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Home My WebLink AboutContract 41332-CO3 • CITY SECRETARY , cc City of Fort Worth CONTRACT NQ. Change Order Request P6 - 11- 066 o I Change Order No. Date TPW Project No. Funding(FAC) 3(three) 6/27/11 C,334 541200 Facility and Project Description 060162780 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..................................................................... $ 58,879 CREDITSTO DATE.................................................................... $ 0 CONTRACTCOST TO DATE.................................................................................................. $ 15,052,379 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 56,104 REVISEDCONTRACT AMOUNT............................................................................................. $ 15,108,483 CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS...................................................... $ 449,805 REMAINING CONTINGENCY FUNDS AVAILABLE FOR CHANGE ORDERS.................................... $ 334,822 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ 0 IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL: Furnish all labor and material as per the attached Proposed Change Requests: PCR's 5, 6, 8, 9, 10, 13, 14, 15, 16, 17, 18, 19, 20, 23, 24 and 25 ------------------------------------------------------------------------------ Total Add This Change Order ADD $ 56,104 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-Rogers B ' Constr ction Date Con do lager Date Chief,Architectural Services Division Date Dir r,Transportation and Public works Date u (� , 6,J Project i ct eId-Hoffer-Stanford Date ity Att ey ate r - �- D Council Acti on(If Required) Date 1 7 / Approved ❑ Disapproved A/ ` Fit/ Other °°` =0`�`'P Atte to b -��---- DistributionFile ° `�0, _ o �• I OFFICuAL I C�CORD ConstructionMana r'�o o+ \„\ CITY `.SECRETARY Project Manager Contractor d o 0 0 0 `'�j�//[j rt Hppndri ��rr F7 WORTH, TX Pa o° °o *,grpvv 5&ities IUanagemenfl7ivisio e b j ciou° �a Change Order Form(12/19/01) rNM07M&C �EQ I 7�� RED Rogers-O'Brien Construction May 10,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Post-Bid Addendum#1 Revision Credit 10022 Will Rogers Memorial Cntr East Change Request#5 Dear Jack: Modifications made to Post-Bid Revision#1 pricing were not included in the final contract price due to time constraints for the project to be approved by Fort Worth City Council. The Post-Bid Revision#1 cost included in the original contract amount is$53,100. The final agreed to pricing for the Post-Bid Revision# 1 was$50,616 for a credit of($2,484). Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,Texas 75235 Main 214.962.3000The total amount to provide this work is: $-2,484.00 Fax 214.962.3001 3901 S.Lamar Btvd.#200Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.38001f you have any questions or need further clarification, please contact me at(214)962-3000. Fax 512.486.3701 www.rogers-obrieri.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 5 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/10/2011 Description: Post-Bid Addendum# 1 Revision Credit Change Request#:5 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 RO Performance&Payment Bond -17.00 �$-11,311.00.00 2 Mass Excavation&Grading 11,311.00 3 Site Utility Subcontractor 10,280.00 $10,280.00 4 Fire Protection Subcontractor -1,318.00 $-1,318.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overhead $-2,366.00 1.82% $-43.00 supplier detail. Fee 3.11% $-75.00 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. 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C] O >',C7E iw 4wa W u cc c c o � .S .-• _• _-. .� .-. �� r i �i �i r i �, -r �� n � r,'r. � �_ r U .r. r., c .. � o v c� c, 7 ,r. � .a (oil Rogers-O'Brien Construction June 01,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph:(817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Removal Of Concrete Obstructions In Garage'B' 10022 Will Rogers Memorial Cntr East Change Request#6 Dear Jack: In excavating for underground storm piping in Garage'B'encountered (2) existing concrete blocks/structures that were directly in the path of storm piping running East/West on Column Line EK. Part of concrete obstruction had to demo to install storm piping. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,Texas 75235 The total amount to provide this work is: $612. Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S.Lamar Blvd.#200 Austin,Texas 78704 If you have any questions or need further clarification, please contact me at(214)962-3000. Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Y Change Request 6 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: Removal Of Concrete Obstructions In Garage'B' Date: 6/1/2011 Change Request#:6 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Demo Concrete Obstruction 530.00 $530.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $530.00 supplier detail. Overhead 10.00% $53.001 Price excludes all federal,state and local fees. Fee 5.00% $29.15 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: $612.15 HIDALGO INDUSTRIAL SERVICES,INC. Commercial do Industrial Contractors April 13th, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#03 Will Rogers East Multi-Purpose Facility Hidalgo Job#03-321020-0 Attached is our pricing proposal for the labor and materials associated with removing unknown concrete under grade in area B to facilitate storm piping installation. Total add for this Proposed Change............... ..................... $ 530.00 ................. If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 Brennan Ave• Ft Worth,TX 76106•(817)625-8222 • Fax (8 17)625-8227 M-39633 Regulated by the Texas State Board of Plumbing Examiners, P 0 Box 4200,Austin, Tx. 78765; 1-800-845-6584, 512-936-5200 TACLA27289C Regulated by the hexas Department of Licensing and Regulation,P.O. Box 12157,Austin,Tx. 78711; 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial - Change Order Request Date: 13-Apr-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #03 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: Uncovered 2 more existing concrete blocks/structures under grade in area B. Both structures are directly in path of storm piping running east/west on column line LABOR EK. Hidalgo had to demo part of concrete to install storm piping. 4 man crew x 4 hours. Description Hours Rate Total X $ 21.00 $ _ Plumber Apprentice - — --------- - X $ 28.00 $ - Plumber $ 19.00 $ 152.00 ---._ 8 I X - -$ - 24.00 $ 192.00 Supervision I X $_ 28.00 $ - ------- Project Manager ---- X $ 35.00 _--- Subtotal: $344 00 --- _ -- Labor Burden: 34% $116.96 MATER/AL Total Labor Cost: —$4T6.96 Description Qty Unit Price Total — _ X — --- ---... _ X X ---------- ---- ----------------- SUBCONTRACTORS Subtotal: $0.00 Contractor Contractors Name Total RENTALS Subtotal: $0.00 Description Rate Qty Period Total Rental Tax 8.25% RECAP Subtotal: X0:0 Labor $460.96 Materials $0.00 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 1 Rentals $0.00 Remarks: Subtotal $460.96 Subcontractors 0% $0.00 Overhead 10% $46.10 Margin 5% $23.05 Sales Tax 0.00% $0.00 Total Cost $530.10 VV 00 vs�l Fo v LJ(2 \J NO Y Rogers-O'Brien Construction May 31,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Replace Existing 4"Sanitary Sewer Line With 8" Line 10022 Will Rogers Memorial Cntr East Change Request#8 Dear Jack: Per recommendation from Civil Engineer Jeff Taylor, existing 4"sanitary sewer line was replaced with 8" SS line in lieu of new 4"line as originally shown. The existing utilities did not match the existing construction plans for the Richardson Bass Building shown in Volume 2 of 3. The existing 4"SS line was installed minimum grades that no longer comply with the International Plumbing Code. Existing 4"line was up-sized to an 8"PVC sewer line at 1/16"per foot as required by IPC. 1901 Regal RowAttached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000 The total amount t0 provide this work is: Fax 214.962.3001 p $6, 54 7 3901 S.Lamar Blvd.#200 �� Please 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.coni Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 8 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/2011 Description: Replace Existing 4"Sanitary Sewer Line With 8"Line Change Request#:8 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Change 4"SS Line to 8" 5,413.45 $5,413.45 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $5,413.45 See attached backup for labor, material and subcontractor and Overhead 10.00% $541.35 supplier detail. Fee 5.00% $297.74 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: $6,252.54 From: Tommy Deeds [mailto:tdeeds @hahnfeld.com] Sent: Wednesday, March 30, 2011 7:16 AM To: Brent MacDonald Subject: [BULK] FW: WRMC M-P Facility SS Improvements Importance: Low Sorry Brent, I thought you were copied. Best regards, Hahnfeld Hoffer Stanford Tommy Deeds Director of Construction Administration &Quality Control 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 817-302-0687 p 817-302-0693 f 817-939-1174 c www.hahnfeld.com The information contained in this message may be privileged and confidential and protected frorn disclosure. If the reader of this message is not the intended recipient,or an employee or agent responsible for delivering this message to the intended recipient,you are hereby notified that any dissemination,distribution or copying of this communication is strictly prohibited.If you have received this communication in error,please notify us immediately by replying to the message and deleting it from your computer. From: Taylor, Jeff[mailto:jtaylor @dunaway-assoc.com] Sent: Monday, March 28, 20113:39 PM To: Tommy Deeds Cc: Baca, Brooks; Gary Ryan;jack.durham @fortworthgov.org Subject: WRMC M-P Facility SS Improvements Tommy, Per our site visit on the WRMC Multi-Purpose Site this afternoon. The existing utilities do not appear to match the existing construction plans for the Will Rogers Equestrian Center's Richardson-Bass Building shown in Volume 2 of 3.After reviewing the pot holed onsite sewer lines, the existing lines are at minimum grades that no longer comply with the International Plumbing Code. We recommend upsizing the proposed 4" PVC sewer line to an 8" PVC line at 1/16" per foot as required in the International Plumbing Code.The upsize would start approximately 30 LF northeast of the existing animal waste line, continue along the proposed alignment, and end 20' north of the existing pedestrian walkway.The total length of line is approximately 320 LF. Let us know if you have any questions. Thank you, Jeff DUNAWAy Jeffrey S.Taylor, P.E. Project Engineer Private Sector Services Dunaway Associates, L.P. 550 Bailey Avenue, Suite 400 Fort Worth,Texas 76107 itaylor(apdunaway-assoc.com www.dunaway-associates.com Main:817.335.1121 Fax:817.335.7437 O th LO LO f J OT a LO N -j z O 0 0 r ti Q ^ h h F-- K Q o � 0 U LO M Z U CD 0 0 0 m D C0 a z ° w ° W o 0 > w CD o H r N CN CD V z w g VI C) 0.4 tV U Y c FN CO LO 00 J � SW -zr Q � r ^ a 3 > � QVa a 0 y T o � C4 o F- z m T ° zLL a O v O C4 O a. a T d p ca LU CL z n. E w F4- 4 U. F- 0 to U W Z w O o U O a z m j _a n re � � O m J� n U otf � Q 7 m 0 Q 0 FX- O w � ~ O O [Y ° � �0 moW T IL M � Q ob C) co F- w a�i > F- aO cn w "t = X p �E F--<0 W 0 Q11 � oc-i F- Z 10:CIJ; ,;r;N:o:O:V: i 1 an O In ^:^:Doi n:C14:0;0: : : 6:6i 6i 6i c". O c)::co:Ln i�21 0,)j 611 m: I cl,: 9 ........................................... c� c�i oc, col col i cc,, cl: ol 6::6:Oj Oi 61 Oi 01 ,}y1101 Ip o oo:4q:w;• VI: Ct O, 4o 69 ci-o c� l i o:o: :o: LO:Lf):LO:Lo: 76 co Vo:Y9:'I,": cl, LL ... ..... ...................... 0� 1L1 O In o Oi i i 0 i . wl > O 0 i i -: : l o Ni co. . . . cr Lu ............. a N a Z5 2' cn 0 o (D LLJ m: Z >'!: 'i cn m .2 F- o: i E i-o,! c2i, 6: 0 i cco, Co. . . . . .. ..... ...................... 2: 1. -i5 02:O2::t2i N! •-j yj "I its! 1 F- z IL 1 Al c�o i Lmr) tcx�)1 Vm c .3 1 N N tm: c,4:c,4: ('41 i N;c)i ru . ........... O;O;c-,i c-,1 co,i i co, o C) 1 c6l c6 i c6l 1,6i oo oo O: ru CL ........... ............ 0: E 1 Ni v- g) i Ei m �14) o i 'c'i xlu 0 Li Ei r::' Em� �a) mid:0' 0!<t�! o!oi'0! ........... 'E Lo cc:',1 i i cL: r*� c6i i i i i CL ru: . . ...........4 ru W: ......................i -4-4-4— cu LL .... ............ CL El a)i i o E! o 2! .-L cD E cl): LU: -c: O CO cl) 41 EL w cr 0 o: u .Z L 1§2 >• tJ V1 f0 a. ): 4.j >: cl o: LL 0) E : 4-- 0 0 0 cu c, 0 C) uo o 10i i i U)Lo V)I I HOURLY WORK a R r JOB LOCATION: DATE: � � FOREMAN: o��1 e r WORK PERFORMED: \ C ALP Mn�j o fr EMPLOYEE HOURS MATERIALS QTY 9 3 Ir r rr r r r I I I I i EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: Jason Garrett From: Chris.Paris @Ferguson.com Sent: Monday, May 23, 2011 9:02 AM To: Jason Garrett Cc: corey.ivie @ferguson.com Subject: 10048 WILL ROGERS SEWER MATERIAL B179685 Jason — Attached is your quote for the sewer material at Will Rogers. Please let me know if you need anything else. Thanks Chris Chris Paris Inside Sales Associate Ferguson Waterworks. a Wolseley Company 2650 S. Pipeline Euless, TX 76040 T: (817) 267-3900 F: (817) 267-3912 From: Chris Paris- 788 DALLASWW (mailto:chris.paris n ferStiSon conzj Sent: Monday, May 23, 2011 8:59 AM 'To: Paris, Chris [Ferguson] - 0788 Dallas Subject: 10048 WILL ROGERS SEWER MATERIAL B179685 Price Quotation # B179685 DALLAS WW-EULESS, TX (F788) 2650 SOUTH PIPELINE ROAD EULESS,TX 76040-6633 Phone:817-267-3900 Fax:817-267-3912 Bid No.......: B179685 Bid Date...: 05/23/11 Cust Phone: 817-481-2594 Quoted By: CP Terms.........: NET 10TH PROX Customer.: WRIGHT CONSTRUCTION Ship To.......: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI 10048-WILL ROGERS MULTI ATTN:ACCOUNTS PAYABLE ATTN:ACCOUNTS PAYABLE 601 WEST WALL STREET 601 WEST WALL STREET GRAPEVINE,TX 76051 GRAPEVINE,TX 76051 Cust PO#..: 10048 Job Name.: 10048-WILL ROGERS MULTI Item Description Quantity Net Price UNI Total SDR35PX14 8X14 SDR35 PVC GJ SWR PIPE 672 3 100 ET 2083 20 1 PSGYXP 8X4 PVC SWR GXGXG WYE 22 39.130 EA 860.86 j PSG2 WCOP 4 PVC SWR GSKT 2 WAY CO TEE 11 26.600 EA 292.60 PSGS4P 4 PVC SWR GXS 45 BEND 22 6.750 EA 148.50 SDR35PP14 4X 14 SDR35 PVC GJ SWR PIPE 672 0.850 FT 571.20 F105644 4 Cl PVC X 4 Cl PVC COUP 33 4.190 EA 138.27 BH404SAN 4 Cl LATERAL CO 33 63.000 EA 2079.00 SUBTOTAL 6173.63 PSG4X 8 PVC SWR GXG 45 BEND 1 42.600 EA 42.60 PSGYXP SX4 PVC SWR GXGXG WYE 5 39.130 EA 195.65 Net Total: 6411.88 Tax: 528.97 Total: 6940.85 S z Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours).SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.Seller not ' responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce.This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at http://wolseleyna.com/terms conditionsSale.html.Govt Buyers: All items quoted are open market z unless noted otherwise. i l i I 2 Rogers-O'Brien Construction May 31, 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:Repairs To Existing Water Lines 10022 Will Rogers Memorial Cntr East Change Request#9 Dear Jack: Repaired (2)copper water lines(2"and 1-1/2"service)that were damaged during demo of existing W.R. Watt Drive paving. The water lines were not originally installed as depicted on Sheet C5.1 and were damaged during paving demo work. Wright Construction mobilized on site to make repairs to damaged water lines. The 1-1/2"water line was repaired on 03/09 and 03/10 and the 2"water line was repaired on 03/16/11. 1901 Regal Row Attached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000 The total amount to rovide this work is: $5,229 Fax 214.962.3001 p 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 9 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/2011 Description: Repairs To Existing Water Lines Change Request#:9 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Water Line Repairs 4,527.42 $4,527.42 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $4,527.42 See attached backup for labor, material and subcontractor and Overhead 10.00% $452.74 supplier detail. Fee 5.00% $249.01 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: $5,229.17 O o cm � N J z co N CD co (N Q V C M h U Q Q 69 4f H iA U co 0 Z U v a � C) o 0 m 603, D co P d O z w o d Y Z) Z d Q cx o w m U o 0 0 " z � Q -(t U N J OO H3z � a w CD j Iz w Q I 0 � a o 0 a d = Q 2 a QO C Y Q otS m Q Qo a E CL w � ►- Q LL E- w U Z uj Z W m M O o U Q a a~ 3 �' j 0 0 af W c CO a - Q O w Q LLJ U J � 0 w W O C J S Q ~ r C� C� Ow N J 0 O Q N O o Q " 0 ct (n U w 0 Of U OQ - =� CU O xw � 0 O ? 0 w Q LL O U Z o:O.CD i 00 i 041 01 0: O: :q:0: 00 Ni C) q! 1',�: C�:C,:6: Cl) 0 OD 1 04 r-_ r-_ V). 613.; 041 (D co L) 0) 04 ';r U) �;: : 1 I'l C) 69 Ci 0 —— ----------.............. O:ED) 00 00! CD i 001 CD I is 'n 0:0:0:0:0:0:0: c;1 N, -6 6' 'i c4 0:to::'i 63 04 ............................ 14-1 0:(:D:0 C�: Lri:to r co;c,4 M 00:, to:69:63:El) m Ni ............. LL ...... E C? to CL fj , .5 C) ci 0 :Ni! C94 04. C) .01 cr LLI ................. . . . . . . ........... .......... I . . .a. (o 2 :3 Z5 MI: 10 0 i 2! i i i i i C) >: W 0 N LU t3) cc (0) C, Cl) ................................ 0 E CD M C'j, F- Z U) .......................................... (3) 00 a) U, 'T U, Lo. X: 4:cli:6 i(Viii O C6: N::C4: C4: N m cr ............................... ........... -------- c):0 0 o: . . : — 0 X C� Ci C�l CV! i i ........... ............. of i i mi N E i aN)i i a): (A 3: E9 i �i cu a) E' i cu C r 0 g i,Xm j(D! -6: 0: Co 1 (D c:: E: -01 2:: ac) 0: oi r ..........4.....1.....1.... M . ............................ .......... 0 CL: a): Ni c: 0 cl): CL): 0: ................. ........... C'4: co LL D 0 CL 0: a): 0 CL 0: >: C',E . . . . . . . . : cu o 2:=: co ca: co E 41 CD 0 . . . . M: 0 Ll c c CLIto fA tf (n m 0 0 0). LL 0) : 0 0 0 0 0 CL O CU CL CL 0 0 L) U) L) U) C/) HOURLY WORK JOB LOCATION: . 1;7 ap c f DATE: V7l/� FOREMA �— t r WORK PERFORMED: EMPLOYEE HOURS MATERIALS QTY a4 up 4 � EQUIPMENT HOURS RENTAL EQUIPMENT I _ �� --�i'-•dam-�– - --- COMMENTS: q HOURLY WORK JOB LOCATION: DATE: FOREMAN: WORK PERFORMED: F _ EMPLOYEE - HOURS MATERIALS QTY i i EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: FERGUSON" &a S0 T r1 P EL I NE ROAD 0485218 607 EULESS, TX 76040-0000 t, PLEASE REFER TO INypICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: Please=nlacl with Questions: 817-858-0714 FEI - DALLAS WATERWORKS ,#788 PO BOX 847411 DALLAS, TX 75284-7411 WRIGHT CONSTRUCTION COUNTER PICK UP j ATTN: ACCOUNTS PAYABLE 13201 HARMON RD 601 WEST WALL STREET FORT WORTH, TX 76177-0000 GRAPEVINE, TX 76051 i SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN J08 NAME INVOICE DATE WHSE. WHSE. BATCH 1241 112411 TX1241 110048 CJI WILL ROGERS 03/10/11 220 Thank-you for your business!!! 1 1 MH15008G 1 CC X CTS COMP CORP ST 29.733 EA 29,73 1 1 MH15023K 2 MIP X CTS COMP CORP ST 130.777 EA 130.76 1 1 MH10046K 2 MIP X FIP CORP ST 1 1 MH10045G 1 CC X FIP CORP 5T 179.673 EA 119,67 28.596 EA 28.60 1 1 MDRlSO659CCG 6X1 CC SGL SS STRP RLSN SDL 1 1 MDRlSO854CCG 8X1 CC SGL SS STRP RLSN SDL 3 .331 EA 3 36.122 EA 366.33 1 1 MDR2SO854IPK 8X2 IP DBL SS STRP RLSN SDL 0.607 .12 7 1 1 MDR2SO6591PK 6X2 IP DBL SS STRP RLSN SDL 70.607 EA 70.61 60.663 EA 60.66 1 1 P40SMAG 1 PVC SCH40 SXM ADPT 0.307 EA 0,31 1 1 P40SMAK 2 PVC SON40 SXM ADPT 20 20 P40SEPK20 2X20 FT PVC SCH40 BE PIPE 0.656 EA 0.66 76.369 C 15.27 INVOICE SUB—TOTAL 522.74 TAX ascot 43.12 i I i Vendor: JOB: g PO: GL: CC: g©l Appr: n RECEIVED: 3/1 11 TERMS: NET 10TH PROX ORIGINAL INVOICE 565.66 cows of Moonn kticlud Pitk W LU i"lsod hmts Nput due eTlourds rs subAct b a savlce chips at dw ffwknurn raig albwed by st m law pkn WARRANTY PROVISIONS, SEE 11EVERSE sroE ng omey Nn N awed.Fn wins an"oar dock unlus ollwrwlse spscftd sboys. A OFERGUSON" AXateNor�s SO LINE ROAD 76 04853D7 607 EULESS, TX 76040-0000 PLEASE REFER TO INVC)ICE NUMBER WHEN MAKING PAYMENT AND REMIT TO: Please contact with Oueslions: 817-856-0714 FEI - DALLAS WATERWORKS #788 PO BOX 847411 DALLAS, TX 75284-7411 WRIGHT CONSTRUCTION COUNTER PICK UP ATTN: ACCOUNTS PAYABLE 2650 SOUTH PIPELINE ROAD 601 WEST WALL STREET GRAPEVINE, TX 76051 EULESS, TX 76040-0000 j SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME IN DATE WHSE. WHSE. BATCH 768 788 TX788 10048 CJI WILL ROGERS 17 221537 1 1 MDR2SO8541PK 8X2 IP DBL SS STRP RLSN SDL 70.61 T 1 MH10046K 2 M1P X F1P CORP ST 119.67 1 1 MH15403J 1-1/2 CTS COMP UNION 41.26 1 MH15428J 1-1/2 CTS COMP X MIP COUP 21.73 1 IBRBKJ 2X1-1/2 BRS BUSH 11.18 INVOICE SUB—TOTAL 271.45 TAX ules$ 22.39 I c I � i Vendor: JOB: Oy PO: GL: CC: $0. Appr: RECEIVED: 345/2011 TERMS: NET 10TH PROX ORIGINAL INVOICE 293.84 AM accounts art due and payabb pw the imoictd terms.All past dw&T*s&art subject to a spice charge al the nux;rrwn rata allowed by sate law plus N� � PROVISIOR t' tEE REV SIDE costs of collsdon 4xludw);l atbnt♦y fees A krw*d.Fralpht bmu"FOB ar dock unless o1wwst apedW above A § � CR � CR CR\ e w_ t,rl co d ) % IF- % \/ \ ( = 00 Q G 3 ) \ Q ® / o � O ; \ $ / / ; ; g � @ / LU \ V 7 $ ) / e O / \ FA � CD LO ! C) . \ \ o / o � � Q ■ / y \ \ / ) / � �� \ � \ k \ a I § < \ / L \ ui of o fL 9L 0 rl � Q a / / / � § ® 2 m 2 w . g o 0 w z k < \ 0 0 / of E c _ X- � � u w % ui k \ \ / 3 & Q + / § A ƒ CD, � o 0 / cq 0zr � & _ \ /\ \ \ / � w w \ / \ \ \ tz cj q oR o "D O:o r�: Ci 6 0 N 'T N, r- 0 .......................................... O:o:o:o:o:oo O;O:o:o:o: :o::c 6'6:L,5:L'i c:i c4:69:,g:6:95 o :o:o:c -6 C4: Lq) to . . . o:o:o:o: 0:0;0:0: o: C'4: c3 ca LL . ............ .... ..................... .....i o o c� c� O t : O a,:cy) cr LLJ . ! . ........... c o' . . . . . Tocou :�, : 0 CD - 2 2i -i o w F- ca c) E ........... si 8 1 Ei cu A) cu �1 1111 1 1D _9 i w t;l i f . .......... ........................ o:a):co:a): Lr) Lr) q 10;'7: M N : :N:;cl): 76 0 c\i a) 4 : : :OD:C4: 04. 04. A• ... .................................... .... ......... O o o o:o O:q: C) —— ---- - o .......... f a H o! tt ) u) 2 L-0: `6 E! i c,,:: C 0: : C:0: cu :.S): of! E o cu a)i: cc j: (D o:r 1 ro-i E i m a): ::�4: 4 ........... co: o .......... v) cy .................................. CL o cb > Z3 W r: 04 Co m cu o E as .................. 14: a L) Q Fo: 0 0 C) cl, N -x M 0 O CL) LL Cn ic: Lfl- 0 O hl 0 C) Q) cr: M 041 1 1 1 o Di U L) o U) L): F- HOURLY WORK JOB LOCATION: DATE: 3 , I FOREMAN:'' V\� (`f i WORK PERFORMED: 20. PCL \ CQ i i 1 EMPLOYEE HOURS I MATERIALS QTY c ► Aciwm 01 k EQUIPMENT HOURS RENTAL EQUIPMENT r COMMENTS: FERGUSON &atfflvor H PI ELINE ROAD 0486020 607 EULESS, TX 76040-0000 PLEASE REFER TO INVOICE NUMBER WHEN MAKING PAYMENT AND REMIT T : Pleess conhlcl with Questions: O 817-858-0714 FE — DALLAS WATERWORKS 9788 PO BOX 847411 DALLAS, TX 75284-7411 Ifl i 11 1111 1 1111 1 1 Ifl 1 7 /1 1 11 111111 1 1 1 00000988 01 MB 0.382 01 TR 006 FRIDDR01 000000 WRIGHT CONSTRUCTION COUNTER PICK UP ATTN: ACCOUNTS PAYABLE 2650 SOUTH P j 601 WEST WALL STREET EULESS TX 76IPELINE ROAD 040-0000 GRAPEVINE, TX 76051 , } SHIP SELL TAX CODE CUSTOMER ORDER NUMBER SALESMAN JOB NAME WHSE. WHSE. INVOICE DATE BATCH 788 788 TX788 10048 CJI 10048 WILL ROGERS 10 03/16/11 22591 3 3 MH15403K 2 CTS COMP UNION 55.724 EA 167.17 INVOICE SUB—TOTAL 167.17 TAX uless 13.79 i r I � i Vendor: i SOS: PO: GL: CC: Appr: 3 RECEIVED: 3 oil TERMS: NET 10TH PROX ORIGINAL INVOICE 411 accounts ale due Ind PAY&I per Na lrwUd terms.AI past dus Imoum In subject m S"ce 11 the miximurn We jkl*ed Stab w" iUS 110.96 .OSts 01 COkctiOn OckAMO IttDfnaV IMS it irrwtd.ReiaN tonm we F08 Our dock Unless Otlwwisa s ir d Ib" p wAMANTY►ROVISgMt SEE REVERSE SIDE /!, Rogers-O'Brien Construction May 31,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Utility Line Locates And Conflicts 10022 Will Rogers Memorial Cntr East Change Request# 10 Dear Jack: Wright Const. CO#4 : Located existing 6"sanitary, (4) phone lines and 1-1/2"water not shown on plans and in conflict with the storm drain line which required shifting the storm line (2)feet to the East. Wright Const. CO#7: Removed Wright's installed 4"sanitary sewer line and relay the line due to conflict with pier location. Branch line from building was not in location as shown. Wright Const. CO#8 :Tie-in to fire line along Harley Ave. was(12)feet deep and just beyond curb line with existing lines in conflict that were not shown on plans. Plans showed fire line extending to edge of R.O.W. but actually line was installed close to back of curb. Wright Const. CO#9 :Attempted to locate existing 4"sanitary sewer line leading 1901 Regal RoJrom Richardson-Bass Building by excavating down East side of building. Also attempted to find existing Dattas,Texas 7523545"storm line at NE corner of Garage that was not located as shown on plans. Additional work involving Main 214.962.3oodhe 45"line was completed per RFI#23 direction and work breakdown. Fax 214.962.3001 3901 S.Lamar Btvd.#20(A tached please find our pricing for the above referenced revision item. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.37o1The total amount to provide this work is:w. $11 .68 b� wwrogers-obrien.co"'l *& ease note the attached exclusions/qualifications. If you have any questions or need further clarification, please contact me at(214)962-3000. Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 10 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/2011 Description: Utility Line Locates And Conflicts Change Request#:10 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Utility Line Locates&Conflicts 10,123.54 $10,123.54 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $10,123.54 See attached backup for labor, material and subcontractor and Overhead 10.00% $1,012.35 supplier detail. Fee 5.00% $556.79 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. 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CL O 0 zi; 0 Si Il' s W LL o C;) o 0 0 w C) o 0 cn HOURLY WORK a JOB LOCATI M ',j rte✓S- DATE: FOREMAN: i ' WORK PERFORMED: � l �1 � �� vt ' � 1 Vol 1 & � EMPLOYEE HOURS I MATERIALS QTY L dos 6e, ne I r I i i EQUIPMENT HOURS RENTAL EQUIPMENT 0 c �' 5- COMMENTS: | ' 7 § C § ) u ® Q Qd / t-L) \ / j _% - Cl \ ƒ Q � \ � G 409. @ ) G } 7 ! \ d \ ) _ ƒ a ) co } = k \ e G \ / 603, . _ E O \ 7 » \ \ \ F- En o A ) � / \ / G & Q3 * ¥ ¢ ± b / E ¢ U � § $ \ LO « z < m = 0 U) 0 2 IL LU ca ® ® k 2/ Cl a § // o C §f c E z \ m< P / 0 _ \ P p < U) \ < < C) < / _ § -J ? \ � _ � m y oz_ EGE � ® ® 0 < " C, 0 k � C.0 z C,j \ \ w / 34f / E \ \ / \ \ \ t: O:N:O:�•O;Oi Oi •7i if7• f� C', OfV i ' 1 of o:o: o:.... Y O H:to, 100 H:✓03:N:Ht 11 W a) H i h: i U i U LL C i I I 1oi • N O tOOjp Imi o a � = tai•ai� �>� n 4 U = v 1 :..�....w - -+-1-i € V u p i i O Lo rn o t Q Fi 1 A r w x. wi v: ! 07 — i wi ; U Ell. ai .. .. .. .. : _ ...i......:...........i....-i................i.... ' N� (7 r 1 ��pp ;4S4Eg N;SE Si u�•"--„- --i 1i. L Z L� � Nj N: i N•.- f01 1 fO N d F- Hi iii r. M .:.....j......j.....j.....j.....:. 11)-�:Co. 117! O Q ' .G N i N i•-•N,CO j . wj aii ;a73 aij i i T T I 1 1 m`I �t N: : ._..a.....i.....3.....i..... . - - 3 L t i ...;...i .......... - - �-_ 1n: i j i qj ' mi f Li_Ei Oi-t m: Ni N o; Li N: C. O:•C. Ot m1 O: 10: mt i 1 = CL 'OI'i i _ _ _ 7 i 1 t 1 1 1 ' 1 1 J 1 I r d I i 1 1 •�+ m: i i i .r„ i 1 � I i .....T.....,.....�.....j._...j.....,......... i fA Oi � i 1 O L a) M, ca c i 1 i j � a ( i C O m i y + a �+ 1 = L O t r: O � Vr ci W V O f] N t1 F i LL cr) C c o w U _ V (n U p h M; V Ut a)! HOURLY WORK r JOB LOCATIO : L),- DATE: ) FORENVIAN: WORK PERFORMED: EMPLOYEE HOURS MATERIALS QTY i i EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: Rogers-O'Brien Construction June 01, 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:RFI#7-Powered Automatic Gate At Casa Manana(N. Side of Unit'B') 10022 Will Rogers Memorial Cntr East Change Request# 13 Dear Jack: Per revised RFI#7 response, add a(20)amp, 2 pole circuit breaker in new Panel"RB1"and provide (2) #10 conductors and(1)# 12 ground conductor in 3/4"conduit from circuit breaker to the gate motor and connect. Included in this pricing is(20)amp breaker, ballast and new lamp for light pole at NW corner of Building'B'. Power to this light pole was lost as well with the removal of the existing panel in Unit'B'. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,14.962..3000 Texas 300jhe total amount to provide this work is: $4, 77 Main 2 x Fax 214.962.3001 l 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.38001f you have any questions or need further clarification, please contact me at(214)962-3000. Fax 512.486.3701 www.rogers-obrien.com Sincerely, LA:55�:�7 Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 13 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/1/2011 Description: RFI#7-Powered Automatic Gate At Casa Manana (N. Side of Unit'B') Change Request#:13 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price Electrical Subcontractor 4,286.38 $4,286.38 ****EXCLUSIONS AND QUALIFICATIONS***' Subtotal: $4,286.38 See attached backup for labor, material and subcontractor and Overhead 10.00% $428.64 supplier detail. Fee 5.00% $235.75 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: 54,950.77 na�fold o er Stanford Hahnfeld Hoffer Stanford 1 200 Bailey .Avenue, Suite 200 Fort Worth, Texas 76107 RE Response Transmittal ID: 00163 Date Sent: 3/21/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald E b�LOU)D Rogers-O'Brien Construction Co. s N�L l� 1901 Regal Row J r" �,b,4 Dallas, TX 75235 214-962-3000 (Phone) r 214-962-3001 (Fax) From: Gary Ryan �' Z 'i�_o Hahnfeld Hoffer Stanford 10�4_'J 200 Bailey Avenue, Suite 200 C/ J Fort Worth, Texas 76107 }21111 J c (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Powered Automatic Gate at North Side of Unit B Sent Via: Info Exchange RFI ID: 00007 Discipline: Received: 3/18/2011 Question: The automatic green gate, between Casa Manana and the John Justin Arena to the North side of Unit B, was found to be powered through a panel in Unit B. The gate does not have power provisioned in Unit A for future electrical requirements. Please provide direction for powering this gate. Suggestion: This is a gate that is not actually on our site, but was powered through a panel in Unit B, that has now been removed from service. Chris Harmon needs to get power back up to the gate and the contractor needs direction on where to get power from. Answer: See Ken Randall's response in the summary above. CC: ~ ^ . . l-[a[lSm'tta| ID: ono71 ootc Received: 1/21/2011 prcjcct: 5D\ wnHc sas mum pv,v .u.x"y wumber nroL o/ To: Gary Ryan noxn/eN onK*rs,aom/u 200 Soi|eyx,enue' So/re znn ro/two,th' rexos761o7 (817) 921'5928 (Phooe) (817) 302'0692 (rax) From: xtnRandaU oa|n1' nannpm" a smwn S30ORidg|e* Place, 5uite7OO Fort Worth, Texos 76115 (817) 338-1277 (Phone.) 817'338'9245 (Fax) Subjcct: Re: Powered AuiomaucGotc at North Side of Unit e Via: Info Exchange Purpose: Ana°ered Remarks: Add a 20 amp, 2 pole circuit breaker in new Panel "R131" Provide 2#10 Ok 1#12 gnd, 3/4"[. from this circuit breaker to the gate motor and connect. CC: 171.7 / � ' uhmLNuxL Transmittal Letter Basecom Inc Wednesday, May 18, 2011 5209 Vesta Farley Rd Transmittal No. 9 Fort Worth, TX 76119 Page 1 of 1 To: Regarding: Rogers-O'Brien 11-001 -Will Rogers Multi Purpose Cntr 1901 Regal Row 1901 Regal Row Dallas, TX 75235 Dallas, TX 75235 Deliver via Mail Regarding: RFC 2 with Pricing Worksheet and Supplier Quotations Sending: Sending Submitted For: PE01 ittal (See Detail Below) ® Approval est for Proposal Your Use est for Change As Requested est for Information ❑ Review Action: ❑ Approved As Subm itted ❑ Approved As Noted Revise And Resubmit ❑ Rejected We hereby forward the following documents: Doc. Type Description Purpose RFC Provide (2) 3/4 Conduit to provide power and Request Change in Contract Price to Add communitcation to Hand Hold box adjacent to the Gate Circuitry to Motorized Gate Operator Operator at the North end of Building B. Extend circuitry to Panel R81. Provide (2)Number 10 Conductors with (1) number 12 Grounding Conductor. i Signe ,-___ �V Troy Hill Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth,TX 76119 Date: 05/18111 Respond By Date: 05131111 Internal RFC No: 2 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: Provide Requested Circuitry to Panel RB1 for North Gate Operator 4,286.38 See Attached Breakout Worksheet for Pricing and Back Up. 0.00 Total RFC: 4,286.38 Approved Change Order No: Accepted Date: _ Accepted By: Please sign and return a copy as soon as possible 1 of 1 c6 g g ——-—--—--—-——--————--—-—-——-—----—-—--— o. -————--—— ——————-—-————————————————-———0 V1 V1 O I-q 16 r4 of In --——- -—————N N N N——--———-—-———— g vi m q -P 4 m -I vi q q r-: �4 -----———————-————-——-—----————————————— co m 16 iY ft *p D. < im In Im W m C3 WWI < < c3 0—,u A — - - — — — - — — — — 2 q lh h � N � N C O v O N K pX X 8 O O d � y O C L m > d O � O c - O h t Z a C7 .. H E U r W a 0 O CL CL 0 SUMMIT' Quotation/Purchase Agreement SELECTRIC SUPPLY JOB:Will Rogers Multi Purpose Facility MIERENCE ACCOUNT NUMBER QUOTATION NUMBER U BASECOM INC. POWER TO GATE 2000644783 s 5209 Vesta Farley aQUE57EDBY DATE VALID UNTIL o FORT WORTH TX 76119-6529 TROY HIILL 05116/2011 06/15/2011 M SHIP TO SUMMIT SERVICE CENTER E R BASECOM INC. Fort Worth Servlce Center Thank you for the opportunity to earn your Will Rogers Multi Purpose 500 North Beach St business! Please find the requested quotation 1601 W R Watt Drive FORT WORTH TX 76111 FORT WORTH TX 76107 Telephone: 817-831-4500 and upon your signed approval or purchase order, Fax: 817-22279200 we will process your order. Contact: Robert Fincher Printed: 5/17/2011 9:48:27 AM rfincherosummit.com LINE QUANTM MAPWACTUMMR%►ART MUMNA AND 0WR=Fr H UNIT PR=2 UOM KXTENSIGN TAX 10 120 1-1/4-PVC-SCHED-40 CONDUIT 41.24 C 49.49 PVC 1-1/4 INCH SCHEDULE 40 CONDUIT 20 4 CONDUIT ELBOW 1-1/4 INCH RIGID 90 DEG. 677.50 C 27.10 CONDUIT ELBOW 1-1/4 INCH RIGID 90 DEG.STANDARD RADIUS 30 8 PVC 1-1/4 INCH PVC FEMALE ADAPTER 41.50 C 3.32 PVC 1-1/4 INCH PVC FEMALE ADAPTER 40 1 SG-UNPRINTED-2X100FT-BULK 15.70 E 15.70 3M 50 LOOSE CORROSION PROTECTION TAPE 2 INCH X 100 FEET, IOMIL,BULK 50 1 Al2R124 24.95 E 24.95 HOFFMAN Al2R124 NEMA311 ENCLOSURE,12X 12X4 INCH,SCREW COVER 60 400 CONDUIT 3/4 INCH EMT 39.61 C 158.44 CONDUIT 3/4 INCH EMT 70 10 TC112A 25.40 C 2.54 STEEL CY TC112A 3/4-IN STEEL EMT CONN COMPRESSION,NON-INSULATED 80 50 TK112A 19.98 C 9.99 STEEL CY TK112A EMT COUPLING,3/4 INCH COMPRESSION TYPE,STEEL 90 50 6H1 B 18.48 C 9.24 STEEL CY 6H1B 3/4 COND HANGER W/BO 100 100 ROD14 16.71 C 16.71 1/4-20 X 30FT Zinc Plated Steel All Thread 110 200 FW14 2.04 C 4.08 DOME FW14 1/4IN FLAT WSHR ZN PLTD 120 200 HN14 2.32 C 4.64 DOTTIE HN14 1/4-20IN HN FINISH ZN PLATED 130 1 31-340 35.35 E 35.35 Y IDEAL IN 31-340 PULL LINE,6500 FEET,210 POUNDS TENSILE STRENGTH,IN A BUCKET W/PREPUNCHED LID 140 1,000 CU WIRE 10 AWG STR THHN BLACK,500 221.50 M 221.50 CU WIRE 10 AWG STRANDED THHN BLACK,500 FOOT SPOOL 150 1,000 CU WIRE 10 AWG STR THHN RED,500 221.50 M 221.50 CU WIRE 10 AWG STRANDED THHN RED,500 FOOT SPOOL 160 500 CU WIRE 12 AWG STR THHN GREEN,500 143.34 M 71.67 CU WIRE 12 AWG STRANDED THHN GREEN,500 FOOT SPOOL 170 1 M400ML5AC4MS00K 64.62 E 64.62 ULT M400ML5AC4M500K MH 400 5-TAP 180 1 M400/U 13.13 E 13.13 SYL M400/U(64490)40OW CLEAR MOG METALARC 190 1 M1000MLSACSMSDOK 112.02 E 112.02 ULT M1000ML5AC5M500K 1000 MH V5 BL 200 1 M1000/U 29.68 E 29.68 SYL M1000/U(64468) 1000W MOG METALARC **** CONTINUED **** PAGE 1 OF 2 SUMMIT* Quotation/Purchase Agreement ELECTRIC SUPPLY CUSTOMER CUSTOMER ACCOUNT QUOTATION NUMBER BASECOM INC. 1005108 2000644783 LINE QUANTITY MANUFACTl1RER,PART NUMBER AND DESCRIPTION UNIT PRICE UOM EXTENSION TAX 210 1 BAB2020 16.20 E 16.20 C-H/WEST BAB2020 TYPE BAB BREAKER,20A 2-PULE, 120/240 VOLT Customer Acceptance/Order Commitment SUBTOTAL 1,111.87 BASECOM INC.accepts your proposal to supply the above material at prices)shown. Please deNver_brochures to be submitted for approval. Please use our Purchase Order number for processing this order TAX 2.92 TOTAL 1,114.79 AUTHORIZED BY: Total May Not Include Additional PLEASE PRINT YOUR NAME Shlpping and Handling Charges Returned goods are subject to restocking charges and approval Is required for credit on all returns.Return Quotation Is subject to credit approval and our standard terms and of non stock material may also be subject to cancetlation and/or return freight charges or could be conditions of sale. Prices are valid until the date noted except for non returnable Non stock material will not be taken back until all charges and cootingencies are conduit; wire and cable products whirl, are valid for the day of explained and accepted quote only unless noted otherwise PAGE 2 OF 2 Original Invoice SUMMIT'_ ELECTRIC SUPPLY ". I WILLROGERS 8002551552 04/29/2011 04/29/2011 10051081 9002438647 ' Will Rogers Multi Pu Will-Call 04/28/2011 1913821 TROY HIILL 7 Prepaid &Charge BASECOM INC. Will Rogers Multi Purpose 1601 W R Watt Drive FORT WORTH TX 76107 S BASECOM INC. 5209 Vesta Farley Printed:4/29/2011 2:57:15 PM FW01 D FORT WORTH TX 76119-6529 Summit Electric Supply T PO Box 848345 O DALLAS TX 75284-8345 Inquiries: creditservicestbsummitcom Telephone: 800.824.4400 Fax: 866.792.6495 ��"' k r►'.�`ski �1 i 4�.y w` " , y r 3`w SoX, :..air" ❑Contract Documents ❑Insurance ❑Release of Lien ❑ aPayroll r t p roved By Job Number t l 21 SUBTOTAL 537.50 S canned 04 29?c t' Payment is due by 05/31/2011 ��• .Y.�.�.�..�.dr......a .m� TOTAL 537.50 Service charges are assessed at a rate of 049% per day on all past due amounts. Total May Not Indude Additional ------- Shipping and Handling Charges Returned grin],are sable,to restocking charges and approval is req.n.d for c edt on all ret� s Rewin of non-stock matenal may also be su Alen to canes lla hon .nd/or return(,eight cl—ges or could be non.rrhnnable.Non-stock matenal will not be t.kcn back w,bl.II charges and<onbngen—s are-planned and accepled Page 1 of 1 FASMW® May 9, 2011 Price Quotation CONFIDENTIAL BASECOM INC.(E) Phone:817-589-0050 5209 Vesta Farley Fax:817483-2609 FORT WORTH,Texas 76119-6529 ATTN:Troy Hill Account#: FZTX1109 Due Date: QMMsMIU-- 54734 Expiration Date: 06/09/2011 Job#: Will Rogers PO#: Will Rogers Part# Customer Part# Description Quantity Price/C Extended Price 0131986 SAMMY SWC 200 1,500 $121.3900 $1,820.85 USD Total: $1,820.85 Thank you, FASTENAL 5057 MLK Freeway � FORT WORTH,TX 76119 Phone:(817)446-7891 Fax:(817)446-7892 r E-mail:TXF"TI astores-fasten al.coin 'Shipping K Ilandlmg charges are suhjrcl Irr change Page I of I Rogers-O'Brien Construction June 01,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 13-Re-Route SD Lines in Garage'B'Around Obstruction 10022 Will Rogers Memorial Cntr East Change Request#14 Dear Jack: Per RFI# 13 response, re-route 18"and 16"underground storm drain lines in Garage'B'around 4'wide by 6'long by 8'+deep concrete obstruction. Lines were off-set to the West of the obstruction and then run straght to the North. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: $1, .70 Dallas,Texas 75235 41,004- Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S.Lamar Blvd.#200 Austin,Texas 78704 If you have any questions or need further clarification, please contact me at(214)962-3000. Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 14 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/1/2011 Description: RFI# 13-Re-Route SD Lines in Garage'B'Around Obstruction Change Request#:14 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Re-Route SD Lines 869.00 $869.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $869.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $86.90 supplier detail. Fee 5.00% $47.80 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $1,003.70 0 Hahnfeld Ho fite or Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suite 200 Fort worth, Texas 76107 RFI Response Transmittal ID: 00209 Date Sent: 4/7/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Unit B - 18" Storm Drain Relocation Sent Via: Info Exchange RFI ID: 00013 Discipline: Received: 3/28/2011 Question: See attached drawing depicting a 4' wide by 6' long by 8'+ deep concrete obstruction. Please confirm that rerouting the two 18" storm drainage lines around the obstruction as depicted is acceptable. Suggestion: Answer: Response:Tommy Deeds (Hahnfeld Hoffer Stanford) Provide 45 degree couplings on North side of obstruction. Then run pipes straight South. CC: Contents Quantity Dated IDescription 1 3/28/2011 RFI- 014.docx —1 I t a 8. I I b � ; ti I I OC I I I w I G I •� I b I a I I O q I M rl I w P I O O U I c • I o v o u t4 I 13 4a , o a ty O •� I co C I X m x z I � I a. I i I � I 6 I � I oc I I ' a i IM 13 b g I I tug,, I 14 a I } � 0I T I a Z ! I � I °t I I I I I I � I I I HIDALGO INDUSTRIAL SERVICES,INC. Commercial&bidustriai Contractors April 8th, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PC0#01 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 Per your request, attached is our pricing proposal for the materials associated with routing 1-16" storm pipe and 1-18" storm pipe around existing unknown concrete structure under grade in area B. Total add for this Proposed Change............... ...................................... $ 869.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 Brcnnan Aye• 1=t Worth, I X 76106•(817)625-8222• I ax (8 17)62 5-822 7 M-39633 Regulated h} the lesas State Board of Plumbing I\aminers. P O Box 4200, Austin, I 78765; 1-800-845-6584, 512-936-5200 'I AC'I.A27289C Regulated by the I exas Departmcnt of Licensing and Regulation, P O Box 12 15 7,Austin, I\. 78711 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES,INC. Commercial$/ndustrial Contractors April 8th, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#01 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 Per your request, attached is our pricing proposal for the materials associated with routing 1-16" storm pipe and 1-18" storm pipe around existing unknown concrete structure under grade in area B. Total add for this Proposed Change............... ...................................... $ 869.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 13rcnnan Aye • I t \4(Oh, I X 76106•(81 7)625-5222 • I a\(8 1 7)625-8227 A]-3963 3 IZCgulaIC(1 hN the ICxas SletC 11O31d 0 I'lum Ili ng L\ainincFS. P U Box 4200, Austin, I x. 78765, 1-800-845-6584, 512-936-5200 J ACI.A27289C Regulated h) the hews UCp.trtmcnt of Licensing anti Regulation, P O Box 12157,Austin, Ik 7871 1; 1-800-803-9202. 512-463-6599 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial - Change Order Request Date: 8-Apr-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #01 Customer PO/Contract#: 10022-15-01 S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: Furnish and install(2) 18" PVC 1/8 bends and (2) 16" PVC 1/8 bends to route storm drains around unknown concrete structure under area B. LABOR Description Hours Rate Total X $ 21.00 $ - X $— 28.00 $ - --------- -------------__._.-...-..__------ — - ----- --------------- Operator X $ 21.00 $ - Plumber X $ 24.00 $ - Supervision X $ 28.00 $ - Project Manager X $ 35.00 $ - Subtotal: $0.00 Labor Burden: 34% $0.00 Total Labor Cost: $0.00 MATERIAL Description Qty Unit Price Total PVC Pipe& Fittings 4 X $756.29 X X Subtotal: $756.29 SUBCONTRACTORS Contractor Contractors Name Total Subtotal: $0.00 RENTALS Description Rate Qty Period Total _--- --_-- Rental Tax 8.25% --------_- Subtotal: $0.00 RECAP Labor $0.00 Materials $756.29 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 1 Rentals $0.00 Remarks: Subtotal $756.29 Subcontractors 0% $0.00 Overhead 10% $75.63 Margin 5% $37.81 Sales Tax 0.00% $000 Total Cost $869 73 Quotation ALL-TEC PIPE &SUPPLY, INC. ---------------- - S.• ---- :ru/973 QUOTE DATE QUOTE NUMBER --------------- ------------------------- Your PVF Specialist......ew'el taFe rt keoos 4u/1 04/01/11 519 22 7 71 DALLAS FORT WORTH SAN ANTONIO ------------------- ----------- ------------- ORDER TO: PAGE N0, AUSTIN BEAUMONT• HOUSTON ------------- ALL•T_X Pipes 4 supply 5205 Elliott RMd.r 817-831-3821 /817-831-2173 Fax Pt. worth,, Tx 76117 HUB IWRM Cerflffed www.alfexsupply.com ------------------------------ ------------- See you at our Monthly Lunches from 11:00 a.m.-1:00 p.m. QUOTE TO: SHIP TO: HIDALGO INDUSTRIAL SERVICE, INC. HIDIND- WILL ROGERS 2535 BRENNAN AVE 1601 W. R. WATT DRIVE FORT WORTH, TX 76106 JOB# 033210200 (C/O HIDALGO IND. ) FORT WORTH, TX 76107 ------------------------- --------------------------------------------- ------------------------------------------- ----------------------------------------- SHIP DATE PURCHASE ORDER NUMBER JOB NUMBER WRITER ------------------------- --------------------------------------------- ------------------------------------------- ------------------------------------------ 04/01/11 18" QUOTE 033210200 Willis Chris - ----- --------------------------------------------- ------------------------------------------- ----------------'---EXPIRE --------------------- DATE SHIP VIA REQUESTED BY BRANCH WEIGHT 04/08/11 OUR TRUCK S .PITTMAN 199 . 24 - - - - - - - - ------------------------ --------------------------------------- --- ------------------- --------------------- ORDER QTY -- - ---° - ---DESCRIPTION UNIT PRICE NET AMOUNT ----------------- - ----------------------- - ------------------------------°--------- ----------------------- ----------- ----- --- 2ea 18" IPS PVC DWV 1J8 BEND 204 . 774 409 . 55 tea 16" IPS PVC DWV 1/8 BEND 173 . 369 346 . 74 ----------------- ---------- - - - - -------------------------------------------------------------- ------------ --- --------------------- TERMS and CONDITIONS • Vie- c�c inLeroieLn'ion of Lhe srecifications or s,,LNr.i;ted ma;elel 11sc Total 756 . 29 • �o� sin pp ing porn[ �.�.lese �rheia_se r..:ced P} :'�a� of der prodvcte m1� C'e nor ,a..c-a table nn6 nc. ietur-.acle • Saies Laxes nay apply WORK ORDER INVOICE Phone Oat e f Order Phone 817-625-8222 ��_ Metro 817-625-8227 Order T an By Oar No , HIDALGO �'�C - INDUSTRIAL SERVICES, INC. 0DAY WORK D CONTRACT O EXTRA ITumornerl Job NameMumber 2535 BRENNAN AVE 3 3.. FORT WORTH,TEXAS 76106 Location TO: o Q f S a,�t G 5 yy Job Phone Starting Date TERMS: QTY. MATERIAL PRICE AMOUNT DESCRIPTION OF WORK r I? uN P e OTHER CHARGES TOTAL OTHER LABOR HRS. RATE AMOUNT DATE COMPLETED TOTAL MATERIALS TIME STARTED TIME COMPLETED TOTAL LABOR WORK ORDERED BY 2!5�iZ!-JE 141--AJ O Z TOTAL MATERIALS SIGNATURE TOTAL OTHER I the stactory completion of THANK YOU TAX t#»&bow TOTAL Rogers-O'Brien Construction June 07,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#14-Add(5) Double Clean-Outs From Justin Arena 10022 Will Rogers Memorial Cntr East Change Request# 15 Dear Jack: Per RFI#14 response, added additional double clean-outs at each sanitary and animal waste line at the transition from new sanitary and animal waste lines to the existing lines at all sanitary and animal waste lines leaving the East side of the John Justin Arena for a total of(5)double clean-outs added. Attached please find our pricing for the above referenced revision item. 1901 Regal Rowrhe total amount to provide this work is: Dallas,Texas 75235 $2,876 Main 214.962.3000 Fax 214.962.3001P lease note the attached exclusions/qualifications. 3901 S.Lamar Blvd.#200 Austin,Texas 787041f you have any questions or need further clarification, please contact me at(214)962-3000. Main 512.486.3800 Fax 512.486.3701 www,rogers-ob rien.com Sincerely, W�I Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 15 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 617/2011 Description: RFI#14-Add(5)Double Clean-Outs From Justin Arena Change Request#:15 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Added Double Clean-Outs 2,490.20 $2,490.20 ****EXCLUSIONS AND QUALIFICATIONS`* Subtotal: $2,490.20 See attached backup for labor, material and subcontractor and Overhead 10.00% $249.0 2 supplier detail. Fee 5.00% $136.96 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: $2,876.18 I Hohnfeld Hoffer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 RFI Response Transmittal ID: 00210 Date Sent: 3/30/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Additional Double Clean-out Request From Will Rogers Sent Via: Info Exchange RFI ID: 00014 Discipline: Received: 3/28/2011 Question: Please confirm request from Chris Harmon to add an additional double clean- out at each sanitary and animal waste line at the transition from new sanitary and animal waste lines to the old ones at all sanitary and animal waste lines leaving the East side of the John Justin Arena. Suggestion: Answer: Per field review on 03/29/2011, a total of five (5) double clean-outs will need to be installed, CC: 7 m nm R / � \ \ $ K k It m Cl) 0 % 2 � W. 7 k ® $ @ 0 � Eb ? % fƒ E m � k � Q � E R Le) ƒ a \ IL k 5 Iz / z O ® « � / 2 E % | ƒ 0 \ eq / m \ 4T u < R � � f - 4 e ! 2 A / � Z5 � � _ < u � 6 O U _ e � ■ j I / 2 \ � � r Q w z � < ? o 0 0 £ mW ¢ � 0 \ E I k _ /0 I LL 0 co I � U) 0 � 0 q 0 q / mul z / \ © co 2 § 0 _j o ) Cl) 2 / " z \ m R < « 0u a ° < / ; 0g o � kEk � c � ® / o \co e 0) 00 ~0w\; J / � » A / k / E \ bzae o LL < z\ ai.,;z (6 4d.Oi o3 8 CN Ni O '- cli g a CO t W Hi C41 , M ................................. 00 00 i .: 1. 19 6.*616..6!6' H:H:VI-":"! C;: O ................... 5 C)i cu j, LL ............ W c,! -T 0 0 rZ t,: a 1 1 0, a uj . .... ..... 1 01 :2 I L 2 CY) >:-i 5i uxi D: Mi .......... .......... Z C3 9 �! (h IL 2 -1 cn W) U�i v: W . ........... :..... 0':O;0:0: 16 U3 m ........... ............. r.......... :t! i El Ei 9i i (U: mi -9i -i wi cri 0: ti E (u i dt o;2i E: <i oi m! 0: 0: n:-t ........... ...... gi g 11 hi. ..... ........................... ..... ..... ................. cy m LL CD .......... CL of c 0 C) r C:)i cl d): ........... CL co V Sw y <1 2i 0 rr C) Lij Q 0 4— 0 0 X 0 af .0 CL 0 L) HOURLY WORK i f? JOB LOCATION: ( � 17,o rD P DATE: , 2 /it FOREMAN: Os kr r r WORK PERFORMED: -iz 6ddjt--/ 1'o n 4' ,Lae- - - i EMPLOYEE HOURS MATERIALS QTY y ,- i EQUIPMENT HOURS RENTAL EQUIPMENT C � COMMENTS: Price Quotation # B180285 jFerguson Waterworks #1241 13201 HARMON RD FORT WORTH,TX 76177-0000 I� ly Phone:817-439-3517 r Fax:817 439-3421 1 r Bid No.......: B180285 Bid Date...: 6/1/2011 Cust Phone: 817-481-2594 Quoted By: CP Terms.........: NET I0TH PROX Customer.: WRIGHT CONSTRUCTION Ship To.......: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI 10048-WILL ROGERS MULTI ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE 601 WEST WALL STREET 601 WEST WALL STREET GRAPEVINE,TX 76051 GRAPEVINE,TX 76051 Cust PO#..: 4"CLEANOUT ASSY Job Name.: 10048-WILL ROGERS MULTI f Item Description Quantity Net Price UM Total PSG2WCOP 4 PVC SWR GSKT 2 WAY CO TEE 5 26.6 EA 133 SDR35PP14 4X14 SDR35 PVC G)SWR PIPE 70 0.65 FT 45.5 F105644 4 Cl PVC X 4 Cl PVC COUP 5 4.19 AA BH404SAN 4 CI LATERAL CO 5 63 PSPP 4 PVC SWR PLUG 5 3.19 I i Net Total: 530.4 Tax: 43.76 Total. 574.16 Rogers-O'Brien Construction June 07,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph:(817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#15-Added SD Clean-Outs&(4)Junction Boxes 10022 Will Rogers Memorial Cntr East Change Request#16 Dear Jack: Per RFI#15 response and follow-up confirmation from Jack Durham, added storm drainage cleanout within (200)feet of the tie-in to the building on PVC lines, as well as a junction box every(400)feet. Scope of work includes the addition of(4)junction boxes and (2)clean-outs on storm drain lines as required by City of Fort Worth plumbing inspector. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,Texas 7523 I Main 214.962.3000'he total amount to provide this work is: $6,492. Fax 214.962.3001 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.380gf you have any questions or need further clarification, please contact me at 214 962-3000. Fax 512.486.3701 ( ) www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 16 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/7/2011 Description: RFI#15-Added SD Clean-Outs&(4)Junction Boxes Change Request#:16 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Added Junction Boxes&Clean-Outs 5,620.89 $5,620.89 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $5=� $6,492.*13 62089 supplier detail. Overhead Price excludes all federal, state and local fees. Fee 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: • fleh�tfeld offer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 RE Response Transmittal ID: 00214 Date Sent: 4/4/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Storm Drain Plumbing Code Requirements Sent Via: Info Exchange RFI ID: 00015 Discipline: Received: 4/1/2011 Question: Per the Plumbing Inspector for the City of Fort Worth, we are to provide a storm drainage cleanout located within 200' of the tie-in to the building on PVC lines, as well as a junction box or man-hole every 400' of RCP. Please confirm that 4 junction boxes and 2 cleanouts will be necessary to meet the requirements of the plumbing inspector and confirm their locations on the attached drawings meet these requirements. Suggestion: Answer: Response:Jeff Taylor(Dunaway Associates, Inc.) We approve installing the two proposed storm drain cleanouts and the junction box proposed in W R Watt between Richardson-Bass and John Justin Garage per the International Building Code for the Civil Storm Drain Plans C7.0 and C7.1. CC: Jack Durham(City of Fort Worth) Alan Bagamery(City of Fort Worth) Tommy Deeds(Hahnfeld Hoffer Stanford) JeffTaylor(Dunaway Associates, Inc.) Brooks Baca(Dunaway Associates, Inc.) Ronald Clements(City of Fort Worth) Contents Quantity Dated Description 1 4/1/2011 RFI- 015.pdf Page 1 of 1 Trey Carroll From: Durham, Jack [Jack.Durham @fortworthgov.org] Sent: Tuesday, April 12, 2011 11:11 AM To: Brent MacDonald; Tommy Deeds; 'Gary Ryan' Cc: Bagamery,Alan; Trey Carroll Subject: RE: Will rogers RFI 015 Tommy/Brent—in my discussions with Brooks Baca it was decided to proceed with the quantity and locations as discussed with the Plumbing Inspector. Please proceed with the additional boxes as per the locations previously discussed with the Inspector. Thanks. Jack Durham Senior Construction Manager T/PW Architectural Services 817-392-8072 From: Brent MacDonald [mailto:BMacDonald @rogers-obrien.com] Sent:Tuesday, April 12, 20118:03 AM To: Durham, Jack Cc: Bagamery, Alan; Trey Carroll Subject: Will rogers RFI 015 Jack, RFI 015 is directing rogers-O'Brien Construction to install 1 of the 4 recommended junction boxes (the one located near the pedestrian bridge) as well as install both cleanouts. Please confirm that we are to proceed with the additional 3 junction boxes, as required by the city plumbing inspector, as discussed in the meeting with Dunaway, City of Fort Worth T/PW and Rogers-O'Brien Construction on 4/7/11. Thank you, Brent MacDonald LEED®AP BD+C 1901 Regal Row Dallas, TX 75235 Main 214-962-3000 Fax 214-962-3001 Cell 214-558-2874 Rogers-O'Brien Construction Dallas I Austin www.rogers-obrien.com 4/25/2011 a _ t SVX31`H180M 1H0d r HIHOM IHOd 10 A113 O MIND IVIUOW3W SH390H 111M v a A11119VA 3SOd8(ld-amw 1SV3 fix t i' X11 cy�lilt!S•`�il1tF 1!Ttt G(� "fit is ! i�:� � It�F�illiii;,, !-� 'a ' Ijta�TTji� ; � 1 177iat � 1 i,• ni < e ! _; f+BS 1t •p +1111 E 11I 111E EP 1[P t' i1•¢ a e�f�;l !1t �''+1 t •1� I2 I � !E�!tie 5! ! ! �r' r' 1 . !! ! . 5 ! r' t! 1 t� i t F{ •3 1ii�: kf�? rl+{J{r i ``.� ii.d 711�� r::� riiiiiiAlun f 1 C5�leE �@•�!t i,'i !f�y i t!�1 111 =�f 11 ttCCj) L+i+ t � '; ��'o�•■ I l 1 7 - ' 35 of 4 .title l 11 j t c c t i1i;[ji!:ILtd �L�ti I ,• 1 SEE SHEET C7.1 VAII =o' � < :` - i\- i ,y to � •�, \ ,� � S\ L ' R � _ t- ? � •�.r- _-�-`--_]'_ \ •Y Ly t i ' � .� SVX31'H180M 1801 •� ntl a4 �� 4y ! 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E N1O: C; E Ei E C Of i NU N CL 0 0- 0 Wi LU a x t: ! 0 U. 0 6 0 0 4) 0� in In LLJ Pj 2 1 1 1 .01 HOURLY WORK N JOB LOCATION: � �, aP�S DATE: FOREMAN:n c V e C WORK PERFORMED: -� Js ae-� (4 hun CeoJf� oQ4 EMPLOYEE HOURS MATERIALS QTY 4m we a i i EQUIPMENT HOURS RENTAL EQUIPMENT l ` COMMENTS: HANSON PIPE&PRODUCTS,INC. 1D03N M-Anhur OAd. i Grand Plaint Ton 75050 Rhone:972=3600 FAX 972!1667551 } !� o1nrAnvs to Wright Constr6r:tion 1 M i; nn,Er, N511 Rodgers Menr0eai Cer,for k y I h I DAn. June 2 2611 i' CEtrvERV ti hlw lo.a bha w.wh..e derex m%on:un n.Pyw n hhxseooa«'a«.a�aam.ho.v.a.a Wdrs "p-'s. IMi a.M 1a.w...r4moelviwcc f kd fi iLR1I1 Net Thirty(30)Day. 6 AiTRV% aY1IT,' nh cr-e Nniln 1n'rtli '1 Ea, 24'x2e'Catch Basins x 5'DoeO xM Solid Frame d Covers 816.00 ea. 1' 1 I� Y 9 I NOTE RR,DESOUOTFDNGRFONOONOT-UUDESTAMS%ES,.VI, REMARKS Pvi a art inn ror pe qumY.ntls?acrvphtlJ wmtl tl"^Y(:al aY%LOm ENe m game I AY.lullyvbn��.y 6aerw hQr•T.odur.t.IAu ..-..r.......a..,.�,..w...«......e...w....,.m eu.. fI'. Kyle Mckenon I OFERGAWK EMAIL DUPLICATE INVOICE Watmvorks DelfverTo: 8163839 27444.35 I DALLAS WW-EULESS,TX(F788) From: Chris Faris 2650 SOUTH PIPELINE ROAD Comments: EULESS,TX 76040.6633 G i Please Contact VOM Questions: i 817-267-3900 Invoice Number Customer Page 'i j 0489853 21018 1 Please refer to Invoice Number when making payment and remit to: TOTAL DUE—> 823.81 FEI-DALLAS WATERWORKS#788 PO BOX 847411 DALLAS,TX 75284-7411 Sold To: Ship To., WRIGHT CONSTRUCTION COUNTER PICK UP 10048-WILL ROGERS MULTI 2650 SOUTH PIPELINE ROAD ATTN:ACCOUNTS PAYABLE EULESS,TX 76040-6633 601 WEST WALL STREET Ship Sell Tax Customer Sales Job Name invoice Batch Whse Whse Code Order Number Person Date 788 788 TX788 10048 Cil 10048-WILL ROGERS MULTI 04/13/2011 22807 Ordered Shipped Item Number Description Unit Price UM Amount 1 1 IGNFM 314X3 GALV STL NIP 1.650 EA 1.65 1 i P40SCK 2 PVC SCH40 SXS COUP 0.670 EA 0.67 k i 1 WO07AA1 Q71C 2 BRZ/PS DBL CHK BFP W/BV 251.680 EA 251.68 tl 1 MH15428K 2 CTS COMP X M1P COUP 43.670 EA 43.87 -` 6 6 P40S9K 2 PVC SCH40 SXS 90 ELL 1.420 EA 8.52 V P40SMAK 2 PVC SCH40 SXM ADPT 0.720 EA 0.72 P40SFBKF 2X314 PVC SCH40 SPGT X FIPT BUSH 1.500 EA 1.50 I PFGTGA100 'TRN GAS TEST GA ASSYO-100# 10.980 EA 10.98 I PSG4P 4 PVC SWR GXG 45 BEND 6.570 EA 52.56 B1527UD12 15X27 MTR BX W1 LID F/1.5-2 MTR 189.000 EA 189.00 A0813AA 8 N12 HOPE BOE SNAP COUP 5.760 EA 11;52 1 1 I A0881ST 8X6 N12 MLD SOIL TITE WYE 82.•320 EA 1 1 A 0861 ST 8X6 N12 MLD SOIL TITS TEE 54.680 EA THIS IS A TEE WYE 2 2 A0894ST 6 N12 MLD SOIL T/TE 45 25.577 EA 51.15 invoke Sub-Total 761.02 Tax 62.79 TOTAL DUE--> 823.81 ALL ACCOUNTS ARE DUE AND PAYABLE PER THE CONDITIONS AND TERMS OF THE ORIGINAL INVOICE. ALL PAST DUE AMOUNTS ARE SUBJECT TO A SERVICE CHARGE AT THE MAXIMUM RATE ALLOWED BY STATE LAW PLUS COSTS OF COLLECTION INCLUDING ATTORNEY FEES IF INCURRED. FREIGHT TERMS ARE FOR OUR DOCK UNLESS OTHERWISE SPECIFIED ABOVE. COMPLETE TERMS GOVT BUYERS ALLRfTEM3 QUOTED ARE OP ENUMARKERTUNNLESS NOTED OTNIiERWISE AT http:l/wolseleyna.comfterms_condkionsSale.hhnl Rogers-O'Brien Construction June 01, 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:RFI# 18-Added Manhole @ Garage'B' 15"Storm Line 10022 Will Rogers Memorial Cntr East Change Request#17 Dear Jack: As required by City of Fort Worth Plumbing Inspector and confirmed with RFI#18 response,furnished and installed manhole at the South end of the 15"storm line in Garage V. Attached please find our pricing for the above referenced revision item. 1901 Regal Row he total amount to provide this work is: $ 3.93 Dallas,Texas 75235 Main 214.962.300(please note the attached exclusions/qualifications. Fax 214.962.3001 3901 S.Lamar Blvd.#20(lf you have any questions or need further clarification, please contact me at(214)962-3000. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, ©� C Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 17 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/1/2011 Description: RFI#18-Added Manhole @ Garage'B' 15"Storm Line Change Request#:17 Labor Material No Description QTY Unit Unit Total UEquip ment Subcontract Other Price 1 F&I Manhole in Garage'B' 1,735.00 $1,735.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $1,735.00 supplier detail. Overhead 10.00% 173.50 Price excludes all federal, state and local fees. Fee 5.00% 95.43 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: $2,003.93 0 Hahntaid Hoffer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 RFI Response Transmittal ID: 00255 Date Sent: 4/25/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Unit B Man Hole Requirements Sent Via: Info Exchange RFI ID: 00018 Discipline: Received: 4/12/2011 Question: Per the City of Fort Worth Plumbing Inspector: a man hole will need to be provided at the southernmost point of the 15 " storm line as depicted in the attached sketch. Please review and provide direction for man hole type requirements. Suggestion: Answer: Please see the enclosed documents for your use. CC: Contents Quantity Dated rRFI scription 1 J4/12/2011 - 018.pdf / ,�� f' // � _C , 11„ 1,1 18"0 Opening 2'-2" 2'-2„ 4" Roof Slab Weight — 225 Lbs. Item# — 1207700 2'-2" 2,-2„ Body Weight — See Table Item# — See Table „B,. 4., ..A" ^4„ 16"0 Standard Knockout (Typical) SCALE: NONE `I)Oldcastle Precast JB-1818 1'-6" x 1'-6" I.D. FILENA�-4E 26oe1j,,e-1818=F dWy- Junction Box ISSUE DATE Jonuory, 2003 1100 Heritage Parkway, Monslield, ic.os 76063 Phone 81 7 453 1054 Eo. 81453 4007 www.oldcastleprecast.com Copyright © 2002 oroo..ts;P,,, j, SPECIFICATIONS: B 2'-2 1. Concrete: Has a Design 4"F 1'-6" 4" Strength of 5,000 psi at 28 Days. 2. Steel Reinforcement: 18"0 Opening ASTM A-615, Grade 60 or — — ASTM A-497 Welded Wire Fabric. iOA A 3. Loading: Designed for _ I � H2O Loading. N i I I Ct 4. C.I. Castings: ASTMA-48, Class 30/35, L J _�--- 16"0 Knockout (Typical) — — GENERAL NOTES: B 4j 1. Different Height of Extensions and Bodies are Available by Request. PLAN VIEW 2. Frames may be Cast in Extension or Body. 3. Frame and Covers Also Available. 18"0 Opening Q Body m A B Weight Item# / 12" 16" 600 Lbs. 1201440 18" 22" 775 Lbs. 1201480 e 1 4" " 975 Lbs. 1201520 io 30" 34" 1150 Lbs. 1201580 \ 36" 40" 1325 Lbs. 1201660 L J 16"0 Knockout (Typical) SECTION A-A ELEVATION B-B SCALE: 3/4"=I'—O" e - JB-1818- 1'-6" x 1'-6" I.D. ILI)Oldcastle Precast BOX Fi,E NAME 260DIJJB-1818_Bd-9 Junction Junction SSUE DATE January, 2003 1100 Heritage Porkwoy, Man;lield Texas 76063 Phone. 817 453 1054 Fax 817.453 4007 www,oldcastleprocast.com Copyright ©2002 owc&" Pmc&m.inc. is t I i I H � Z I 1 i II os I J I 1 i z I d � CL p I p i J I LL Z asµ. I I I Z i I I i I b I I I I I I I Y �1 I Ix I� I� Ion I ® I I I [ I o i � I N I v I � I o I s I c i j i a i I � I HIDALGO INDUSTRIAL SERVICES,INC_ Commercial d Industrial Contractors April 8th, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#02 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 Attached is our pricing proposal for the labor and materials associated with installing a manhole in storm main piping in Area B. This pricing is contingent upon engineer approval of attached manhole and frame cover submittal. Total add for this Proposed Change............... ...................... ... $ 1,735.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Shaun Pittman Project Manager 3525 Brennan Ave•Ft. Worth,TX 76106•(817)625-8222•Fax(817)625-8227 M-39633 Regulated by the Texas State Board of Plumbing Examiners, P.O. Box 4200,Austin_ I x 78765; 1-800-845-6584, 512-936-5200 TACLA27289C Regulated by the Texas Department of Licensing and Regulation,P.O. Box 12157,Austin,'Ix 78711; 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial - Change Order Request Date: 8-Apr-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #02 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: Furnish and install a man hole in storm main inside of area B. Storm manhole is necessary per City of Fort Worth plumbing inspector. LABOR Description Hours Rate Total --_ X $ 21.00 $ Operator 4 X $ 21 _._.. _ .00 $ 84.00 Plumber 16 X $ 24.00 $ 384.00 Sup - --ervision i -— $ 20 - X 8. 0_ _ $ - Project Manager - $ 00- 35. X $ Subtotal: $468.00 Labor Burden: !34% $159.12 MATERIAL Total Labor Cost: $627.12 Description Qty Unit Price Total Manhole&Cover 1 X $950.85 X ------ - - X X X --- -- SUBCONTRACTORS Subtotal: $950.85 Contractor Contractors Name Total i i -----------'— RENTALS Subtotal: $0.00 Description Rate Qty Period Total j ----------------- Rental Tax 8.25% RECAP Subtotal: $0.00 Labor $627.12 Materials $950.85 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 2 Rentals $0.00 Remarks: Subtotal $1,577.97 Subcontractors 0% $0.00 Overhead 10% $157.80 Margin 0% $0.00 Sales Tax 0.00% $0.00 Total Cost $1,735.77 0"Hanson HEIDELBERGUMENTGroup Hanson Pipe 3 Precast Date April 8, 2011 Quote No. 11032815501500 Project Will Rogers Memorial Center FORT WORTH, TX Tarrant County Contractor Hidalgo Industrial We are pleased to quote the following on the above project. Prices are committed on this project only and are subject to change after 30 days from bid date. Sanitary Structures Description Quantity Unit Price Ext Price 48" Diameter 1'-10"Sanitary Manhole Base w/ Ergon 1 EA $518.29 $518.29 Exterior Coating 48"Diameter 2'-6"Sanitary Manhole Concentric Cone 1 EA $207.56 $207.56 Section w/ Ergon Exterior Coating 24" Sigma 280-R"Storm" Ring &Cover 1 EA $225.00 $225.00 Storm Quote Total $950.85 Notes: Sanitary Manhole Pricing Does Not Include Lining, Steps, or Grade Ring Adjustment Quote Total $950.85 Subject to State, County & Local Taxes. F.O.B.: Jobsite. Above prices based on truckload quantities. Contractor responsible for unloading the product unless otherwise noted. For LEED certified projects, please inform your sales rep as soon as possible and we will be happy to provide the appropriate documentation. Marie Black Office: (972) 263-2181 Page 1 of 2 Will Rogers Memorial Center Precast Manholes Frame & Cover (By Others as Req'd.) Adjustment Ring(s) Conc. Cone Ecc. Cone Concentric Eccentric Flat Slab Top Flat Slab Top Riser(s) 48" Transition Slab Transition Cone Base Section tt .1±e3!a.tirFf,i`a M,n04p.'?.�9niM1i7M1 W,Y'xt.n Large Diameter MH Tee Base Section Y ik�wY}i _ s 7�x.Hjt=. F i} t Note, • Manhole steps are available as required. • Inverts and resilient connectors furnished as required. • Conforms to current ASTM C-478 specification for No scale All dimensions subject to allowable reinforced concrete manhole sections. specification tolerances. TITLE SECTION.PAGE DATE Precast Manhole Assembly Diagram 5.1 3-15-05 m•�Hanson Precast Manholes 1, .y • ;r 'y. i 4 O Confined Groove Joint Single Offset Joint Note: • Contact plant for availability of joint styles. • Conforms to current ASTM C-478 specification for -No Scale- reinforced concrete manhole sections. All dimensions subject to allowable specification tolerances. TmLE SECTION.PAOE DATE 0-0 U■m Precast Manhole Joints 5.2 3-15-05 n'--mHanson 700 Goldman Drive Q SIGMA Cream Ridge,NJ 08514 CORPORATION DRG. FOR APPROVAL 2" LETTER DRG.NO.MH-142T 1/2"RECESSED LETTER o�. ToRM C�,� a� t SIGMA y 0 00 � N 20 MH 14211 1 3/8"SPACE X1/4" GROOVE X3/16" DEEP SIGMA MH-1422 ■124 LEIS. 1"0 PICK BAR MH-1421 T -156 LBS. 3/4" 24"0 CV 7/8" I 4 NOS. � l- SIGMA, MH-1421T, INDIA STACKING LUG P#, HEAT NO. 25 1/4"0 24 1/4"0 22 1/2"0 N CV - T Lo CV - _ 24 1/4"0 I 31 7/8"0 TOLERANCE SHOULD BE±1/16',UNLESS OTHERWISE SPECIFIED MATERIAL: DESCRIPTION: REV,"Q" Cast Iron ASTM A48 class 30B Meets H2O Loading standards C.I. MANHOLE REVERSIBLE RING & COVER MARKED °STORM" COATING: UNPAINTED EQ. TO VM-42 DRN BY 19 12 06 CHECKED BY: WEIGHT ISSUED ON' APPVD.ON: K.B.OJHA ASHIS DEY 280 LBS. SET 20.12.06 Rogers-O'Brien Construction June 07,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#21 -Replace Existing Backflow Preventer&Add T.R. Vault 10022 Will Rogers Memorial Cntr East Change Request#18 Dear Jack: Per RFI#21 response, replace existing backflow preventer and add a new traffic rated vault. Attached please find our pricing for the above referenced revision item. The total amount to provide this work is: $1,597 V" 1901 Regal Row Dallas,Texas 75235 Please note the attached exclusions/qualifications. Main 214.962.3000 Fax 214.962.3001 If ou have any y questions or need further clarification, please contact me at(214)962-3000. 3901 S.Lamar Blvd.#200 Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 18 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/7/2011 Description: RFI#21 -Replace Existing Backflow Preventer&Add T.R. Vault Change Request#:18 Labor Material No Description QTY ]Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Replace Bxdow Preventer 1,382.75 $1,382.75 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1,382.75 See attached backup for labor, material and subcontractor and Overhead 10.00% $138.28 supplier detail. Fee 5.00% $76.0 5 Price excludes all federal,state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $1,597.08 Hahnfeld Hoffer Stanford RFI Response Transmittal ID: 00247 Date Sent: 4/19/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas,TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Backflow Preventer Replacement Sent Via: Info Exchange RFI ID: 00021 Discipline: Received; 4/15/2011 Question: Sheet C2.1 notes that the existing backflow preventer is to remain. Per the discussion between Rogers-O'Brien Construction and Jack Durham on 4/11/2011, we are to replace the existing backflow preventer due to its advanced state of decay, and we will provide a new traffic rated vault. Suggestion: Answer: Response;Jeff Taylor(Dunaway Associates,Inc.) Per my conversation with Jack Durham, it has been determined that the existing backflow preventer is not suitable due to decay and must be replaced in like kind with a traffic rated vault. CC: 4o an T to N N Cl) M M h ~ a G O N fQ.... _N N M R N .2 U Q U rn M CN Z U N g 0 co cr3 Z) U) z o co V ° 69� oa w U CN rn z 0 C) a L 9 ►�. Q H ,N.' W � cz 3 't v Q H z � < x a w Q ea `J w Q a � N T 00. O z h- LL a U M LL N O 0. b _ O O � D a w z H d U. o z O z O U w Z J m LU o U O w = � w z a U N O 0 a C) 15 Q H O U O W w a O Q U J ti O IX L p mo '- U) T OU ~ m � gLU - a -j m QQ Ocli (Qw Vcr) Wo UQ off `- J cc C) LY_ w CL ck: LL ozXcoiu � p F- 1- X O H } U Q LL p 5 ~ 101 fV C", ................. 8: 0i 6:6..ci:c5i ci! lc>l wi i U5, ol C>i co, 'nt 16 ui: CO: Cc -al . ............ al ........ i O C�! EL cr L .....:......:.....<............;....;.... -}4-ice U 2 O 121) C, g .0. M, uj C): .0 ! E: w' z IL 2 CD:0,)!W.-cb Cq:C\l j C141 IW;C14:CD:C\I: I CC OR ................... ........... .......... co: 4)! Ei:gi Ni M!'E: 0): N: CD: ol U. i=j (D? a) W, vi R,;R i 12 m ............................ C6: I 11 iL ..... ........... .......... ........... ......... ..... ILL .......... --F-+ r.L CL CL w 7S E co i CL 0 cr w 0 o -61 LI) 3- 0 LL tm 4) 0 EL: 0 0 C) N: f3i ra ai 0 ni HOURLY WORK JOB LOCATION: DATE:A)J�I I FOREMAN:-7;2a&AA-, e c r WORK PERFORMED: - ------------- EMPLOYEE HOURS - - ------ MATERIALS QTY ..... . ........ A. EQUIPMENT............. HOURS RENTAL EQUIPMENT .. ....... COMMENTS: i Price Quotation # B180282 DALLAS WW-EULESS, TX (F788) 2650 SOUTH PIPELINE ROAD EULESS,TX 76040-6633 Phone:817-267-3900 Fax :817-267-3912 Bid No.......: B180282 Bid Date...: 6/1/2011 Cust Phone: 817481-2594 Quoted By: CP Terms.........: NET 10TH PROX Customer.: WRIGHT CONSTRUCTION Ship To.......: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI 10048-WILL ROGERS MULTI ATTN: ACCOUNTS PAYABLE ATTN: ACCOUNTS PAYABLE 601 WEST WALL STREET 601 WEST WALL STREET GRAPEVINE,TX 76051 GRAPEVINE,TX 76051 Cust PO#..: 10048 Job Name.: 10048-WILL ROGERS MULTI Item Description Quantity Net Price UM Total 1u007M1 Q7X 2 BRZ 1PS DBL CHK BFP W/FiV 1 362.42 EA 362.42 B 1527LID12 15X27 MTR BX W/L1D F/1.5-2 MTR I 315 1:A 315 �P40S9K 0SMAK 2 PVC SCH40 SXN4 ADPT 3.11 GA 3.11 2 PVC SCI-140 SXS 90 F''1.1. (i 2.99 EA 17.94 31 1 Net Total: 698.47 Tax: 57.63 Total: 756.1 Rogers-O'Brien Construction May 31,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#23-45"SD Line North of Unit B Garage 10022 Will Rogers Memorial Cntr East Change Request#19 Dear Jack: Excavation for tie-in to existing 45"storm drain line revealed line was not installed as shown on plans. Camera was used to locate existing line. Existing 45"storm drain line was actually located (15)to(20) feet North and (4)feet deeper that shown on Civil Sheet C7.1. Direction per RFI#23 response was to make connection to existing storm drain system at the actual location to the North. Additional excavation and backfill was required to complete this work. 1901 Regal Row Attached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000 !� Fax 214.962.300,The total amount to provide this work is: $2, .56 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, f5�0" Trey Carroll Rogers-O'Brien Construction Co __ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 19 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 5/31/2011 Description: RFI#23-45'SD Line North of Unit B Garage Change Request#:19 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 I Tie-In To 45'Storm Line 2,387.50 $2,387.50 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $2,387.50 supplier detail. Overhead 10.00% $238.75 Price excludes all federal,state and local fees. Fee 5.00% $131.31 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: $2,757.56 0 Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 RFI Response Transmittal ID: 00263 Date Sent: 4/25/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Storm Drain North of Unit 'B' Coordination Sent Via: Info Exchange RFI ID: 00023 Discipline: Received: 4/21/2011 Question: In excavating for the tie-in to the existing 45" storm drainage line shown on Sheet C7.1 running West to East along the North side of Unit V it was determined this existing line was not installed as shown on the Civil Drawings. A camera was used and determined the 45" storm drainage line to be (15) to (20) feet further North as well as (4) feet deeper that shown on the contract documents. The investigation with the camera also revealed an existing vault and man-hole that is currently below existing grade. We propose to make the tie-in to the existing 45" storm drain line in its current location which is (15) to (20) feet further to the North of location as shown on Sheet C7.1. We also propose to raise the existing man-hole to existing/proposed grade. Please verify this is acceptable as additional costs will be incurred with this work. Suggestion: Answer: Make the connection to the existing storm drain system at the location to the north. It would be our recommendation to raise the existing manhole to proposed finished grade. CC: )t o wel- O O h n C Q Z O O M O th m o 00 is w cq v4 ~ Q O U rn 0 co zV o a 69 0 0 0 m (K. m W z 3 c (?Cl z w "' W � M O W a 0 U z N o m r Hin W, o 3 W � v j3 or�o C7 W a v C7 � 3 u Z r o N � z H Q U) O k O IX O O Z ¢ °' O cG -j °O Ir P. E w ° a o z O = O F- o U W M v ¢ a v) � 0 o .`� 0 U W Q Q C 2 -� a U J H O U O ` po � � F � p m 0: o W .— JE Q M (9 N 0 Q Q cNpp c 3 0 k cC0 Q' Q a act ° zLL 0Q Lu � Q 0 U z W:O: m: W cj i'o 1 46!0. .............. Col Hi o 409. Ij cu u "'am 11 o.* 0 EL M.'0: C7 N :3 UA io . . . :3 2! Q La 0' to .. > -h-1 Q.>1 i j LLJ Au- La tm M.1 E i 55 E 14 C!1 t to z . .......... .......... +44- w 'It:" ,CC44, * -*C ................ 0 C, 0 i 0:00. O ol .- Iwo P!N!n?vii tZ i 6 0) ca ...........4.....I..... CL 0)- E: M 0) N ME E* L! a), C . . ME m i ca: -q i Lui W!(D -C,E* ca CD- 0): ........................ gi g3 .......... f ai: r CL ZiE 1 WE ........... ... ...........i. ..... ..... U- CD 0 CL CL �5 75 L E Lb 1 f 0 cr 0 TD = m c Lu cl t: U) 0 4) C, LL tm L4. o 0 0 X 0 CL 0 co HOURLY WORK JOB LOCATIO DATE: FOREMAN: / WORK PERFORMED: 1 / EMPLOYEE HOURS MATERIALS -- QTY Jo EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: - - Rogers-O'Brien Construction May 31,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph:(817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#24-Added Gate Valves For Fire Lines 10022 Will Rogers Memorial Cntr East Change Request#20 Dear Jack: Per RFI#24 response,added(2)gate valves for fire lines to isolate the fire water lines in Unit A and B. Approved fire riser shop drawings from Fire Marshal required the addition of the gate valves for both fire lines. Attached please find our pricing for the above referenced revision item. 1 Regal Row Dallass,,T texas 75235The total amount to provide this work is: $6,283.61 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. &10 3901 S.Lamar Blvd.#200 Austin,Texas 787041f you have any questions or need further clarification,please contact me at(214)962-3000. Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 20 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI#24-Added Gate Valves For Fire Lines Date: 2011 Change Request est#:20 Labor Material [No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price Added Gate Valves For Fire Lines 5,440.35 $5,440.35 ****EXCLUSIONS AND QUALIFICATIONS**** [Fee otal: See attached backup for labor, material and subcontractor and $5,440.35 supplier detail. Over 10.00% 544.04 Price excludes all federal,state and local fees. 5.00°!0 $299.22 Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. : x6,283.61 • Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanford i 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 RFI Response Transmittal ID: 00264 Date Sent: 4/25/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Fire Riser Valve Coordination Sent Via: Info Exchange RFI ID: 00024 Discipline: Received: 4/21/2011 Question: Per sheet C5.0: Rogers-O'Brien Construction was to "remove plug and connect to existing 8" water line" at Harley and at University. The approved drawings from the Fire Marshal indicates that a gate valve will be required at both locations. Currently gate valves are not installed at either location. Please advise. Suggestion: Answer: Provide the two requested gate valves to isolate the fire water lines in Unit A & B. The valves should be placed after the existing public water line gate valves but before the gate valves in the riser rooms to isolate only the fire water system. CC: ll �f l U 0 17 i v a J Z O O CD O O; Q n Cl) >, �a O v w6 tri ca ~ � ' 0 v U n Z U c^oi �a 0 0 0 m F- o 0 W w o z � U a °- `fl LO w � x � U N Z or^, O m o 0 r Cl) g 64 CA 0-4 < 1 -j W 3 W '00 H Q v C/> > o C7 w Z � W ` a Q x o C7 C/) z �+ _ Lf) c 0. Nz Zti Q w � o ° o I' w � a o c W LL Z E- Q U. Z z O O S O = W z OW m � F- O U J W b Q a > cn 0O 0 � Ir J w Q w O U Q J U ul X p z C¢7 FQ- r- J 2 E-- O m � C? 00 Q U rn 0 3 O c 4) >- IL 0)W V J �,Of O I- 0 � - Coo U) cr ►- �s � w az ° z 0Q Wo � z Q 0 U - CC" 0 40, ...................... t2 ci: Cli o-, C, .o'! O 610, CS 0 0 51 cr i iol uj . ........... ............... ... 1 7r CD 1 W 2 o Si !Z w L Ef C-4 ........... C:13 t 6F Rf 91 �!j S.8: vii Rj .......... a::go U?-111i 0 0 C141; .......... -T------- 00:c 01 ci c; ..... ............... : E: E' i i i I u f M! M: 0:dyl 0 o;r;Ei i..•..,......1...........;..........„.... Cq C'N' Cq ..................... Cto I I I . . . 0j: . . . . . . a. of C'I-C', ..........-••-_------- ICY t ol ci i ...... ...... ........... 1 1 m at LL r Om Sj j -J; 3:�!X! E :cul'o..15i i co i j i o; j to i>:to: ........................ 0 zi re .2 -a LL i 0 Lu m a >Q) C,: LL 0 0) C 4- 0 0 0 i 16 ci 0 Q x rL 41 0 0 1 vain ° � 0 C., 2. HOURLY WORK JOB LOCATION: 4 DATE: I� e FOREMAN: WORK PERFORMED:: f Mad � oC EMPLOYEE _ HOURS MATERIALS QTY /6 ,eke O rr 6' a I I - EQUIPMENT HOURS RENTAL EQUIPMENT COMMENTS: Jason Garrett From: Chris.Paris @Ferguson.com Sent: Monday, May 23, 2011 8:50 AM To: Jason Garrett Cc: corey.ivie @ferguson.com Subject: FW: WILL ROGERS VALVES B179683 Jason— Attached is your pricing for the 8"valves out at Will Rogers. Chris Chris Paris Inside Sales Associate Ferguson Waterworks, a Wolseley Company 2650 S. Pipeline Euless. TX 76040 T: (817)267-3900 F: (817)267-3912 k' From: Chris Paris-788 DALLASWW [mail to:cllris paris�cr�ferguson coml i Sent: Monday, May 23, 2011 8:48 AM To: Paris, Chris [Ferguson] -0788 Dallas Subject: WILL ROGERS VALVES B179683 e Price Quotation # B179683 i DALLAS WW—EULESS, TX (F788) 2650 SOUTH PIPELINE ROAD EULESS,TX 76040-6633 Phone:817-267-3900 Fax:817-267-3912 Bid No.......: B179683 Bid Date...: 05/23/11 Cust Phone: 817481-2594 Quoted : CP Terms.........: NET IOTH PROX Customer.: WRIGHT CONSTRUCTION Ship To.......: WRIGHT CONSTRUCTION 10048-WILL ROGERS MULTI 10048-WILL ROGERS MULTI ATTN:ACCOUNTS PAYABLE ATTN.ACCOUNTS PAYABLE 601 WEST WALL STREET 601 WEST WALL STREET GRAPEVINE,TX 76051 GRAPEVINE,TX 76051 Cust PO#..: 10048 Job Name.: 10048-WILL ROGERS MULTI Item Description Quantity Net Price UM Total i MA236023XOR 8 M1 RW OR GATE VLV UA 2 1189.140 EA 2378.28 IMICBBGPX 8 M.1 CORTEN BLUE BOLT&GSKT PK 4 49.240 EA 196.96 SSLC8 8 PVC WDG REST GLND•ONELOK 4 54.670 EA 218 68 1 PSVB562SW 2PC SCRW 16T/2413 COMP Cl VLV BX WTR - - 2 79.6 10 ,EA 159.221 Net Total: 2953.14 Tax: 243.64 Total: 3196.78 Quoted prices are based upon receipt of the total quantity for immediate shipment(48 hours).SHIPMENTS BEYOND 48 HOURS SHALL BE AT THE PRICE IN EFFECT AT TIME OF SHIPMENT UNLESS NOTED OTHERWISE.Seller not responsible for delays,lack of product or increase of pricing due to causes beyond our control,and/or based upon Local,State and Federal laws governing type of products that can be sold or put into commerce.This Quote is offered contingent upon the Buyer's acceptance of Seller's terms and conditions,which are incorporated by reference and found either following this document,or on the web at http:/hvolselevna corn/terms conditionsSale htmI.Govt Buyers:All items quoted are open market unless noted otherwise. 9 Y i I 2 Rogers-O'Brien Construction June 01,2011 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#30-Comb.Waste/Vent Size Coord.-Garage'B' 10022 Will Rogers Memorial Cntr East Change Request#23 Dear Jack: Per COFW Plumbing Inspector, the combination waste/vent drains shown to be 4"drain body and 4" drainage line do not meet code. The vertical portion of the drain is required to be(1)nominal pipe size smaller that the size of the p-trap. Per RFI#30 response, it is confirmed that we are to insatll a belled reducer on top of the p-trap, extend a 3"vertical section of pipe to another belled reducer just below the drain body. 1901 Regal RoAttached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000 Fax 214.962.3omThe total amount to provide this work is: $2,216 3901 S.Lamar Blvd.#20 lease note the attached exclusions/qualifications. Austin,Texas 7870 Main 512.486.3800 Fax 512.486.3701f you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, �5� Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 23 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 6/1/2011 Description: RFI#30-Comb. Waste/Vent Size Coord. -Garage'B' Change Request#23 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Combo W/V Size Coord. 1,919.00 $1,919.00 ****EXCLUSIONS AND QUALIFICATIONS**" Subtotal: See attached backup for labor,material and subcontractor and $1,919.00 supplier detail. Overhead 10.00% $191.90 Price excludes all federal,state and local fees. Fee 5.00% 105.55 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: $2,216.45 Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey 4•,enue, Suite 200 Fort 4-iorth, I c:<a 7(,W, RFI Response Transmittal ID: 00311 Date Sent: 5/16/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Combination Waste / Vent Sizing Coordination Sent Via: Info Exchange RFI ID: 00030 Discipline: Received: 5/6/2011 Question: Per the city plumbing inspector, the combination waste / vent drains shown tp be a 4" drain body and 4" drainage line do not meet code. The vertical portion of the drain is required to be 1 nominal pipe size smaller than the size of the p- trap. Please confirm it is acceptable to install a belled reducer on top of the p- trap, extend a 3" vertical section of pipe to another belled reducer just below the drain body as depicted in the attached sketch. Suggestion: Answer: The installation of a reducer and 3" vertical pipe as shown on the sketch is acceptable. CC: Contents —-- ---------- ---------------- - --—--------- ---- Quantity Dated Description 1 5/6/2011 RFI - 30 belled reducer.jpg HIDALGO INDUSTRIAL SERVICES,INC. Commercial&Industrial Contractors May 26,2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#04 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 REF: RFI 30 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFl 30 for the combination waste and vent sizing coordination. Total add for this Proposed Change............... ...................................... $1,919.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, 74— Blaine Morgan Project Manager 3525 Brennan Ave•Ft Worth,7X 76106.(8 17)625-8222•I-ax(8 17)625-8227 M-39633 Regulated b} the I exas State Board of Plumbing Lxammers P O Box 4200. Austin.Tx 78765, 1-800-845-6584. 512-936-5200 TACLA27289C Regulated by the Texas Department of Licensing and Regulation.P.O. Box 12157,Austin,"fx. 78711 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES,INC. Hidalgo Industrial - Change Order Request Date: 26-May-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #04 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: REF: RFI 30 LABOR Description Hours Rate Total -- ._..---- - ---- - i X $ 21.00 $ -._ - X $ 28.00 $ Plumber Apprentice - 22.77 ! X -- - __-- _ __-_ $ 19.00 $ 432.63 Plumber -- --— 22.7 22.77 X_ $ 24.00 . Supervision -5-*46.48 ----- X $ 28.00 $ - Pro'ect Mana -__-_—.._-. - ---- 9- X $ 35.00 --- Subtotal: _-- $979.11 Labor Burden: j35% $342069 MATERIAL Total Labor Cost: $1,321.80 Description QY Unit Price Total Attached 1 X 347.25' $347.25 -- X --- _ I X - i ----- - ! X SUBCONTRACTORS Subtotal: $347.25 Contractor Contractors Name Total RENTALS Subtotal: $0.00 Description Rate Qty Period Total Rental Tax 8.25% - RECAP Subtotal: $0.00 Labor $1,321.80 Materials $347.25 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 1 Rentals $0.00 Remarks: Subtotal $1,669.05 Subcontractors 0% $0.00 Overhead 10% $166.91 Margin 5% $83.45 Sales Tax 0.00% $0.00 Total Cost $1,919.41 Labor Takeoff Sheets RFI 30 PVC DWV Piping All Material PVC DVW Solvent Joint Quanity Describtion of Material Labor Extension Unit Price Extended Price 60 4"PVC DVW Reducer 0.76 45.54 $5.21 $312.86 1 Gallon PVC glue 0.00 $17.77 $17.77 1 Gallon PVC primer 0.00 $16.62 $16.62 Grand Total 45.54 $347.25 MORRISON SUPPLY COMPANY - 04 **** FORMAL QUOTATION ** ** 05/25/2011 Quoted 05/25/11 Expiration date 06/24/11 Quoted by 1875 Phone 817-336-0451 21 Quote # Q0482408 Customer Bid Date Salesperson 0418 Customer Number 04HIDI Job Number Customer: HIDALGO INDUSTRIAL SERVICES Job: 2535 BRENNAN "E. WILL ROGERS CHANGE ORDER FT. WORTH TX 76106 Comments: LI QTY PART NO. VENDOR P/N DESCRIPTION RFI #30 U/M UNIT PRICE TOTAL PRICE 10 60 PD1025 102 3X4 PVC DWV INCREASER-REDUCER <102> EA 5.2144 312.86 20 1 RX2814 55908 iGAL RECTORSEAL GREEN GENE PVC CEMENT EA 17.7709 17.77 30 1 RX2834 55920 1GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16.6173 16.62 SUBTOTAL RFI #30 347.25 RFI #33 40 160 PP1210 7200 2X20 SCH 40 DWV PVC PIPE-PE FT 0.9339 149.42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21.7399 173.92 60 40 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 298.38 70 1 LG4140 HFHB4.00 4" LEAD FLASH HIBOOT 2-1/2# EA 25.3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3.6485 87.56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3.6599 3.66 SUBTOTAL RFI #33 738.32 RFI #34 100 100 PP1270 7400 4X20 SCH 40 DWV PVC PIPE-PE FT 2.7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300> EA 6.7175 26.87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321> EA 5.3509 10.70 130 30 NH0162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 223.79 * * ** FORMAL QUOTATION * * »» Page 1 MORRISON SUPPLY COMPANY - 04 **** FORMAL QUOTATION * *** 05/25/2011 Quoted 05/25/11 Expiration date 06/24/11 Quoted by 1875 Phone 817-336-0451 Quote # Q0482408 Salesperson 0418 LI QTY PART NO. VENDOR P/N DESCRIPTION U/M UNIT PRICE TOTAL PRICE 140 3 OA1255 39223 4" SURE VENT W13 TO 4 ADAPTER EA 34.1729 102.52 NEVER SEEN A METAL ONE 160 6 GR7680 261 4 BL 4 BLACK RISER CLAMP EA 5.4963 32.98 170 6 GK4230 0010 4" NO-HUB COUPLING EA 2.7520 16.51 SUBTOTAL RFI #34 686.66 1772.23 FOB SHIP POINT TERMS STANDARD * * ** FORMAL QUOTATION + # ** Page 2 Rogers-O'Brien Construction June 01,2011 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph:(817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#33-Animal Waste Relief Vents In Unit'A' 10022 Will Rogers Memorial Cntr East Change Request#24 Dear Jack: Per RFI#33 response, provide a single 4"VTR at one of the outside stacks and for the remaining(8) stacks install a 2"vent with an air admittance valve just above the concrete column wraps. Further RFI direction confirms the use of PVC vent pipe is acceptable within the column concrete wrap up to and including the air admittance valve. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,Texas 75235 Main 214.962.3000The total amount to provide this work is: $2 87 Fax 214.962.3001 � /�ll 3901 5.Lamar Blvd.#200 lease note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.380gf you have any questions or need further clarification, please contact me at(214)962-3000. Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 24 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI#33-Animal Waste Relief Vents In Unit'A' Date: 6/1/2011 Change Request st#:2 #24 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Relief Vents In Unit'A' 2,154.00 $2,154.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $2,154.00 supplier detail. Overhead 10.00% 215.40 Price excludes all federal,state and local fees. Fee 5.00% 118.47 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: 32,487.s7 0 Hahnfeld Hoffer Stanford Hahnfeld Hoffer Stanford 1 200 Bailey Avenue, Suit,. 2l1D port 1':ortli, 76W RFI Response Transmittal ID: 00312 Date Sent: 5/16/2011 Project: 07015-01 WRMC East Multi-Purpose Building Wumber: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Animal Waste Relief Vents in Unit 'A' Sent Via: Info Exchange RFI ID: 00033 Discipline: Received: 5/10/2011 Question: The animal waste lines at the second level of unit`A' will require relief vents because they exceed the maximum 8'-0" drop allowable by code without a relief vent. Please advise Suggestion: Answer: As discussed in the meeting this morning, please install a single 4" VTR at one of the outside stacks (probably north side is best). The remaining 8 stacks can utilize a 2" vent with an air admittance valve installed just above the column wrap. PVC vent pipe is acceptable within the column concrete wrap, up to and including the air admittance valve. CC: se4+- �t 2 �� lndl�� el� HIDALGO INDUSTRIAL SERVICES,INC_ Commercial d Industrial Contractors May 26, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#05 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 REF: RFI 33 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFI 33 regarding the animal waste relief vents in Unit A. Totaladd for this Proposed Change............... ...................................... $2,154.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Blaine Morgan Project Manager 3525 Brennan Ave-Ft. Worth,TX 76106-(817)625-8222- Fax(817)625-8227 M-39633 Regulated by the Texas State Board of Plumbing Examiners, P.O Box 4200,Austin, I\ 78765; 1-800-845-6584, 512-936-5200 "I ACLA27289C Regulated by the Texas Department of Licensing and Regulation,P.O.Box 12157,Austin,I x 78711, 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES,INC. Hidalgo Industrial - Change Order Request Date: 16-May-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #05 Customer PO/Contract#: 10022-15-01 S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: Ref: RFI 33 LABOR Description Hours Rate Total - - X $ 21.00 $ _ X $ 28.00 Plumber Apprentice 19.54 X --- - 19.00 $ 371.29 Plumber 19.54 �� X _ ------- —-— - $ 24.00 $ 469.00 Supervision X $ 28.00 $ Project Manager -- _ X $ 35.- 00 1 $ Subtotal $840.28 Labor Burden: 735% $294.10 MATERIAL Total Labor Cost: $1,134.38 Description Qty Unit Price Total _ Attached X 738.331 $738.33 X X -- -- SUBCONTRACTORS Subtotal: $738.33 Contractor Contractors Name Total RENTALS Subtotal: $0.00 Description Rate Qty Period Total Rental Tax 8.25% RECAP Subtotal- $0.00 Labor $1,134.38 Materials $738.33 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 1 Rentals $0.00 Remarks: Subtotal $1,872.71 Subcontractors 0% $0.00 Overhead 10% $187.27 Margin 5% $93.64 Sales Tax 0.00% $0.00 Total Cost $2,153.62 Labor Takeoff Sheets RFI 33 PVC DWV Piping All Material PVC DVVV Solvent Joint Quanity Describtion of Material Labor Extension Unit Price Extended Price 160 2" PVC DVVV SCH 40 Pipe 0.09 14.08 $0.93 $149.42 Grand Subtotal 14.08 $149.42 Labor Takeoff Sheets Cast Iron No Hub Piping Quantity Description of Material Labor Extension Unit Price Extended Price 40 4"N.H.Cast Iron Pipe 0.22 8.80 $7.46 $298.38 8 2"studor vents 0.83 6.60 $21.74 $173.92 24 1/2-2"Riser Clamps 0.30 7.13 $3.65 $87.56 1 4 Roof Flashings 2.48 2.48 $25.38 $25.38 1 2x100 10 mill pvc pipe wrap tape $3.66 $3.66 Sub Total 25.00 $588.91 Grand Total 39.08 $738.33 MORRISON SUPPLY COMPANY - 04 ** ** FORMAL QUOTATION * * ** 05/25/2011 Quoted 0525/11 Expiration date 06/24/11 Quoted by 1875 Phone 817-336-0451 Quote # Q0482408 Customer Bid Date Salesperson 0418 Customer Number 04HIDI Customer: Job Number HIDALGO INDUSTRIAL SERVICES Job: 2535 BRENNAN AVE. WILL ROGERS CHANGE ORDER FT. WORTH TX 76106 Comments: LI QTY PART NO. VENDOR P/N DESCRIPTION RFI #30 U/M UNIT PRICE TOTAL PRICE 10 60 PD1025 102 3X4 PVC DWV INCREASER-REDUCER <102> EA 5.2144 312.86 20 1 RX2814 55908 1GAL RECTORSEAL GREEN GENE PVC CEMENT EA 17.7709 17.77 30 1 RX2834 55920 1GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16.6173 16.62 SUBTOTAL RFI #30 347.25 ��16�OPP1�2107200 2X20 SCH 40 DWV PVC PIPE-PE FT 0.9339 149.42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21.7399 173.92 60 40 NHO162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 298.38 70 1 LG4140 HFHB4.00 4" LEAD FLASH HIBOOT 2-1/2# EA 25.3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3.6485 87.56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3.6599 3.66 SUBTOTAL RFI #33 L738.32 RFI #34 100 100 PP1270 7400 4X20 SCH 40 DWV PVC PIPE-PE FT 2.7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300> EA 6.7175 26.87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321> EA 5.3509 10.70 130 30 NHO162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 223.79 * * ** FORMAL QUOTATION Page i MORRISON SUPPLY COMPANY - 04 ** ** FORMAL QUOTATION * *** 05/25/2011 Quoted 05/25/11 Expiration date 06/24/11 Quoted by 1875 Phone 817-336-0451 21 Quote # Q0482408 Salesperson 0418 LI QTY PART NO. VENDOR P/N DESCRIPTION 140 3 OA1255 39223 4" EA SURE VENT W/3 TO 4 ADAPTER UNIT PRICE TOTAL PRICE EA 34.1729 102.52 NEVER SEEN A METAL ONE 160 6 GR7680 261 4 BL 4 BLACK RISER CLAMP EA 5.4963 32.98 170 6 GK4230 0010 4" NO-HUB COUPLING EA 2.7520 16.51 SUBTOTAL RFI #34 686.66 1772.23 FOB SHIP POINT TERMS STANDARD * * ** FORMAL QUOTATION + + *+ Page 2 [oil Rogers-O'Brien Construction June 01, 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:RFI#34-Animal Waste Vent Coordination-Unit'B' 10022 Will Rogers Memorial Cntr East Change Request#25 Dear Jack: Per RFI#34 response,animal waste vent in Unit'B'Garage will require (1)of the branch lines to vent to fresh air while the other branch lines will require air admittance valves in lieu of venting to fresh air. Direction is to install vent line into the plumbing chase on the North wall of Room B103 and extend underground thru West wall of Garage'B'and extend vertically up along column at CA/C3 venting thru the canopy roof. Per RFI response, the sanitary vent and animal waste vent may be combined to a single 4" vent thru canopy roof. 1901 Regal Row Dallas,Texas 7523!Attached please find our pricing for the above referenced revision item. Main 214.962.3000 Fax 214.962.3001 The total amount to provide this work is: Y36.98 3901 S.Lamar Blvd.#200 Austin,Texas 7870`� a Main 512.486.3800 lease note the attached exclusions/qualifications. v Fax 512.486.3701 www.rogers-obrien.comIf you have any questions or need further clarification, please contact me at(214)962-3000. Sincerely, 4�5�_ Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 25 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI#34-Animal Waste Vent Coordination- Unit'B' Date: 6/1/2011 Change Request#25 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other 1 Animal Waste Vents-Unit'& Price 1,845.00 $1,845.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and fFee $1,845.00 supplier detail. 10.00% $184.50 Price excludes all federal,state and local fees. 5.00% $101.48 Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. $2,130.98 Hoffer eld Hr Stanford Hell rife ld Hoffer Stanford j 200 6ai!ey Avenue, Su�in a S 7C RFI Response Transmittal ID: 00313 Date Sent: 5/16/2011 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Animal Waste Vent Coordination in Unit 'B' Sent Via: Info Exchange RFI ID: 00034 Discipline: Received: 5/10/2011 Question: The animal waste vent in unit 'B' will require 1 of the branch lines to vent into fresh air, while the other branch lines will require air admittance valves in lieu of venting to fresh air. Rogers-O'Brien Construction recommends extending the vent from the South animal waste line into the plumbing chase on the North wall of room B103. The vent will then be extended vertically within the chase to a point 2'-0" below the top of grade on the West wall. The vent will then penetrate through the garage and will be extended to column CA/C3 where it will be extended vertically inside the column and vented through the canopy roof. Please provide the location of the vent penetration on top of the canopy, provide termination details for the air admittance valves underneath the precast double-t's and confirm the sanitary waste vent can follow the same path as the animal waste line. Suggestion: Answer: The proposed path for the vent line is acceptable, and air admittance valves for remaining vents are acceptable. The sanitary vent and animal waste vent may be combined to a single 4" vent thru canopy roof. Please make roof penetration a minimum of 3'-0" from the roof edge - coordinate exact location with Architect. CC: HIDALGO INDUSTRIAL SERVICES,INC. Commercial&Industrial Contractors May 26, 2011 Roger's O-Brien Construction 1901 Regal Row Dallas, Tx 75235 Attn: Trey Carroll Subject: PCO#06 Will Rogers East Multi-Purpose Facility Hidalgo Job# 03-321020-0 REF: RFI 34 Attached is our pricing proposal for the labor and materials associated with the changes noted in RFI 34 regarding the animal waste vents in Unit B. Total add for this Proposed Change............... ...................................... $1,845.00 If you have any questions regarding this proposal, please contact me at your earliest convenience. Respectfully, Blaine Morgan Project Manager 3525 Brennan Ave•Ft. worth,TX 76106•(8 17)625-8222• Fax(8 17)625-8227 M-39633 Regulated by the Texas State Board of Plumbing P,xarninens,P.O. Box 4200, Austin_ 1 x 78765, 1-800-845-6584, 512-936-5200 TACLA27289C Regulated by the Texas Department of Licensing and Regulation,P.O. Box 12157,Austin,Tx, 78711; 1-800-803-9202,512-463-6599 HIDALGO INDUSTRIAL SERVICES,INC_ Hidalgo Industrial - Change Order Request Date: 96-May-11 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: #06 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: REF: RFI 34 - LABOR Description Hours Rate Total - ----- - X $ 21.00 $ X $ Plumber Apprentice -- - - pp.- 15.52--- X ---- -._—_-_._- $ 19.00 j $ 294.79 28.00 lumber - --___ 15.52 X $ 24.00 $ 372.37 Supervision - — ---- ------- X --- — ---- -- $ 28.00 $ Project Manager - f--- - X --- $ 35.00 - Subtotal: - ------ _ $667.17 Labor Burden: j35% $233.51 MATERIAL Total Labor Cost: $900.67 Description Qty Unit Price Attached Total 1 X 703.96,' $703.96 w X _ X - - - SUBCONTRACTORS Subtotal: $703.96 Contractor Contractors Name Total RENTALS Subtotal: $0.00 Description Rate Qty Period Total Rental Tax 8.25% RECAP Subtotal: $0.00 Labor $900.67 Materials $703.96 Schedule Impact: Yes Subcontractors $0.00 Number of Days Impacted: 1 Rentals $0.00 Remarks: Subtotal $1,604.63 Subcontractors 0% $0.00 Overhead 10% $160.46 Margin 5% $80.23 Sales Tax 0.00% $0.00 Total Cost $1,845.33 Labor Takeoff Sheets RFI 34 Cast Iron No Hub Piping Quantity Description of Material Labor Extension Unit Price Extended Price 30 4"N.H.Cast Iron Pipe 0.22 6.60 $7.46 $223.79 3 4"studor vents 1.05 3.14 $34.17 $102.52 6 4-6" Riser Clamps 0.36 2.18 $5.50 $32.98 6 No Hub Couplings $2.75 $16.51 Sub Total 11.91 $375.80 Labor Takeoff Sheets PVC DVW Piping All Material PVC DVW Solvent Joint Quanity Describtion of Material Labor Extension Unit Price Extended Price 100 4" PVC DVW SCH 40 Pipe 0.13 13.20 $2.73 $273.29 4 4"PVC DVW 1/4"Bend 0.55 2.20 $6.72 $26.87 2 4"PVC DVW 1/8"Bend 0.54 1.08 $5.35 $10.70 5 4 PVC DVW Coupling 0.53 2.64 $3.46 $17.30 Sub Total 19.12 $328.16 Grand Total 31.03 $703.96 MORRISON SUPPLY COMPANY - 04 * * ** FORMAL QUOTATION ** ** 05/25/2011 Quoted 05/2511 Expiration date 06/24/11 Quoted by 1875 Phone 817-336-0451 Quote # Q0482408 Customer Bid Date Salesperson 0418 Customer Number 04HIDI Customer: Job Number HIDALGO INDUSTRIAL SERVICES Job: 2535 BRENNAN AVE. WILL ROGERS CHANGE ORDER FT. WORTH TX 76106 Comments: LI QTY PART NO. VENDOR P/N DESCRIPTION RFI #30 U/M UNIT PRICE TOTAL PRICE 10 60 PD1025 102 3X4 PVC DWV INCREASER-REDUCER <102> EA 5.2144 312.86 20 1 RX2814 55908 1GAL RECTORSEAL GREEN GENE PVC CEMENT EA 17.7709 17.77 30 1 RX2834 55920 1GAL RECTORSEAL APPROX JIM PVC CLEANR EA 16.6173 16.62 SUBTOTAL RFI #30 347.25 RFI #33 40 160 PP1210 7200 2X20 SCH 40 DWV PVC PIPE-PE FT 0.9339 149.42 50 8 PM8510 39220 1-1/4 THRU 2 MINI VENT EA 21.7399 173.92 60 40 NHO162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 298.38 70 1 LG4140 HFHB4.00 4" LEAD FLASH HIBOOT 2-1/2# EA 25.3792 25.38 80 24 GR7650 261 2 BL 2 BLACK RISER CLAMP EA 3.6485 87.56 90 1 AR1710 T17102 2X100 10MIL PVC BLACK PIPE WRAP TAPE EA 3.6599 3.66 SUBTOTAL RFI #33 738.32 (RF #34 100 PP1270 7400 4X20 SCH 40 DWV PVC PIPE-PE FT 2.7329 273.29 110 4 PD3005 300 4" PVC DWV 1/4 BEND <300> EA 6.7175 26,87 120 2 PD3215 321 4" PVC DWV 1/8 BEND <321> EA 5.3509 10.70 130 30 NHO162 NH2 4X 10 FT NO-HUB SOIL PIPE FT 7.4596 223.79 + * *+ FORMAL QUOTATION + » ** Page 1 MORRISON SUPPLY COMPANY - 04 **** FORMAL QUOTATION **** 05/25/2011 Quoted 05/25/11 Expiration date 06/24/11 Quote # Q0482408 Quoted by 1875 Phone 817-336-0451 Salesperson 0418 LI QTY PART NO. VENDOR P/N DESCRIPTION U/M UNIT PRICE TOTAL PRICE 140 3 OA1255 39223 4" SURE VENT W/3 TO 4 ADAPTER EA 34.1729 102.52 NEVER SEEN A METAL ONE 160 6 GR7680 261 4 BL 4 BLACK RISER CLAMP EA 5.4963 32,98 170 6 GK4230 0010 4" NO-HUB COUPLING EA 2.7520 16.51 SUBTOTAL RFI #34 686.66 1772.23 FOB SHIP POINT TERMS STANDARD * * ** FORMAL QUOTATION # * ** Page 2 C) 0 0 0 0 0 0 0 0 0 0 0 0 0 Lci ai L6 4 ai vi N OO M OI V OO ON M O �I M 00 M co m m LO 14- LO m Nit � � M L ca ca ca r r r 0 0 0 0 0 0 0 Os ui 4 ci ui N J M 0000 CO) O� 41 O O c0 NO Q L W W Q CL W _ 4061? VR ERVRVR EA EA EA U) cn U- `J O Q CL a a) L _0 M 0 a+. O L N a) a) M cv r � M cu W cNV cn i U °) Y OU W U L: C� E -c- m C. .o U z O Q L O Q M L ^� ✓ C) 0 1H (n O } W CU U LL Q > (0 Q O O a) Q N Q cn U ca C: a. cu Q o a) o � � Z o c W U E _a o v ti co 0 UZ a) U a 0 U aa)) .� io �' � rn c_ uJ cu a) c o 0 o � o °) o f a) o aa)) d U Q F— 0 U Q Q� UQ� Q