The URL can be used to link to this page

Home My WebLink AboutContract 41332-CO2 CITY SECRETARY City of Fort Worth CONTRACT No. 4 133 2-LO^21 Change Order Request P Change Order No. Date TPW Project No. Funding(FAC) 2 (two) 5/2/11 C234 541200 *060162780 Facility and Project Description City Secretary Contract No. East Multi- Purpose Facility WRMC CS41332 ORIGINAL CONTRACT AMOUNT................................................................ $15,443,305 CONTRACTOR CONTINGENCY INCLUDED IN CONTRACT AMOUNT.............. $ 449,805 ORIGINAL CONTRACT AMOUNT LESS CONTINGENCY................................ $14,993,500 EXTRASTO DATE..................................................................... $ 0 CREDITSTO DATE.................................................................... $ 0 CONTRACTCOST TO DATE.................................................................................................. $ 14,993,500 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 58,879 REVISEDCONTRACT AMOUNT............................................................................................. $ 15,052,379 CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS...................................................... $ 449,805 REMAINING CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS.................................... $ 390,926 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 0 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached WCPR's: PCR 1 -Additional Concrete Removal and Replacement Add $ 30,822 PCR 2—Relocate Fiber Optic Line Add $ 28,057 ------------------------------------------------------------------------------------------------------------ Total Add This Change Order ADD $ 58,879 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 time and money)for all costs arising out of,or incidental to,the above Change Order Contractor's Name Rogers—O'Brien Construction Company, Ltd. Original Contract Time Additional Approved Time To Date Approved Contract Time To Date Additional Time For This Change Order 590 cd 0 cd 590 cd 0 cd Contractor-Rog e O'Brien oinstruction Date Co uctio an ger Date Chief,ATifffitectural Services Division Date tor,Transportation and Public works Date Project ite of Id-Hoffer-Stanford Date City Date City I Va n a f at Council Action(I Required)) Date1/8/08 q n El Approved C:]Disapproved INa, ❑ Other / ttes e n 0 y: Distribution F/4 o o® I _--- ---- , , File o ZI�t nEXAs 4�o a.� , - OFFICIAL RECORD O D Construction r o a fiAtY Project ManaA S V Contractor o ° o arty enrCity Secretary FT. NOP'Ni TX o o *a TPW Facilities LLticlw t°°00000°°° Change OrdT Fiftlij 0�)ItE UIRED Rogers-O'Brien Construction April 15,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Proposed Pavement Removal& Replacement-Area'A'& 'B' 10022 Will Rogers Memorial Cntr East Change Request# 1 Dear Jack: As requested, proposal includes demo, removal and replacement existing pavement shown as Area'A' and Area'B'on attached detail. Total scope of work includes demo and haul-off of existing concrete, scarify& re-compact of sub-grade, blue-top of sub-grade, doweling of existing concrete and place and finish of concrete paving including all required reinforcing. We have included sealing of perimeter construction and expansion joints in new paving and curbs. 1901 Regal Row Attached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.300oThe total amount to provide this work is: $30,821.88 Fax 214.962.3001 3901 S.Lamar Btvd.#20oPlease note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.37011f you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 1 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/15/2011 Description: Proposed Pavement Removal& Replacement-Area'A'& 'B' Change Request#:1 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 IMisc Site Demolition 6,789.00 $6,789.00 2 Mass Excavation&Grading 4,777.61 $4,777.61 3 Formwork/Concrete Subcontracto 14,847.00 $14,847.00 4 Waterproofing Subcontractor 272.00 $272.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $26,685.61 See attached backup for labor, material and subcontractor and Overhead 10.00% $2,668.56 supplier detail. Fee 5.00% $1,467.71 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $30,821.88 A A� 43 w W W U N (Ojj U U U VI t1I / O M 0� rl O O �1 44 144 to H a $4 o O V 044 O44 a.+ w am U 41 O P I C: rl N 04 04 N :j 44 co a ai A if >4 A 04 . ..0 ) U o o 3 LO N r � � A r t 4w O r4 EXISTING 42 ' cP wv ® ® 00 PECISIQN R . . Interior,Selective& Wrecking Demolition (972)434-0800 Fax(972)434-0803 TITLE: Additonal Paving Removal PROPOSED CHANGE ORDER NO. 1 PROJECT: PD100097 DATE: 04/13/2011 WRMC-East Multi-Purpose Facility JOB: PD10097 TO: Attn:Trey Carroll CONTRACT/PO: 10022-02-01 S Rogers-O'Brien Construction Co., LTD. 1901 Regal Row SUBMITTED: Dallas, TX 75235 COMPLETED: REQUIRED: DESCRIPTION Saw-cut, removal and disposal of approx. 4,200' SF of concrete paving as indicated on sketch sent via email on 4-7-11 by Brent MacDonald. Area A: $3,078.00 Area B: $3,711.00 Total: $6,789.00 This work is priced to be performed while Precision Demolition is on-site performing contract work. If equipment has to be mobilized specifically to perform this work there will be an additional charge of $2,250.00 per mobilization. APPROVAL By: By: Zachary R West Date: 04/13/2011 Date: Charige order-71me&Material PDI D097 WRMC East Multi-Purpose 4/12/2011 Description of Work Performed: Saw-cut,removal and disposal of concrete paving and curbs approx.4,200'SF. Cost k of labors Sub Total Hours TOTAL Superintendent Base pay $ 25.00 Labor Burden 11.20 Benefits 7.90 Total Hourly Rate $ 44.10 1 $ 44.10 16 705.60 Foreman I Base pay 21.00 Labor Burden 9.40 Benefits 5.40 Total Hourly Rate $ 35.80 0 b 0 Leadman Base pay 17.20 Labor Burden 8,51 Benefits 5.05 Total Hourly Rate $ 30.76 2 $ 61.52 16 984.32 Laborer I Base pay $ 12.00 Labor Burden 5.37 Benefits 0.79 Total Hourly Rate $ 18.16 2 $ 36.32 16 581.12 Labor Total 2,271.04 Equipment&Supplies Amt. Cost per day Total 320 Excavator(2 days) 1 $ 1,260.00 $ 1,260.00 Skid Steer w/grapple(2 days) 1 $ 445.00 $ 445.00 65hp Concrete Saw(I day) 1 $ 175.00 $ 175.00 MP Saw 1 $ 85.00 $ 85.00 Diesel 150 $ 4.00 $ 600.00 TAX $ 211.61 Equipment&Suppiles Total $ 2,776.61 Disposal&Delivery Amt. Cost per Unit Total End Dumps 8 $ 107.00 $ 856.00 0 $ $ 0 $ $ 0 $ $ TAX $ Disposal&Dellvery Total $ 656.00 Equipment&Material Total $ 3,632.61 Labor Total 2.271 04 Sub total $ 5,903.65 5%for Overhead 295.18 10%for Profit 590.37 Grand Total $ 6,789.20 (D zr 00 C'4 CD 0 0 CD C, 7 C) 01 0 0 CD 00 N 01 N 0 Lo 0 CD: 0 o): c6: : oo c\l: oo T: o 69: co v): f9: 69 LO. N. t- c14: t— (N: co co W 6% VI ............................... ................... ......... ........ ---- ---- ____1____ o: o cD o o o o o o c�: o o F f AN A I LO o o o c�: o C): o c 6 C; , .: . / c-4: w: t0:: IT: o: o: 6: o: cD: o o c6: o oD c4: N V: V) N Ni:69: b9: 69: w 69 C) q 69: 60: . ......... -- ----- c�:................... ................................................................... ----- ---- O: O: P: p G): oo o): o cu OD:: ": o: o: 19: W 69; ca LL .......... cu o o a) o : o o E c�: cDcD. LLI xs F— co a-: NI cc Oj L) W X a >, W F- cu cu:, 0) N 0 : (D: 2: o, co = o: cl) (L) E 0 ca co OD: -t: F- z oo . ...................................................................................... CO _4 ---- ----- oo Lq: q:: 6 O N : W N c-4: �2: cl c4 J2 : ........ ---- .......... T,---- c,: o cD o o: o: O: ol o: o: o: o: o cq N 6 0) cu ..... ............................. ........ ---- ---- r CU: pj > c,: N: c): cL: C,: -c: o: ............... ................................ o ...... C:; c5 ci c5: (=5 6 b ?<: c;: CL: o < ...................................... ..........i i --------- <: o .......... ................... ........ ---- -------------- u) 70: m x. . ......... .................. ..................i.........:....... ........ ---- rl----T---- 0 LL LL: ............................. .............................................. U) CL o cc cL E E:: . . . . ......... .................. 41 U cf) cn: co LLJ m m cn: cn: o' U) 7� cu 0 (L) o < < 0- 2i -oo:: L 0 w U- cn : <: <- wi : 2: : c o 0 0 : 16 3:: -61 0 m 'a: 0: E u 0 (D o. -cl) IQ: W cc to Grace Construction Co.. Concrete Construction 11325 Tantor Rd. Ste 200 Dallas, Texas 75229 CHANGE ORDER REQUEST To: Rogers - O'Brian Construction Wednesday, April 13, 2011 1901 Regal Row Dallas, TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Subject: Pourback of Area "A" Change Order Request 11007-001 Mr. Carroll, To pourback 1,900sgft of paving would result in a cost of$6,783.00. See below for a breakdown of LM& E. See Tab labelled "Breakdown" for a detailed breakdown of the additional costs. Labor $ 1,053.00 Material $ 4,812.00 Equipment $ 301.00 Subtotal $ 6,166.00 Overhead & Profit 10% $ 617.00 Total Cost: $ 6,783.00 We appreciate the opportunity to be working with you and request that the Change Order to our contract be issued as soon as possible. Should you have any questions, feel free to contact me. Sincerely, Rolf Boettger Grace Construction Co. Project Manager 817-829-8657 Attachments: As Tab - "Breakdown" Phone: (972) 432 - 0800 Fax: (972) 432 - 0810 1 of 1 Grace Construction Co. Concrete Construction 11325 Tantor Rd. Ste 200 Dallas, TX 75229 DETAILED BREAKDOWN OF COSTS FOR CRO01 Labor # Category Time Rate Cost 1 Foreman 3.0 Hrs $35.00 $105.00 1 Carpenter 3.0 Hrs $25.00 $75.00 2 Laborers 3.0 Hrs $18.00 $108.00 3 Iron Workers 4.3 Hrs $22.50 $290.25 Finishing 1,900 SF $0.25 $475.00 $1,053.25 Material Item QTY Price Cost Rebar 1,096 Lbs $0.50 $548.00 Concrete 47 CY $85.00 $3,995.00 Dowels 58 Ea $2.50 $145.00 Forms & Misc. $124.00 $4,812.00 Equipment Item QTY Price Cost Bobcat 2 hrs $83.00 $166.00 Sawcut 200 LF $0.30 $60.00 Misc. $75.00 $301.00 $6,166.25 Grace Construction Co. Concrete Construction 11325 Tantor Rd. Ste 200 Dallas, Texas 75229 CHANGE ORDER REQUEST To: Rogers - O'Brian Construction Wednesday, April 13, 2011 1901 Regal Row Dallas, TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Subject: Pourback of Area "B" Change Order Request 11007-002 Mr. Carroll, To pourback 2,300sgft of paving would result in a cost of$8,064.00. See below for a breakdown of LM & E. See Tab labelled "Breakdown" for a detailed breakdown of the additional costs. Labor $ 1,216.00 Material $ 5,752.00 Equipment $ 363.00 Subtotal $ 7,331.00 Overhead& Profit 10% $ 733.00 Total Cost: $ 8,064.00 We appreciate the opportunity to be working with you and request that the Change Order to our contract be issued as soon as possible. Should you have any questions, feel free to contact me. Sincerely, Rolf Boettger Grace Construction Co. Project Manager 817-829-8657 Attachments: As Tab - "Breakdown" Phone: (972) 432 - 0800 Fax: (972) 432 - 0810 1of1 Grace Construction Co. Concrete Construction 11325 Tantor Rd. Ste 200 Dallas, TX 75229 DETAILED BREAKDOWN OF COSTS FOR CRO01 Labor # Category Time Rate Cost 1 Foreman 3.5 Hrs $35.00 $123.00 1 Carpenter 3.5 Hrs $25.00 $88.00 2 Laborers 3.5 Hrs $18.00 $126.00 3 Iron Workers 4.5 Hrs $22.50 $304.00 Finishing 2,300 SF $0.25 $575.00 $1,216.00 Material Item QTY Price Cost Rebar 1,357 Lbs $0.50 $679.00 Concrete 55 CY $85.00 $4,675.00 Dowels 80 Ea $2.50 $200.00 Forms & Misc. $198.00 $5,752.00 Equipment Item QTY Price Cost Bobcat 2.5 hrs $83.00 $208.00 Sawcutt 200 LF $0.30 $60.00 Misc. $95.00 $363.00 $7,331.00 CRW PC#00'-' Trey Carroll Rogers O' Brien , ■•E 7�79� 1901 Regal Row Dallas,TX,75235 L Roofing ' Woterproofing April 12, 201 RE: Will Rogers Memorial Complex Dear Trey Carroll: We propose to famish all labor,materials,tools,equipment,and insurance necessary to fully perform and complete the following scope of work: ROOFING&SHEET METAL • Modified Bitumen In response to the request to apply additional site sealants along new curbs at North end of Unit C. BUR This proposal includes joint sealants at expansion joints along new curbs per attached detail. To EPDM complete the work as described above the change is as follows: TPO/PVC O Total........................................................................$272.00 Metal Area A(60 LF)..................................$184 WATERPROOFING& Area B(17 LF)....................................$88 CAULKING Joint Sealants We propose to complete the waterproofing as described above,for the sum listed above;excluding 8.25%sales tai. Expansion Joints Membrane Waterproofing Incorporated Notes' Elastomeric Coatings * This offer is good for thirty(30)days Water Repellents • We acknowledge Addenda * All work to be performed during normal business hours Waterblasttng + Owner/Contractor agrees to furnish:complete access to work areas,dun ster,toilet facilities,potable water,and all electrical power,as required, - Concrete/Masonry Repair no additional cost to Chamberlin * All surfaces to be given to Chamberlin in a smooth,broom clean condition,free of contaminants,form oils,release agents,voids,fins,and projection: Damproofing + Chamberlin is not responsible for recognizing,gnizing,locating,or removing asbestos,PCB's,or other hazardous materials. Flashing * Chamberlin is licensed,certified or approved to install the systems described above Traffic Coatings * Unforeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention: immediately upon discovery by Chamberlin personnel for a prompt resolution * Chamberlin's standard warranty excludes: failures caused by failure of the substrate,moisture vapor transmission or hydrostatic pressure,abuse. ROOF MAINTENANCE& conditions that exceed the limitations of the materials,sufficiency of the design;removal and replacement of overburden materials;incidental an_ consequential damages LEAK REPAIR * All colors are to be selected from the manufacturer's standard colors Building Surveys * Pricing is contingent on mutually agreeable contract terms,conditions,and proper coordination of the work Leak Repair * Time and material work will be completed at 548.001 man-hour with 20%mark-up on materials P * Samples ofproducts or systems presented for review are intended only to provide a general representation and not necessarily an exact replica oft}:! Roof Maintenance products or systems to be furnished or installed * Please be advised that the products and methods outlined in this proposal are based on our visual survey,plans, specifications,or our practices; experience in resolving similar problems for our customers; we are not design professionals, architects, or registered engineers, and are not responsible for determining building code compliance and do not perform design services + For CIP,not withstanding anything to the contrary the CIP deduction,contract reduction,is limited to the amount of insurance premium that will be saved by Chamberlin due to the provision of insurance by General Contractor to Owner.Specifically,but not limited to,excess-umbrella coverage,o;; which Cbamberlin has a flat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberlin. + The proposal is not for the sale of goods,but rather a service contract for the installation or application of products,systems or materials.Therefore. THE EMPLIED WARRANTIES OR MERCHANTIBILM AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREB.' EXCLUDED. + Excludes building permit,P do P Bonds,overtime,window cleaning,accelerated schedules,field or laboratory testing,mockups,liquidated damages. temporary facilities or utility book-ups or night or weekend work + This proposal EXCLUDES any reference that Chamberlin has fully examined and analyzed all site conditions that may affect performance and to affirm no conditions exist that may affect the progress,performance or price of the work.if physical conditions are of an unusual nature that diffr:.- materially from those ordinarily found to exist and generally recognized as inherent in construction activities of that type, Chamberlin wi" immediately stop working in the area and provide written notice promptly and before the conditions are disturbed,in addition Chamberlin may be entitled to an equitable adjustment in the contract sum,contract time or both. DALLAS/FT.WORTH LOCATION We appreciate the opportunity to submit our proposal for this project.Chamberlin has been in business over 100 years.We would like to be your"Sines Source"contractor for everything from waterproofing to caulking to traffic coatings to roofing. We are financially sound and professionally capable and 2346 Glenda Lane will perform the work right—the first time.We would like the opportunity to review the scope of this proposal with you soon.Please call if you have an; Dallas,TX 7S229 questions. 214.273.9110/817.237.1927 214.273.9120/817.237.2676 lax Sincerely, CHAMBERLIN ROOFING&WATERPROOFING OTHER LOCATIONS Houston Joe Ayala - Waterproofing Project Manager Austln San Antonio Accepted by(signature): Oklahoma City Tulsa Printed Name&Title: Date -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- Rogers-O'Brien Construction April 15,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Fiber Optic Relocate @ Bldg.A 10022 Will Rogers Memorial Cntr East Change Request#2 Dear Jack: As directed by owner, relocated existing fiber optic line that was previously installed within the proposed Building'A'footprint. Scope of work includes installation of(2)24"x36"x24"hand hole boxes with (1)4" conduit routed underground passing below proposed tunnel foundation to Garage B requiring a directional bore and then extended along the inside of the Garage to the East and brought underground again and extended to second hand hole box. As-builts of relocated fiber optic will be turned over at conclusion of project. Cost of work includes all labor, materials and equipment to complete the re-route of the fiber optic including backhoe and mini-excavator used by Rogers-O'Brien for excavation purposes. 1901 Regal Row Dallas,Texas 75235 Main 214.962.3000 Attached please find our pricing for the above referenced revision item. Fax 214.962.3001 3901 S.Lamar Blvd.#200 The total amount to provide this work is: $28,057.36 Austin,Texas 78704 Main 512.486.3800 Please note the attached exclusions/qualifications. Fax 512.486.3701 www.rogers-obrien.com If you have any questions or need further clarification, please contact me at (214)962-3000. incerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 2 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/15/2011 Description: Fiber Optic Relocate @ Bldg.A Change Request#2 Labor Material No Description QTY Unitj Unit I Total Unit Total Equipment Subcontract Other Price 1 R-0 Labor 1,402.35 $1,402.35 2 R-0 Equipment 967.94 $967.94 3 Electrical Subcontractor 11,882.92 j $11,882.92 4 Directional Bore 4,871.40 $4,871.40 5 Charter Comm.Invoice 5,968.44 $5,968.44 ""EXCLUSIONS AND QUALIFICATIONS'" Subtotal: $25,093.05 See attached backup for labor, material and subcontractor and Overhead 7.62% $1,912.46 supplier detail. Fee 3.89% $1,051.85 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $28,057.36 February 24, 2011 Jack Durham City of Fort Worth Transportation and Public Works Department 401 West 13th Street Fort Worth,TX 76102 Dear Mr. Durham: Per our conversation on the evening of February 23`d, 2011, Roger-O'Brien Construction understands that we are to provide a means of temporarily rerouting the existing live fiber-optical line currently running through the footprint of Unit A. Please see below for a narrative of the work to be performed. (Please see the attached drawing depjcting the temporary route). 1.) A 4'-0" by 4'-0"traffic rated signal box will be placed as near to the existing curb as possible where the e ltg libel=bptical cad a e" tefs the Unit A bujldirig footpri�tt.This is where the temporary fib$ ap4ical spl(c e ' de orbe e'si ode oft,e propgrty. VAr,rti �t�. o,rd�ufctie fa d ffo t e N 5th 1616 of ttle;4''D"by 4'0" boz down 5' (below .. '• _ r'fjrl� Qf,,Un• �` Lc �.tl £� lc^� 4 .' F ,�q ti •;7r[Ur-x(� �!' •. �.. *. .: y�,ru 3s) .� ie /C co dut I o het)JVottiita 1£'10 t ut 4.)& he P C lro 1 0 e Eai $ 2: f ; t u e, C a u l e a a e j all}t Get a o a �q Trleee,A,Q o �� ie ea,sc ng P. g <' �� Yl J.0 "'� �rt' K d a , N ..iFS_... •.i`• .:�« +`.,+t+..�j, ,t ''k-.•�.+. '.*� ,- 4 'rfr,,_ w,tr.,,F14-.r�r StevgR o0 S�eent Rogers-O'Brien Construction b W 0A [ o a a tr U)+A d N - t N t « O 0) G o o n A • N A t� 'd n ri c 3O1 � -0 r r�l N > G •ri u N a tia in o 4J d AN o � O o.,EXISTING 24.WL Ol 41 � -4 r7 m 1.1 -- - - - - - - -Exl Nc 24;wL_ C4 :j o .a °u a a 30n Or Ix — — 3nn NIiSIX3 , • I I ,�fY�{ S/V' LC�L�� lV� S.AJ' ftr 1bJ Nr I b I o o S. l r---r;-----i JNr1S r�3 n Ii fX I I o o N/1Sl; LAr f � r II I i ♦�t•i... •............ ..q Jig i f I 1 I I:L+r zi z i TIMM b a �l X I W •FeI ❑ � � a 'O w� r :Jill:I .�.. . �4' « ' + ��f) � f s �{" ' � 1'a �; �+i .� '� t ti's z <L��, a�•4Fr�»1�; �+ ,�ry�r� �v �', �` °"' _��r& '� s '} ' ,'� <• � 't?v'k+�1 1r w 'R � ` .� s '�`` J ha r...+sn, �� { �' � d �°j�rF�'•aid� '� � �:, �.�-",'.,J� � t � „,n d�k v °''' �``a.�, +r Jy p 3^` ��.�* b r t r.w+.w4 4,. -max' w++.w:.+ +�.r.i:'""'�.'^i"' `+r'+si..T'^^'� AY +n}•q..ww�a,�. *#iAg........ � 1 i �1 � R 1 '�x� \ 1r� L+�• ' � d D t„fi' r� � `r �,r�^��^�i�1 <r� `•,1 � .�.f�k r ��'ry t�v�+s �t,"� �" �, - fix �a a�,. ` +'t- ° ,t:z e c ,,a •t � •"k i k ,.i'..+ � ,,v `�' `J .> s•�f. > t.,�. `� �c S .'s< .revrR,. i .i i."tG 't'�}° '`r.'. ,,�t,y . o- x x },,. ' .•,:; M J ��i i .�q. tW i` pA '• s ? 5 X Y' �n � .s< �11a '4`� ^Y 4.' 'i T r 1 p � ,�c,�, `�Y �•,"''`^'loy�,-". rrf'�wJ,`�•%i�-r��14t i€�'�4�7� '.�'��"'yT°� � r �' ♦♦ tt � ?ISX T11 ar�'ft ,.. a r F lea : ..f,M'=. '' ��. ,?♦fi,�,..:. <s .�{l.:.rt�d$�- .�X ' � _.. .� •n;'.: .�w..•..'i.s�. ..$- hR r -rf�.�,• JYe:.a..i +.;i�ti ;�,�,^w�., WIN 1 TIM TOP Atli R%hotltsfK«r fill tfj� leas»a»aq �EEi�lll off � ! f.--_------- ------------ - ._. eceived Remit To: 1415 WEST SOUTH AVE. HOMPKENT RXIFT L LLC MAP, - A 2011 PONCA CITY, OK 74601 4637 WEST UNIVERSITY 580-762-5717 940-48, TZ 76207 � 9 �,jers-O'Brien 940-48,- 8 I J RENTAL RETURN Customer: 3799 ROGERS O' BRIEN CONSTRUCTION CO 1901 REGAL ROW Invoice #_ . . 620614-0002 DALLAS, TX 75235 Invoice date 3/03/11 Date out. . . . 2/25/11 7 : 00 AM Date in. . . . . 3/02/11 4 :30 PM Job Loc. . . . . PARKING GARAGE FORT Job Site: Job No. . . . . . OGERS O'BRIEN C ROGERS O'BRIEN CONSTRUCTION CO P.O. #. . . . . PARKING GARAGE Ordered By. . CORNER HARLEM & UNIVERSITY Terms- - - - - - - - et"3b Days FORT WORTH, TX 76107 , C#: 214-962-3000 J#: 214962-3000 Written by. . EQUIPMXNT IS ON-RENT UNTIL YOU CALL IT OFF. PICK-UPS WILL NOT BE MADE + tJTO T Y4 _ Qty Equipment ## tir Day Week ' 1 HACKHOE LARGE W/CAB 4/ 1?5 00 525.00 4318 Make: TEREXh TX$74H per #: SMFH44EC05, 67 6 HR OUT1 2015.40 HA M 2027.bb , TOTAL: 12.40 1: f . . 1 BA(MOE BU C CET, 1611 a 9523 Nlalce: WOODS/'[?3RE Model N/A Ser #: N/A � P t'g` 4, SALES ITEMS: r Qty Item number Ulit Pri e s � - 4 FLTEI, DIESEL �. EA;_. .250 x IN DELIVERY ERY CHARGE <. PICKUP CHARGE Sub-tots;" x: , . 75 To � 7 f• Thank You for usiA' PioneOr Xquipment Rental 1. I have read and vndarstand the tarts szd COndi jib, sldaa o! this syre�eat MD C�Sn? ARS AGR� TO AS r) PRXR= ANOV1 NY SIGUATME* bra no Oral or Other representaione not iDCla` r61�. tT also agree to the damage waiver Charges. I have Seca lad a Con of ilia agreememt. Z. Customer is responsible for all TIRM TIILL, A= PRWQ II.=CTttIC CUIX)OIT 3. Rental dates are for normal use based m an a hmr day, 40 hours par reek and 160 tours per 4 .reek yeripd, on powered 1 operations in excess of one obift will be at PiaOstis normal rental rated. r. SIGRATU" X -� Received Remit To: 1415 WEST SOUTH AVE. N= T RW'AL LLC MAR - 8 2011 PONCA CITY, OK 74601 4637 WEST UNIVERSITY 580-762-5717 DENTON, TI 76207 950-484-5288 Rogers-O'Brien RENTAL RETURN Customer: 3799 ROGERS O'BRIEN CONSTRUCTION CO 1901 REGAL ROW Invoice 4. . . 621272-0001 DALLAS, TX 75235 Invoice date 2/28/11 Date out. . . . 2/26/11 7 : 00 AM Date in. . . . . 2/28/11 10 : 18 AM Job Loc. . . . . PARKING GARAGE, FORT Job Site: Job No. . . . . . 1 RO - BRIE_N C ROGERS O'BRIEN CONSTRUCTION CO P.O. #• . . . . . VERBAL PARKING GARAGE Ordered B y. . STEVE MUNOZ (f, CORNER HARLEY & UNIVERSITY Terms. . . . . . . Net 3.0 � FORT WORTH, TX 76107 C#: 2i4-962-3000 J# : 214-962 73000 Written by. . KEN_ 4OTC"�II2' ,_ .__,� � , , BQUIPMk T IS ON-RENT UNTIL YOU }lLL T OFF. PICK-UPS WILL NOT BE MP `u 1 Ile Qty Hgtfi Min Day Week 4 , fe 1 MINI EXCAVATOR 6000LB 7 ' LB 100.00 100.00 350.00 4831 ialce: 2027-3 Ser #: 31146B JJR°C1U'Fl 2026w:50 A Z29 50 TOTAL: 9.00 .? _ _ Mini ec v�tor bucket 1$" " � "' } SALE Qty It n•rnunoer �.5 .,,�j� p DRI,I'VERY GSAI2GE C t ��lu PICI�[TP CHARGE ". ��V// w , Sub-total ow n , . ,, Total': %. . ' x...5bk r=2 S^ i i Thank You for u4Lj*_4 11Qneer Xquipment Rental LLC.__.,. _,.,.__-.'.,,.,,;,�,.,,;,. 1. Z Oav read and undez��aad tDe tarY..a4-0- nQ O .it. „Lea• Of•tai• •fnwaidt A= 6iili4 TiIT � r is AIi AMME TO A9 Ti PRIYTID ADbYS )& 62=ATMB. a ao oral or otia rvprisiataiosa not included lira p. •iso agree to the dams/• waiver Charges. I mfrs !e r • y of taia avraaraat. 2. Customer is responsible for all TIRES, rem, AID p WR mc CuIIIRT 3, Rental Rates are for normal use based an as ! �rs pfr "M k sad 160 hour. par a week period. a. r V� ty operations in excer■ of oag shift will be at ti t Eental rates. +�. BIOMTURE X + . . C, C, 0 106 i 60 ra cr ca CD c-q cm 6 Bo cma ce CO cc i ca co- 04/18/2011 11:03 WaddeU Excavating (PAX)8175358783 P.0011001 :Southwest)`iorzzogf Aces, Inc. Invoice • �•��;�, •tom?i' 4720 Freeman,Drive, Fort WTorfl ;;"; � Tnx�fi''7�'b�4 �;] ' ' -,•� �Data Invoke# 2!2612011 3031 Job Location -Job -A F1 ojact Name :�YC�I''•-C�p.'',',tiT�� '';�tic�c'�r'•1.' -3ifc: Will Roicrs INlusovm Ken ifCdi�t,1cticiisi�6Zj$Gf Unniver3ity&Harley .Fort Worth Terms Due Date ploacanlllste 4. 1 5 MT 30 3IA44011 - 1A,,, 011 R� spas• .r :� z �. r ;Jdb' Cuetorer''�QJ o Fo r DI! nt Amouitit r . f. Quo1�,� •,•�; �.,. ., 1 .r _ Co �M I70�'L7r'dir�fbr 4'"iiTc lOF CCIF��:a' ,yln+rxt-y,�o. '^a!M v-Y'�o�K..t'"'"3 uyV•V� rtihnv u,^ s " ,».ass , a M, xu•, 1;80bD" h i 'r Sr J f{./' �h.�+�� '•4ti� #" ;.�,r� ,.j • .1 _.... 1 r .. __. ... . ... .. ��rti +��iNy�� sl�'{� (S'� f"� Kyti\,�-,'. :b- • • t �� ,�.. .^...r. _.�.....� �s�... .�. � -fit - v SS/' :. 'r `r,; � �%'8• t b • .F ,� V. -- .. it • t 1 •. t A - a. Via'* .d.. .sb• � ++} . • •. • '••L �h ': P-*, 1P'^I .. .��•+^ma�fy/e ..�/s.�.r �r ,K�. �f.,, ''!! d.4.Y1f....aa,G4f.� I.•,Yi•u...cw'r� - ._1.�_ ;i.•y-�.'lY•4+._a.,. -.-•t•..Y sn 7' V to 817.572-4623 dJtlspa�twf�otfzonWdrill�n � � ��' ,..•�:,��:�o'�`a+ �;'1 s Tax X6.26 .�� R,� �. Ma. Thank You for the opportuAl b �Mo t4. T6ul M � S3,I660A INVOICE Pr 7JcCt Reavurccs Gr7-- `Charter P t..Cl nor -i��,,t , .a„:�._., ,� r;1. :n(T�,�- i Charter Communications Remit to: Project Resources Group Invoice 4 CH-7722 Attn. Damage Claims Date: April 8, 2011 13111 E. Briarwood Avenue,Suite 300 Terms: Net 15 Days Englewood,CO 80112 Responsible for Damages: Date&Address Where Damage Occurred: Rogers-O`Brien Construction 2/23/2011 Harley Ave. &University Dr. 1901 Regal Row Fort Worth, TX 76107 Dallas, TX 75235 [Internal abor and Materials Costs` Labor Costs Units Unit Rate Amount Technician/Truck 4.00 $75.00 $300.00 Supervisor/Truck 4.00 $75.00 $300.00 Sub-Total $600.00 Contract Labor Costs Fiber Splicer 7.00 $75.00 Underground Crew $525.00 5.00 $215.00 $1,075.00 Sub-Total $1,600.00 Construction Small Cables (per splice)-Less than 72 splice 72.00 $30.00 $2,160.00 Fiber Enclosure Maintenance 4.00 $200.00 1800.00 Sub-Total $2,960.00 Material Costs Single Sheath, 24 Cnt, Armored 1,500.00 $0.25 $375.00 Splice Enclosure-Medium 2.00 $208.44 $416.88 Fiber Splice Sleeve 72.00 $0.23 $16.56 Sub-Total $808.44 Freight 1.00 Tax $160.42 /$160.42�� 1.00 $62.16 ` 62.16.✓Sub-total $222.58 Invoice Total $6,191.02 = 222.5S y Please Make Check Payable to: Project Resources Group Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth,TX 76119 Date: 03/25/11 Respond By Date: 04/01/11 Internal RFC No: 1 Rogers-O'Brien Internal Job No: 11-001 1901 Regal Row Customer Job No: 10022 Dallas,TX 75235 Will Rogers Multi Purpose Cntr 1901 Regal Row Dallas,TX 75235 Attn: Owner Doc No: Re-route of fiber conduit from within Bldg line A to Bldg B. 0.00 Labor&labor burden 4,653.40 Material 5,367.30 Equlpment 460.27 O de subcontract services 2550.00 piiperial cre5lit(5umrnit invoice#.8002357091)at ter 30%restock fee aii return freight x398.00 k ., -up(15 Summit{ivoice'i 9002357091 is ilo'r a ihrii wall eniiryseai and was not used as conduit was boied under sub surface of building .. f A a t Ae .'k ors c X ZY µ , Lf �' F a E'4i"- it— i 4 '!w. ♦ w �'' ",:. k .. .. wwYS. I.. .+rv..F't+�•+y�.G.n��•.'„��,f{-�rr�l��:.`.v na,. Total Approved Change Order No: Accepted Date: AgtpLeed Please sign and return a copy as soon ap possible 1 of 1 N O O Q•i �I m I O l0 a o c m C3 D D D U Z) D D U) 0 to to 0 v) U U U U U U U N U ? 0 0 O O O c EE � = W �o 2 .° •° v m m m H N O ° O •O '^ '^ W W W W W W U W F- _ (U fa O O ' _ _ _ = N N ? E J J J J J •O J Z m C] O Z CC U U m Y fs �e m 0 U U W Q W W W W W WCC 0 cc E ° c ni ' v '`m m r� ,o a) a> , gg . ,C o Id m ° o ° r m v x� O.LY f7 rc e 2 3, F- i O O O 1- I- ^� I- rt o lL o to o . ) 'gyp] o o O :.O Q a0 O O pp '=p p� N�[+. N •Cj..�y, �•,• Or;$ pO ,O O ,O:f O .O C�fO Q p tlp Ua Tom-" O O O O C O m .CO m � m co i W r 4 12 J a o, p o ppop p SS ppp „-y -♦ r .. r n ..., >. ri, ,.+ ..(- ,_� ,�r,>. � 7Y taL ,L� r,-X -.r 4i.r ,,�,{��^ w 1 .ram- (f,♦' � ?t� .k..,�, ✓. .,.v r,=� � � ��ii 3{ aN w `ri n wo F }v fv X ids e t y� t I Y � l jn}�7 L ... Y{�'ww � �'4y F,�. .�ry -� �F'� '�� ^�:•.*...r e.��1`� Y��."�..<'4-e�a•PfY.�.�'�'.�: � i:�)�'� �4.:^ L N mIO Q N F- m m c0 O_ C 10 7 Q D D V) V U U F� H c c c ° c c Z U Uo a p -° p fn �-- m W W u? U o a N O vY O vY aNi f0 > O U U 1qp � l9 10 7 _ C7 j a o ~ t a o a C9 pO rf o ° r- ¢Y�7 cHp o M O ap N �°a m m rn o J 1,C* S, ^ ' '� . m -m [l. O O p r u O A g o ID 9co'� tet i to ivy N• kj x. h rr �p2 4t M ittio !� J } ,� RO « � � y � r,'Nk e24 �y � ��f 0 t 3. yt x w' 4. Y -1l Y: 4 d. ,Y *aW It", '" &`'�,��,� yl '�+ t^� 4 "t•as� �1�'•;?yc t t•; '' �r� r� ,k'�'a�''1 i4, , , M'�`^r� ea Say .v.�^•.»., ,-,. „ "^�. 7'�"-r.`c.°�,7.»° ',....a. -y.f;;^..--wc�• .a- a+�.,.'"f..... «» �' 4;. �.,4 ^.j'� :wt' .;w {".«w.-»e�''"v "� 610�° .*¢wo w Im Al " n CL 0. :0.-fiar��L� L NO 0. �V d r 0 U Original rigiMal Invoice ELECTRIC SUPPLY ., Rye. =�..._.T w•. � �;ixGC" ; F, T R�.yrL- ,�T -- WILL ROCEPS 14C 9002457409 002�!/255/'[2�0�11 02/2512011 nnr:-1 nal r .r�.��-.r.�•.•...�.y.Y-� ,-.:.� ._'LT-: bKWYXil7 T1A � � • _` ..�.. 4 f V' ^.'*T+#PRlW� Will Roger=HWti PU will-can 02/25/2011 1845049 DANIEL DOMINGUEZ Prepaid is Charge BASECOM INC. - --, - Will Rogers Multi Purpose 1601 W R Watt Drive FORT WORTH TX 76107 5 BASECOM INC, i r-- II O .zl rt r( is `. RCC D Prfn 0 8: 6 PM FW01 L 5209 VeFSta Farley �t:z A FORT WORTH TX 76119-6529 - Sumrrlt tic Sapp{/ T `-—-=- - po Box x x-8#45 4, 9 if 3/Q9t1114f000fRwsS XNPLTD x , •. „+ y, � `9Q .��}C El0;('At ��STPEI. ' �, ACCT r p Ca � 29 n3a 31s`=`Tsr baoa rr �iCna( tr Sri LTD a ` # tr AL , „ q� � H is- v. '► 4"i ti�i`iiir'�kir4atry Ala m Fastenal Company Packing Slip 7F .,fjM FAS P.O Box 1286 Date Reference pa e WINONA, MN 55987-1286 No. 9 The store serving you is 2/25/11 TXFT 179032 1 CUSt. NO. 1'XFTII 109 0i7 MLK Frxica% DUE DATE:03/27201 I Cust. P.O. 90093 .lob No. FORT tiNC*TH.'TX 76119 Phasic (317)446-7391 Sold To Fax 4:(817y446-7892 Ship To BASECOM INC(L) Picked up at Fastenal Store. 5209 VESTA FARLEY RD FORT WORTI L TX 76119-6479 317-539.0050:817-133-2609(Fax) rhis Oider bAd Dacttrhent ahe sU Jec to fate "7�rms b ,urc ase" �s' ' o ,fas e>�aj col i. t ,wr ' 3 �� Pant No. Am" r 4 � y« 5Q �: w b , l �. . `�,� �` ae, �..�, -i."�, '+ e � •_d� ♦?� �e,r�i 'j�� .rrt.?s€n��pt� v i> ° q`°..c t#,c.�,>�. t " 0r �'. i w;t s 6 .:,�' i t•..`� 3 �c i `k a ,y„ M 4 54 1 f ..;,•,., « a 1 '*^'t�s' �q`*i , ...«I,,,..�} TTY {� t t `Y I okw �t � ,�;'r. a'. `•."�' �' F� � e.�k.�; °k'Y''�',„ 'fit i�.'�D'� -� ��;�i1�� f t'y #` i�, t `•�:MS� 't' M; ., '�.r va' .t',�``. F,is_, \rXi- 1'. ' .. k. �'w ,�i.41im.�' `wf+„' 'i. + rM .. � s 1 s �f/��?+u'4{Y• a f b'eR"'.�{r _' •Yy�R .. r1 �_W". i�i _. r ♦, - N. , c r"y' ctliGDtdltprlcs s fitdt bt Original Invoice SSUMMITO ELECTRIC SUPPLY 5000098 8002456502 02/25/2011 02/25/2011 ... --, .. .,[�(�.+v�s'lF-.-•-. _ 'T''�,' _��P�ULI �'ti.. .�r... Will Rogers Multi Pu Will-Call 02/2512011 , 1844354 tp Mw MARK TOSH Prepaid&Charge BASECOM INC. 1 Will Rogers Muni Pu se 1601 W R Yhtt D 5 BASECOM INC. FORT WORTH TX 7 107 _ _ _ _ _. LL 5209 Vesta Farley ' FW i ° a.•�t ems-- D FORT WDKTH TX 76119-6529 T + .:...i %r i J Y PC fl A. 45 y... $ 9!f t Ij_ ». - .,� pV�fi�O EtAOY�t # itADA�S 3G •,e 3 z b t. t 3 �« w 3 z ,� d^ � :� �ile� a M p h fi sb b` .� r Original Invoice rAISUMMIT" ELECTRIC SUPPLY 90093 8002456332 02/25/2011 02125/2011 re. a33li7fAtE": i�T, - '�K7 :' PCb Y•• v� 1: Will Rogers Multi Pu Will-Call f 02/T 5/2011 1 1844354 -�-L.y-zn-- -,, �.;, � (�w-��-•t��T7LtFK,4"' _ `+►+.r- s _•.i �t'�. . MARK TOSH Prepaid&Charge B COM INC. Will ogers Plulti Purpose W R Watt Drive FO WORTH TX 76107 s BASECOM INC. o5209 Vesta Farley °°" Fw01 D FORT WORTH TX 76119-6529 5u Oty T S wolt -�..R_g.�.w.:., :....-.fie.➢., - - .,.v - a��#t _�# �t Ef2S?t6��i�tdil.21X24X6 ft1CH,NCiiRl � ,r t K ,ws v :, ;y fI' VVI a � a� ° � s Ji , <1 A, A ZI a .' 4 .. ff. •'' x i Kjfi • t 9 "t F i IN ii • INVOICE Locations to serve you: 5 ,....� C GIRD ELECTRJC SUPPLY Alice,TX 02/25/11 6606 L C 27 L 10444 N STEMMONS FREEWAY Austin,TX DALLAS TX 7220 Bryan/College Station,TX _ Crawford Electric Supply 972-869-3633 Fax 972-869-0533 Conroe,TX Coppell,TX S000510206.001 Corpus Christi,TX Dallas,TX PLEASE REMIT rAMIENT TO. Fort Worth,TX CRAWFORD ELECTRIC SUPPLY Houston.TX P.O.BOX 847160 New Braunfels.TX DALLAS TX 75284-7160 . - .. clew Orleans,LA `San Antonio,TX SOLD TO: ' n�,A.i SHIPPED TO:6606 BASEGOM,INC. - -» SA5F-00M.INC• AI i19 _ r w y., n { s 3 e . 1 V, x rag K v .„ s. a x Y 63L�-= TAI. N aa a" , rR. &,O h* , SUMMIT" Original Invoice AJAIELECTRIC 6UPPLY 2=7179-Mff"If SM2457049 02125/2011 02/25/2011 8073 r .__ •--r—K"EH1PY[D RX�f"•'—�+ -a;'.v:�'L Yhl Rogers Multi Pu summit Truck 02 12011 1844770 - r : e .i, .y,•K •r--�- T..r MARK TOSH Prepaid&Charge B ECOM INC. Will Rogers Multi Purpose 1641 W R Watt Drive FORT WORTH TX 76107 5 BASECaM INC. I Printed: :o Fwol 0 5209 Vesta Farley 14r� �i 4 fi=�� i ,_. D FORT WORTH TX 76119-6529 T�t� ar rA70ORZERS W? AIC x h3J F; n, t: WWU� *-, f Mv, ..,...,,.. ,q x :r�' 'rr *µ. ' � 4 1. � � �'� T... xe ##• ffi �„ Qs _Ir f maim" • .rlf,Y v .. Minh M.►491� Timm # � MELECTRIC SUMMITO Original Invoice SUPPLY laO9a 2002455603 02/2S/2011 02/25/2011 100!5108 900g346712 Summit Truk 02/24/2011 1843775 MARK TOSH Prepaid Cbarge BASECOM INC. Will Rogers Memorial Center 1601 W R Watt Dr. FORT WORTH TX 76107 SQ BASECOM INC. _:'•t =�-- - '1' j Fw01 L 5209 Vesta Farley -�� Or 4. : O FORT WORTH TX 76119-6529 M>a�t '� ""'�` • 5uppiy o Al i x x r x r �1 qw W } �1 .�« �.,}.+ ,.. k N, # i gig.. .�•�i.:ti y. SF.k E� �':�.x jjppl www�<t4 � { ..mss. `": #�/+► r More saving. a More doing' 1151 BRIDGEWOOD DRIVE FT. WORTH, TX 76112 (817)496-3212 6534 00005 77478 02/26/11 11:24 AM CASHIER SUSAN - SWZ54 032094550550 6�FBMAPPICK -A- 31.97 MAX f�lU VALUE $31.09 ff''�ROa KWAPOS--------------- 7RETWrPL IfPS,FOR A Fl1�L 0.88 , t y ♦+f�7�',' v ��`�i v, 'u'F' �F'�TJfrY k+�s Y+F d.�`�t:: k^��'�� 5 �� x au. i .: *.�"' ..s.. '�,,y,3,� �,� `�� : .r�� i�y� �' ..'x rf• "i� a�- � .3 . x.J � ��-kn ��- . r , A r ` , 3. ,. SUMMIT* Original Invoice SELECTRIC SUPPLY ' •u .:,.1 --r �� 5.. �..:mil. �� _;,` �' i � j. - ♦ice 11-000011C�R1wr� may. $a02�{S7S19 o2/ze�zaii oz/ze 10005108 1 Flint Will Rogers Mufti Pu Will-Call 02126/2011 1845319 TROY HIILL Prepaid lk Charge BASECOM INC. Will Rogers Multi Purpose 1601 W R Watt Drive FORT WORTH TX 76107 S BASECOM INC. O Prt t edi 2n$12011 LAN PM FW01 L 5209 Vesta Farley D FORT WDRTH TX 76119-6529 Sinn t Ete iic Supply L U XP b b4 PV t T7t FtJh7Y Ea 04 5�,_ Le ilk s �. utt LtNE� sa y ,r4gPaG1" MSILEF"Gv,ly " L -]25 AFa CARRIER, OR}INCH CONOW 4%4 j'��,�4 -j' -a 7 d *r 4Q , 4 7 4y �`! s . � w . . . .dux TOTAL FCATr oil ,n5l2�nited Ren#a..s ['H FREEN AY ROA 1�-: L RETURN ORT •3TH TX 75204 -� goo-LIP'-RENTS(h: "71697) 817-3 1 ,7-3,2-v�,a FAX I v V I - uni,edrentals.com # 92237326-001 — Custcmer N,_^tber : 1S8945 Invoice Date 2/23/11 WILL ROGERS/ROGERS OBRIEN JOB Rental Out 2/25/11 1:30 PM j� Re tal In 2/28/11 7.00 F4 N.W. CORNER HARLEY /UNIVERSITY x,H.ARLEY AVE@UNIVERSITY DR Job Location: WILL ROGERS PROJECT FORT WORTH TX 7 6 10 7 Job Number WILL ROGERS PROJECT O P.O. Number 1I-001TM h Office: 817-589-0050 Cell: 817-657-7839 Ordered By TROY Written By URP42CG 21.242 1 MB 0.382 11007521 y02 1 of Salesperson 7057 1 200 PAYMENT OF$460-27 DUE ON 3/30/-11 1 H I 11111 III 111111 I11IIIh1 I VIII - _ _ -_. - ._ BASECOq INC PAYKErMror>rlolts: ChwJq� M•ChodgFax)-Cre(*Caf4Phone) y rILLNG RXXV fES: P"201-3404800 Fx/f 281-240-3905 5209 VESTA FARLEY FORT WORTH TX 76119-6479 � AEMTTO:(�ED RENTALS NORTNWEST,ItMC• 011242 U)S ,IU$.CA 900741122 __ - _ ---_ --_ ---_ - ?pase rla�d-}�li�return!�PkPF�I►"!�!Pv7�!ti T � y Desctipt4m ltinl,ma xay ae0c. 4 Week ]1,�acmt 1 063902 �► !� s 245.00 241.00 725.10 2215.00 245.60 k. azjco i _P i�et, r Out: 446.90 DlltO 14; 470.36 !It op r quote: �46,' as t CJ}79 z t tau& gibtot1l: 45 00 `^ srsa�3' ♦ 6x,. i t. ,M b •k t" Neat .:Y Mica �,,,,Vtl3e ..E�44�u're 27CL" i72S �.smt..�Y, ".,: lox= ra ra cm a � W. 0, �� i �i• " , 1,4 Yqi �4 yS^ � , � .� kr. � .,�.{ f 3 r� X1-,'2� r"-�r2 � va* d _ � ➢'�*�,. ... ; t# 3 +., a nd �„ }; w"aT �. 1 :kJ.;'Yi+� ,, � VMT- OP K t r° r:ice. + ti. N" ♦�. ♦ A �, ,.. s }t 4 R ARM -x, d. r_� I`-Tr~'T`'� F .- ."1�' 4f'i'!w�'� t.1.4;.t;` j... t r•( ` i t 1 � ' X'l�R4`?9�r 1lG11Mili� A�tfsr. ` . . . PAGE 1 OF 1 !Illl ;S GRAINGER ACCOUNT ivJ�°`R 870755410 INVOICE NUMBER 9474792141 30U 4.VICKERY BLVD INVOICE DATE 03/01/2011 FORT WORTH,TX 76104-1201 DUE DATE 03/31/2011 www.grainger.com ANIOUNT DUE 34.59 SHIP TO –= BASECOM INC PO NUMBER: 11-001 5209 VESTA FARLEY RD CALLER: MARK TOSH FORT WORTH,TX 76119-6479 CUSTOMER PHONE: (817)589-0050 — ORDER/DELIVERYt:6156787531 INCO TERMS: FOB ORIGIN BILL TO MDG2010 00004507 1 AT 0357 ETT Tj�.T 1 i 11111`Iillilifi,li,.1,11,fu,.III,,,1„I ff`1`I"1111nI1I11,,,f1 V �_.a' BASECOM INC 2 j RRCT 5209 VESTA FARLEY RD FORT WORTH,TX 76119-6479 004507 THANK LMAR ; y '` ' � � � � ..�. �. M A8�'f'I1� CE O ft ice" FF,J NU aeR 311:1150 ..�arec , '6fFI ANS I[ OI ALtI 77 $2 3., 'k6 RAI ' * Y ti y •,k �'t ,� w `, ,1, qtr ' �� s�' .r ” $ r ..��# ,�k4� y'w^lt .Tk♦� �'^Ma t a* `� ��A .�y�'� �'�p � s �r�^ �'� � '_� �� t_. l ,,.....�. (?a 64141.6267 a B70'�5 � p� ' �9�C34}.1�1d�b0 X5910 tI26y10000tI0alpll boai1 0 14'4 X 1 ' A Q IN t6 �1_Mj3ER A UIY�':f? �$ � 0310 i i 4.79211#1 5; POR 06HME�bR CHANGE OFI,DDRESS,ENTER INFORMATI6" N RWERSE SIDE. ` ^^ r- SUNIMIT' Original Invoice MJA ELECTRIC SUPPLY III�I�IIO �(IIllI�I�IQIAIIlI�I IA�IIAIIl1�lII1 , , p 8002467832 03/04/2011 03/04/2011 O0 �$ og 1111 Rogers Multi Pu Direct-Ship 02/25/2011 184422S. - MARK TOSH Preps d&Charge BASECOM INC. 5209 Vesta Farley FORT WORTH TX 76119 BASECOM INC. RE•CE1vT-, : 4 0113:04: PM cwoi L 5209 Vesta Farley Pd O FORT WORTH TX 76119-6529 MAR 2 ji EUT Summit Eh tdc Supply T Pb Rcpt eV* O Q*1LLA5 TX 753 ft8345 fa • <Y c,;_...i. ..A,.,..%.... #.v -n.,..:....�.._1i��:_.:v-�.e- .,a ,FC. r:rl! .i.+.+..w)a...r'.. vr.. 'op w«�� SUL RIB°Yf Ji4 r'.MTR r z a i * Nyrsa, A 14,A. "' e S $� 93a � +r a r . w y. � �!! •�� l}(~1 m +.. Page s.e r �,.:.. .., .••.-la+t.wfr•nyc•r n.-,. ... rYT....w.rw��.-#J�••x.r.w:. -'► -. .. �w.. -':� �: ..'.r • 4 SUMMIT" Original Invoice ELECTRIC SUPPLY POP .� � . 90-098 8002473041 03/08/2011 03/08/2011 9 X1.. Will Rogers Multi Pu Direct-Ship 02/25/2011 1844112 •�. ... NARK TOSH Full Freight Allowed BASECOM INC. WAI Rogers Multi Purpose 1601 W R Watt Drive FORT WORTH TX 76107 S BASECOM INC. 0 PAW: 20112:6 •0 PM FW01 L 5209 Vesta Farley D FORT WORTH TX 76119-6529 Summit Electric Supply a T PO Box 848345 O DALLAS TX 75284-8345 Inquiries: creditberviceg9summit com Irokpoaric: 800.824.4!90 FaX: 866.792.6495 xte� pro O"• k aV' m��aob�b ., ._ Lign ` gym; r ti SUBTOTAL 1,385.70 ft*- ,t M dw fry 04/7f/2011 ForPqhyery Copfirnj� PP. n � t14lF�CCili1 � !� Nor TOTAL 1,395.70 f-ft 4r%rdNtt be r tadov deN N d o"—I Amb"of MO-00*me%"no tie M>44KI w cwwc wwo. Ala twin hrlp�t cAaA�4 tout' �onfrerr�b�..I�Mick 4�h�!er ��dtr bck IrUI+M dr�ge and co�tawiqw or*6p6i6I IPA+xptN. Page 1 of 1 t t F-w INVOICE NO: 099905 Commercial &Residential INVOICE DATE: 02/28/11 Box 3 L ewi sville,TX. 75067 PAYMENT TERMS: Net 7 L Phone(972)434-8722 FAX(214)222-8502 CUSTOMER#: 001704 PURCH ORDER#: TOMMY JOB #: ORDERED BY: Tommy Basecom, Inc 5209 Vesta Farley - Fort Worth, TX 76119 �� j�g' TE MAR 2 a k/f'�; i Burnett-Tandy&WR Watt Parkin Garage t3Y:_ n WORK T1CtFCEf QUANTITY DESCklPT(ON p!?CE *PUNT OA ff ..t,.. g /25/il 25869 1 Cor® D3�1s{g F 2S3nipntim 25b�Q0 520,40 :,. _. . v 1 Y � M 7 `� r... ,� ra'��'k �$j'. a }r { i. fir•# n sr h�. 1 � g� � k "Y'`, ak iC •F ..'}i M� V f A�ilrY �� t pQ�4�y,,�� °•y`Yj 6�S," x l f..��.i y �� ,y„�),.5 ,� a� +v�• #+ r i le .i�}Xk �1;" `� »yt �`' fir.f.:,a f s a3 taF� 't '•. $ ! #"xy 14-4 r� • 4 ' t ., .t Yr •� �_ � .- _ ,r rte. f YVa appreciat!Your businoml VISA,fo;ptjrcard pind Discover are accgpto. ww►iv, rot kpdaev"rtg.corh j Thabk ym, TPTA 66.40 ... Service Worksheet FRM-160-A Date: -Z� -zo t ( Customer Contact: Work Ticket# 9 2 7 Location: \1.l.Uz- J�,),J- ontact Phone Number: Service Required: 1`c=20v ��}� ' vU tr v L7 6" r ENO he: im in hk w"#ttU# ':fotT tiµ ` tn' irr,eos " S, t10 M .t h ✓, .ate. .. �., l�� -dr* r ,! x «, '� f Q0 ,H- Mt n a .y ... .. ..; - ,r , , � -. ,f r�. ' sye, ± s»„� �' #,' �" >`� � s = Rw� ., � s r e ;�a,,,� .e,. 1• J'° �� ,C Fas+•xy}® ^k+..a*,^ "a�'� 9�� !k` *✓R9R�� tet a.»w .;� i� _,,�'£•� , 3„`Mta W^'^ `�rt �"'-,�+�s+.Aaq'°+eax�+'`"+KP`�'�i _ ,er,� .•`-±�^* ,� * ,P -+s,,-°'- ��"' r*eve .a+�.r�;c�.2 s��± i4-^�r s '.�- >'� :.r1w + s� . yeswe.-. �as. �,zs.�f, i.w+i� ,t��.•:in<.+rwi,in�+t wc��-.ia.+:. ��s• :adc`yiw.ea-�, rr. ....a- - � ... ,. .,wµ+ xwr.Q,p......a9°.Merwns• w . y,�sF� � .m�a :+iffier ktw,i.� -yw. �e:i..b. .�<`�. ;.e...a:.w.s •,�,.ar,. +:>ax. ;-a-.+.Y.ii+3`.. UL. .. � _ _ s �3tomec R��i�tn�,"v!3 �Rltilti►: . s � Service Worksheet FRM-160-A Date: �� -, Customer Contact: Jr�_� Work Ticket# n Location: (C Jrj1Contact Phone Number. Z�`� - U9 059 1 7 Service Required: F, t" V(' U 4 ( �' fFtietrt` bK #tir�ts7t (h a n` 1i Tc tF` °' 2b6Al El 12t 12 r M, Q 20 iu �o no a" Ul ' ^.c -e fi�"s"�� a �•a +rte# -�., >�, ae �s '^. � � ,�«. 9 g t+ a y.auw+ e.ba* s3h % ' EM gw= x mss' � !ter v �77 �, "a"k„.x��,ss va,a.r,.:' Zsa. ..; � .� .,�o „J.�.e°n�9�travi .3 �^ ��„x .t;e-..•ate ��- �x„ p. f�! w .p ,,... .r .., ,.:. ...«. �».-... ♦24". ,rp�p.wrt.', .^c:,,r, .•s ._ `^�`-xg�w.e..ar �e�u^..,,te�+.°- -r�+ar-+�.� _�� . ,Jill J fi ♦ `f,.. Yy'1 ,•c:s,.-au....ry- ,aw:.±..Nni. YO a�:.� . rte i.:iwv k.t. C:...,.ra..:�" .+".�rur °as��.,i.a.... X, +t , -.t. rt' .. -.:,�t '. '.y � .. �:y..:• - 1 rye r �..f.•,we.e�'m.9...w. r._n... a+ ,w.Ar.,r«s - .� s �fli. .a, >. ,..u.:M, ,S ► Service Worksheet FRM460A Date: _ti ] Customer Contact: Work Ticket# -pD Location: u- 2,�eylcw_5 Contact Phone Number: Service Required: �-r I i✓ n ro •�r {fie, L .S u h1�,t�u z rw� CTI@ ail bC "dfII1T Ott., FtfS irwE'616 ¢ie + igt AM - 0 00 am PM t Thar f2 . �. lAi hn �AM = 100 1,00 FY 13 r 0 7 4 w k-t � � t 5C"r � •�r� eta No r 00 ��` 7r W, �'AV �. a-.° o-:.w:;-',' x, wv..«.v*..: ,�, a#,_� :<c, „�• :.,' t," r* ter.,;. s PWWA x A� x r� a �3-: _ ),r.�ta.�aa,y,..� .x4l'iP�'+G.iN;F'�'►-�X6+atx ,l�+.. ��n 'iWAew�.n wk...... Aww--«.. ..•9c+.:.: o.tL.a.'�..e i4.:�.�+�+x -ice..,r.-.wc�.:�,L -s�ins.;.nw .J. . lAtA-,.... ..�w4'� •; -s w.{:pr „y.�p„�,..,r 'g*. ,fix-Mg.�. . ""'y"'� `,;r: .r��;'y", ,.gn ,-�." r. abcom ate � � M Service Worksheet FRM-160-A : Date: 2 23 1 I Customer Contact: Work Ticket# " pp I Location: �� u` j�� Contact Phone Number: Service Required: p- ST(:"U trz- Tt► ' _ AJAMIA 7777 All up x „ f � k 5 e P r geL+ilii t•.t ...e rd�Y+b�-"...K.�m .. v.:. , _ � °Jxxl�'1"t°4s.....lCH xar. ,, 1Esss...>.s..w�z w s v •.,.�: - . '�a4•^srae ? d�C.!�., 1+ ...f-s. r. �m•��d: s. `y. ,. .-, . .` •t. ..fie.A+�C .w• +,.tix.i.hG.s'3i. ..�...r�rr.da :..� ..�� _. .�: .sr'.t: -. .... .► ._. � ... - ., .. . « y°-.x r.. .wry s O O O O O O Lci M M ooc Oc G aI v 0)v v LO o � v ct to ct c5 ui ui ui Co Co 0 Co Co Co O O Co O O Ili mi of 4 mi tC J M M C ~0 T- 0 00 � H V- 0 V ILD 0 0 It d�� d' Cl) 0. H I O O C W T T T (n _ a 403, '^ a C LL m Co -• CL i L m °' Y CL p O O N cn V H N N L O cc N D U w v �' L C m E c d. Z p Q L- �' a o Co m -o c ° m a O m co — U m � m m rn o a c = c E Q > •� c 0 c Q ° u 0 m Q rn Q rn W -C c w._. o c U U m c o ca : v Q � �O b °o L c z o O w Eac LL O O 1r Z i v p U Q o U c m U •- v c E N U m e w 0 >, O Co c N c O O c c�u LM o f a>i o m a U Q F- O U Q w U T Q