusty Henry 45.00 Operator 67.50 13. � 14. 15. 16. c a ' 17. 16. yy ` 19. 20. SUBTOTAL LABOR L LABOR BURDEN @ 0.38 /HOUR � n_ CONSUMABLES @ 0.40 HOUR SMALL TOOLS c@$ 0.40 i HOUR TOTAL LABOR 1 c� 122. NON-CONTRACT WORK DATE: PACE ? OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount Goa _a--MW COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: E SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS " COST CODE qty Units Description 1 Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS - COST CODE Qty Units Description/Vendor Amount ZcA, 0.00 u SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, inc.OLDS, 04M NON-CONTRACT WORK(0&Ch A 3 NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: S PROJECT NAME: North 0 South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Re nolds,Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ ^g� GRAND TOT AL: $ 0.00 t LABOR: CLIENT APPROVAL: COST CODE Employee Hours GfassiFcatlon S7 OT . Rate Amount 1. Juan Morales Asst.Supt �'.; ?` ;,. " 50.65 2 1MIGam Kilpatrick ._ 30.00 Foreman ,O 45.00 S. Federico Armala 21.00 Foreman 31.50 Mi 4. Nicolas Hunnicutt 10'65 Labor � _ 15.97 5. Guillermo Garcia 14.12 Skilled LBR 21 18 6. John Alaniz 17.00 Operator 25.50 7. Ignacio Casilias 15.76 Carpentar 23 64 S. Russel Belford 10.65 Labor 15.97 9. Rafeai Ramirez Pi 15.50 pefitter - 23.25 10. Isidro Patina 16-00 Carp JRNY 24.00 11. Ronnie Wifiiams 25.00 Operator 37.50 12. Rusty Henry E5.0 Operator 13. WKWE 14. 15. > 16. , 17. 18. 19. _:Mxy •�fy SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR '} CONSUMABLES @ 0.40 1 HOUR s , SMALL TOOLS @ S 0.40 i HOUR TOT AL LABOR a c �►' ',� '4249 NON-CONTRACT WORK NCW NO.' DATE: PACE ? OF 2 JOB NO.: 10062 WORK DAY: @.n EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descript>an/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ..v..i .a+,.¢sr.v.u a.rs+,er• a... �, -- nr„w - ...r..+-.: e .rn.:.-iu .n.�. _ KSSUSCONTRACTS COST CODE Qty Units Description 1 Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: ry' ; Reynolds, Inc. rc7 #494h**Vt04t1125-) • N0N-C0I\TTRh LT VTORK NCW NO.: DATE O + PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: S PROJECT NAME: North &South Hally WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ H i - 0 ZD)ne, (�uAN, td�. �p-A ©0-7 GRAND TOTAL:$ 0.00 ! CLIENT APPROVAL: I LABOR: COST CODE Employee Hours Classificatlan 5T OT Rate Amount 1. Juan Morales " - 33.75 Asst Supt .�4at� 50.65 2 William Kllpatrlcic 30.00 Foremann. 45.00 3. Federico Arreola 21.00 Foreman EVE 31.50 4. Nicolas Hunnlcutt 10.65 Labor *'�� 15.97 5. Gulilermo Garcia 14.12 Skilled LBR 21.18 6. John Alanlz 17.00 Operator 25.50 7. Ignacio Casillas 15.76 Carpentar 23.64 8. Russel Belford La 10.55 bor 15.97 9. Rafeal Ramirez PI 15.50 efErter 23.25 1o. Isidro Patino 16.00 Carp JRNY 24M- 11. Ronnie Williams 25.00 Operator 37.50 12. Rusty Hen 45.00 Operator 67.50 13. 14. ; 15. 16. 17. ,WE 18. r 19- i, "�- d.- 120- SUBTOTAL LABORf { , LABOR BURDEN @ 0.38 /HOUR r'*� CONSUMABLES @$ 0.4C ,'HOUR SMALL TOOLS @$ 0.40 1 HOUR4 TOTAL LABOR NON CONTRACT WORK r^ NCW NO.: DATE: lo PAGE 2 OF 2 .JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Eaulpment COMPANY OWNED. Hours Rate Amount Jam. ire. F;III SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: l< , s SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE a TOTAL EQUIPMENT MATERIALS cOST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description 1 Vendor w Amount YVL 9-Ar D.00 SUBTOTAL5U6CONTRACTS: K 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. Q 427) � S �� � NON-CONTRACT WO f:I La,rrc Chi 7,lpu:.,l'cmparrr NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ $ GRAND TOTAL: $ 0,00 CLIENT APPROVAL: LABOR: Hours COST COIJE Employee Classificatfon S7 OT Rate Amount 1. Juan Morales .t 33.75 Asst Supt tii» 5765 2. William IaI atrick 30.00 Foreman _. 45.00 3. Federico Arreola 21.00 Foreman�. r 31.50 �_- -• _� 9. Nicolas Hunnicutt 10.65 Labor � 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 6. John Alaniz Operator 17.00 25.50 7. Ignacio Casillas 15.76 Carpentar 23,64 10.55 8. Russet Safford Labor 15.97 9. Rafeal Ramirez PipeNer 15.50 23.25 16.00 1o. Isidro Patino Carp JRNY. 24.00 11. Ronnie Williams 25.00 Operator 37.50 45.00 12. Rusty Henry Operator 91 NEM 67.50 13. 14. 15. 16. 17. 18. MOM y 19. r 20. SUBTOTAL LABOR t LABOR BURDEN @ 0.38 /HOUR � �; CONSUMABLES @$ 0.40 /HOUR i. SMALL TOOLS @ $ C.40 /HOUR TOTAL LABOR �� i � 1 NON-CONTRACT WOR(t?Vechme4 2 ' PJCVd NC.: DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: y_; EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: -At III CA . lo .,r• . i SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: it -SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE r � TOTAL EQUIPMENT MATERIALS COST CODE _Qty Units Description/Vendor Arnount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS A x1.btAS3._.:.K{-'y_•�tmF W!' „SUBCONTRACTS„~ - - COST CODE Qty Units Description!?n?r Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTALSUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. QQ �,� ' ,/�Z„� %OOLDS, mc. NON-CONTRACT WO rcr c'fi.iucu.•a tLurywm NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ 7 GRAND TOTAL:$ _0.00 CLIENT APPROVAL LABOR: Hours COST CODE Employee Classification ST OT Rata Amount 2, �' i 33.75 1. Juan Morales Asst Supt t._- _ M 50.65 30.00 2. William Kilpatrick Foreman 45.00 r7= 21.00 3. Federico Arreola Foreman 31.50 4. Nicolas Hunnicutt Labor 10.65 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 17.00 6. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar 23.64 10.65 8. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefitter MOM 23.25 16.00 10. Isidro Patino Carp JRNY t_ 24.00 25.00 11. Ronnie Williams Operator 37.50 ` 45.00 12. Rusty Henry Operator 67.50 13. W 14. 15. 16. 17. 19. WE WE 18. SUBTOTAL LABOR + ` _ghsigg LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 HOUR r SMALL TOOLS @ 5 0.40 1 HOUR 3: TM- TOTAL LABOR NO...: acc 30 fdCV'W NON-CONTRACT WO DATE: Z PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: Q.. EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate COMPANY OWNED: Amount SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS; X 15 % FEE _.,,:- -,,.___� .ry � � .4„�. -,,,..� uu., TOTAL MATERIALS SUBCONTRACTS t .x COST CODE Qty Units Descrptian 1 Veniforfl n Amount otit�. "` a aoo SUBTOTAL SUBCONTRACTS- X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: . Reynolds, Inc. Q f[4CA ell 431) • ,, � OLDS; INC. NON-CONTRACT WORK �f.i Lm rte e'lirfirrrne,r L'nrywrn _ NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10062 WORKDAY: TOTAL LABOR:$ PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ GRAND TOTAL: $ 0.00 CLIENTAPPROVAL- LABOR: Hours COST CODE Employee Classification ST OT Rate Amount 33.75 1. Juan Morales Ass-.Supt 50.65 2. William Kilpatrick Foreman 30.00 . �� - 45.00 3. Federico Arreola 21.00 Foreman _ 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21,18 LA r.00 s. Jahn Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar MOM 23.64 10.65 8. Russel Belford Labor $ . 15.97 15.50 9. Rafeal Ramirez Pipefitter WNW 23,25 16.00 10. Isidro Patina Carp JRNY Ba - 24.00 25.00 11. Ronnie Williams Operator 37.50 45.00 12. Rusty Henry Operator 67,50 13. 14. 15. 16. 17. WWI 18. MOWN 19. ur q 120. r SUBTOTAL LABOR LABOR BURDEN @ 0.38 1 HOUR ks< CONSUMABLES @$ 0.40 /HOUR ; SMALL TOOLS @ S 0.40 /HOUR TOTAL LABUFi NON-CONTRACT WO NCVU NO.: JOB NO.: 10062 DATE: 1(41 ll PAGE 2 OF 2 WORK DAY: � JJ EQUIPMENT: COST CODE Qty Item of Equipment COMPANY OWNED: Hours Rate Amount u� tiC�d- SUBTOTAL COMPANY OWNED: M OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 °/n FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS - COST CODE Qty Units Description 1 Vendor � Amount d � SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description/Vendor i Amaunt Sv— 2c, - 0.00 SJ8TOTALSUBCONTRACTS: X 15 % FEE ! f TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. NON-CONTRACT ENO NCW NO.: DATE: 3 l S 1 PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: S PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Re nolds,'Inc. TOTAL MATERIALS:S DESCRIPT70N: TOTAL SUBCONTRACTS: $ �O_7 GRAND TOTAL:$ 0.00 ✓✓ CLIENT APPROVAL: LABOR Hours COST CODE Employee Classification ST OT Rate Amount - - 1. Juan Morales 33.75 Asst Supt , 50.65 _.t� . 30.00 2. William KIpatrick Foreman 'Y" a 45.00 - 21.00 3. Federico Arreola Foreman :;1; 31.50 4. Nicolas Hunnicutt N 10.65 Labor � 15.87 5. Guillermo Garcia 14'12 Skilled LBR 21.18 6. John Alaniz O 17.00 Operator 25.50 7. Ignacio Casillas 15.76 Ca entar WIN= 23,64 8. Russel Belford 10:65 Labor 15.97 8. Rafeal Ramirez P€ eftter 15:50 23.25 i0. Isidro Patino 16.00 Ca JRNY. 24.00 11. Ronnie Williams 25.00 O Operator 37.50 45A0 12 Rus Hen Op erator 67.50 13. 14. 15, Nam 16. 17. }- - r 18. 20. =��-G uw�5:�';mfr�l SUBTOTAL LABOR �� LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ ¢ 0.40 /HOUR IA SMALL TOOLS @ 5 0.40 /HOUR Y 1 a,_ TOTAL LABOR NON-CONIRACT WORK rlcV� NC.: DATE: 3 is- III PAGE 2 OF 2 JOB NO.: 10462 WORK DAY: �_Q. EQUIPMENT: COST CODE Qty Item of Equipment Hours COMPANY OWNED: Rate Amount 'u`h `f trt Z t ,3 x , ;- y SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: I i .SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descr( Bon Vendor Amount ZO SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS ^ti�Yt' -:yl:.•.1 iva..:UY+M,nt,17-Hr1+Cn L+. � -.,:.K ,r.r:. :.ttuy?[-.i..:M1.3.n suecorvTRACrs COST CODE Qty Units Description!Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOT AL SUBCONTRACTS 1 CLIENT APPROVAL: a%W&P, Reynolds, Inc. �' �- 3 NON-CONTRACT VY Oiti14_ NCW NO.. DATE r ( PAGE 3 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: S PROJECT NAME: North& South Holly WTP•Upgrades TOTAL EQUIPMENT: SUBMITTED BY: Reynolds,'Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: rpc' 7 GRAND TOTAL:$ 0.00 CLIENT APPROVAL: L480R: Hours COST CODE Employes Classffication ST OT . Rate Amount °'` "M 33.75 1. Juan Morales Asst Supt 50.65 30.00 2. William Kilpatrick Foreman " 45.00 .m 21.00 3. Federico Arreoia Forem 31.50 10,65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 a. John Alaniz Operator 17.00 25.50 7. Ignacio Casillas Ca 15.76 ntar 23.64 1.0:65 a. Russel Belford Labor 15.97 9. Rafeal Ramirez 15.50 Pi fitter 23.25 lout 18.00 10. Isidro Patina Ca JRNY mum= 24.00 25.00 11. Ronnie Williams. Operator NOLV31M - 37.50 1z. Rusty 45.00 Henry Operator 67.50 13. 14. 15. 16. 17. 1E. 20. UPU .Q SUBTOTAL LABOR LABOR BURDEN + @ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS @ 5 0.40 /HOUR • NON-CONTRACT woRx DATE: {t PAGE 2 OF 2 JOS NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment COMPANY OWNED: Hours Rate Amount 4� F . 'Fr'-i..u��-tl • v � v r SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: z SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE qty Unfts Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS �'�H- -4• COST CODE Qty Units Description/Vendor r Amount 0.00 I SUBTOTAL SUBCONTRACTS: X 15 FEE TOTAL SUBCONTRACTS CLIENT APPROVAL- Reynolds Inc. men � 437) { NON-CONTACT WO -- 86 Ch NCW NO.: DATE: �j 1�) �� PAGE 1 OF 2 JOB NO.: 1006.2 WORK DAY. TOTAL LABOR: $ PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ pi GRAND TOTAL: $ 0.04 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount 33.75 1. Juan Morales Asst. Supt P tt. . * 50.65 30.00 2- William Kilpatrick Foreman ' 45.00 3. Federico Arreola Foreman _ a 21.00 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 14.12 5. Guillermo Garcia Skilled LBR 21.18 17.00 5. John Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpentar- y 23.64 w 10.65 8, Russel Belford Labor 15.97 - 15.50 9. Rafeal Ramirez Pipeftter 23.25 16.00 Ia. Isidro Patino Carp JRNY 24:00 t 25.00 11. Ronnie Williams Operator seem 37.50 45.00 12. Rusty Henry Operator 67.50 13. 14. 15. 16. II 17. F ' •sn,y. 18. L V Al fi � J tT SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUNIABLES @ E 0.40 !HOUR SMALL TOOLS @ S 0.40 1 HOUR l-- 0.1 wig TOTAL LABOR err:£5;y .c• =3=� ,r, t a ' NON-CONTRACT WORK 439) R;CW NO.: DATE: PP.GE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours COMPANY OWNED: Rate Amount �i•`7��'ST�l�y SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: i SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS - COST CODE Qty Units Description!Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE .z, .r.� -. H .-: .i.... �.. TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description/Vendor tY Y Amount 0.00 �c i SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS 1 CLIENT APPROVAL: � 3 r OLDS; Reynolds, Inc. , � ! ki-m NON-CONTRACT WORK NCW NO.: DATE: PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: PROJECT NAME: North & South doily WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: $ H GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount _ 1. Juan Morales Asst Supt 33.75 50.85 30.00 2. W1111arn Kit atrick Foreman 45.00 s. Federico Arreola Foreman 21.00 31.50 4. Nicolas Hunnicutt Labor 10.65 15. 7 14.12 5. Guillermo Garcia Skilled LBR 21.18 6. John Alaniz 17.00 0 erator 25.50 7. Ignacio Caslllas Ca entar 15.76 23.64 8. Russel Belford Labor 10.65 15.97 15.50 9: Rafeal Ramirez Plpe6tter 23.25 10. Isidro Patina Carp 16.00 JRNY 24:00 11. Ronnie Williams Operator. 25.00 37.50 12. Rusty Henry 45.00 Operator 67.50 18. 14. 15. 18. 17. 18. 19. 20, SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ CAC /HOUR SMALL TOOLS @$ 0.40 /HOUR TOTAL LABOR Ira "� ry 1 4 ,e NON-CONTRACT WORK CdCW iM.: DATE: �Z� l PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST GJDE Qty Item of Equipment Haurs COMPANY OWNED: Rate Amount rl . SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description!Vendor Amount Ir �ytlr(T� f`V (a SUBTOTAL MATERIALS: X o �, �. TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Descrptian 1 Vendor Amount 0.00 r a rti �t 1 9 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: ° No Reynolds, Inc.N CONTRACT WO ffohmm "�J�/l,':I Lurrrc c'fn/VCaan 4a rein NCW NO.: DATE: ?J Z 1� PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North & South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ H" .,cue iping GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LABOR: Hours COSTCODE Employee Classification OT Rate Amount u a a�5 '�� - 33.75 1. Juan Morales 1� W1 Asst. Supt 50.65 ; .. ` ' u 30.00 2. William Kilpatrick Foreman 45.00 21.00 3. Federico Aneola Foreman 31.50 10.65 4. Nicolas Hunnicutt Labor 15.97 4.12 5. Guillermo Garda Skilled LBR 1 14.18 17.00 e. Jahn Alaniz Operator 25.50 15.76 7. Ignacio Casillas Carpenter 23,64 10.65 a. Russel Belford Labor 15.97 15.50 9. Rafeal Ramirez Pipefttter 23.25 15.00 10. Isidro Patino Carp JRNY 24.00 25.00 11. Ronnie Williams Operator 37.50 3 45.00 12. Rusty Henry Operator 67.50 13. A VMS= 14. ^_ter S O�+l@� 18. �} am 17. amim i8. 19. 20. ROME E SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR a CONSUMABLES @$ 0.40 HOUR I SMALL TOOLS @ S 0.40 HOUR =r 1 TOTAL is.EOR 41x10 _ Cjq #o lqe4 , NON-CONTRACT WORK j NCW NO.: DATE: Z` u PAGE 2 OF 2 JOB NO.: 10062 WORK DA? �- EQUIPMENT: ``�'"`� COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: TAN SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE 4ty Units Description tion I Vendor Amount C , SUBTOTAL MATERIALS: X 15 -A TOTAL MATERIALS x.•.CM'JA 1 •vS. 4 Mike, e SUBCONTRACTS COST CODE Oty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: • � OLDS; INC. Reynolds, Inc. (07%C4f4eij� � ch' NON-CONTRACT WORK NCW NO.: DATE: 2-c) E j PAGE 1 OF 2 JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North &South Holly WTP Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS: $ GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LABOR: COST CODE Employee Hours Class'dicatlon 5T OT Rate Amount 1. Juan Morales 33.75 Asst Supt 50.65 2. William Kilpatrick 30.00 Foreman 45.00 _ 3. Federico Arreola 21.00 Foreman 31.50 4. Nicolas Hunnicutt 10.65 Labor 15.87 5. Guillermo Garcia 14.12 Skilled LBR 21.18 6. John Alaniz 17.00 O enator 25.50 7. Ignado Casillas 15.76 Carpenter 23.64 0. Russel Belforc! 10.65 Labor 15.97 9. Rafeaf Ramirez 15.50 Pi efitter 23.25 10. Isidro Patina 16.00 Carp JRNY 24.00 Ill. Ronnie Wifliams 25'00 Operator 3750 12. Rusty Henry O rotor 45.00 57.50 13. a � dwJi^ r� 14. 15. ' 18. 17. 18. 19. 20. t? 5 SUBTOTALLABOR LABOR BURDEN aQ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS C$ 0.40 /HOUR i MIX TOTAL LABOR { _ 415e NON-CONTRACT WORK NCW NO.: DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: :C(OST:(C:;0::DE Qty Item of Equipment COMPANY OWNED: HOUR Rate Amount kJ--)lnG49A SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 "/e INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount v . SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS REBT07 Qty Units Description/Vendor Amount D.DD COPJ T RACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: (Olfach#wt 61 INVOICE STOMPER DEMOLITION CO.,INC. EUL SS,TX LANE Invoice Number: 13786 EULESS,TX 76040 � Ph: 817-540-1162 Invoice Date: 4115111 Fax: 817-3545316 Page: 1 DEMOLITION COMPANY,IRL Sold To: Reynolds, Inc. 4520 North State Road 37 Orleans, IN 47452 Customer ID: Customer PO Service Date Payment Terms Due Date REYI PO 317111 Net 30 Days 5115111 Quantity Line Item ID Description Unit Pdc Amount 8.50 HR TR HR Hourly, Half-Round End Dump Trailer. Date:317/11 85.00 722.50 8.50 HR KAM Concete Breaking-Komatsu w/breaker, hourly; Holly WTP, 255.00 2,167.50 undocumented walls/foundations;3/7/11 6.50 R SD Hourly,Super Dump Truck.. Date:318/11 85.00 722.50 8.00 HR KAM Concete Breaking-Komatsu w/breaker, hourly; 318/11 255.00 2,040.00 8.50 C HR TR HR Hourly, Half-Round End Dump Trailer. Date:319111 85.00 722.50 8.50C HR KAM Concete Breaking-Komatsu w/breaker, hourly;319111 255.00 2,167.50 9.50 HR TR HR Hourly, Half-Round End Dump Trailer. Date:3110/11 85.00 807.50 9.50C HR KAM oncete Breaking-Komatsu w/breaker, hourly; 3110111 255.00 2,422.50 9.50C HR TR HR Hourly, Haff-Round End Dump Trailer. Date:3/11111 85.00 807.50 9.50(HR KAM Concete Breaking-Komatsu w/breaker, hourly;3/11/11 255.00 2,422.50 1.00 LS Agreed Price;dump fees(J T.Kennards). 30.00 30.00 14.00 LS greed Price;dump fees at TXLSM 30.00 420.00 THANK YOU!, WE APPRECIATE YOUR BUSINESS. Subtotal 15,452.50 Total Invoice Amount 15,452.50 Payments /Check No: Payment Received TOTAL DUE 15,452.50 R2, DfMtllif4N• CbMF1[HY`IIiG: Concrete A BRdge.Detnolidon Specialists -Sole'1981 February 23,2011 Matt')=lunnicutE Reynolds,Inc. Fax:81.7485-8517 'Ref-, Undocumented Underground Structures City ofFort Worth North'&South HaIJ-y WTP Upgrade Ozonation-facilities Pro i ect.N urriber 0075' Dear Mr.Hunnicutt, Due to the natahb of*p ie work.Stomper Demobtioon Co:, Lac.offers the fg1to big,Time& Material-Rates'to demolish and,dispose bf:the underground concrete structures fhat.ar,-a south of the &pd1 zicnt Basins previously demolished by Stomper.lwlefngli od. M 39ttcog'crete and brick wfli bie Mauled-to:a ioea1 concrete recycles: Any unt3eceptabie materials may need tb:lie rdippgsed of9t adump. Duatp toes are mot included. All snivage-mated0g,beeome thg property of StomperDemolition Company,-Ina. T"Cingg Kqw? su 300 with Hydraulic,Breaker $36tlfbx 7Somatsu Z20 with Hydraulic:Breaker 5;5/hr Tfuckirt$:,Bound Bottom End DumpTrailer $85{l1r Tm*iag Super-Dump S85 u Tom Ztsrk ';!>ir Torch Man Dump Fees-fff seeded) 4.ost+--I S"/v Admin Fee c, I�dditional t�bt�izaHons: $90.0,0 .-a: The contractor will be responsible forthe following: • Removal or remediation of any Hazardous MatBd4ls. • RoaftLy protection,dirt/cushion sand pad,steel plates,etc if required. • Access to Vqk 4reas,clearing and grubbing of wank site if required. • Access roads to-worksite for Stomper Demolition equipment including crane mats or rock till if required. • All offlp control including flagging,signs,barricades,fencing,detours,roadway improvements,etc. • Restoration of:landscaping or vegetation, + Locating god elearly marking of all underground and over head utilities. • Relocation of'all underground and over head utilities ierequired, • Saw cutting core drilling or holes in floor slabs,sweeping and dust control. Page 1 of 3 N a S Hotly WTP Change Order#2 11-9-10.doc 3525 LISTON LANE, EULESS, TEXAS 76040 / 817-540-1162 / FAX 817-354-5316 www.sto,mperdemo.com T ry C. REYNOLDS,INC. INVOICE NO: 311002 6451 GERMANTOWN RD INVOICE DATE: 3/1/2011 MIDDLETOWN, OH 45042 PAGE NO: 1 ATTN: HEATH STAFFELD BILLING PERIOD. 2124111 thi 311111 h staffeldQi-evno I dsinc.com PM:ELLIOTT BUSBY J-Q PROJECT#: 1� -� HOLLY WTP REYNOLDS JOB#: 10062 FORT WORTH,TEXAS REYNOLDS PO#: 230096 CONSTRUCTION STAI KING PRINCIPAL,STEPHEN H. LUCY, P.E. 0.00 HOURS @$185.00 PER HOUR $ _ RPLS-LOCATING CONCRETE STRUCTURES 6.00 HOURS @$135.00 PER HOUR $ 810.00 FIELD CREW-LOCATING CONCRETE STRUCTURES 4.00 HOURS @ 135.00 PER HOUR $ 540.00 THREE PERSON CREW 0.00 HOURS @$190.00 PER HOUR $ _ PROJECT ENGINEER 0.00 HOURS @$105.00 PER HOUR $ _ TECHNICIAN 0.00 HOURS @$90.00 PER HOUR $ _ CADD OPERATOR 0.00 HOURS @$75.00 PER HOUR $ _ TOTAL SURVEY $ 1,350.00 DIRECT EXPENSES REPRODUCTIONS $ $ CONSULTING $ $ _ TRAVELEXPENSES 5 $ DELIVERY EXPENSES $ $ _ TOTAL.DIRECT EXPENSES $ '°********TOTAL DUES $ 1,350.00 CUMULATIVE BILLINGS CURRENT PRIOR PDS TO DATE FEE 5 1,350.00 5 18,000.00 S 19,350.00 EXPENSES S _ $ $ _ TOTALS 5 1,350.00 $ 18,000.00 5 19,350.00 INJOICE REVIEWED 8Y "Please include the invoice#on paymenUcheck stub Remittance Address: Jaster-Ouintanilla Dallas,LLP Direct any questions regarding this invoice to Valana Sparks at 214623-5853, 2105 Commerce Street or by email at vsparks Mcieng.com. Dallas,TX.75201 e CZ) E • 1 4 �" REYNOLDS,INC. INVOICE NO: 319003 6451 GERMANTOWN RD INVOICE DATE: 3/17/2011 MIDDLETOWN, OH 45042 PAGE NO: 1 ATTN: HEATH STAFFELD BILLING PERIOD: 2124119 thru 3117/11 hstaffeldno reynoldsinc.com PM:ELLIOTT BUSBY J-Q PROJECT#: HOLLY WTP REYNOLDS JOB#: 1 FORT WORTH,TEXAS REYNOLDS PO#: f CONSTRUCTION STAKING PRINCIPAL, STEPHEN H. LUCY, P.E. 0.00 HOURS @$185.00 PER HOUR � $ - RPLS-FINAL STAKING BUILDING&PIERS f 2.00 HOURS @$135.00 PER HOUR $ 270.00 FIELD CREW-FINAL STAKING BUILDING&PIERS 7.00 HOURS @ 935.00 PER HOUR $ 945.00 THREE PERSON CREW 0.00 HOURS @$190.00 PER HOUR $ - PROJECT ENGINEER 0.00 HOURS @$105.00 PER HOUR $ - TECHNICIAN 0,00 HOURS @$90.00 PER HOUR $ - .CADD OPERATOR 0.00 HOURS @$75.00 PER HOUR $ - TOTAL SURVEY $ 1,215.00 DIRECT EXPENSES REPRODUCTIONS $ - $ - CONSULTING $ - $ - TRAVELEXPENSES $ - $ DELIVERY EXPENSES 5 - $ TOTAL DIRECT EXPENSES $ *********TOTAL DUES $ 1,215.00 CUMULATIVE BILLINGS CURRENT PRIOR PDS TO DATE FEE $ 1,215.00 $ 19,350,00 $ 20,565.00 EXPENSES $ $ - $ - TOTALS $ 1,215.00 $ 19,350.00 $ 20,565.00 INVOICE REVIEWME BY Please include the invoice#on paymenUcheck stub Remittance Address: Jaster-Quinlanllla Dallas, LLP Direct any questions regarding this invoice to Valana Sparks at 214-623-5853, 2105 Commerce Street or by email aL vsparks@laeng.com. Dallas,TX.75201 Robert Emery From: Roman Herrera[Roman @d am brasteel.com] Sent: Friday, June 03, 2011 1:28 PM To: Robert Emery; Heath Staffeld Cc: Matt Hunnicutt Subject: RE: Oz Gen Bldg This change was minimum.There is no cost involved Senior Project Manager D'Ambra Steel Services, Inc. 5011 wakeforest St Houston,TX 77005 P(713)796-2661 F(713)796-2692 www.dambrasteel.com From: Robert Emery jmallto:remerveReynolds1nc.com1 Sent: Friday,June 03, 20112:23 PM To: Heath Staffeld Cc: Roman Herrera; Matt Hunnicutt Subject: FW: Oz Gen Bldg Heath, Do you have this quote? l need to work on these proposals this weekend Thx, Bob From: Heath Staffeld ---�-A r ---_ Sent: Friday, May 27, 20119:02 AM To: Roman Herrera Cc: 'Bob Emery(remery @reynoldsinc.com)' Subject:FW:Oz Gen Bldg Roman, need your quote for the extra work for the ozone gen building by May 31. Thanks, Heath Staffeld, PE, LEED AP Project Manager Reynolds, Inc. 1500 11th Ave Fort Worth,TX 76102 Mobile: (214) 605-2431 1 t 'TNDI1-- 87iiltt�lN ? RuS�$1dg Dnr3:7: lam- 7D. T� =.,� L9u �!✓f' h8adlr�frm:�ki:'SI�F14xa�F!`�231�2�•-�'2�i' ` EB10EfaJ$.65�:S�q _ - 1 Ohs'-�l!�,'�Y•>�C18-�"�_t`3Q�1585:�•f '�:'1�714'n �.�30ZF3'.•.� ���'�9�tL ,;.� Q �73S 41. -04 bf:7NFx1 _. iRt8s4� ! 7u (j ;1R 3r #r+T • .5oiflfiaFrr .� � 7eL3aYf3�3AI5�' 7�.q7 z• r . f .. 9ryftin�7lCTat,83• =81ilF: FY -C1D#iavnn�.rar�C .ltlbdGfln2 lion. C a 97E+52 �D999 �S 77.7f? 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I 1 R55130O Layne Christensen Compaq 06!17111 E:40:3G LCC0OP0; Current Equipment Charge by Job Number Page_ 135 O6/04111 Thmugh 06/11/11 Project1lanager Project Number Jab Number Job Name EMERY,ROBERT C. R10062 Ft Wards Narth&South Unit Nvnber Description Serial Number Rate Rate Cd _ Units Amount Charge Date 02113 PC3001TDB KOMATSU EXCAVAT A87006 5350.00 DY 5.00 51750.00 06/10/11 C2139 580SM+CASE BACICHOE CAB N7C431028 560.00 DY 5.00 5300.00 06/10/11 02184 433 CAT COMPACTOR ASN00616 5125.00 DY 5.00 5625.00 06/10111 C281 6X16 BEDDING BOX 270 525.00 DY 5.00 $125.00 06/10/11 1821 07 DODGE QUADCAB 4X4 3D7KS28A27GS54902 545.00 DY 5.00 5225.00 06/10/11 1769 07 CITE SILVERADO 4X4 ]GC11K.39D27E187744 $45.00 DY 5.00 525.00 06/10/11 C1170 PRO-TEC 8X16 TRENCH BOX 10222 525.00 DY 5.00 $125.00 06/10/11 C1948 Kundel8xI6 Trench Box 8504 $25.00 DY 5.00 $125.00 06/10/11 1999 10 DODGE 1500 QUADCAB 4%4 1DR7RV1GT5AS161793 540.00 DY 5.00 $200.00 06/10/11 2022R DODGE 2500 ST CREW 4WD UTIL 3D7UT2CL7AG132606 580.00 DY 1.00 580.00 06/11/11 25809 544K JD WHEEL LOADER DW544KZ622689 511000_-DY . 5.00 _ _ 5550.00 06/lO/ll m 25638 SULLAB1185 AIR COMPRESS 903190059 520.00 DY 5,00 5100.00 06/10/11 25807 Dodge Ram 1500 SLT Quad Cab 1D7RV1GT2AS58949 540.00 DY 5.00 5200.00 06/10/11 Job Total 54,630.00 FORTWORTH November 22, 2011 Freese &Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-0813, Liquid Oxygen Tank Conflict with Abandoned Structure Dear Mr. Gay: Excavation by the Contractor for the liquid oxygen tank foundations exposed portions of the old and abandoned Sedimentation Basin #3 walls that were in conflict with the proposed foundations. The North and South Holly Ozone Upgrade Project is a time sensitive project, with plant shutdown and sequencing time windows that are fixed by the construction contract. The Contractor agreed to perform the extra demolition work required to remove the old legacy structures in conflict with the liquid oxygen tank foundations on a time and materials basis, mobilizing quickly so that the overall project schedule would not be impacted by the extra work. Extra work included the additional work by the demolition sub-contractor, additional labor, materials, and equipment provided by the general contractor, and additional haul-off work provided by sub- contractors. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $39,660.02 with no additional time requested. This change will be incorporated into Change Order#3 to the construction contract with Reynolds, Inc. Sincerely, ZX N H- Chris Harder, P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAX (817) 871-8410 Printed on recycled paper IningvAti4e 6p Otoaches FREESE rM ITUCY01- S 4055 International Plaza,Suite 200 • Fort Worth,Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese.com November 16, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No.FTW10112 PCM-008B—North Holly Hydraulic Improvements North Holly Sedimentation Basin#3 Existing Abandoned Concrete Wall Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. November 3, 2011 price proposal for the referenced extra work. The cost of the extra work is a$39,660.02. No change in Contract Time has been requested. Installation of the liquid oxygen storage tank foundation system found the abandoned Sedimentation Basin #3 existing wall stem demolition had not been lowered sufficiently to allow the improvements to be placed. The limits of demolition were expanded to remove the old south, west, and internal concrete walls of the abandoned basin. Lengthy negotiations were required to resolve equipment standby costs associated with performance of the work. The Contractor's backup T&M sheets were reviewed and corrections provided which resolved several time charges, labor rates, and equipment charges. A summary of the modifications to the Contractor's costs is attached which distributed equipment standby costs over PCMs 7, 8,and 9. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. M/WBE participation for this extra work is 12.67%. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$39,660.02. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. G. E. Gay, P.E. Xc: David Sloan file FTW 10112.4.41.008B LAH0LLYWTP\CHANGES\PCM\008BNH SedBasin#3ExistingAbandonedConcreteWalll1161IRECMD Proposed Contract Modification No. PCM-008, rev 2 (Not a Change Order) Contract: NoSouth Holly WTP Upgrade— Project No: 00757 Facilities Proiect a Project Owner: City of Fort Worth,Texas Initiated by:Pr Engineer Contractor Project Engineer Freese&Nichols,Inc ;Owner Contractor: Reynolds Inc. Date: 11110011 Attention: The following change in contract on this project is proposed: A breakdown of cost SHILL be attached Work shall not commence until authorized by the 0FVNEk Description of the Proposed Change: Change proposal for additional accumulated T&M work to remove existing reinforced concrete wall,haul-off debris and fill back at the LOX storage area. Robert Emery All work shall be in accordance with the terms,stipulations,and conditions of the ❑Accepted ❑ Rejected original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: ❑ Increased ❑Decreased ❑Unchanged BY(ENGINEER) by_0_calendar days This change will: 11 Add ❑ Deduct ❑Not Change DATE Comments: Owner's Action: Total Additional S39,660.02 ❑Accepted ❑Rejected GENERAL CONTRACTOR BY(OWNER) G DATE DATE r • NORTH AND SOUTH HOLLY WTP UPGRADES PCM 008-M/WBE PARTICIPATION DESCRIPTION COST Additional T&M-remove existing reinforced concrete wall,haul off debris and backfill at LOX storage area $39,660.02 TOTAL $39,660.02 DESCRIPTION SUBCONTRACTOR/SUPPLIER M/WBE COST Trucking Haul Off/Removal Clemons Trucking YES $5,024.50 TOTAL $5,024.50 M/WBE Participation%= 12.67% F 1p N O N m C l0 lD U - o In o W m H 0 H 0 U J Q H N VT VT N V M 1� ,6 00 U U1 Q1 U1 N W U Z W cc W 1L LL M N VT N VT 00 N m M tD O M v, J cr. 00 M o ItOO,ti co a Q m n to am o p _ = M 2 Z (� Z w ~ z W W c V H w LL N N N VT 4 O Y Ol N ul m a U O M O N M p �O 00 t0 'N-I fY1 O W J n N l0 O l0 v1 0 00 Z O } W O ' 0 Z =) � � w c m G N N N VT �M1 w U � CL oa; 8 ° u O a i O LJ < LL Z = O Z P 0 o < o F o p aw Z a o f 2 g > ti < < a O a ,ti r Z O o � w w O Z 00 w > > Z J ? / Q K < < Z vi C M Q Q uj m Z m 2 w Z < tD m Z D Z O m Z f Z 0 2 = m u U w H m m w U Z < _ O w w V 2 0 w Z Z a 0 O Z v S S S S Z Z Z Z m < m ti O O O O Q h � w 0 H H r a Z .+ r FUP-EnLl 0112/4.41/00e PROPOSED CONTRACT MODIFICATION 4.41/008 PROJECT:North & South Hollv Upqrade Ozone Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North Holly Sedimentation Basin #3 Existing Abandoned Concrete Wall Removal PCM NO. 008 NOTIFICATION TO CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the fallowing action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. Proceed with the change. Payment will be made at the unit price bid. X Proceed with the change under the time and materials provisions of the Contract. - Authorization to proceed with changes must be approved by Field Order or Change Order in accordance with the Contract Documents. By: af Date: May 4, 2011 CONTRACTOR'S SPONSE: We respond to your request as follows: ❑ We concur that this is a no cost or time change. Issue Field Order. ❑ We submit the attached Price Proposal with detailed cost breakdown and revised schedule for performing the described change. ❑ We are proceeding with the change at the unit price bid. We are proceeding w th the change under the time and materials provisions of the Contract. TM accu-mulcted cQsf breatwown affAGheol By: Date: ' 7110�/ ��. ACTION TAIEN: ❑ Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By: Date: ❑ Field Order issued: No. Date: By: ❑ Change Order issued: No. Date: By: I Filo FtN05390.9.41.000 PROPOSED CONTRACT MODIFICATION PCM-008 ATTACHMENT A PROJECT:North & South Holly Uperrade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North Holly Sedimentation Basin #3 Existing Abandoned Concrete Wall Removal PCM NO. 008 The Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Pield Order or Change Order in accordance with the Contract Documents. RE: North Holly Sedimentation Basin 43 Existing Abandoned Concrete Wall Removal 1. Remove the existing reinforced concrete wall to E1539.00. See attached drawing for limits of wall removal. Utilize relatively clean common backfill. 2. Revise vour record drawings as appropriate. By: Date: May 4, 2011 2 x NV]d N011nOW34 IVNDIl}dQd ' ` w CON mm HdLYL[RM!;5 i��:n rww y ab II"=A� s3wiiavd NouvHOZO � SLM N � d-M X110H RHOS ONV HISON ° 0 XL lfu w 0 a n "1°"" ya 5 BY r: _ 5yy5 CLZ 1 � S y 1 ` S I11 c� III f tl I { 11 � 1 x . If n �\ •,L II i o o I ,°W-LAW 41CW-L-Y,-�Wl\17nQTpIi.J�-"U i'r October 31, 2011 Reynolds,Inc. 1493 11 to Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North& South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-008A North Holly Sedimentation Basin#3 Existing Abandoned Concrete Wall Removal Price Proposal Correction Dear Mr.Emery: We have reviewed PCM-008 submitted July 10,2011. In accordance with our discussions and negotiations,we have evaluated the track hoe usage for extra work performed in February-May 2011 and have agreed to a total of 11.45 weeks of track hoe charges for work included in PCMs 6, 7, 8, and 9. Several math and wage corrections have been made to your price proposal submittal, see attached summary sheet. Please revise the cover page of this PCM to the total amount of$39,660.02 and submit it to us for recommendation to the Fort Worth Water Department as PCM008B. Sincerely, FREESE AND NICHOLS, INC. G.E. Gay, P.E. Xc: Chris Harder—via Email David Sloan via Email File FTW 10112.4.41.008A L:HOLLYOZONE\CHANGES\PCMS\PCM008A NHSed3Concrete WallRemOVal Reynolds Rev 103111 1 July 10,2011 Cost Breakdown Change Proposal (PCM-008), rev 1 REVISED,cost breakdown for additional to perform miscellaneous T&M work due to remove existing reinforced concrete wall,haul off debris and fill back at the LOX storage area. Breakdown was determined from accumulated time and materials (see attachments Al through A18). Subs: *Stomper Demolition Company,Inc extra foundation demo/haul work(see attachmentB1) 10,787.50 extra mobilization(see attachment B2) 900.00 *Clemons Trucking 87hhrs @ $43.50/hr+ 62 loads @ $20.00/load, dump fee) 5,024.50 Labor: *Reynolds, Inc. Extra field labor to perform designated T &M work Robert Hardin lmhrs @ $22.00/hr+ 22.00 fringes @ 39.5% 8.69 %2 time for caused O.T. (1 mhr @$11.00/hr) 11.00 John Alaniz 74mhrs @ $17.00/hr 1,258.00 .fringes @ 39.5% 496.91 t/2 time for caused O.T. (2 mhrs @$8.50/hr)' 17.00 Isidro Patina 54mhrs @ $16.00/hr+ 864.00 fringes @ 39.5% 341.28 '/2 time for caused O.T. (2 mhrs @$8.00) 16.00 extra Supt labor for investigation, coordination, supervision &monitor safety 1 mhr/day x 9 days(9 mhrs @ $45.58/hr) 410.22 fringes for salary @ 42%, includes per diem 172.29 Equipment: *Reynolds, Inc. Supt pick-up (5.63/hr x 9hrs) 50.67 E. O. E. @ 35% 17.73 Trackhoe PC 300 ( 108.-?§Pflf 96hf- 6,090.00- E.G.E. �i@;5°.10 2,121.50 ($1,750.00/wk x 3 weeks) (see attachment C) 5,250.00 E.O.E. @ 35% 1,837.50 Loader WA 320 ($75.@ ,hF)E 521us) ,nnn ntea n E.n•E.@ 350% 1,955.00 ($550.00/wk x 3 weeks) (see attachment C) 1,650.00 E.O.E. @ 35% 577.50 Compactor CAT 433 ($50.00/hr x 3Mrs) 1,850.00 E.O.E. @ 35% 647.50 Backhoe 580 ($11.25/hr x 1 hr) 11.25 E.O.E. @ 35% 3.94 Misc supplies, small tools,P.P.E. & etc.) ($50.00/day x 9 days) 450.00 2 SUBTOTAL $32,873.48 BONDS @1% 328.73 INS @ .5% 164.37 O.H. &P @ 10% 3,336.66 TOTAL ADDITIONAL $36,703.24 11JON-C-0-1,TTRACT T,�TORX, ------------ !_-ATE:: PACE 1- OF JOB NO,: -2 _20n2 V'11ORK DAY: TOTAL LA S C,,r: PROjECT NAME: North &South Holly\AJ7P Upg!•ades SUBMI TTED BY,- TOTAL EQUIPMENT:S DESCRIPTIO 1. f��� 71 OTALIMATE' RIk-8:S C TOTAL AL S USCONTRAcTs:s GRAND TO-JAL:S CLfEhlTAPPROVAL: COST CODE Employes hours i CIPIssfficaticn ST OT Ratc Amount 1- Juan Morales Asst Supt 3.75 .65 I William Kil strck Do Foreman 45,00 1 21,00 Foreman ~ 4. Nicolas Hunnicutt 31,50 Labor 10.65 5. GLdflerma Garcia 15.97 Skilled LBR 14.12 6. John Al;;n[7 21.18 Operator 17.00 7. Ignacio Cas!112-- 25.50 Ca entar 15-76 8, Russel Belford 23.64 Labor 10.65 15.97 9. Rafeal Ramirez Pipefl 15.50 23.25 10.' Isidro Patina Carp JRNY -It!n. I 11. Ronnie Williams erator Zo. 37.50 12. Rusty Henry 45.00 Q erator 67.50 13. 14. 16. 17. 20, SUBTOTAL LABC)F, LABOR BURDEN @ 0.38 HOUR CONSUMABLES @ 8 0.40 HOUP, SMALL TOOLS :@ S 0.40 TOTAL LL,50R i''T'Q'P-C0r-,f TR a WORK Q _ � : �.. 1)A7E: �! JOB ING.: 10062 PAGE 2 OF WORK DAY: �n EQUIPMENT: COST CO,OF Qtv COMPANY OWNED: Item ai Equipment Haug RGta �maunt C Bo o �3�•- jI _t I SUBTOTAL COMPAPtY OWNED: C OUTSIDE REFITALS: SUBTOTAL OUTSIDE RENTALS: X SUBTOTAL EQUIPMENT 2 % INSURANCE a TOTAL EQUIPMENT MATERIALS COST CODE Q Units DesM iptlorn/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL M SUBCONTRACTS — ATERIALS casTCODE Qty Units Description/Venaar Amount v� G ab . 3� 2 cD0 r Svo 0.00 SUBTOTAL SUBCONTRACTS TOT AL SUKDNTRACTS olk CLIENT APPROVAL:' 3 f _ itiLVV NO.: 14 1 1 PAGE 1 Or 2 JOB NO.: 100b2 WORK nAY: j PRO TOTAL LABOR: S PROJECT NAME: worth is Soutn Hoily`A TP U-crade._ l SUB�fTTEp BY; i TOTAL EQUIPMENT: Re nalds Inc. DESCRIPTION: OTAL MATERIALS:S f TOTAL SUSCONTRAOTS:S ' i GRAND TOTAL;S La9ofj: CLIENT APPROVAL: COST GaD� Erttployes Hours Claas[nocJon ST OT 1. Juan Morales Rata A-M unt Asst.Su # -� �;��}� — 33.75 - 2. William Kil atNr-k 50.65 30.04 Foreman _ 45.04 ! ? Federico Arracfa 21.04 Foreman 4, Nicolas Hunnicutt 10 65 Labor 5, Guillermo Garcia 15,97 Skilled LBR 8. John.Alanlz 21. 8 Opera#ar � 25.50 17,00 7. lgnacfo Casf(fas 15,7& Ca ntar _ 23.64 e. Russei Belford 10 65 Labor - _ 1 5,97 9. Rafeal Ramirez 15,50 Pipefriter 23,25 10: lsfdro f atino 16,00 Ca JRNY it, Ronnie Wtlilams 24:00 25 00 Operator 37:50 12, Rusty Lien 45.00 O erator 87,50 13. 14, 15. is. 18. 20. SUBTOTAL LA80F LABOR BURDEN @ 0.38_ HOUR CO{NSi MABLES @ 5 0.40 _i HOUR S L L TOOLS @ S 0.40 HCUF TOTAL't,EOR saw hTOINT-CONTRACT Wo ffachmratA 9) ul CB 114 3. 10062 DATE: RAGE 2 OF? WORK DAY: EQUIFMEA�T; CC$T CODE Qly WORK COMPANY OWNED: iC2fi;of ESuipmert CPO Hogs R I I F'?�rcni7�L S t• SUBTOTAL COMPANY OVVNED: OLITSIDc RENTALS: I I SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATk`RlALS COST CODE Qty Units Descriptlon/Vendor Amount SUBTOTAL MATERIALS: ^ 15 % FEE TOTAL!~ARTERIALS SUBCONTRACTS COST CODE ph' Unit.. ��- bescrtpuort Vender kncunt SUBTOTAL SUBCON RACTS x 1- of SEE TCTA-1 SUE30ONTRACTS CLIENT APPROVAL-,Z;, Keynoids, I CT VV NON-CON I R A (�t? aehment 4,5) '\ICVV NO.: C DAT� b PAGE -1 OF2, r),tTE JOB NO,: i 0062 VVORK DAY.- PROJECT NAME: !'CT.AL LABOq: s No rt h& south HcI grades f ------- TOTAL EQ'jIPMENT:!_i SUBMITTED BY: Re nolds, Inc. TOTAL MATERIALS: DES 0 TOTAL SU-s CONTPACTI:.-: 0 GRAND TOT AL:S 0.00 LABO CLIENT APPROVAL: COST CODE Emplay5a MUM 012sSificauan ST OT Rata Juan Morales Amount 33.75 Asst.Supt 50.65 2. WfIllarn KipstrIck Foreman 30-00 45.00 Feder=Arr6r,!1.- Foreman 21.00 31.50 4. Nicolas Hunnicutt Labor .65 S. Guillermo Garcia 15X Skilled Lf3R 14.12 -6. John Adaniz 21. erator 17.00 25, 7- lgnacjo Casillas Ca entar 15.76 a. Russel Rpifnr,.i 2164 Labor 0.65 15.97 9. Raba]Ramirez Pipefifter 15.50 23.25 10. Isidro Patino Ca JRNY 16.00 11. Ronnie Williams 24:00 25.00 Operator 37.50 12. Rusty Operator 45.00 13. 14. 15. 16. 17. 18. 19. SUBTOTAL LABOR LABOR BURDEN @ 0.38 HcUEj CONSUNiABLES @ S 0.40 HOUR SMALL TOCLS@ S 0.40 HoLip 10 TA L a-#QC4 III em r .f,,I�.: L DA T 4�L- COSST °�,Gi* 2 G F X08 �1G.: 1006? 1NOr�IC DAY:EQUIPMENT:CODE Qtv Ilan;Of Equipmert COf.1PANY O4VNED: Hours Pate Amount '�. v i 1 SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: f SUBTOTAL OUTSIDE RENTALS: X 15 % PEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS '" "°` _ COST CODE Q Units Description/Vendor Amount SUBTOTAL MATERIAL: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description J Vender Amount 0.04 SUBTOTAL SUB-ONTnACTS: ' I T�T•�,L 5Ues1J0^1TRACTS ` CLIENT APPROVAL: L A 7) D A TE: PAGE , ot= WORK DAY: rO T AL LABOG:S PROJECT NAME: North & South Noify .N-,= Upgrade= i i SUBt�IiiTEO BY: Re Holds, inc, i TOTfiL EQUIPMENT:w j i -CTAL MATERIALS: I OESCR1PTlOf�: PC M I TOTAL SUSCt' NTRACTS: GRAND TO TA L: S G � LAHOR: CLIENT APPROVAL: COST CGbE Em to ea Hours Cl2ssl8catlon 8T OT Rate i 1. Juan h4orales Amount Asst.Supt } _ 50.65 2- William Kilpatrick Foreman 45.00 3. Fedaricc Arraci- 25,00 Foreman 31.50 4. Nicolas Ffunnlc['tt Labor 10.65 s 15. 7 . Guilierma Garcia - � Skilled LBR 25.1 4.12 2 6. John Alaniz 17.00 Operator 25.50 7. Ignacio Casillas 15.76 Ca entar 23.64 8. Russel Belford Labor 10.65 y- 15.97 9. Rafeal Ramirez PI efitter 15.50 23.25 10. Isidro Patino Ca JRNY 16.00 24:00 11. Ronnie Williams 25.00 Operator 37.50 12. Rusty Hen Operator 45'00 n 67.50 13, a�j;l:r•�r D qo sss 14. 15. 16. 17. 18. J 20. �> s SUBTOTAL LABOR LABOR BURDEN @ 0.3E !HOUR CONSUMIABLE*S @ e 0.40 ?HOUR i &ViA.LL TOOLS C S 0.40 IGL r i DA T E: ice '14a: J C1 PAGE � c1= 14062 `NCRK DA`;': o ' COST CODE Qry Item of E u• prt� COMPANY OWNED: � eri Heu s Rata Amount t C 3O ,f I - � �''•"rl�.�.s I SUBTOTAL COMt'AhtY OL10EQ: - I OUTSIDE RENTALS: � I ,SUBTOTAL OUTSIDE RENTALS: R X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE MATERIALS TOTAL EQUIPMENT COST CODE Qty Units Description l Vendor AmDunt SUBTOTAL MATERIALS: ^ 15 % FEE TOTAL MA SUBCONTRACTS = - ,__r-___ COST CODE Qty Units Descrfption 1 Vendor fI t >l wTo uaao CaU rrl'o to SUBTCTA!SUBCO JRAC7S I i T'. T AL SUEC'ONTRACTS � CLIENT APPROVAL: P ACT f �ch NCW NO.: A J • JOB NO.: DA�E: �f-- O 10002 WORK DAY: I�`� �i� PAGE PROjEC T NAfv FOT.4L LASOR: S North &South Holly W?P U r•ades f SUBMITTED By Re nolds, Inc TO T AL EQUIPMENT:S DESCRIPTION: TOTAL h4AT ERiA_.q:c l G PA DC S TO TAL SUBCONTRACTS:S GRAND TOTAL:$ LASoR: CLIENTAPPROVAL- (r c0sTCGt7E EM 1 classification 'Hours 1. Juan Morales S� OT Rate i �. �5T Amount . t Asst.Su t -.s 33.75 Wiiliarn Kilpatrick 50.65 Foreman T 30.00 l 3. Federico P.rreala 45.00 Foreman � �1 21.00 4. Nicolas Hunnicutt 31.50 Labor 10.65 5. Gullienno Garcia 15.97 Skilled LSR 14.12 's. JohnAlaniz 21.18 Operator 17.00 T I nacio Casilles 25.50 Carpentar 15.7a e. Russel Belford 23.64 Labor 70.65 s• Rafeal Ramirez 15.97 PI efitter 15.50 10. Isidro Patina 23.25 Ca JRNy 16.00 1t. Ronnie Williams 24:00 Operator 25.00 12. Rusty Hen 37.50 O erator 45.00 13. 67.50 14. 15. 16. 1?, 18. - 20. v ilAe SUBTOTAL LABOR LABOR BURDEN @ 0.38 a . HOU,, -- CONSUMABLES Cad S 0.40 r - �`r'HOJR SM1IALL TOOLS c'L S L. 0.40 -'Cum r TOTAL L,�50R 4 IN.,C i fo r� ACT li470, 77a meo A16) ------------- .TE: 10062 !;7 (o ( °,',GE 2 CP WORK DAY: T i=OUlr'IviENT: � U a--' COST CODE Qt}r COh4PAI.Y OWNED: Item ei Equiprrer t r',ata �n;ount s F' } SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: 1 .SUBTOTAL OUTSIDE RENTALS: x 15 °% FEE. SUBTOTAL EQUIPMENT 2 % INSURANCE MATERIALS TOTAL EQUIPMENT COST CODE Qty Units Description!Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE SUBCONTRACTS - TOTAL MATERIALS COST CODE QtY Unit-- - - Description!Vend ` Amount q.40 a � SUBTOTAL SUBCONTRACTS 2- � C r ?= °•' FEE I TOTS L SUECONTRACTS t I CLIENT APPROVAL. T TRAcT OS NCv1j NO,: - PAGE OF Jo No.: r------ ——————1_00 2 VVIORK DAY: PROJECT II North & South HoIlY W-1P Upgrades i F 0 nT TA L E3 I S--------- TOTAL EQUIPMENT: S SUBMITTED BY.- Re nolds, Inc. DESCRIPTION: TOTAL MATERIALS: S TOT.ALSUE1CCNTP,,kCT&.- C)q:) GRAND TOTAL: 0.00 .of:� CLIENT APPROVAL: COST CODE ! ...Empjayee Hours ST OT Rate Juan Morales Asst Su t .75 Amount 2. William Kilpatrick .65 Foreman 30.00 45.00 Federicc A,-raoja Foremar, 4. Nicolas Hunnicutt 31.50 Labor 10.e5 5. Guillermo Garcia Skilled LBR 15.97 -6. John Adaniz 0 erator 7- 1 nacto c2sillas 15 76 Ca star 23.64 8. Russel Belford Labor 9. Rafeal Ramirez Pipe�ttter 23.25 1-0. Isidro Patino Ca JRNY 24.00 11. Ronnie Will lams Operator 25.00 37.50 12. Rusty Henry Q rotor 45.00 67.50 13, 14. 16. iT IQ F 120. SUBTOTAL LABOR LABOR BURDEN @ 038 !HOUR CON-SUMABLES @ 5 040 HOUR SM-.LL TC)OLSra-, S 0.40 H, • riev DATEE: `lob NO.- 10082 WORK DAY: EQUIFMENT- COST CCDE Q�! CD(:dP.ShiY OWNED: item cr Equiprrsr HOu�S i Rate Amount Fr'i�ij�.,'3`?�1��'r!?L.^�Y I 7 t•'�`'i967: SUBTOTA!COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 45 % FEE SUBTOTAL EQIFIPMENT 2 % ENSURAUCE TOTAL EQUIPMENT MATERIALS COST CODE Q Units Descrl uon/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE -..� TOTAL MATERIALS SUBCONTRACTS �- COSTCODE Qty Units Description 1 Vendor O� Amount I �3Q 0.00 Z d� YoQ SUBTOTAL SLIBCJMTR a: K 1:5 Tr T.4L SUBCONTRACTS CLIENT APPROVAL: ( ��� FEW:, Inen 413) D'A'TIE: PAGE 1 0 JOB NO.: 100 2 �-VORK D-A,Y: PROJECT NAME: North & South Hcily VVT P U P9,"ades FO SUBIA177ED BY.- Re noldcz, Inc. TLTAL EQUIPMENIT:S .0 DESCRIPTIO T TAi MATERIALS-S TOTAL SSUBc� F,C �-A ----------- GS-4,ND TOTAL; IENT APPROVAL: 'COST CODE Emplovea Hours Si OT Rate Amount Asst Su t =.75 50.65 2 William fUlpatrIck W, Foreman 30.00 45.00 Foreman 21.00 31.50 4. Nicolas Hunnicutt Labor 10.65 5. Guillermo 15.97 Skilled Lf3R 14.12 6. John Alaniz 21.18 Operator 17.00 25.50 7, Ignacio Casillas Caipentar 15.76 -313 8. Russel Belford Labor 10, 9. Rafeal Ramirez 1Ramirez 15.5 Pi efitter 23.,, 10. Isidro Padno Carp ANY 11. Ronnie Williams 0 erator 25.00 37.50 12. Rust y Henry 45.Go 0 erator 67.50 13. 14, 16 SUSTO TAL LABOR LAE30R BURDEN Cp 0.38 L jotju CONSUMABLEs Ca,s 0.40 HOUR SPA-ILL TOOLS C,:, 0.40 R �10N-CQIJITRikCT JOB No.: 10082 nATE: 2 OF WORK DAY: EQUiPMENT: COST CCDE aty Itan cf r-OMPANy OWNED: Rae Amount Fc- 72i all. OUTS)of RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % -FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units /Vendor Amount SUBTOTAL MATERIALS: 15 % FEE TOTAL MATERIALS SUBCONTRACTS COSTCODE Qty UnlLq DEscripticn!Vendor Amount 0.00 SUBTOTAL SUBCDNTIRAC75: Y FEE Tf-I 1 AL Si 1ECONTRACTS CLIENT APPROVAL: -n olds Me 415) R-A 0 T7IT NCVV NO.: ------------- JOB NC.: I 411=t =:_ PAGE 1 OF OOE�2 PRO-JEHOT NAME: North& SOUth Holly�;v-j p Upgrades ---------- TOTAL EQj1p.VP: SUMT-1_ED BY.- NT:S Re nol Inc. ----------- DESCRIPTION: TOTAL MATERIAL-S- --------------- P C " bo TOTAL SL'BC-0!',ITPkC'1s: S (B G RA14 D T 0 7A L:q----------------0.00 APPROVAL: COST CODE EMPjayea Massiffoation ST HOME OT Rate 1. Juan Morejes "I 'N.... .. 1 33 7� Amount Asst.Su t 2. William Kilpatrick 50155 Foreman 40.00 45.0 21.00) 31.50 4. Nicolas Hurl Labor 10.65 5- Guillermo Garcia 15,97 14.12 Skilled LBR 6. John Alan!7 21.18 0 erator 17.00 7. Ignacio Castfla 25.50 r Ca enter 15.76 8. Russel Belford Labor Labor 10.65 15.97 9. Rafeal Ramirez Pi efitter 15 50 10. Isidro Patino 23.25 Ca JRNY 16,00 24:0o 11.. Ronnie Williams 0 rator 25.00 12. Rus 37.5o 45.01) Operator 13. 67.50 14, 15, 16. f7. Zf 120, SUE TOTAL LABOR LABOR BURDEN Cc 11.38 HOUR CONtQUMABLES H:)',-I SNI_ALL TOOLS e 8 0.40 TO I JTAL CT ffacbmcvAt 411) CfiTE. .ivf; i`:t:.: ii1062 A —f ILI C F 2 � ccu3PFvtER-_ COST CODE Qi} CeT cr cGuf�n ert COMPANY OW D: rocs Re e f `.moon! _ _ 1 SUBTOTAL COMPANY OWNED: • ' OUTSIDE RENTALS: I j SUBTOTAL OUTSIDE RENTALS: 15 % FEE SUBTOTAL EQUIPMENT 2 % 1NSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descrf don/Vendor Amount SUBTOTAL M.ATERIAf 9: X "gel FEE ., �. .y TOTAL MA TE1 LE SUBCONTRACTS COSTCODE Qty Units �l ' DescnPti n/Vendor Amount i SUB TO TAL SUBCJNTTRACTS. cc` Tn ALSUBCONTRAC-TS CLIENT APPROVAL: j MktIS Y NS, h men f-4/7) Nc;vv NO.- PAGE 1 Gt JOB NO..' 100n2 101 OR K C A Y: PROJECTINAUE: F0 ""L 3 No"&sout�,, Hpily�IVT p: UP9�ades U-9 M 17 TEI) Ef)'� TOTAL EQUIPMENIT: TOTAL MATERIALS: D E S--C R[P-1 10 N: I TOTAL 12UBCo,,4TpAC-r ------------ GRAND T0TAL: C11 IENT APPROVAL: COSTGODE , ployeG Hours CIR'Ssfficatfan T OT Rate 1. Juan Morales 2. William KflpatriCk 50.65 0.00 Foreman 1 45.00 Fc-dad=A,-raola II-oremen 21.00 4. Nicolas Hunnjcuu Labor s. Guillermo Garcia 6 Skilled LBR 21 18 - John AJanfz 0 erator. 7- Ignacio CaSljjaS 25.50 Carpenter 15.76 B. Russel Belford 23.64 Labor 10.65 9. -Rafeal Ramirez 155 Pfpefifter 15.50 23.25 10. Isidro Patino Carp JRNY 16,00 24.00 Ii.. Ronnie Williams 0 erator 25.00 12. Rusty Henry 37.50 45.00 0 erator 67.50 13. 15. 16. 17. ry 20. SUBTOTAL LABOR LABOR BURDEN Cq 0.38 !HOUR CONS UMASLESS @ g 5.40 SOUP SFvjAIL TOOLS v S 140 JOB NO.: D T CCST CODE 10082 VVCRK DAY: itar,-.Of Eq%Ljpmsr!" COtA W RANY O .......... ....... Amount CmLQ L-;, ............. .......... . ..... SUBTOTAL COMPANY OINKED: L-ju I WUr-HFNTALS: SUBTOTAL OUTSIDE RENTALS: x 15 % FEE SUBTOTAL INSURANCE MATERIALS'T TOTAL EQUIPMENT COST CODE Qty Units Descripdon/Vendor Amount SUBTOTAL MATERIALS: X 15% FEE SUBCONTRACT 7 TOTAL MA T ERIALS COST CODE Qty Unh l3r:Sclipuun I n o Araunt 0.00 OTAL SUBCONTRACT S 7) CLIENT APPROVAL wr,- ONChmeoll` ID 1 , INVOICE STOMPER DEMOLITION CO.,INC. �. 3525 usroN LANE Invoice Number: 13791 EULESS,TX 76040 IiV Ph: 817-540-1162 _� Y Invoice Date: 5/12/11 Fax: 817-354-5316 s Page: 1 DEMOi€ 'ION COMPANY INC. Sold To: Reynolds, Inc. 4520 North State Road 37 Orleans, IN 47452 Customer ID: Customer PO Service Date Payment Terms Due Date REY1 T&M 5;4!11 Net 30 Days 6111!11 Quantity Line Item ID Description Unit Price Amount 1.0000MOB CHG obilization; 900.00 900.00 3.0000 R KAM oncete Breaking-Komatsu w/breaker, hourly;5/4/11 255.00 765.00 9.000OHR KAM oncete Breaking-Komatsu w/-breaker, hourly; 515/11 255.00 2,295.00 7.0000HR KAM (Go ncete Breaking-Komatsu w/breaker, hourly;5/6/11 255.00 1,785.00 6.5000 HR TR HR Hourly, Half-Round End Dump Trailer. Date:516111 85.00 552-50, 5.5000HR KAM Concete Breaking-Komatsu w/breaker, hourly; 519/11 255.00 1,402.50 3.5000HR TR HR Hourly, Half-Round End Dump Trailer. Date:519111 85.00 297.50 8.0000 R KAM Concete Breaking-Komatsu w/breaker, hourly;5/10/11 255.04 2,040.00 2.0000 HR KAM Concete Breaking-Komatsu w/breaker, hourly; 5/11/11 255.00 510.00 8.0000DF BRICK Dump Fees per load,dirt&rubble 30.00 240.00 THANK YOU!, WE APPRECIATE YOUR BUSINESS. Subtotal 10,787.50 Total Invoice Amount 10,787.50 Payments/ Check No; Payment Received TOTAL DUE 10,787.50 r M0 ch on e4 DlNlb1.t21f,1FI' t4lYCFAHY:kNC.' Concrete& Br1dge'D.eMO(ftion petiaUsts since 1981 February 23,2.011 Matt'Bumaieutt Reynolds,Ina. fax: $.17-g8d-8�T7 ReF Undocumented I3nderground'Strpctures City offort Worth North&Zeutli Ko-ri y WTP Upgrade OzonatianTacllities ]'ra�eot�[uniher t107S7 Dear Cdr_Hunnicutt, Due to the ut3> §of.t ie y rk f©roper bemuticion „Inc.-offers.#he fp110.*1hg Time& Matedal IRates to.demolish and disposeAf:the und0gW-04ftd-nonamte structures fhat:are so-uth of the�cO ent Basins pre'vioilgIy:deraa.lis ad by 5tnmper0e>`no1'rdQn, ,lyibgt�cobhrcte and brick wH1 be hanIed#n a focal ennorete tt:eytler. Any unacceiiiable materials may neeer]lb.'tei t§pds ti ai`u ti.drtrup. Dump.thes-urevothwlud.ed. All selya a dierials baLKtrne the property of Stomparlaemvlition 0omparW Inc. Prieinm XDED444300-with Hytl Mlic'Breaker 6t111u Xomatsu 220 with Aydragjit maker M51k T=Idnp�.Fa rand Bottom Fall DumpTraile.r $$5ft TruokibV 7&gxrburnp $B hr Tarob TW4 $2.51hr Torali'Mtirl 3 /ktt Dump fts @f=ded) ' 4ost°t-:15-% Admin Fee r. Additianal. obTfiizatEons, S9004001Ra: The centracbr will be responsible for the fd1lowing: • Remo.yed or remediation of any Hazardous MatafWs. • Roadway ptnteetion,,dirt(cushion sand pad,steel plates,etc if required. • Access to work areas,clearing and grubbing of wank if siterequirsd- Aoctss roads to-worksite for Stomper Demalition equipment including crane mats or rock fill if required. • A-11 trai c control including flagging,signs,bar-icades,fencing,detours,roadway improvements,etc. • Restoration of landscaping or vegetation. Loc4.t-mg and clearly marking of all underground and over head utilities. • Ralogttfon of'uElunderground and overhead utilities ifrequirad. • Saw ovttingcore drilling or halos in floor slabs,sweeping and dust control. Page 1 of 3 N &S Hotty Wi'P Change Order#2 11-9-10-doc 3525 LISTON LANE, EULESS, TEXAS 76040 / 617-540-1162 / FAX 817-354-5316 www.stomperdemo.eom (att&ch^a10 C i R55130111 Layne Christensen Company 0611711, 6:-40:30 LCCODDl Current Equipment Charge by Job Number ,age� 135 06104/11 Tlunugh 05/11/11 Project 11lanager Project Number Job Number Job Name EMERY,ROBERT C. RI 0062 Ft Worth North&South Unit Number Dumpiinn Serial Number Rate Rate Cd Units amount Charge pat -... 113 PC300IID8 h0ALATSU MCAt:4'T — -_-_---_— :l87008 5350.00 DY 5.00 51750.00 D6!1 oil 1 - C2139 5805b1+CASE BACKHOE CAB N7C431028 560.00 DY 5.00 5300,00 06/10/11 C21B4 133 CAT CONMA.CTOR ASN00616 5125.00 DY 5.00 5635.00 Ob%10/I1 0281 6X16 BEDDING BOY 270 525,00 DY 5.00 5125.00 06/10/11 IMI 07 DODGE QUADCAB 4X4 3D7KS28A27G854902 545,00 DY 5.00 5225.00 06/10/11 1769 07 CHE SILVERADO 4X4 IGCIIR39D27EI87744 545.00 DY 5.00 5225.00 06/10/11 C1170 PRO-TEC SX16 TRENCH BOX 102—)l 525.00 DY 5.00 5125.00 06/10/11 C1948 Kundel 8%16 Trench Box 8301 523.00 DY 5.00 5125.00 06/10/11 1999 TO DODGE 1500QUADCAB4X4 IDR7RV1GT5AS161793 540,09 DY 5.00 5200.00 06/10111 2022R DODGE 2500 ST CREW 4WD tML 3D71JT2CL7AGI32606 $80-00 DY LOU 580.00 06/11/11 25809 54 4F 1 - L LOADER DWS44ICZ622689 5710.00 DY 3.00 5550.00 06/10/11 .c 25838 SULLAIR 185 AIR COl1IPRESS 90319DO59 520,00 DY 5.00 5100.00 06/10/11 25807 Dodge Ram 1500 SLT Quad Cab IMILViGMAS258949 590,00 DY 5.00 520000 06/10/17 Job Total — 54,630.00 FORTWORTH November 23, 2011 Freese &Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-09A—North Holly Chemical Building Drain Line Repair Dear Mr. Gay: During the installation of the 72" ozonated water line in the vicinity of the North Holly Chemical Building, a 10" concrete drain line connection to a 30" plant drain line failed, resulting in a significant amount of rock bedding material entering the 30" drain at the point of failure. Both the City and the Contractor responded to the situation, the City by attempting to remove as much rock as possible from the drain line, and the Contractor by making repairs as quickly as possible. Investigation into the cause of failure revealed that the drain pipe connection was cracked and in poor shape, which contributed to the failure. Due to this circumstance, it was decided to split the cost of the drain line repairs with the Contractor. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $5,002.19 with no additional time requested. This change will be incorporated into Change Order 43 to the construction contract with Reynolds, Inc. Sincerely, c Chris Harder, P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT NORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAx (817) 871-8410 Printed on recycled paper November 14, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth, Texas 76101 ATTN: Mr. Chris Harder, P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No.FTW 10112 PCM-009A—North Holly Hydraulic Improvements North Holly Chemical Building 30"Drain Line Repair Dear Mr.Harder: Transmitted herewith please find a copy of Reynolds, Inc's. November 3, 2011 price proposal for the referenced extra work. The cost of the extra work is a $5,002.19. No change in Contract Time has been requested. Installation of the new concrete encased 72" ozonated waterline on the east side of the North Holly Chemical Building led to a failure of a 10"concrete drain pipe connection to the 30"plant drain which is under the new waterline. Due to the indefinite nature of the repair work, the extra work was performed under a Time and Materials basis. Repair work found approximately half of the 10" concrete pipe fitting installed in 1949 had an existing crack. The FWWD and the Contractor have agreed to split the repair costs. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$5,002.19. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS,INC. G. E. Gay, P.E. XC: David Sloan file FFW 101 12.4.41.009A L\HOLLYWTP\CHANGES\P('M\009ANH C'hemB1dg30"L)rainhneRepair 111411 RF.C'MD Proposed Contract Modification No. PCM-009, rev 2 (Not a Change Order) Contract: North&South Holly WTP Upgrade— Project No: 00757 Ozonation Facilities Proiect Project Owner: I City of Fort Worth,Texas Initiated by: Engineer Contractor Project Engineer Freese&Nichols,Inc Owner Contractor: Reynolds Inc. Date: ,uan,ni t Attention: The following change in contract on this project is proposed: A breakdown of cost SHALL be attached. Work shall not commence until authorized by the 0TVNEP. Description of the Proposed Change: Change proposal for additional accumulated T&M work(for share of)to repair 30"drain line est of the North Holly Chemical Building under the 72-S-CW 90 degree bend. Robert Emery All work shall be in accordance with the terms,stipulations,and conditions of the ❑Accepted ❑ Rejected original Contract Documents. If the work herein provided for is Approved by Change Order,the time of completion will be: F- El Increased ❑Decreased ❑Unchanged BY(ENGINEER) by_0_calendar days F- This change will: Add ❑ Deduct ❑Not Change DATE Comments: Owner's Action: Total Additional $5,002.19 ❑Accepted ❑Rejected GENERAL CONTRACTO ' BY(OWNER) lz7e1372oF� F77 DATE DATE October 31, 2011 Reynolds,Inc. 1493 11 tb Avenue Fort Worth, TX 76102 ATTN: Mr. Bob Emery RE: North& South Holly WTP Upgrade Ozonation Facilities Capital Project No. 00757 PCM-009 North Holly Chemical Building 30"Drain Line Repair Price Proposal Revisions Dear Mr. Emery: We have reviewed PCM-009 submitted June 18,2011 In accordance with our discussions and negotiations,we have agreed that the Fort Worth Water Department and Reynolds would equally share the cost of this extra work. Please revise the cover page of this PCM to the total amount of$5,002.19 and resubmit it to us for recommendation to the Fort Worth Water Department as PCM009A. Sincerely, FREESE AND NICHOLS,INC. G.E. Gay,P.E. XC: Chris Harder—via Email David Sloan—via Email File FTW 101 12.4.41.009 L:HOLLYOZONE\CHANGES\PCMS\PCM009 NH Chem Bldg 30 Drain Repair Reynolds Rev 103111 1 _ File Frw1o112/a.a1/OD9 PROPOSED CONTRACT MODIFICATION 4.41/009 PROJECT:North & South Holly Upgrade Ozone Facilities PROJECT NUMBER OWNER: City of Fort Worth _ 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTWI0112 PCM DESCRIPTION: North Holly Chemical Building 30" Drain Line Repair PCM NO. 009 NOTIFICATION TO CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. Proceed with the change. Payment will be made at the unit price bid. X Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with changes must be approved,by Field Order or Change Order in accordance with the Contract Documents. By: G. E. Gay Date: March 31, 2011 CONTRACTOR'S RESPONSE: We respond to your request as follows: ❑ We concur that this is a no cost or time change. Issue Field Order. ❑ We submit the attached Price Proposal with detailed cost breakdown and revised schedule for performing the described change. ❑ We are proceeding with the change at the unit price bid. We are proceeding with the chang�j der the time and //materials provisions of the Co tract. ']r-e m a emd(470 dd CG S�"hNeoh'Amin, &)q1?C heC( By: Au mr, Date: /pf &f ZQ// ACTION TAKEN: ❑ Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By: Date: ❑ Field Order issued: No. Date: By: ❑ Change Order issued: No. Date: By: 1 File FTH05340.4.41.009 PROPOSED CONTRACT MODIFICATION PCM-009 ATTACHMENT A PROJECT:North & South Holly Upgrade Ozonation Facilities PROJECT NUMBER OWNER: City 01 Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North Holly Chemical Building 30" Drain Line Repair PCM NO. 009 The Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Field Order or Change Order in accordance with the Contract Documents. RE: North Holly Chemical Building 30" Drain Line Repair 1. Repair the damaged 12"-30" drain line east of the Chemical Building under the new 72-S-OW 90 degree bend. 2. Revise your record drawings as appropriate. By: G. E. Gay Date: March 31, 2011 2 . 1 June 14,2011 Cost Breakdown Change Proposal (PCM-009) Cost breakdown for additional to perform miscellaneous T&M work to repair 30"drain line east of the North Holly Chemical Building under the 72-S-CW 90 degree bend. Breakdown was determined from accumulated time and materials(see attachments Al through A6). Subs/Supplier:*Abel Welding Assist with shoring installation 4 hrs @$65.00/hr) 260.00 *Southern Star Ready Mix furnish 5cy @$90.00/cy 450.00 Labor: *Reynolds, Inc. Extra field labor to perform designated T&M work Robert Hardin 17mhrs @ $22.00/hr+ 374.00 fringes @ 39.5% 147.73 John Alaniz 25.5mhrs @ $17.00/hr 433.50 fringes @ 39.5% 171.23 Isidro Patino 17mhrs @$16.00/hr+ 272.00 fringes @ 39.5% 107.44 Rafael Ramirez 17mhrs @ $15.501hr+ 263.50 fringes @ 39.5% 104.08 Guillermo Garcia 8.5mhrs @$14.12/hr 120.12 fringes @ 39.5% 47.41 Federico Arreola 8.5mhrs @$21.00/hr 178.50 fringes @39.5% 70.51 Dessie Dominguez 8.5mhrs @$10.65/hr 90.53 fringes @ 39.5% 35.76 extra Supt labor for investigation, coordination, supervision&monitor safety 1 mhr/day x 3 days (3 mhrs @$45.58/hr) 136.74 fringes for salary @ 42%, includes per diem 57.43 Equipment: *Reynolds, Inc. Supt pick-up (5.63/hr x 9hrs) 50.67 E. 0. E. @ 35% 17.73 Trackhoe PC 300 ($108.75/hr x 25.5hrs 2,773.13 E.O.E. @35% 970.59 Loader WA 320($75.00/hr x 12hrs) 900.00 E.O.E. @ 35% 315.00 Compactor CAT 433 ($50.00/hr x 8hrs) 400.00 E.O.E. @ 35% 140.00 Backhoe 580 ($11.25/hr x 2 hr) 22.50 E.O.E. @ 35% 7.86 Misc supplies, small tools, P.P.E. & etc.) 2 ($50.00/day x 3 days) 150.00 SUBTOTAL $9,067.96 BONDS @1% 90.68 INS @ .5% 45.34 O.H. &P @ 10% 920.40 TOTAL ADDITIONAL $10,124.38 Reynolds, Inc. ( 4? Hachtoe4f4l � ..... ,„ un. NON-CONTRACT WORK NC W NO.: DATE: 3-3 I -`l PAGE 1 OF 2 JOB NO.: 18062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North & South Holl WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. _ TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ 4td GRAND TOTAL: $ 0.80 CLIENT APPROVAL: LABOR: COST CODE Em layee Hours Classification ST OT Rate Amount 1. Juan Morales Asst Supt 33.75 50.65 2. William iGl atrick 30.00 Foreman 45.00 3. Federico Arreola 21.00 Foreman 31.50 4. Nicolas Hunnicutt 1D.65 Labor 15.97 S. Gulllermo Garcia 4.12 Skilled LBR 21.16 6. Jahn Alanlz 17.00 Operator 25.50 7. Ignacio Casillas 15.76 Ca entar 2364 a. Russel Belford 10.65 Labor 15.97 9. Rafeal Ramirez 15.50 Pi efltter 25 10. Isidro Patino 16.00 Carp JRNY 24:00 11. Ronnie Wrilams O 25.00 erator 37:50 12. Rusty Hen 5.00 O Operator '1 67 50 14. 15. 16. 17. 18. 19. G 20. ' SUBTOTAL LABOR - LABOR BURDEN @ 0.38 1 HOUR CONSUMABLES @ S 0.40 i HOUR F- v SMALL TOOLS @ $ 0.40 i HOUR TOTAL LABOR �t`�•-.�..a��`'�'��ix� • NON-CONTRACT WORK (a floch me,, f 4 PvGW NO.: 2 DATE: PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equl ment Hours Rate COMPANY OWNED: Amount SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE _ TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Descdptlon/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. fla(h/he^ 3 l �+f/:lLmam ClniHc ; NON-CONTRACT WORK NCW NO.: DATE: ,r, i 1 1 �l PAGE 1 OF 2 JOB NO.: 10062 WORKDAY: TOTAL LABOR:S PROJECT NAME: North &South HoHy WTP U rades TOTAL EQUIPMENT: S SUBMITTED BY: Reynolds, Inc. _ TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ U GRAND TOTAL: $ 0.00 CLIENT APPROVAL: LaaoR: COST CODE Employee Hours Classification ST OT Rate Amount I. Juan Morales 33.75 Asst Supt Elm 50 65 2. William Kilpatrick 30.00 Foreman _ _ 45.00 • 3. Federico Arreola Foreman 39.50 4. Nicolas Hunnicutt 10.85 Labor 15.97 5. Guillermo Garcia 14.12 Skilled LBR 21.18 s. John Alaniz 17.00 0 rator 25.50 7. Ignacio Casillas 15.76 Carpentar 23.64 _f s. Russel Belford 10.65 Labor 15.97 9. Rafeal Ramirez Z 15.50 Pi 5tfer 23.25 Z 10. Isidro Patino 18:00 Ca JRNY 24:00 11. Ronnie Williams O 25.00 Operator 37.50 45.00 12. Rusty Henry O erator 67.50 13. �b ` T @ V_ oy onl�� dG 14. OEM 15. 16. 17. 18. r r r 19. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 I HOUR SMALL TOOLS @ S 0.40 /HOUR TOTAL LABOR chmm NON-CONTRACT WORK NCW NO.: DATE: - � � ` PAGE 2 OF 2 JOB NO.: 10062 WORK DAY: EQUIPMENT: OOST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: C 3e > - aQ- Z Mat SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT _ 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Descri tlon/-Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS y "" COST CODE Qty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE 4 �—s-- TOTAL SUBCONTRACTS CLIENT APPROVAL - ReynOl ss, Tnr,. a . NON-CONTRACT WO ' �.i Lurrre fhi,tau rn;'r•syasrm NCW NO.: .4 -4A DATE: PAGE 1 OF 2 JOB NO.: 10462 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North&South Holiy WTP U rades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: s - DESCRIPTION: TOTAL SUBCONTRACTS:$ t GRAND TOTAL: $ 0.170 CLIENT APPROVAL: LABOR: COST CODE Employee Hours Classllckxtion ST OT Rate Amount 1. Juan Morales 1 33.75 nn Supt 50.65 2. William Kilpatrick 30.00 _ 45 QO 3. Federico Arreola 'Z' 21.00 31.50 4. Nicolas Hunnicutt 10.65 15.97 b. Guillermo Garcia Z 14.12 21.18 B. John Aianiz �- 17.00 Operator 25.50 7. Ignacio Ceslflas 15. 6 Carpentar 23.64 8. Russet Belford 1D.55 Labor 15.97 e. Rafeal Ramirez 15.50 Pipefrtter 23.25 10: Isidro Patlno 16.00 Carp JRNY 24:00 11. Ronnie Williams O 25.00 Operator 37.50 12. Rusty Henry 45.00 Operator 67.50 13. d- >SYn�rt art Z L�oof 14. 15. 16. 17. Y: 18. 19. - ,^ 20. SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @ S 0.40 /HOUR 3 SMALL TOOLS @ S 0.40 l HOUR TOTAL LABOR NON-CONTRACT WORK NGW NO.: DATE: <<` PAGE 2 OF z JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty item of Equipment Flours Rate Amount COMPANY OWNED: — — -- - �r SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description!Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS x..., 5U9CONTRACT5 COST CODE Qty Units Description!Vendor Amount 0.00 i I SUBTOTAL SUBCONTRACTS: K 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: FORTWORTH November 9, 2011 Freese &Nichols, Inc. 4055 International Plaza, Suite 200 Fort Worth, Texas 76109 Attn.: Mr. G.E. Gay, P.E. North and South Holly WTP Ozone Upgrade Project RE: PCM-10, Fiber Optic Ductbank Conflict with Storm Drain Vault Dear Mr. Gay: PCM-10 consists of the labor and equipment necessary to demolish portions of an old abandoned storm drainage vault at North Holly, north of the Lancaster Bridge, and southeast of Clearwell #5, in order to install a fiber optic ductbank between North and South Holly. The Fort Worth Water Department concurs with the recommendation of Freese & Nichols to accept this contract modification. Total cost for the proposed change amounts to $1,586.35 with no additional time requested. This change will be incorporated into Change Order 44 to the construction contract with Reynolds, Inc. Sincerely, Chris Harder, P. E. Engineer Xc: Project File WATER DEPARTMENT PRODUCTION DIVISION THE CITY OF FORT WORTH * 1511 11TH AVENUE * FORT WORTH, TEXAS 76102 (817) 871-8258 * FAx (817) 871-8410 rj Printed on recycled paper VFREESE MO<TIICYOLS �111 4055 International Plaza,Suite 200 • Fort Worth,Texas 76109 • 817-735-7300 • fax 817-735-7491 • www.freese.com October 26, 2011 City of Fort Worth Water Engineering Department 1000 Throckmorton Street Fort Worth,Texas 76101 ATTN: Mr. Chris Harder,P.E. RE: North& South Holly WTP Upgrade Ozonation Facilities Project No. 00757 F&N No. FTW 10112 PCM-010—North Holly Hydraulic Improvements North & South Holly Fiber Optic Ductbank Conflict SE Corner Clearwell#5 Dear Mr. Harder: Transmitted herewith please find a copy of Reynolds, Inc's. October 20, 2011 price proposal for the referenced extra work. The cost of the extra work is a $1,586.35. No change in Contract Time has been requested. The new fiber optic duct bank between the North Holly Ozone Generation Building and the South Holly Ozone Contactor was found to be in conflict with an existing abandoned storm drain vault near the southeast corner of Clearwell #5. Due to tight space constraints, the duct bank could not be moved to avoid the conflict and a portion of the storm drain vault had to be removed. We have reviewed this price proposal and are of the opinion that it is a fair and equitable price. We recommend the City accept this cost and issue a Change Order in the amount of$1,586.35. Please advise if the Water Department desires this PCM be incorporated in a Change Order. Sincerely, FREESE AND NICHOLS, INC. G. E.Gay,P.E. Xc: David Sloan file FTW 101 12.4.41.010 1.:AHOLLYWTP\CHANGES\PCM\010 N&S Holly Fiber Optic DB Conflict SF Comer('W5 10251 IRFCMD VtleFTVI Ul121.1AI/flit, PROPOSED CONTRACT MODIFICATION 4. 41/010 PROJECT:North & South Holly Upgrade Ozone Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc. FTW10112 PCM DESCRIPTION: North/South Holly Fiber Optic Ductbank Conflict SE Corner Clearwell #5 PCM NO. 010 NOTIFICATION TO CONTRACTOR: The Owner proposes to make the additions, modifications or deletions to the Work described in the Contract Documents as shown in Attachment "A". We request that you take the following action within 10 calendar days: Notify us that you concur that this change does not require a change in Contract time or amount. A Field Order will be issued. Submit a Price Proposal with detailed cost breakdown of labor, materials, equipment, all other cost related to this change and a revised schedule for performing the described change. Proceed with the change. Payment will be made at the unit price bid. X Proceed with the change under the time and materials provisions of the Contract. Authorization to proceed with changes must be approved by Field Order or Change Order in accordance with the Contract Documents. By= Date: July 12, 2011 CONTRACTOR'S RESPO E: We respond to your request as follows: ❑ We concur that this is a no cost or time change. Issue Field Order. xWe submit the attached Price Proposal with detailed co t brew.}�do n nd revised schedule for performing the described change. re L'iTTgC � col k&LPG n ❑ We are proceeding with the change at the unit price bid. ❑ We are proceeding with the change under the time and materials provisions of the Contract. By: Date: ACTION TAKEN: ❑ Proposed Contract Modification rejected. Contractor is hereby notified NOT to proceed: By: Date: ❑ Field Order issued: No. Date: By: ❑ Change Order issued: No. Date: By: 1 .. - Ff lu FTWU534U.4.41.n10 PROPOSED CONTRACT MODIFICATION PCM-010 ATTACHMENT A PROJECT:_North & South Holly Upgrade Ozonation Facilities PROJECT NUMBER OWNER: City of Fort Worth 00757 - CONTRACTOR: Reynolds, Inc. CONSTRUCTION MANAGER: Freese and Nichols, Inc, FTWI0112 PCM DESCRIPTION: North/South Holly Fiber Optic Ductbank Conflict SE Corner Clearwell #5 PCM NO. NO. 010 The Owner proposes to make the following additions, modifications or deletions to the work described in the Contract Documents. Authorization to proceed with these changes must be approved by Field Order or Change Order in accordance with the Contract Documents. RE: North/South Holly Fiber Optic Ductbank conflict at SE Corner Clearwell #5 1. Sheet 9E2; Remove top portions of north and east concrete walls at existing storm drain vault found in conflict with the proposed ductbank Section A near the southeast corner of Clearwell #5. See attached copy of drawing showing structure to be abandoned approximate 1947. 2. Revise your record drawings as appropriate. By: Date: _ July 12, 2011 2 o� I mum SHIP SZO i 110111 11mull 1 October 20, 2011 Cost Breakdown Change Proposal(PCM-010) Cost breakdown for additional to remove portions of the existing storm drain in conflict with the new fiber optic ductbank near the southeast corner of clearwell#5 as requested per Proposed Contract Modifications 4.41/010, issued on July 12,2011. Breakdown was determined from accumulated time and materials (see attachments Al thru A4) Subs: *Associate Concrete Cutting extra cutting at existingvault(see attachmentA) 359.00 *Clemons Trucking 4hrs @ $43.50/hr+2 loads @ $20.00/load,dump fee) 214.00 Labor: *Reynolds,Inc. Extra field labor to perform designated T&M work Juan Morales 2hrs @ $33.75/hr+ 67.50 fringes @ 42%, includes per diem 28.35 Dennis Debbert 2mhrs @ $25.00/hr 50.00 fringes @ 42%, includes per diem 21.00 extra Supt labor for investigation, coordination, supervision&monitor safety 2 mhrs @ $45.58/hr) 91.16 fiinges for salary @ 42%,includes per diem 38.29 Equipment: *Reynolds,Inc. Asst. supt& Supt pick-up (5.63/hr x 4hrs) 22.52 E. O. E. @ 35% 7.88 Trackhoe PC 300($108.75/hr x 2hrs 217.50 E.O.E. @35% 76.13 Loader WA 320 ($75.00/hr x 2hrs) 150.00 E.O.E. @ 35% 52.50 Misc supplies, small tools, P.P.E. & etc.) ($50.00/day x % day) 25.00 SUBTOTAL $1.420.83 BONDS @1% 14.21 INS @ .5% 7.10 O.H. &P @ 10% 144.21 TOTAL ADDITIONAL $1,586.35 A NON-CONTRACT WORK NCW NO,: DATE: Z�o PAGE 2 Of JOB NO.: 10062 WORK DAY: Ty� EQUIPMENT: COST CODE ply item of Equipment Hours Rate Amount COMPANY OWNED: L low SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: ys .. I-`R..- F'x: SEMI SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description/Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description I/!Vendor Amount 00 1-1 O.DO SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APP130 (a NON-CONTRACT WORK NCW NO.: DATE: PAGE 2 OF JOB NO.: 10062 WORK DAY: EQUIPMENT: COST CODE Qty Item of Equipment Hours Rate Amount COMPANY OWNED: 4 $. ' MAN ON11 Wda ., SUBTOTAL COMPANY OWNED: OUTSIDE RENTALS: }a 4 SUBTOTAL OUTSIDE RENTALS: X 15 % FEE SUBTOTAL EQUIPMENT 2 % INSURANCE TOTAL EQUIPMENT MATERIALS COST CODE Qty Units Description!Vendor Amount SUBTOTAL MATERIALS: X 15 % FEE TOTAL MATERIALS SUBCONTRACTS COST CODE Qty Units Description/Vendor Amount 0.00 SUBTOTAL SUBCONTRACTS: X 15 % FEE TOTAL SUBCONTRACTS CLIENT APPROVAL: Reynolds, Inc. arjC l /�� , /� A �I h � �.YNOLDS,INC. NON-CONTRACT WORK �:!Lune Clrrilrniur C"W-y NCW NO.: DATE: ,J� PAGE 1 O JOB NO.: 10062 WORK DAY: TOTAL LABOR: $ PROJECT NAME: North&South Holly WT Upgrades TOTAL EQUIPMENT: $ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS: $ DESCRIPTION: TOTAL SUBCONTRACTS: $ B GRAND TOTAL:$ 0.00 VCM �0 rQ-nn e V 2, Coo GAL 4Q.. \Jc..iu ++. CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classificatlon ST OT Rate Amount 33.75 1. Juan Morales Asst.Supt 50.65 18.00 2. Oscar Cedeno Carpenter .i 21.00 3. Federico Arreole Foreman 31.50 " I 25.00 4. Dennis Debbert Crane Operator ,u 37.50 14.12 5. Guillermo Garcia Skilled LBR MEN= 21.18 dz.. 17.00 6. Horaclo Garcia Operator t„, 25.50 22.00 7, Robert Hardin Operator ` ::g` 10.65 6. Russell Belford Labor 15.97 15.50 9. Rafeal Ramirez Plpefitter 23.25 16.00 1fl. Isidro Patino Carp JRNY 24.00 26.00 11. Johnny Slaughter Crane Operator " 1. 16.00 12. Angel Lopez PI fitter 24.00 10.47 13. Charles Rasco Labor V 15.50 14. Victor Ortega Labor h 23.25 11.00 115. Troy Johnson Labor r,. 20.00 16. Lazaro Resendiz Foreman t, yr 12.62 17. Richard Hinchman Labor =a ,. 17.05 18. Rafael Casique Skilled LBR 23.02 10.65 19. Francisco Lucca Labor 15.97 =`T 10.65 20. Ronald Calvert Labor s, _ 15.97 SUBTOTAL LABOR LABOR BURDEN @ 0.38 1 HOUR CONSUMABLES @ $ 0.40 1 HOUR SMALL TOOLS @$ 0.40 /HOUR TOTALLABOR Reynolds, Inc. (a-ffec 4 � INC. NON-CONTRACT WORK WrTel-commifT NCW NO.: DATE: PAGE 1 OF JOB NO.: 10062 WORK DAY: TOTAL LABOR:$ PROJECT NAME: North&South Holly WTP Upgrades TOTAL EQUIPMENT:$ SUBMITTED BY: Reynolds, Inc. TOTAL MATERIALS:$ DESCRIPTION: TOTAL SUBCONTRACTS:$ GRAND TOTAL:$ 0.00 }(0 V-a m pv iZ, Cc n cr aci- VoLu 4 CLIENT APPROVAL: LABOR: Hours COST CODE Employee Classification ST OT Rate Amount "1 � 33.75 1. Juan Morales Asst. Supt F-51 50.65 18.00 2. Oscar Cedeno Carpenter :4 M&OTIWO, 21.00 3. Federico Arreola Foreman l 31.50 " X2550 4. Dennis Debbert Crane Operator '_ " .°�,5. Guillermo Garcia Skilled LBR ��'�m_l ��' i' 6. Horatio Garcia O erator �� _, , = 22.00 7. Robert Wardln Operator MRm9m w� 10.65 8. Russell Belford Labor mo, ,p^; 15.50 9. Rafeal Ramirez Pfpefitter tE`m 23.25 "` �M•m: 16.00 10. Isidro Patlno Carp JRNY F 24,00 26.00 11. Johnny Slaughter Crane Operator a `µ= 16.00 12, Angel Lopez Plpefitter u 24.00 10.47 13. Charles Rasco Labor 0a 15.50 14. Victor Ortega Labor 23.25 FI; 11.00 15. Troy Johnson Labor r 20.00 16. Lazaro Resendiz Foreman ` 12.62 17, Richard Hinchman Labor =' X�'' 17.05 18. Rafael Casi ue Skilled LBR �;-.., �_ 23.02 3 10.65 19. Francisco Lucca Labor 15.97 10.65 20. Ronald Calvert Labor 15'97 y - SUBTOTAL LABOR LABOR BURDEN @ 0.38 /HOUR CONSUMABLES @$ 0.40 /HOUR SMALL TOOLS @$ 0.40 /HOUR { TOTAL LABOR RECD AUG 2 9 2011 Invoice DATE INVOICE# ASSOCIATEDI CUTTING,INC. 8/11/201.1 67644 2676 B ,NNE R DR,DALLAS,TX 75220 214-3504436 FAX:214-350-8120 BILL TO JOB ADDRESS REYNOLDS, INC. HOLLY WATER TREATMENT PLANT 6451 GERMANTOWN RD. 1500 11TH AVE MIDDLETOWN, OH 45042 FORT WORTH PUBLIC UTILITY 214316-3147 P.O.NUMBER TERMS DUE DATE JOB TICKET# 205321 Net 30 9/10/201'! 92849 ALBERT QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT 8 SS 7"SLAB SAWING 1.75 14.00 460 SS 4"SLAB SAWING 0.75 345.00 Sales Tax 8.25% 0.00 Unpaid nceounts will be turned over far collection.Cuslorner will be responsible for all collection fees Total $359.00 incurred from unpaid balances.Visa and Mastercard are accepted. Balance Due $354.0 M&C Review Page 1 of 2 FORTW'0RT 1 LI `Y QU CIL AGENDA rr .°:....�\\� :.:.•:., a\a� ..-r c;.\ ......,..,3 ..auo\\o\\\�:..,::\a\\\�\......,.�s__ ..�����\oc.a\c: r„_ ;_.. e<, ... r:�e\\\c..:. .....:,,� ..��..?.:3a ,�.c_,. \\\\\\�.,a:;;.: COUNCIL ACTION: Approved on 1/24/2012 REFERENCE ** 60N&S HOLLY OZONE DATE: 1/24/2012 NO.: C-25416 LOG NAME: UPGRADE CONSTRUCTION CO3 CODE: C TYPE: CONSENT PUBLIC NO HEARING: SUBJECT: Authorize Execution of Change Order No. 3 to City Secretary Contract No. 40720 with Reynolds, Inc., in the Amount of$174,519.17 for the North and South Holly Ozone Upgrade Construction for a Total Contract Amount of$23,980,143.06 (COUNCIL DISTRICT 9) m: ,/,.,.... \Ca\\,Ukfz.:. ��.�L.,....._ \�\\\`✓W:;:...� ..C: \\,<..:x:.,�33�;.. _5.:.\\0..,.k,:,; .... -:Ti/, p0,,,.:. ,\�C,.r.,3 ..,i, :;/„J. O„c,.. ,,,�...a RECOMMENDATION: It is recommended that the City Council authorize execution of Change Order No. 3 to City Secretary Contract No. 40720 with Reynolds, Inc., in the amount of$174,519.17, thereby increasing the amount of the North and South Holly Ozone Upgrade Construction Contract to $23,980,143.06. DISCUSSION: On February 17, 2009, (M&C C-23356) City Council authorized the City Manager to execute an engineering agreement with Freese & Nichols for the design of the Holly Ozone Upgrade Project. On July 27, 2010 (M&C C-24370) the City Council authorized the City Manager to execute a contract with Reynolds, Inc., in the amount of$23,293,500.00 for construction of the North and South Holly Ozone Upgrade Project. The North and South Holly Ozone Upgrade project includes the construction of a centralized ozone generation facility, liquid oxygen feed system, ozone contactors, improvements to the South Holly backwash system and filters and hydraulic improvements at North Holly. To date, there have been two change orders approved for this construction contract. Change Order No. 1 (M&C C-24904) in the amount of$210,587.89 consisted of the stainless steel and consumer price index adjustments to the ozone equipment pre-selection bid price, as well as miscellaneous modifications required to address code review comments. Change Order No. 2 (M&C C-24939) in the amount of$301,536.00 was initiated in order to save construction costs by installing proposed liquid chlorine and ammonia lines adjacent to the ozone and cooling water lines. Change Order No. 3 primarily consists of additional demolition of previously abandoned legacy structures in conflict with the proposed ozone generation building and liquid oxygen storage tank foundations. In addition to the structural demolition, the extra work also includes installation of temporary wash water reclaim piping at the North Holly plant head works, relocation of existing sedimentation basin sludge draw piping at North Holly, repair of an existing drain line at North Holly, and an upgrade of wash water return pipe material couplings from cast iron to stainless steel at South Holly. Staff considers the proposed change order amount to be fair and reasonable and recommends approval. M/WBE— Reynolds, Inc., is in compliance with the City's M/WBE ordinance by committing to an additional 12 percent M/WBE participation on this Change Order No. 3. The City's goal on this change order is 12 percent. The project is located at the North and South Holly Water Treatment Plants, 1500 Eleventh Avenue, COUNCIL DISTRICT 9. http://apps.cfwnet.org/council_packet/mc_review.asp?ID=16369&councildate=l/24/2012 1/25/2012 K '_VI&C Review Page 2 of 2 FISCAL INFORMATION/CERTIFICATION: The Financial Management Services Director certifies that funds are available in the current capital budget, as appropriated, of the Water State Revolving Loan Fund. TO Fund/Account/Centers FROM Fund/Account/Centers P262 541200 609530075780 $174,519.17 Submitted for City Manager's Office by: Fernando Costa (6122) Originating Department Head: S. Frank Crumb (8207) Additional Information Contact: Chris Harder(8293) ATTACHMENTS 60N S HOLLY OZONE UPGRADE CONSTRUCTION CO3 map.pdf http://apps.cfwnet.org/council_packet/mc_review.asp?ID=163 69&councildate=l/24/2012 1/25/2012