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Home My WebLink AboutContract 41332-CO8 City of Fort Worth CITY SECRETARY Change Order Request CONTRACT NO. Change Order No =5/9/12 TPW Project No Funding(FAC) 8 (eight) C 234 541200 Facility and Project Description 207060162780 East Multi- Purpose Facility WRMC City Secretary Contract No. CS-41332 ORIGINAL CONTRACT AMOUNT.................................... ............................ $15,443,305 EXTRASTO DATE..................................................................... $ 2,902,414 CREDITSTO DATE.................................................................... CONTRACT COST TO DATE............. $ 18,345,719 AMOUNT OF PROPOSED CHANGE ORDER............................................................................ $ 42,681 REVISED CONTRACT AMOUNT........ ............................................................. $ 18,388,400 ORIGINAL FUNDS AVAILABLE FOR CHANGE ORDERS.......................................... .................. $ 436,000 REMAINING FUNDS AVAILABLE FOR CHANGE ORDERS......................................................... $ 347,879 ADDITIONAL FUNDING (IF NECESSARY)................................................................................ $ IN ACCORDANCE WITH THIS CHANGE ORDER, THE CONTRACTOR SHALL; Furnish all labor and material as per the attached Propose Change Requests PCR's: 69, 80, 86, 95, 106, 107, 115, 116, 117, 118, 119, 120, 121, 122, 123 and 124 PCR's: 75, 89, 92 and 94 are Final NTE Amount for record ---------------------------------------------- ADD $42,681 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-Rotes 'Brien C struction Date C tru i ana r Date Archite ural Services Mana er Date r,Tra sportation and P blic Works s� 9 ry c.� . VNIL61 Project Architect—Hahn offer-St or Date Hager Date Assis n t orn Date Council Act' fired) E03 coo* "Ilk Distribution: � C° 00° File Atb88t�by: C kp ° d¢ OFFICIAL RECORD Construction Manager 0�o o;.A Project Manager Contractor ° e Z CITY SECRETARY MaI'y L IC , G ty cre °°�C Y ,FT. WORTH TX 05-15-12 P i;4 : 5 2 IN n�°•°�°XA°�°��,�-o ff TPW Facilities Management DivisiovQb.Qv Change Order Form(01/31/12) NO M&C REQUIRED Change Order 8 Fast Multi-Purpose Facility WRMC PCR 69- add Unit B fan support modifications and spring isolators ADD $ 11,774 PCR 75- Final NTE cost Modification No Change PCR 80- Unit B double tee structural repair ADD $ 2,907 PCR 86- add retaining wall and associated site work at truck dock ADD $ 10,859 PCR 89- Final NTE cost modification (Deduct) ($ 11,104) PCR 92- Final NTE cost modification (Deduct) ($ 28,120) PCR 94—Final NTE cost modification No Change PCR 95- delete interior painting and miscellaneous changes as per ASI 31 (Deduct) ($ 5,369) PCR 106- relocate RTU -1 for required clearances ADD $ 3,238 PCR 107- add cmu support Building A intermediate roof ADD $ 3,283 PCR 115- add support plate for cast stone Building A ADD $ 429 PCR 116- Unit A Damper coordination Rejected PCR 117- provide fire rated transom at door HD-1 ADD $ 1,570 PCR 118-revise rebar size for Parking Facility to #4 rebar ADD $ 66,545 PCR 119- revise 4 inch pvc to 4' ads for storm drain Lines at Parking Facility (Deduct) ($ 11,576) PCR 120- concrete joint repair at Unit D ADD $ 1,842 PCR 121- electricity cost reimbursement for costs incurred After substantial completion ADD $ 13,547 PCR 122- Test and Balance credit as per Allowance (Deduct) ($ 22,600) PCR 123- add condensate heaters at exterior distribution Panels at Parking Facility ADD $ 4,749 PCR 124- add power to irrigation controller at Building B ADD $ 707 ---------------------------------------------------------------- Total This Change -------------- ADD $ 42,681 i [oil Rogers-O'Brien Construction March 28, 2012 Jack Durham Senior Construction Manager—City of Dort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13`h Street Fort Worth,TX 76102 RE: WRMC—East Multi-Purpose Facility Project DOE/Project#TPW-01627 Contract# 41332 Fort Worth, Texas SUBJECT: ,'Change Request#75—RFI # 114- Unit'C'Added Brick Column Waterproofing(Final CR Amount 16.960.00) ✓Change Request#94—RFI # 145 - Bldg. 'A'Wtrprfg @ Ramp 1901 Regal Row Brick Columns (Final CR Amount -> $4,058.00) Dallas,Texas 75235 Mr. Durham: Main 214.962.3000 Fax 214.962.3001 This letter is to confirm that the `Not To Exceed'amount listed in Change Order# 3901 S.Lamar Blvd.#200 06 for two change requests referenced above is the final amount for each of these Austin,Texas 78704 change requests. Main 512.486.3800 Fax 512.486.3701 Sincerely, wWW,0gPFS-,>t„wF,,om Rogers-O'B ien Cons ctlon Trey Carroll Project Manager CC: Master File 10022 Dallas Austin A®�sui nuns Rogers-O'Brien Construction April 19, 2012 Jack Durham Senior Construction Manager—City of Fort Worth Transportation & Public Works Dept. Facilities Management Division / Architectural Services 401 West 13`h Street Fort Worth, Tx 76102 RE: WRMC—East Multi-Purpose Facility Project DOE/Project# TPW-01627 - Contract# 41332 Fort Worth, Texas SUBJECT: Change Request# 89—ASI # 28 -Artwork/Graphics Lighting Revisions - Bldg. 'A' (Final CR Amount 4 $19,988.00) C ;, , Change Request# 92—RFI # 137 - Unit 'B' Code Classification (Final CR Amount 4 $0.00) �- 1901 Regal Row Dallas,Texas 75235 Mr, Durham: Main 214.962.3000 Fax 214.962.3001 This letter is to confirm that for CR # 89 the final approved change request amount` was $19,988.00. For CR # 92 the total amount was rejected. 3901 A S.Lamar Blvd. 8700 difference in the N-T-E-amount and final approved amount was added to the Owner's Austin,Texas 78704 Main 512.486.3800 Contingency Allowance for this project. Fior r R�tt .=� _amourit�vaS Bedded Fax 512.486.3701 to the Owner's Etsnfirlgerrcyowance for this project. www rogers-obrien.com Sincerely, Rogers-O'Brien Con ction Trey Carroll Q Project Manager A 46 CC: Master File 10022 Dallas Austin Rogers-O'Brien Construction April 04,2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 110-Unit'B'Fan Support For VF-3A 8,VF-3B 10022 Will Rogers Memorial Cntr East Change Request#69 Dear Jack: Per RFI#110 response, relocate fans VF-3A and VF-3B as tight to structure as possible. Provide steel angle support structure with lateral bracing in accordance with document"Fan Support RFI- 110A"to include all steel angle, all-thread rods and isolation springs to counter the torque and thrust loads for each fan. Cost includes additional exhaust ductwork transitions due to relocation of Fan VF-36 South of its original location at the centerline of the ductwork. 1901 Regal RowAttached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000The total amount to provide this work is: Fax 214.962.3001 $11,774.00 39015.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 69 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI# 110- Unit 'B' Fan Su Date: 4/4/2012 Support For VF-3A 8 VF-3B Change Request#:69 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 HVAC Subcontractor 10,194.00 $10,194.00 ****EXCLUSIONS AND QUALIFICATIONS **** Subtotal: See attached backup for labor, material and subcontractor and $10,194.00 supplier detail. Overhead 10.00% $1,019.401 Price excludes all federal, state and local fees. Fee 5.00% $560.60 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: $11,774.00 Hahnfeld g; F► Hoffer Stanford RFI Response rransrni"al ID: 00797 Date Sent: 11/1/2011 Project: 07015-01 `VRMC 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' Fan Support for VF-3A &VF-3B Sent Via: Info Exchange RFI ID: 00110 Discipline: Received: 9/28/2011 Question: Attached detail RFI 110A depicts a support 38. Please review and confirm proposed suppo p a proposal structure n adequate to resist weight and torque forces. Suggestion: Answer. Attached detail RFI 110A depicts a support proposal for fans VF-3A and VF- 3B. Please review and confirm proposed support structure is adequate to resist weight and torque forces. CC: Paul Lundstro m(Metro Structural Consultants) Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds (Hahnfeld Hoffer Stanford) Contents Quantity -- Dated --- Description — -- 1 9/28/2011 RFI110A.pdf ----- /� �l 3 Brent MacDonald prom: Jeff Westhoff <jesthoff @hahnfeld com> lent: Wednesday, November 02, 2011233 PM To: Brent MacDonald Subject: Project:07015-01 WRMC East Multi-Purpose Building - RFI Review Response - Unit 'B' Fan Support for VF-3A &... - RFI:00110:o5kxB Project Name: 07015-01 WRMC East Multi-Purpose Building Project 07015-01 Number: From: Paul Lundstrom (Metro Structural Consultants) To: Gary Ryan (Hahnfeld Hoffer Stanford) CC: Subject: Unit 'B' Fan Support for VF-3A & VF-313 Transmittal ID: 00626 Purpose: Answered RFI ID: 00110 Sender ID: RFI 00110 Remarks: Ref: attached "FAN SUPPORT - RFI 110A" supplemental drawing for fan support detail. Transferred Files Name Type Date Time Size TT -fan supt.pdf Adobe Acrobat 7.0 Document 11/1/2011 9:51 AM 72 KB� Notification generated by Newforma Project Center 1 Q O Of W C� Z Q N Q J J Q Q f- 19-..S °- 0 o F QO Q, LL O!f 06 � c a z c not -{ W O Q j Qf O _ \ \ cj �X LLJ Q W O Z Z { X Q LL U Q < � J Q J cfl Q- W f N W Q r { `�X i,}- z Z ; It X uJ X X 1— c O J J L 2 U O f O ZD Q { W — _ `n _ U, Q — c = Q W Z Q \ Z ~ W Q Q IL - o Q a Q }i f m Q W L c Qf { F- Lli z 2 Q . 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Hidalgo Industrial - Change Order Request Date: 29-Feb-12 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: 924 Customer PO/Contract#: 10022-15-01 S Owner/Contractor Rogers O'Brien Description: RFI 110 Exhaust Fan Su pports Contact Trey Carroll LABOR Description Hours Operator Rate Total - X $ 26.00 $ Sheet Metal Journeyman 16 X ---_ . - Welder $ 24.00 $ 384.00 32 Plumber Apprentice __ - _ $ -__--,24.00 -$ 768.00 Plumber Journeyman 32 X $ 19.00 $ 608.00 32 X Supervisor --,- 32 ---- $ 24.00 $ 768.00 X $ 28.00 --- -__-. Project Manager $ 896.00 -------- - -3.0-- X $-- 35.00 _ _ 105.00 - $ Subtotal: - - $3,529.00 Labor Burden: 35% $1,235.15 MATERIAL Total Labor Cost: $4,764.15 Descri tion Q misc oxygen and acc bottles i 1 Unit Price Total gas --- X 100.00 $100.00 1 114.91 A325 nuts and bolts X $114.91 24 35.00 3x3x1/4 angle - ---- -- 40 -- X $35.00 2x2x1/4 angle X 2.00 - $80.00 100 X 1.50 $150.00 5/8"all thread rod 80, X - bolts 0.78 $62.40 •'isolation spnngs 8 X -- 100.00 $100.00 lot - ---- ------- ---- L_-__--- 2,288.00 $2,288.00 SUBCONTRACTORS Subtotal: $2,930.31 Contractor X-Ray Contractors Name Total otal $700.00 RENTALS Subtotal: $700.00 Description Rate Qt Period GS 1930 Lift I Total 1 welding machine WEEK $260.00 - - - 1 WEEK -- ----- -- - -------- $230.00 Rental Tax 8.25% $40.43 RECAP Subtotal: $530.43 Labor $4,764.15 Schedule Impact: None Materials $2,930.31 Number of Days Impacted: 0 Subcontractors $700.00 Remarks: Rentals $530.43 Subtotal $8,924.89 Subcontractors 0% $0.00 Overhead 100% $822.49 Margin 5% $446.24 NIDALGO INDUSTRIAL SERVICES, INC. Sales Tax 0.00% $0.00 Total Cost $10,194 Rogers-O'Brien Construction March 01, 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#119- Unit'B'Double-T Structural Support @ New Beam 10022 Will Rogers Memorial Cntr East Change Request#80 Dear Jack: Per RFI#119 response, embed supports to be provided on the North side of the header beams above doors A101.5 and B101.1. 5x5x5/16 angle is welded to the embeds in accordance with document"RFI- 119A." Cost of work includes fabrication and installation of embeds and angle supports. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: Dallas,Texas 75235 $2,907.00 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 IChange Request 80 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: RFI# 119- Unit'B' Double-T Structural Su Date: 3/1/2012 pport @New Beam Change Request#:80 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Structural Steel """EXCLUSIONS AND QUALIFICATIONS "" Subtotal: 2,517.06 $2,517.06 See attached backup for labor, material and subcontractor and $2,517.06 supplier detail. Overhead 10 00% 251.71 Price excludes all federal, state and local fees. Fee 4.99% 138.23 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: $2,907.00 Hoffer d Ho Stanford RFI Response Transmittal ID: 00778 Date Sent: 1012712011 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' Double-t Structural Support at New Header Beams at South Wall Openings Sent Via: Info Exchange RFI ID: 00119 Discipline: Received: 10/13/2011 Question: Details 21A.AS.6 & S1S.82.1 do not depict how to support the edge of the double-t structure at the South Wall of unit'B', nor do they depict how to seal the joint between the new beam and existing structure. Please review the Suggestion: attached document RFI - 119.A and provide direction. Answer: Ref. attached RFI ID 00119-RFI-119A.pdf for direction. CC: Jeff We5thoff(1-13hnfeid Hoffer Stanford) Tommy Deeds(Hahnfeld Hoffer Stanford) -ontents Quantity _ Des�1 191 ,ption — 1 10113/2011 RFt pd€ C c O 3 O m U C a o 0 N co) 'C _ o x vi cu n _ c cu 0) m � o y E Q- cu a cu CD c 70 A m w m 3 0 � CL � r Lo Er � r aa) > m = ` cn o c - Q. C'7 m m ccz Cn 00 E x s v cf E O O N m : 0 cy) > J O = "� V t CD v U) tt N m O n C O LO 3 a Q. (D U � 3 0 = cn o ,�� o mm m ' a—' � cn ct c a 3 C- 3 °. > s w oc at -j C� O cn cn CL O Q C c U) m ID .0 -0 cri a) O- O RREUMT INS OF r m Q. V Q Q. ...I I w i ( loto:ototo,o,of �l Oi Oiol Oio.oi i ao.C) �p:6.of of of i I I GSM 10!N:tR=69'4oi i { �I lad I` Go%iHi~1NI Ni • O S O%O i O: i ? ? pp O!Olo?O!O!o% t I rsol t N;NS Ni H i M*:Ht Mli % o II I ° ? i 3 i .._.r...a....a.... t }I cis LL t C; CS of IOi O• as a i i ! i w s -- •� $ � LL � O U N u�j i i ! i ! i i i i G t Q _ i i o IC.)i co d ttt O!Hpp!O?H O! Z 0 I i Q N a s i i m 43° 7A i ? i : ! o� ' 11 r- i i i ? n••g, ! {� t i t ° t t i t 1 f 1 W t NI I i t I t l t - ....1.....1.....j.....I....J.....).....).....j....t.... -- C OOi a�00?00: 1 _I_'j'_ J Iii l]!N%In: 1 # # 1 1 i N:O:I():N: t I i II 1 ? i t - o:o! cd ? o ' S W p%p%o CL o Lj o I w o t M r: I 1 i u° uc o 0 3 u? j iiil 1 o it 0 ° € ° y' f z i i Rogers-O'Brien Construction March 01,2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:ASI#26-Added Retaining Wall @ Ex. Conc. Ramp 10022 Will Rogers Memorial Cntr East Change Request#86 Dear Jack: Per ASI#26 documents,added retaining wall at the Northeast truck dock of the Richardson-Bass building West of column CR/C1 and revised grading along the East side of the Richardson-Bass building, North of the pedestrian bridge. Cost includes Teflon pad separation between existing structure and south end of the retaining wall as well as adjustments to the existing sedimentation tank man hole covers to match depicted grades. 1901 Regal Row Attached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000 The total amount to provide this work is: $10,859.00 Fax 214.962.3001 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 86 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 3/1/2012 Description: ASI#26-Added Retaining Wall @ Ex. Conc. Ramp Change Request#:86 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Retaining Wall 9,402.00 $9,402.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $9,402.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $940.20 supplier detail. Fee 5.00% $516.80 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: $10,859.00 Hoffer Stamford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Proiect Name: ASI No.: 026 Owner: [Xj EAST MULTI-PURPOSE FACILITY AT Architect: [X] WILL ROGERS MEMEORIAL CENTER Issue Date: 11/02/11 Consultant: [X] CITY OF FORT WORTH Contractor: [X] FORT WORTH,TEXAS Owner: Protect No.:07015-01 Field: [X] City of Fort Worth Other: [ ] 401 West 13`h Street Contract For: General Construction File: [X] Fort Worth,Texas 76102 Contractor: Contract Date:January 6, 2011 ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas,Texas 75235 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time, Description: Reference the attached partial site plan titled"W R WATT DR SIDEWALK REDESIGN"and"SECTION"of retaining wall for modifications to sidewalk paving at northeast corner of the Richardson Bass building. Attachments: W R WATT DR SIDEWALK REDESIGN exhibit issued by Dunaway Retaining wall exhibit issued by T.D. Issued by HahnfeQld IHoffer Stanford: William Westhoff/PA (Signature) (Panted Name/Title) � r �I \ r_ III a I , I I I � I 1 I � , A—A �l 1 2,M I I �j f. I � 1 �1 II I I Cal 1 1 �`u 1 1 , I tocixW 4acso\\ � ', I � � / ak P5 -- DUNAWAY 550 Bailey Aveme•Suite 400•Fort Worth,Texas 76107 W R WATT DR SIDEWALK REDESIGN Tel:B,7.335.1121•Fax:817.335.7437 ITx BEG.F-M 41 SCwtE:1'�10 R �lr 1-4 Grace Construction Co.. Concrete Construction 11325 Tantor Rd Ste 200 Dallas, Texas 75229 CHANGE ORDER REQUEST To: Rogers - O'Brian Construction Thursday, February 16, 2012 1901 Regal Row Dallas, TX 75235 Attn: Trey Carroll Project: Will Rogers Memorial Center 1401 W.R. Watt Drive Fort Worth, TX 76107 Subject: See attached for additional cost to add the Change Order Request 11007-019 retaining wall shown in ASI 026. Labor $ 5,040.00 Material $ 2,556.00 Equipment $ 480.00 Subcontract $ 100.00 Subtotal $ 8,176.00 Overhead & Profit 15% $ 1,226.00 Total Cost: $ 9,402.00 This work has been performed. We request that the Change Order to our contract be issued as soon as possible. Should you have any questions, feel free to contact me. Sincerely, Bud Vore Grace Construction Company Phone: (972) 432 -0800 Fax: (972)432 -0810 1 of 1 Grace Construction Co. Concrete Construction 11325 Tanto Rd Ste 200 Dallas, TX 75229 DETAILED BREAKDOWN OF COSTS FOR ASI 026 Labor Burden @ # Category Time Rate 20% Cost 1 Foreman 0.0 Hrs $28.00 $5.60 $0.00 5 Carpenter 20.0 Hrs $22.50 $4.50 $2,700.00 4 Laborer 20.0 Hrs $17.50 $4.32 $1,745.60 2 Iron Worker 5.5 Hrs $22.50 $4.50 $297.00 1 Equip. Operator 2.0 $22.50 $4.50 $54.00 3 Cement Finisher 3.0 Hrs $22.50 $4.50 $243.00 $5,040.00 Material Item QTY Price Cost Formwork 1,080 SF $0.70 $756.00 Concrete 12 CY $60.00 $720.00 Reinforcing 24 CWT $45.00 $1,080.00 $2,556.00 Equipment Item QTY Price Cost 1 Mini Excavator 1 DAY $240.00 $240.00 1 Skid Steer 1 DAY $240.00 $240.00 $0.00 $480.00 Subcontract Item QTY Price Cost 1 Spoils Haul Off 1 Minimum $ 100.00 $ 100.00 $ 100.00 $8,176.00 c t Rogers-O'Brien Construction January 27,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:ASI#28-Bldg.'A'Artwork Lighting Revisions-REVISED 10022 Will Rogers Memorial Cntr East Change Request#89 Dear Jack: Per ASI#28 revised documents, replaced(1)CD5 fixture with(1)CD7 fixture at East face center of building at Level 2,replaced(2)CD1 fixtures with(2)CD6 fixtures on West side of building at Level 2, and added(2)CD1 fixtures and(1)CD5 fixture to South side of building. A total of(3)additional fixtures were added. Labor, conduit,wire and misc. material costs for new locations on South side of Bldg. 'A'for(2) CD1 fixtures and(1) CD5 fixture where exterior lighting was not previously shown. Circuits for these(3) new lighting locations to terminate at Panel P1 located in Mechanical Room A109. Per response from lighting vendor(Summit),the fixtures that were replaced were custom built for this order and cannot be 1901 Regal Row returned for credit(see attached e-mail from Summit). Dallas,Texas 75235 Main 214.962.3000 Fax 214.962.3001 Attached please find our pricing for the above referenced revision item. 3901 S.Lamar Blvd.#200 Austin,Texas 78704 The total amount to provide this work is: $19,988.00 Main 512.486.3800 Fax 512.486.3701 Please note the attached exclusions/qualifications. www.rogers-obrien.com If you have any questions or need further clarification,please contact me at(214)962-3000. Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 89 Price Breakdown Job Name: Will Rogers Memorial Cntr East Description: ASI#28-Bldg.'A'Artwork Lighting Revisions-REVISED Date: 1/27/2012 Change Request st#:8 #:89 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price t Artwork Lighting 17,306.41 $17,306.41 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and Overh $17,306.41 supplier detail. ead ,h 10.00% 1 730.64 Price excludes all federal,state and local fees. Fee ? 5.00% $950.95 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: $19,988.00 I Hahnfeld Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Proiect Name: ASI No.:028 EAST MULTI-PURPOSE FACILITY AT Owner: [Xj WILL ROGERS MEMEORIAL CENTER Architect: [X Issue Date: 11/11/11 Consultant: [XI CITY OF FORT WORTH Contractor: [X] FORT WORTH,TEXAS Owner: Proiect No.:07015-01 City of Fort Worth - Field: [X] 401 West 13"Street Other: [ j Contract For:General Construction File: [X] Fort Worth,Texas 76102 Contractor: Contract Date:January 6,2011 ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas,Texas 75235 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time. Description: Reference attached for revisions to: Section details 11/A.A5.2 and 7/A.A5.10 Artwork/graphics lighting on Unit A Attachments: Supplementary drawings AX-16 and AX-17 Revised sheets E1.2 and E.A1.2 Issued by Hahnfelldd(Hoffer Stanford: V I (Signature) William Westhoff/PA (Printed Name/Title) 0 m C Cl Q s 0 N r co � N 0)N1= t,: 0 r r LL C U! 7531.A1 - m 0 7600.C2 _m 7600.87 0760038 105A1 7600.C3 07500.C1 L 9220.A2 09255.Q3 07531.A1 5400A3 i m O 05120A1 CV I� W 1� W — — — — — — — — — — Ci a i o = SM m W LL W mm ca G C4 LU W CZ 3 y � �cm W JOB NO: 07015-01 DATE 11/11/11 11/A.A5.2 REVISED SHEET: AX-17 G G X N N m Q r N L . N C N � N SJ O r r LL D] 0760034 07531 Al i U w 9220.A2 r 0 E N J o 10" un>- �m z M3 07600.F12 ¢s I J L 07531.A1 I 5120.A1 *M c =� cc 09255.D1 ¢_ cow Z; �o �. ►�� i .is cc W ALIGN s W V m.d a � oc _ o I � g am 5W W ` I ` co) LU W aCZ = i � J 3 a3o JOB NO: 07015.01 DATE: 11/1V71 7/A.A5.10 REVISED SHEET:AX-16 i i ' | Svx3u,H1uOm 101 IN WHOM INA 10 A113 ID tj is Bit F�i ii i it iiijid; 6111 94�� gi I ill j i 11 il , I I �_ .- .11MI11i It 6 � . I i 0 flh | r � ° a a I G III► 11 1► I!11 i 11 � 11 I► -UI iI► I ib � ili I i! I � �! 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Per our rep , This manufacturer will not take these fixtures back due to the fact that they are custom built per order. Thanks Steve -----Original Message----- From: slandsfeld @summit.com [mailto:slandsfeld @summit com] Sent: Wednesday, November 30, 2011 9:27 AM To: Steve Landsfeld Subject: SUMMIT Quotation 2000729823 Ref: Customer Account: 1005108 Quotation Number: 2000729823 Your Reference: Please note the attached quotation is valid until 12/30/2011. Quotation is subject to credit approval and our standard terms and conditions of sale. Prices are valid until the date noted except for conduit, wire, and cable products which are valid for the day of quote only unless noted otherwise. We sincerely appreciate your business and the opportunity to serve you. Please tell us how we are doing with this simple online survey: htt;p://www.summit.com/eforms/what-can-we-do.asp You can also have your say by calling 800.Tell-Us-0 (Code SUM) or by emailing us at tellus @summit.com. Your message will be sent directly to President/CEO Victor R. Jury Jr. i Regards, Steve Landsfeld Telephone: (817)831-4500 Ext. 3256 Fax: 817-838-6782 Email: slandsfeld @summit.com https://webmail.ebeyondonline.net/owa/?ae=Item&t=IPM.Note&id=RgAAAACvMOgZ76... 12/2/2011 Quotation/Purchase Agreement rJSUMM1T* ELECTRIC SUPPLY rJOB: Will Rogers Multi Purpose Facility REFERENCE ACCOUNT NUMBER QUOTATION NUMBER s BASECOM Inc VERBAL 1005108 2000729823 5209 Vesta Farley REQUESTED By VALID FROM VALID UNTIL T FORT WORTH TX 76119-6529 N/A 11/30/2011 12/30/2011 M E SHIP TO SUMMIT SERVICE CENTER R BASECOM INC. Fort Worth Service Center Thank you for the opportunity to earn your Will Rogers Multi Purpose s00 North Beach St business! Please find the requested quotation 1601 W R Watt Drive FORT WORTH TX 76111 Telephone: 817-831-4500 and upon your signed approval or purchase order, FORT WORTH TX 76107 Fax: 817-222-9200 we will process your order. Contact: Steve Landsfeld Printed: 11/30/2011 9:26:32 AM slandsfetd @summit.com LINE QUANTITY MANUFACTURER,PART NUMBER AND DESCRIPTION UNIT PRICE UOM EXTENSION TAX 10 2 I/O CD-1,7'6"run 2,298.66 E 4,597.32 20 1 I/O CD-5, 12'run 3,189.24 E 3,189.24 30 2 I/O CD_6,7'6"run 2,727.90 E 5,455.80 40 1 I/O CD-7, 12'run 3,892.61 E 3,892.61 I -� Customer Acceptance/Order Go_mm_itment SUBTOTAL _ _-...- : M_. _..: _ -. .. 17,134.97 BASECOM Inc accepts your proposal to supply the above material at prices)shown. Please deliver_brochures to be submitted for approval. Please use our Purchase Order number for processing this order AUTHORIZED BY: TOTAL 17,134.97 PLEASE PRINT YOUR NAME Total May Not Include Additional Shipping 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 cancellation 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 contingencies are conduit, wire, and cable products which are valid for the day of explained and accepted. quote only unless noted otherwise. PAGE 1 OF 1 Labor Hours Labor Type Crew Hours Rate$ SubTotal Brdn % Frng$ Brdn Tot. Frng Tot. Total Full Rate FOREMAN 0.5 15.39 28.5 438.62 40 1.5 175.45 23.09 637.16 41.4 JOURNEYMAN 1 30.78 23 707.94 40 1.5 283.18 46.17 1,037.29 33.7 APPRENTICE 2 61.56 16 984.96 40 1.5 393.98 92.34 1,471.28 23.9 Totals 3.5 107.73 19.79 2,131.52 40 1.5 852.61 161.6 3,145.73 29.2 i i I Material pricing per Accubid Description Qty Price U Net Price Labor U Total Mat($) Total Hours 3/4" EMT CONDUIT 640 251 C 251 4 C 1606.4 25.6 3/4" EMT STL COMP CONN 12 226.78 C 226.78 12.5 C 27.21 1.5 3/4" EMT STL COMP CPLG 74 266.12 C 212.9 12.5 C 157.55 9.25 3/4"SPRING STL CONDUIT CLAMP W/E 50 60.88 C 60.88 6 C 30.44 3 3/4" 1-H STRAP-EMT-STEEL 27 33.48 C 33.48 5.4 C 9.04 1.46 #12 THHN BLACK 1220 359.86 M 359.86 5.15 M 439.03 6.28 #10 THHN BLACK 500 542.8 M 542.8 5.65 M 271.4 2.83 WIRE CONN RED (#16 TO#10) 42 29.61 C 29.61 7 C 12.44 2.94 POLYTWINE 500 13.63 M 13.63 3 M 6.82 1.5 WIRE PULLING LUBRICANT(QUART) 1 15.34 E 15.34 2 E 15.34 2 4x 1 112"SQ BOX COMB KO 1 523.13 C 523.13 23 C 5.23 0.23 4x 2 1/8"SQ BOX COMB KO 8 833.19 C 833.19 23 C 66.66 1.84 4"SQ BLANK COVER 9 194.53 C 194.53 2,5 C 17.51 0.23 1/4-20x 1 3/4 WEDGE ANCHOR- 1 1/8" MI 100 51.75 C 51.75 8 C 51.75 8 #8 TO#1 Ox 7/8 PLAS ANCHOR (3/16) 29 5.33 C 5.33 6 C 1.55 1.74 1/4 PLATED T-ROD 100 81.5 C 81.5 2.5 C 81.5 2.5 1/4-20 HEX NUT-PLTD STL 200 1.71 C 1.71 2 C 3.42 4 1/4 FLAT WASHER-PLTD STL 200 1.53 C 1.53 1 C 3.06 2 #1 Ox 1 P/H SELF-TAP SCREW 29 8.48 C 8.48 3 C 2.46 0.87 3/16x 1 3/4 HEX HEAD CONCRETE SCRE' 50 46.58 C 46.58 7.6 C 23.29 3.8 20A 120/277V S/P TGL SW IVY(SG) 6 1618 C 1618 14 C 97.08 0.84 20A 2P BREAKER BOLT-ON 1 97.45 E 97.45 0.25 E 97.45 0.25 #12 WIRE POWER TERM 12 0 E 0 0.09 E 0 1.08 8'TANDEM 6 0 E 0 4 E 0 24 Totals 3026.61 107.73 I I I r , Rogers-O'Brien Construction January 17, 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham a RE:RFI# 137-Garage'B' Code sification X 10022 Will Rogers Memori ntr East Change Request#92 Dear Jack: Per city review of the f alarm system submittal for the project,the fire 4arshal for the city of Fort Worth required the addition f a fire alarm system to the lower level of the rate it is to be classified as a multi-purpose area er RFI#137 response, it was confirmed th a nd level of the existing parking garage wi be used for parking only. Cost of work includ stallation of 3/4"and 1"EMT conduit for fire alarm as ell as installation of wiring, horns/strobes qnd po upplies for fire alarm system to meet city and s to codes for lower level of existing garage. 1901 Regat Row Dattas,Texas 75235Attached pl se find our pricing for the above re r ed r ion item. Main 214.962.3000 Fax 214.962.3001 The tota amount to provide this w is: i% $28,120.00 3901 S.Lamar Btvd.#200 Austin,Texas 78704plea note the attached ex io s/ alifications. Main 512.486.3800 Fax 512.486.3701 If)ou have any questions or need er clarification, please contact me at(214)962-3000. www.rogers-obrien.com i t Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas ( Austin Change Request 92 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 1/17/2012 Description: RFI# 137-Garage'B' Code Classification Change Request#92 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Fire Alarm Conduit Rough-In 8,171.72 $8,171.72 2 Fire Alarm Subcontractor 16,174.75 $16,174.75 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $24,346.47 See attached backup for labor, material and subcontractor and Overhead 10.00% $2,434.6 supplier detail. Fee 5.00% $1,338.8 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $28,120.00 ® Hahnfeld Hoffer Stanford RE Response Transmittal ID: 00893 Date Sent: 12/9/2011 Project. 07015-01 WRt-lC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas,TX 75235 214-952-3000 (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 '8' Code Classification Clarification Sent Via. Info Exchange: RFI ID: 00137 Discipline: Received: 11J9/2011 Question: Sheet G-01 classifies unit 'e' as a garage. Per 16721-1-R0 submittal review, a fire alarm system wrkl need to be provided on the First floor of unit'B' as it is considered to be multi-purpose. The Fire Marshal for the city of Fort Worth will also require a fire alarm system on the second level parking deck if this too is deemed as a multi-purpose area, Please confirm code classification for both levels of unit '13' to coordinate the appropriate life safety system. Suggestion: Answer; Reference the e-mail correspondence below between .lack Durham and myself confirming the use of second level parking deck of the existing parking garage: "For the record the second level of the existing parking garage will be used for parking only. Thanks. ,lack Durham Senior Construction Manager T/P'W Architectural Services 817-392-8072" CC: Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds(Hahnfeld Hoffer Stanford) Alan Bagamery(City of Fort Worth) �_zi �kjlt6t Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth TX 76119 Date: 12/14/11 Respond By Date: 12/21/11 Internal RFC No: 12 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: Bldg B Fire Alarm Labor-Basecom Inc. 220.34 Labor-Journeyman Staffing 3,072.00 Material-Crawford Electric 3,711.20 Equipment(20'scissor lift for 10 days @ 10.23 per day) 102.30 OH&P(15%) 1,065.88 Total RFC: 8,171.72 Approved Change Order No: Accepted Date: Accepted By: Please sign and return a copy as soon as possible 1 of 1 m o � d a c' m C! 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Where did you obtain material from: Was this Material an after hours call: ❑ YES After hours fee: NO ATTACH PACKING SLIPS OR INVOICES Customer Representative(print name): Customer Representative Signature: Basecom Representative Signature: Service Worksheet FRM-160-A BE Date. i I A- ( I Customer Contact Work Ticket# 1I - - 133N ,Z- �F� , t� Location: („ �6 ( f—i/\C°, Contact Phone Number: Service Required: i (� { ' Employee Name: time in break time out total hrs time must be noted in military time format Jzz P 12:00 AM = 0:00 12:00 PM = 12:00 �•Dd a ✓ ,J S-G 1:OO AM = 1:00 1:OO PM = 13:00 A0 le &J rn - 2:00 AM = 2:00 2:00 PM = 14:00 ` •�� 3' 3:00 AM = 3:00 3:00 PM = 15:00 4:00 AM = 4:00 4:00 PM = 16:00 5:00 AM = 5:00 5:00 PM = 17:00 6:00 AM = 6:00 6:00 PM = 18:00 7:00 AM = 7:00 7:00 PM = 19:00 8:00 AM = 8:00 8:00 PM = 20:00 9:00 AM = 9:00 9:00 PM = 21:00 10:00 AM = 10:00 10:00 PM = 22:00 Material Used: 11:00 AM = 11:00 11:00 PM = 23:00 Quantity Item , ��,t 1 Cris vgc Yt \ -i �4 ENT 34 I� MT N, r lace Z �` 1e-�" o-, Where did you obtain material from: Was this Material an after hours call: ❑ YES ❑ NO After hours fee: ATTACH PACKING SLIPS OR INVOICES Customer Representative(print name): Customer Representative Signature: Basecom Representative Signature: Service Worksheet FRM-160-A Date I I y Customer Contact: � Work Ticket# Location: Contact Phone Number: rk-in �� r Service Required: f " F rk-Ivo Emplo ee Name: time in break time out total hrs time must be noted In military time format 1 e v L 12:00 AM = 0:00 12:00 PM = 12:00 ct ✓ 1:00 AM = 1:00 1:00 PM = 13:00 2:00 AM = 2:00 2:00 PM = 14:00 "4 ► 3:00 AM = 3:00 3:00 PM = 15:00 te- 4:00 y C AM = 4:00 4:00 PM = 16:00 l• 5 5:00 AM = 5:00 5:00 PM = 17:00 6:00 AM = 6:00 6:00 PM = 18:00 7:00 AM = 7:00 7:00 PM = 19:00 8:00 AM = 8:00 8:00 PM = 20:00 9:00 AM = 9:00 9:00 PM = 21:00 10:00 AM = 10:00 10:00 PM = 22:00 Material Used: 11:00 AM = 11:00 11:00 PM = 23:00 Quantity Item'3/,q 3" , ti ' ro i Z�e i n pie IL iEkA.Ssor ,f let nrn r 5 � Where did you obtain material from: Was this Material an after hours call: ❑ YES NO After hours fee: ATTACH PACKING SLIPS OR INVOICES Customer Representative(print name): Customer Representative Signature: Basecom Representative Signature: Service Worksheet FRM-160-A Date I I--I I - I l Customer Contact t -- Work Ticket Location: W K ( Contact Phone Number: v r K-t rc •roc Service Required: f-L atarm l r� Employee Name: time in break time out total hrs time must be noted in military tim4for.mat e— ° A —7c G 12:00 AM = 0:00 12:00 PM = 12:00 �j J 1:00 AM = 1:00 1:00 PM = 13:00 Cc hA + ✓ 3:00 AM = 3:00 3:00 PM = 15:00 4:00 AM = 4:00 4:00 PM = 16:00 u �-✓ 5:00 AM = 5:00 5:00 PM = 17:00 6:00 AM = 6:00 6:00 PM = 18:00 7:00 AM = 7:00 7:00 PM = 19:00 8:00 AM = 8:00 8:00 PM = 20:00 9:00 AM = 9:00 9:00 PM = 21:00 10:00 AM = 10:00 10:00 PM = 22:00 Material Used: 11:00 AM = 11:00 11:00 PM = 23:00 Quantity Item 40 t -3/ . +, M. 38 q1t e, 1111f: 11VI zcof �n r+ cue /--, i� � r+ r Sro� 5 .I D 2 r d i D Where did you obtain material from: Was this Material an after hours call: ❑ YES [}•f�O After hours fee: ATTACH PACKING SLIPS OR INVOICES Customer Representative(print name): Customer Representative Signature: Basecom Representative Signature: I Service Worksheet FRM-160-A Date: Customer Contact: Work Ticket# Location: ��(`�/ 1 Contact Phone Number: Service Required: Q Employee Name: —7time in break time out total hrs time must be noted in military time format 12:00 AM = 0:00 12:00 PM = 12:00 2'J r� 1:00 AM = 1:00 1:00 PM = 13:00 n ryt 5 r }S 2:00 AM = 2:00 2:00 PM = 14:00 V { t~ V 3:00 AM = 3:00 3:00 PM = 15:00 a rtt 5 Jy, 4:00 AM = 4:00 4:00 PM = 16:00 1 5:00 AM = 5:00 5:00 PM = 17:00 6:00 AM = 6:00 6:00 PM = 18:00 7:00 AM = 7:00 7:00 PM = 19:00 8:00 AM = 8:00 8:00 PM = 20:00 9:00 AM = 9:00 9:00 PM = 21:00 10:00 AM = 10:00 10:00 PM = 22:00 Material Used: 11:00 AM = 11:00 11:00 PM = 23:00 Quantity Item El (� '1'4" LA I ►. �• e� � can n e�1��; t EMT o 4U 1+ F-NT s re < �fn i k oil Where did you obtain material from: Was this Material an after hours call: ❑ YES After hours fee: NO ATTACH PACKING SLIPS OR INVOICES Customer Representative(print name): CJ� ve, Customer Representative Signature: Basecom Representative Signature: INVOICE Locations to serve you: • •, • CRAW ELECTRIC SUPPLY Alice,TX 108 EAST I ege NDUSTRIAL Austin,TX 11/09/11 6606 :71 FORT WORTH TX 76104 Bryan/Coll Station,TX 817-338-1480 Fax 817-429-1373 INVOICE Crawford Electric Supply Conroe,TX Coppell,TX S000928475.002 Corpus CA"1—,TX Dallas,TX PLEASE REMIT PAYMENT TO: Fort Worth,TX CRAWFORD ELECTRIC SUPPLY Houston,TX P.O.BOX 847160 New Braunfels,TX New Orleans,LA DALLAS TX 75284-7160 SOLD TO: San Antonio,TX SHIPPED TO: 31103 BASECOM, INC. WILL ROGERS EAST MULTI PURPOSE CENT 5209 VESTA FARLEY RD C/O BASECOM,INC FORT WORTH TX 76119-6479 1601 W R WATTS DRIVE FORT WORTH TX 76107 11001-138002 MARK DAVID POPE S000928475.002 RFTW 11/09/2011 OT OUR-TRUCK 78100255804 JLHDOT RMC141 500 500 4.90 c COMBO MACH SCR 24.50 *Procured Item* 04524217200 MILW 48-89-9135 1 1 54.81 ea 1/4-1-1/8 DRILL BIT 54.81 *Procured Item* 198010023035 WIC.THHN 10 STIR YEL 50OR 500 500 198.91 m *Procured Item* 99.46 ❑Contract Documents ❑Insurance ❑Release of Lien ❑Certified Payroll ❑O&M/Warranty �� r Approved By l' bo l Job Nurnberj THANK YOU FOR YOUR BUSINESS! If paid by 12110/11 you may deduct 53.58. All payments are due by 12125/11. SUBTOTAL 178.77 S&H CHARGES For complete terms and conditions please visit it SALES TAX httoJ/www cescoltd com/Customer�/r'Fsc,,b redi Ann r 09 0.00 TOTAL DUE °� aa 178.77 sonepar us• Page 1 of 1 Locations to serve you: INVOICE• • , i CRAWFORD ELECTRIC SUPPLY Alice,TX • L CAL 17 108 EAST INDUSTRIAL Austin,TX 11/09/11 6606 FORT WORTH TX 76104 Bryan/College Station,TX Crawford Electric Supply 817-338-1480 Fax 817-429-1373 Conroe,TX INVOICE Coppers,TX S000928475.001 Corpus Christi.TX Dallas,TX • Fort Worth,TX CRAWFORD ELECTRIC SUPPLY New Braunfels TX Houston, P.O.BOX 847160 , New Orleans,LA DALLAS TX 75284-7160 SOLD TO: San Antonio,TX SHIPPED TO: 31103 BASECOM, INC. WILL ROGERS EAST MULTI PURPOSE CENT 5209 VESTA FARLEY RD C/O BASECOM,INC FORT WORTH TX 76119-6479 1601 W R WATTS DRIVE FORT WORTH TX 76107 6606 11001-138002 MARK DAVID POPE S000928475.001 RFTW 11/09/2011 OT OUR-TRUCK Of 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT 3,000 3,000 • 78174702110 BRI2110 34.69 c 1,040.70 3/4 COND HGR W/BOLT 500 500 33.27 c 166.35 78456420661 CRS 661S 1,000 1,000 3/4 EMT CMP CPL 33.03 c 330.30 78456420651 CRS 651S 1,000 1,000 3/4 EMT CMP CONN 27.19 c 271.90 07535202720 PWF 02720 500 500 1/4X1-1/4 HXHD TAPCON SCR 10.36 c 51.80 78100217035 LHD IT HN14 500 500 STEEL HEX NUT 1.67 c 8.35 04524217200 MILW 48-89-9135 2 1 1/4-1-1/8 DRILL BIT 54.81 ea 54.81 'Procured Item' 78100215515 LHDOT FENW14114 500 500 FENDER WASHER 3.38 c 16.90 98010022940 WIC.THHN 12 STR GRN 500R 1,000 1,000 98010023050 WIC.THHN 10 STR BRN 500R 128.73 m 128.73 500 198.91 m 99.46 98010023045 WIC.THHN 10 STR ORG 50OR 500 500 500 198.91 m 99.46 98010023060 WIC.THHN 10 STR GRY 50OR 500 500 198.91 m 99.46 r � r THANK YOU FOR YOUR BUSINESS! If pald by 12/10/11 you All payments are due by U flocuments SUBTOTAL 2,368.22 S&H CHARGES For complete terms and i it SALES TAX Me ea ��,09«� o22 TOTAL DUE El Certified Payroll 2,3ss.22 s o n e p a r ❑O(,M/Warranty ua• WT_ .Approved By ll-bo l Job Number C G I be Page 1 of 1 INVOICE Locations to serve you' • . , • CRAWFORD ELECTRIC SUPPLY Alice,TX Cs7 L 108 EAST INDUSTRIAL Austin,TX 11/14/11 6606 FORT WORTH TX 76104 Bryan/College Station,TX Crawford Electric Supply 817-338-1480 Fax 817-429-1373 Conroe,TX INVOICE Coppell,TX S000937523.001 Corpus Christi,TX Dallas,TX • Fort Worth,TX CRAWFORD ELECTRIC SUPPLY Houston, P.O.BOX 847160 New Braunfof els,TX New Orleans,LA DALLAS TX 75284-7160 SOLD TO: San Antonio.TX SHIPPED TO:31103 BASECOM,INC. WILL ROGERS EAST MULTI PURPOSE CENT 5209 VESTA FARLEY RD C/O BASECOM,INC FORT WORTH TX 76119-6479 1601 W R WATTS DRIVE FORT WORTH TX 76107 6606 11001 Daniel DAVID POPE S000937523.001 • , RFTW • 11/14/2011 PK PICK UP 78174700922 IBRI 922-S 100 100 • 1-IN 1H STL EMTSTRAP 8.67 c 8.67 78174704143 BRILB-43 3 3 1-IN AL LB COND BODY 540.62 c 16.22 78174704643 BRI SC-43 3 3 1-IN AL CONDBODY CVR 142.25 c 4.27 78174706763 BRI SG-63 3 3 1-IN COND BODY GASK 50.24 c 1,51 78618910560 THEP TP560 2 2 4 11/16 SQ OUTLET BOX 1 KO 275.29 c 5.51 Contract Docu ents El Insurance -�`- ❑Release of Lien Certified Payroll F� & arranty Cg NG 09ZCP-- '_ M Appr ved By I,_ bo 1 Job N mbe I C c AW 3 On• V, THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct$0.72. "u'mnaas°`""' S°°°"nz'.°°' SUBTOTAL All payments are due by 12/25/11. 36.18 S&H CHARGES Fo _ stem =ons please visit " SALES TAX ndf 0.00 m rcirFSlO r A ii , , , TOTAL DUE 36.18 ors sonepar us• Page 1 of 1 INVOICE Locations to serve you: • • , • _ CRAW FORD ELECTRIC SUPPLY Allce,TX L CM 1. 108 EAST INDUSTRIAL Austin,TX 11/18/11 6606 FORT WORTH TX 76104 Bryan/College Station,TX Crawford Electric Supply 817-338-1480 Fax 817-429-1373 Conroe,TX INVOICE Coppell,TX S000948648.001 Corpus Christi,TX Dallas,TX PLEASE REMIT PAYMENT TO; Fort worth,TX CRAWFORD ELECTRIC SUPPLY Houston,TX P.O.BOX 847160 New Braunfels,TX New Orleans,LA DALLAS TX 75284-7160 SOLD TO: San Antonio,TX SHIPPED TO:31103 BASECOM,INC. WILL ROGERS EAST MULTI PURPOSE CENT 5209 VESTA FARLEY RD C/O BASECOM,INC FORT WORTH TX 76119-6479 1601 W R WATTS DRIVE FORT WORTH TX 76107 • to If,M.14 • if I a 6606 11001 TERRY DAVID POPE S000948648.001 RFTW 11/18/2011 PK PICK UP _'jz • 0.1 • • • 78456410451 JCRS 451 2 2 16.79 c 0.34 3/4 EMT SS CONN 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT 500 500 34.69 c 173.45 78174700921 B RI 921-S 500 500 6.91 c 34.55 3/4 1 H STL EMT STRAP 98002250011 GSTRUT STRAP034 150 150 34.96 c 52.44 STRUT STRAP 3/4(=703-3/4) ❑Contract Documents ❑Insurance O Release of Lien ❑Certified Payroll ❑OW/Warranty u—T—Approved By "ry' I Job Number 138Gi�J; THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct$5.22 FW0120119n3$Arj 6000946648-0I All payments are due by 12125111. It 260.78 S& For complete terms and conditions please visit ' SALAX 0.00 bltD://www cescoltd com/ tom rc/rFSrn r ditAnolic tion 020g ndf TOTUE 1q3 260.78 �D TERRY sonepar Page 1 of 1 INVOICE Locations to serve you: 1 • •, • 0TrORD ELECTRIC SUPPLY Alice,TX 108 EAST INDUSTRIAL Austin,TX 11/21/11 1 6606 FORT WORTH TX 76104 Bryan/College Station,TX Crawford Electric Supply 817-338-1480 Fax 817-429-1373 Conroe,TX INVOICE Coppell,TX S000948651.001 Corpus Christi,TX Dallas,TX PLEASE REMIT PAYMENT TO: Fort Worth,TX CRAWFORD ELECTRIC SUPPLY Houston, P.O.BOX 847160 New Braunfels,TX New Orleans,LA DALLAS TX 75284-7160 SOLD TO: San Antonio,TX SHIPPED TO:31103 BASECOM,INC. WILL ROGERS EAST MULTI PURPOSE CENT 5209 VESTA FARLEY RD C/O BASECOM,INC FORT WORTH TX 76119-6479 1601 W R WATTS DRIVE FORT WORTH TX 76107 • • • .MMAMAQUAW 6606 11001 TERRY CARVER =SO00948651.001 _JAMESSTEPHENS RFTW 11/21/2011 OT OUR-TRUCK 98001002002 EMT 034E 3/41N EMT CONDUIT 10FT 2,500 2,500 34.69 c 867.25 O Contract Documents ❑Insurance ❑Release of Lien ❑Certified Payroll OOMNVarranty ----_ Approved By 1 - °1--__Job Number 138ao . � THANK YOU FOR YOUR BUSINESS! If paid by 12/10/11 you may deduct$17.35. All payments are due by 12/25/11. SUBTOTAL 867.25 S&H CHARGES For complete terms and conditions please visit SALES TAX 0.00 httn7/www cescolfd cam/ �etom rs/ FSCQ redi.Qnolication 009" TOTAL DUE 867.25 at. sonepar Page 1 of 1 NOV/15/2011/'TUE 02:51 PM Journeyman Staffing FAX No, 8175202110 P, 004 Remit to: Journeyman Staffing 5198 Rufesnow, Suite 211 North Richland Hills, TX 76180 2 I R C 0 INVOICE Basecom --- Amanda 5209 Vesta Farley Invoice Date Invoice# Fort Worth, TX 76119 11/14/2011 406646 Customer# Invoice Amt 19299 $2,048.00 PO Number Terms: Payment Past Me 20 pays After Invoice Date: Employee Description Reg Hrs Rate OT Hrs 47 bate Total Weekend Date: 11/13/2011 LC-amune-z, Electrician 32.00 $32,DU 000 $48.00 $1,028.00 Electrician 32.00 $32.00 0.00 $4$.00 $1,024.00 Please Pay $2,048.00 All proceeds of this invoice have been assigned to and are property of Advance Payroll Funding,Limited,Cleveland,Ohio, A UCC-1 has been filed on your state to Wect this secured interest For Proper Credit,Remit Payment to:APF fbo Journeyman Staffing LLC dba Arrow Staffing Dept#34401 P.O.Box 39000 San Francisco,CA 94139 ❑Contract Documents ❑Insurance ❑Release of Lien O Certified Payroll Q O&MlWarranty �Approved By Job Number GC• 13$Do . Page 1 of 1 N,)V/22/2011/TUE 02:59 PM Journeyman Staffing FAX No. 8175202110 P. 004 Remit to: Journeyman Staffing 5198 Rufesnow, Suite 211 North Richland Hills, TX 761$0 INVOICE U Sasecom Amanda 6209 Vesta Farley - --_ Invoice Date Invoice# Fort Worth,TX 76119 11/21/2011 406665 Customer# Invoice Amt 19299 $2,560.00 PO Number Terms: Payment Past Due 20 Days After Invoice Date: rJo.sSe Description Reg Hrs Rate QT Hrs OT Rate Total WeekendDate:71/20/Zo11 Electrician 40.00 $32.00 0.00 548.00 11,280.00 Electrician 40.00 132.00 0.00 $4 8.00 $1,280.00 Please Pay $2,560.00 All proeNds Of#*Rwoio*}eye been assign*dto and are prop"of Advance Payroll Funding,UITWed,Cleveland,Ohio. A UCC-1 has bran MM on your state to P*rfeot this mKur*d intamt For Proper Credit,Remit Payment to:APF fbo Journeyman Staffing LLC dba Arrow Staffing Dept#34401 P.O.Box 39000 San Francisco,CA 94139 C_ _ LI QntraC(DOCUIII @rit5 C}Insurance lJ Release of lien t Certified Payroll �� 11 I OkM Warranty `U� j -- k - Approved By . 1 1L _Job Number C.c . 13 Voo .3 Page 1 of 1 3 — 72 L r 3/2011/TUE 03:09 PM Journeyman Staffing FAX No, 8175202110 P- 004/052 Remit to: Journeyman Staffing 5198 Rufesnow, Suite 211 North Richland Hills, TX 76180 INVOICE Basecom Amanda ` 5209 Vesta Farley Invoice Date Invoice# Fort Worth,TX 76119 12/13/2011 406703 Customer# Invoice Amt 19299 $3,840-00 PO Number Terms: Payment Past Due 20 Days After Invoice Date: [Davila,ployee Description Reg Hrs Rate OT Hrs OT Rate total WeekendDate: 12111/2011 nez,Daniel Electrician 34,00 $32.00 0.00 $48.00 $9,088.00 na= Daniel Electrician 40.00 $32.00 4.00 ;48.00 $1,472.00 Jesse Eiectrician 40.00 $32.00 0.00 548.00 $9,250.00 Please Pay $3,840.00 All Procws of this have been assigned to and are property of Advance Payroll Funding,Limited,Cleveland,Ohio. A UCC-1 has been filed on your state For Proper Credit,Remit Payment to:APF to perfect this secured interest fbo Journeyman Staffing LLC dba Arrow Staffing Dept#34401 P.O.Box 39000 San Francisco,CA 94139 1 11Y11Fn+� lr r 4) �t nNarr� �7(�"J\v '4umber l� �� 3.� ^1,.,07),o0 i3�60 .�— 7Lo' . 07v Page 1 of 1 U) 0 S: U N c.4 '�jo 1'061 1 6 icq 0 vii i iii vi .. ........... GO: C5 ........... .............. 2-1 ID f0 i i iii LL ..... ... ..... .......... 0 '2 o coi :3 LLI co :3 1.21 E 5, LU 1 m N F- z C N U) 0:C,:C': ui ................ C,:0:0: O C', aiopoi oi 0 1 0 i 0 o 0.* 81 M 81 .......... ............. ...........1.......... ....V...O i ci: g; 6:ci: C5:ci: 'R U,: O Z: Oi f2 ....................... LL D C": LL co 0 . ............. ........... N:: i i I LLJ -------- LL LLJ; ..... ..... z . . . . . . . . . cl Z i 7 W:LIJ: j.0 i i El CIL! E E a-:. M:Oi CLi N. 0 U) .....4.....).....<......i.....1.....1.....9.....4....1.... ................ L- LLI: U) W Ch 0 Lu: 0 LL 0► C,): C w M: 0 0 0 of u): OL -! (,)i Ni c 0 CL): 0 c: of 2::,f: CO I K i 9 5 : :s;:W: L: L: CL:CL: : : ; : L-80". . .1 J) . F Rogers-O'Brien Construction March 01,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:ASI#31 &RFI# 195-Del. Paint @ Unit'A'1st Lvl Clg/RR Wall Rev's-REV. 1 10022 Will Rogers Memorial Cntr East Change Request#95 Dear Jack: Per ASI#31 documents, added 4"CMU and 12"x 12"tile to the South and West walls of Room B103 and the West wall of Room B104,provided details for termination of sheet rock to doors A213 and A214, removed painting requirements from the first floor of unit'A',as well as added warning signage to the curb step at the north end of the second level of unit'13% Price includes relocation of installed light fixtures in unit'B'and hand dryer recess kits for Rooms B103&B104. Per additional direction from Tommy Deeds received on 2/8/2012,the added 4"CMU walls and ceramic tile will terminate 3/8"below the existing ceiling. 1401 Regal Ro�•,Per verbal direction from Owner, items of work outlined in ASI#31 involving addition of 4"CMU,ceramic tile work, recessed kits for hand dryers and relocation of light fixtures are not to be performed. Included in Dallas,Texas 75235revised pricing is revised credit for removing paint requirements from first floor of Unit'A'and added Main 214.962.3000"Prosoco"Block-Guard&Graffiti Control II Paint as noted in RFI# 195. Fax 214.962.3001 3901 S.Lamar Btvd.#200 Attached lease find our Austin,Texas 78704 p pricing for the above referenced revision item. Main 512.486.3800 Fax 512.486.370>The total amount to provide this work is: d 4- �$-5,369.00 G( + www.roycrs obrien.cnm /// Please 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 ... r. ..::..: i.;: .... ..Tip 3 ::.r.....; ... M Change Request 95 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 3/1/2012 Description: ASt#31&RFI#195-Del. Paint @ Unit'A'1st Lvl Clg/RR Wall Rev's-REV. 1 Change Request#:95 Labor Material No Description QTY UnItj Unit Total Unit Total Equipment Subcontract Other Price 1 Pavement Marking Subcontractor 70.00 .00 4 Painting&Wall Coverings -6,148.00 $6 6 Fire Protection Subcontractor 338.00 ,$70$70.00 5338.00 7 Graffiti Paint in RR's 476.00 $476.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $-5,zsa.00 See attached backup for labor,material and subcontractor and Overhead 00 supplier detail. Fee 199% 105.00 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. Total: $-5,369.00 Hoffer id �-: Stanford RFI Response Transmittal ID: 01057 Date Sent: 4/20/2012 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) Front: Gary Ryan Hahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth,Texas 76107 (817) 921-5928 (Phone) (817) 302-0692(Fax) Subject: Rooms B103 and 8104 Wall Finish Clarification Sent Via: Info Exchange RFI ID.' 40195 Discipline: Received: 4/10/2012 Question: Please confirm directive that work noted in ASI 31 to be installed on the South and West walls of 8103 as well as the West wall of 6104 is no longer required. Additionally, please confirm wall finish for the South and West walls of room B103 as well as the West wall of B104. Suggestion: Answer: Yes, walls noted above to be cleaned and prepped for sealer. use "Prosoco" Blok-Guard & Graffiti Control II.. CC: Tommy Deeds(Hahnfeld Hoffer Stanford) Alan Bagamery(City of Fort Worth) Sent to John Zimmerer on 4/23 0 Hahnfb4d Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Protect Name: ASI No.:031 Owner: (X] EAST MULTI-PU5POSE FACILITY AT Architect: [X] WILL ROGERS MEMEORIAL CENTER Issue Date: 11/28/11 Consultant: ( ] CITY OF FORT WORTH Contractor: [X] FORT WORTH,TEXAS Owner: Protect No.:07015-01 Field: [X] City of Fort Worth Other: [ ] 401 West 13th Street Contract For:General Construction File: [X] Fort Worth,Texas 76102 Contractor: Contract Date:January 6,2011 ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas,Texas 75235 The Work shall be carried out in accordance with the following supplemental instructions Issued In accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change In the Contract Sum or Contract Time. Description: Reference attached for the following: AX-18 for pp ft!,section through the south yyall of Men B103,west wall of Men B103 and Wom n•8104 similar. AX-19 for the addition of head,jamb and sill details for doors A213 and A214.a,P—>,P KF/ /3 P ) W6ST AX-20 for that addition of paint stripe warning at plane change on the east side of Unit B second level. Please revise Unit A"FINISH SCHEDULE-1 ST LEVEL"to delete "P-5"from"CEILING TYPE"column for"A101" "PARKING". Attachments: Supplemental sheets AX-18 thru AX-20. Issued by Hahnfeld Hoffer Stanford: IY y William Westhoff/PA (Signature) (Prinled Name/Title) 1 d i 9EE6,6Zb•L l 9>18l :yJoliolu! p.iolue SZ69•LZ6•Ll0 s,euueid - SYX31'HtU0 ;1_NOd bOl9L sexel'4UoM>,A MIND IVIIJOW3W SH390H, `11M anuonV N18 SZbI sloaU4oan p' 1 ■■ JU1113Vd 3SOdUOd-111(1 ISV3 4 a LU , 1 as o r r I O Y � J4 p, Z 09 _ r i o -- _ - - - - -- - 0 I I ! N ! I � y b�4' a I �n e{ {.? I /i b EAST MULTI-PURPOSE ciLITY Hahnfe WILL ROGERS MORIA! CENTER atchllecls ortW hAyanuo Fort Wor�„�Texas 76104 I Hoffer planners { PORT WORTH,TEXAS 1V t 817.921.6928 � :anfo!` Interiors tax 817. 9.9336 • t: S 9EEG6Ztv'Lto x0l ciol�aM 8Z69'lZ6'Ll9 s,auuelt! p'�o�'ue�'g ,. Sa31`HiHOM1HOJ VOl9L s nub ' 419 t tlL .Ia�.�.oH HIM 7VItlMM S039011 11114; � anuanVNIBSLVI sloollNaie n'a�.u4eH p 9fil3yd 3SOdHna-I w 1SY R a M us a�13 S MOM r I\ i 3glSV3.6li _ Iff S; i Cleaner Image CWW I1WF, Change Order 104 C Pioneer 111crehrstrmpresrrart make ad+�arrrel Irving,TX 75061 Date Estimate�t 12/6/2011 61053 Billing/Customer Name Service Address Rogers O'Brien Will Rogers Change Order 1901 Regal Rowe 3,101 W Lancaster Ave Dallas,TX 75235 Fort Worth,TX PO Number Terms Rep Project Project Will Rogers Item Description Qty Stencil... Layout and stencil"CAUTION WATCH YOUR STEP"4 inch black letters on yellow background 1 Stripe Layout and stripe caution stripe at north end of level 2 unit B 4"yellow 66 NOTES: I)All paint to be one coat chlorinated rubber traffic marking paint unless otherwise noted. 2)Work must be completed and approved with estimate 60886 for pricing to be valid. Thank you for the opportunity. Subtotal s70.00 I HEREBY ACCEPT THE TERMS OF THIS PROPOSAL AND AUTHORIZE THE Sl T 825% SERVICES TO BE PERFORMED. THE SCOPE OF WORK HEREIN TO BI: Sales (8.25%) $0.00 COMPLii"rED IN-_I_ TRIP(S). 1 UNDERSTAND ADDITIONAL TRIP(S) NECESSITATE BY OBSTRUCTIONS,LACK OF PREPAREDNESS,WATER,CARS Total OR OTHER OBSTRUCTIONS THAT WOULD INLIIBII"I HE SERVICE FROM BEING 570.00 COMPLETE WILL RESULT IN A RESCHEDULING FEE OF$250.00 PER TRIP. 'PAYMENT:NET DUE UPON COMPL.E'IION UNLESS OTHER ARRANGEMENTS ttAVr. rtrM AuvunVrn Signature&Date Phone# Fax# 972-721-9796 972-721-1755 1 47 PCIR 0 uFmbc COMMERCIAL PAINTING WALLCOVERING,TAP12 AND DED 1225 W.College Ave.,Suite,108 Carrglltoli,_TX 75006 (972) 323-6899 Phone (972)245-5794 Fax March 27, 2012 Rogers O'Brien 1901 Regal Row Dallas,TX 75235 Attn: Brent RP: Will Rogers Memorial Center ASI ##31 REVISED PROPOSED CHANGE Per your request we have the following; Option#1. Delete painting of tall itc;Iits in ceiling in A 101 parking including conercle rind mechanical and Clectrlcal Items. Labor 344 hours x$18.75/hour $6,450.00 Labor Burden 344 Hours x $4.40/}lour $1,513.00 Malerials and lift $3,677.00 Overhead and pr•otit $1.8— 0—r }?.00 Deduct; <13,440.00> Option #'2. Delete painting of c'aposed concrete ceiling in A 101. Paint lcrro including sprinkler pipes and drain pipes only. (Actual time required). us metal piping Gabor 152 hours x$18.75/hour Labor Burden 152 11otirs x $4.40/hour $2,850.00 Materials and lit $668.00 Overhead and Proth $1,805.00 S8-25_00 Deduct: <S6,148.00> Y0I 's 'Truly, 1o1 Zi11V r „4ah , 1.27•lUl2 hj,i11� ,_:SI::.•,- .w s+,.0-Y ,2e�t : - r .,Y d•.k:99S Y :a'T,:.. ;,:`:�x <. .....x.+ ,c .3.:,, .,l fir s:r'„ k.F.. :::..r.<<< x. .4 s. .,..,. a.: .Ea,_._ ,.Si....:. 2 :...: COMMERCIAL PAINTING WALLCDVCaRINq,TAPE AND DEC 1225 W.('i�ilu�.!c f1%�•.. Suite 44S C rrrolhon.T.\y 750011 _ .. ..._ ........................ (972) 323-6,499 Phone (972) 2.15-5794 fax April 25, 2012 Lagers 0 13rien 1901 Regal Pow Dallas,TX 75235 Alln: Brint RE" Will Rogers \9emorial Center East R l :''195 PROPOSED CHANGE Dear Brent, Par your request we have the 11611olving; Paintill" of South and \test walls of 13103 and \t'est wall of 13104 with Blok-Guard and Graftili Control H. Labor 12 hours x$15.75 /hr x;225.00 Labor Burden 12 hours x !;4,40 I hr $5>.00 Materials $134,00 Overhead anal Prolit ;C F,00 Total Add: 5176.00 Yo i;S Truly. John Li It nrrer 11'ilbngri+�l 7t•)111>NrU�I�)5 A r T E" SPRINKLER February 22,2012 Mr. Brent Macdonald Rogers O'Brien 1901 Regal Row Dallas, Texas 75235 Re: Will Rogers Capping off 2 Existing Stand Pipes Brent: We are requesting a change order in the amount of $338.00 (three hundred thirty-eight dollars and no/100). To demo and cap two existing stand pipes. Labor 4 hours @ $ 28.00/hour $ 112.00 Material $ 195.00 (Tax exempt) $ 0.00 Sub Total $ 307.00 OH&P 15% $__ 31.00 Total $ 338.00 Please sign and fax back for directions to proceed. If you have any questions, please do not hesitate to contact me Sinnccerely,�^j'' w C _Ov Project Manager Brent Macdonald Date Rogers O'Brien TEXAS SPRINKLER 609 INDUSTRIAL BLVD • GRAPEVINE, TEXAS 76051 (817)416-0160 • FAX: (817)416-0862 R Rogers-O'Brien Construction April 04,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATfN: Jack Durham RE:RFI#166- Relocation of RTU-1 @ Bldg.A Low-Roof 10022 Will Rogers Memorial Cntr East Change Request# 106 Dear Jack: Per R-O RFI#166 response, relocate RTU for service clearance. Cost includes relocation of(6)lighting circuits and installed conduit routed away from new location of ductwork penetration as well as removal and reinstallation of the roof membrane and insulation to facilitate RTU installation at this location. Rogers-O'Brien Construction did not receive a resolution to this issue until 1/6/12 at which point the roof was already installed in preparation for the stock show. 1901 Regal RowAttached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000The total amount to provide this work is: $3,238.00 Fax 214.962.3001 39015.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 106 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/4/2012 Description: RFI# 166-Relocation of RTU-1 @ Bldg.A Low-Roof Change Request#:106 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 EPDM Roofing 1,498.99 $1 498.98 2 Electrical Subcontractor 1,304.84 $1,304.84 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and x2,803.83 Overhead 10.00% $280.38 supplier detail. Fee 4.99% $153.79 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. Total: $3,238.00 Hahnfeld Hoffer Stanford RFI Response Transmittal ID: 00926 Date Sent: 1/6/2012 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Erien 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 'A' RTU-1 Location Coordination Sent Via. Info Ex ange RFI ID: Discipline: Received: 12.'29/2011 Question: M.,A1.2 depicts RTU-lat the West intermediate roof at unit'A`, just South of column line J. This location does not have adequate clearance for the RTU for serviceability. See attached sheet RFI 166A depicting ,working clearance requirements for the RTU. Please provide direction for location of RTU-1. Suggestion: Answer: Refer to the attached sketch ("Plan View") for location of RTU-1. Verify existing dimensions are consistent with what is assumed in sketch. Report any discrepancies prior to installation of RTU- 1, CC: Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds(Hahnfeld Hoffer Stanford) Sean Rath(Baird, Hampton &Brown) Alan Baga mery(City of Fort Worth) Contents Quantity Dated Description 1 1/6/2012 Plan View.pdf 09C(e to, I f/1 , k sh /�vny ��✓i�� (/ V71701121 I �1 :(11�LM1lII F i Iii 11H Hu 11M - 1 +0 VVI RO)erg M N6W hqo - 1 WRMC CONSTRUCTION PRICE CHANGE ESTIMATE Project: WILL ROGERS MEMORIAL CENTER Owner: CITY of FORT WORTH ARS# SUB CONTRACTOR ANCHOR ROOFING SYSTEMS CONTRACTOR ROGERS-O'BRIEN Basis of Estimate TIME&MATERIAL PLUS 10%OH/PROFIT Date of Estimate: 12/08/11 Estimated By: JS Cost Data: STANDARD CHANGE: Building"A" Removing new roof system to install RTU(RFI 166) Re-Installing roof system around new RTU Published Location Factor: RS Means(Dallas,Texas). Project Remoteness: NA Federal Wage Rate Factor: NA Design Contingency: NA Taxes: Standard General Conditions:Within Normal Range 18 Percent. Government General Conditions:10 Percent Bonds and Permits: 1.5 percent Historic Preservation Factor: Not applicable. Overhead: Small Job,Limited to sub-contractors. Profit: Standard Contracting Method Adjustment: NA Inflaton Escalation: Assume start of construction to be 2011 Inflation predictions indicate 4%per year. Comments: PER REQUEST OF PM-ROGERS-O'BRIEN(RFI 166) 1 Basis of Estimate Print Date:312012012 i _ _ 0 3 o y A a m m m D D D rD S s 0 0 0 c Q 0 S y c w m w w m Ll p n O Z —y = £ £ £ A A O O O O O O p p m w r n j m m 3 a c d o a n n A A A Z Z 3 A n0 S Q ry m y y A A A A A 9 { K D O n 2 Z O -i o. a n Z Z D D z n Z Z -i z Q w O O m z z 3 D w Z z 3 z > o 0 yyH A 3 G G G o np y a a a 3 3 3 3 3 3 3 Z z x z z z_ c n x Vf Vf N N to Vf O N Vf N N n O Q Z 2 z y W T \O Z Q w S VVi o Vii t�i� o C_ lD to to to�to to to to�to Vs D A O O O O O O O p y N lA M lA T pi T lA ll� V m A 00 00 V V V 0 0 0 lA ll� {A A n n G p O 0 0 0 0 0 0 lA 0 0 0 0 = O O O O pip pOj fA.. �D 2 ti ti ti H A N----- z p N 0 0 0 0 0 0 O O 0 0 0 0 O N ~ 0 0 0 0 0 0 N O Oo T Q wl N ~ p m 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O >x O O O O O O O O O O O O X 0 0 0 0 0 0 0 0 a. A A A A A A N A N A N 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O N N N N N N N N 2 ems° a 3C 2e e o e 2e ems° d° 3C 3° 0 2e e\° g off° QT. p Q n D x y D 40 o z O 0 0 0 0 p p 010 p 0 0 0 0 0 0 0 0 0 0 O O O O V O N N O A D 0 0 0 0 0 0 0 0 0 0 0 ~ O O O O O O O O o o p W W O y O0 0 0 0 0 0 0 0 0 0 n A O e O ~O � O Vf N 0 0 N Vf N V VNi Vf Vf r N Vf Vf N tD O V Vf to lA Vf V V Vf 00 N 0 0 0 0 M O Co.O O O O O O O Oo Ot �p O O O O V O A A O W 0 0 0 0 0 0 0 0 0 0 0 O O N O 0 0 0 0 Oo O �p tp N A 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O r O 00 Oo S Oo 00 W {n F+ ~ H N 0�0 01 N VNi N A Ln D V S W N _ , •. � ,..a,__�� .._.,W_ ,. � ,_ . - ;� n -.�, .».. ��y w � � �� a... <-�' � � �a,_ t� a �� • f- . � - Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth,TX 76119 g Date: 04/04/12 Respond By Date: 04/11/12 Internal RFC No: 24 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: RFI 166 Move lighting conduits due to relocation of RTU.Pricing for RFI 166. 0.00 Labor 393.80 Materials 735.94 Overhead(10%) 112.97 Profit(5%) 62.13 SEE ATTACHED BREAKDOWN OF MATERIALS AND LABOR 0.00 Total RFC: 1,304.84 Approved Change Order No: Accepted Date: Accepted By: Please sign and return a copy as soon as possible 1 of 1 LABOR Labor Type Crew Hours Rate $ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate FOREMAN 25 40 1.5 JOURNEYMAN 1 6.52 23 149.96 40 1.5 59.98 9.78 219.72 33.7 APPRENTICE 1 6.52 18 117.36 40 1.5 46.94 9.78 174.08 26.7 Totals 2 13.04 20.5 267.32 39.997 1.5 106.92 19.56 393.8 30.2 MATERIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 1" CONDUIT- EMT 100 111.88 111.88 4.48 111.88 4.48 1" CONN COMP STL- EMT 8 335.79 335.79 15 26.86 1.2 1" COUPLING COMP STL - EMT 16 396.53 396.53 4 63.44 0.64 #10 THHN BLACK 940 321.3 321.3 5.65 302.02 5.31 4x 2 1/8" SQ BOX 1" KO 4 923.61 923.61 23 36.94 0.92 4" SQ BLANK COVER 4 194.53 194.53 2.5 7.78 0.1 12x 12"WIREWAY- LAY-IN 2' PC - HNGD C' 1 187 187 0.38 187 0.38 Totals 735.94 13.03 WK Rogers-O'Brien Construction April 04, 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 167-Bldg. A Intermediate Roof CMU Support @ Col. 10022 Will Rogers Memorial Cntr East Change Request# 107 Dear Jack: Per R-O RFI#167 response, provide C-channel support structure beneath CMU walls at the West intermediate roof of building'A'near columns 1/J and 1/K. Cost includes removal and reinstallation of the roof to facilitate support installation at these locations. Rogers-O'Brien Construction did not receive a resolution to this issue until 1/6/12 at which point the roof was already installed in preparation for the stock show. 1901 Regal Row Attached please find our pricing for the above referenced revision item. Dallas,Texas 75235 Main 214.962.3000The total amount to provide this work is: $3,283.00 Fax 214.962.3001 3901 S.Lamar Blvd.#200 Please note the attached exclusions/qualifications. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 If you have any questions or need further clarification, please contact me at(214)962-3000. www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 107 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/4/2012 Description: RFI# 167-Bldg.A Intermediate Roof CMU Support @ Col. Change Request#:107 Labor Material No Description QTY Unitl Unit I Total Unit Total Equipment Subcontract Other Price 1 Structural Steel 1,054.41 $1,054.41 2 EPDM Roofing 1,788.39 $1,788.39 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $2,842.80 Overhead 10.00% $284.28 supplier detail. Fee 4.99% $155.92 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: $3,283.00 Nahnfeld Hoffer Stanford Hahn`eld defier =tznFcrd 2Ci0 2aile_ A.,_nue. _ ;ite 200 Fort ',:', ti,, Texas 77107 RE Response Transmittal ID: Date Sent: 1/3/2012 Project: 07015-01 WRMC East (Multi-Purpose Building Number: 07015-01 Td= Brent MacDonald Rogers-O'Brien Construction Co. 1901 Regal Row Dallas, TX 75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Nahnfeld Hoffer Stanford 200 Bailey Avenue, Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Unit 'A'Intermediate Roof CMU Support Coordination Sent Via: ange RFI ID: Discipline: Received: 12/29/2011 Question: Detail 3/A.A1.3 depicts CMU surrounding a steel column (column not shown). The CMU to the South side of column line V, and the North side of column line V does not sit on a structural support other than metal decking. Please provide support details for these walls. Suggestion: Answer: Ref: Masonry Support detail 3-AA14 for support details. CC: Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds(Nahnfeld Hoffer Stanford) Alan Bagamery(City of Fort Worth) Mahendra Yajnik(MYD Structural Engineers) Contents Quantity Dated Descriptiort _ 1 12/29/2011 ' Masonry Support detail 3-AA14.pdf )e4 +-o 'Thom Rs �mPbe ll f er"51 C 1,9yk-i on V71?-Ojz--- d1i 777! 4, ' Gr IP Ftk x � 1 ii x S n 4 s. - J 'Grp- i m.0i0i0:010}02 m M mi o•o•oi o O.O• : m, : ,O; •V cDi0 cC3 o3 6::oS of ? S w 1 jM_11117 si p ii I II i i i i 1 i i x i i i ' i j 8?•Q'.S $i.o i o: g i i i of off.o�:o 0 0,0 of I. Co o ca F , I i • m ....s.....i.....i....,�... ....: 1I -E O 3 E �j Q i t •° S i ' i ; °� ' o '' ' o w ! ; w ; 1 ail ....:..... ........... lL m O c" V W i i i i i i j i 1 i I Ip � = C7 to z ._ f F 4 ! ! i ! e e ? ...} .i. d .i S. 3...i....i....i }- E m m 8 8 818€-$ 8=: ' ! = w!wiw °_.H:°_. t- z � a i E o '• i i 1 I� I i.....?.....i.........:.....i..... ....i........ . a m i i i i i i i i 2 i . .....:....:....:....:............... .... --i--':1---i-1 € € € ; III i I I 1 co I I a FO. • ? 6 p��yj M:H:H:H;N: i I i 1 I 1 I 1 H .....i.....1..........i.....1-....i....5.....i....l.... __LL TT L_ i O: I } I 1 C 0.R:O: i iL tu,wi o'i I I I { 1 I 1 .y I i , O CL f I IL 5 E g cc _ C iuE I a I I I f �'' � w U °• I f I i O a p N El ?� LL iG V Y m LL tm O i'-' a... O O O Q U m °� MI I i i o 0 I _ o U to CO y I I WRMC CONSTRUCTION PRICE CHANGE ESTIMATE Project: WILL ROGERS MEMORIAL CENTER Owner: CITY of FORT WORTH ARS# SUB CONTRACTOR ANCHOR ROOFING SYSTEMS CONTRACTOR ROGERS-O'BRIEN Basis of Estimate TIME&MATERIAL PLUS 10%OH/PROFIT Date of Estimate: 12/08/11 Estimated By: JS Cost Data: STANDARD CHANGE: Building"A" Removing new roof system to install RTU(RFI 166) Re-Installing roof system around new RTU Published Location Factor: RS Means(Dallas,Texas). Project Remoteness: NA Federal Wage Rate Factor: NA Design Contingency: NA Taxes: Standard General Conditions:Within Normal Range 18 Percent. Government General Conditions:10 Percent Bonds and Permits: 1.5 percent Historic Preservation Factor: Not applicable. Overhead: Small Job,Limited to sub-contractors. Profit: Standard Contracting Method Adjustment: NA Inflaton Escalation: Assume start of construction to be 2011 Inflation predictions indicate 4% per year. Comments: PER REQUEST OF PM-ROGERS-O'BRIEN(RFI 166) 1 Basis of Estimate Print Date:312012012 M ^ O ao n m Lji l S m o o m 0 0 co 0 0 0 0 o 0 0 0 0 0 0 0 0 0 0 0 0 0 o ui n o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m od o v o o �d o 0 0 o m of o m 0 0 0 0 0 0 0 0 ui 0 0 0 0 0 0 lD � V1 N In N 01 N V1 N V1 M �O N Q1 In In N N In N In t/T I� h N h N h h O o o V F- � O r o° 0 0oo � BSSSSS 0000 0000 � 080ooSO0800 w " o a .ioi m .°n voi rmi voi.°n voi.°n 0 0 0 0 0 0 0 0 v� o 0 0 0 0 0 0 0 0 0 o p F 2 V1 N N O h N N V1 In In In of xxO �A In In N N�A N In N In In H � w 0 U j F- z m Ua =O O X X X e° X Z N N N o o a v v v o o v o 0 o X o 00 6 0 0 oo o 0 0 0 o oo oo X °o °o oo 0 0 0 F o 0 0 0 0 0 0 0 0 0 0 N m w S S O S S m S S 8 8 N ti n 0 O O O O O S O O O S O O S O O N K O . N.N H.N N N h 0 j m �D ON m vof N N coif 2 0 0 0 0 ut 0 0 0 0 0 0 V O �/1 O O h N m 0[ c H n u1 10 b b ut ut ut N H O . N M O C 7 N N.^-i H .Ni m ti H ti H .�i Z 41 W !� 00 Z S O o O S O a Z F ti.n F m m o n O O O z ... 2 Q N u F F F- l'J Z Z H Z Z � O o a = _ a Cf o a z Cf f C � z w p u � U u Z Z Q H Q Q Z Z O ' g - _ > O o U N A d ~ Z vvi U OW Q ¢ ¢ ¢ Q Q Q N a w mw C Z Z w ". C 2 O m NI> p p p m�m1m m�m < 3 3 z Oo'p � 2 . .1 . m z z p � � ° Z w q u o a - 3 i -r ?N HrAnj Rogers-O'Brien Construction March 01, 2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI#168-Unit'A' Intermediate Roof Cast Stone Support 10022 Will Rogers Memorial Cntr East Change Request# 115 Dear Jack: Per RFI#168 response, provide 3/16"plate to support cantilevered edge of cast stone above columns 1/J and 1/K at the west intermediate roof of building W. Cost of work includes fabrication and installation of plate. Attached please find our pricing for the above referenced revision item. 1901 Regal RowThe total amount to provide this work is: $429.00 Dallas,Texas 75235 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 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 Change Request 115 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 3/1/2012 Description: RFI# 168- Unit'A'Intermediate Roof Cast Stone Support Change Request#:115 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Structural Steel 371.45 $371.45 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $371.45 supplier detail. Overhead 10.00% $37.15 Price excludes all federal, state and local fees. Fee 4.99% $20.40 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: $429.00 i 0 Hahnfeld Hoffer Stanford E-i're - _-- 010. RFI Response Transmittal ID: 00923 Date Sent: 1/3/2012 Project: 07015-01 WRMC East Multi-Purpose Building Number: 07015-01 To: Brent MacDonald Rogers-O'Brien Construction Co. /� 1901 Regal Row (� // /Lg- Dallas, TX 75235 (X 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) (617) 302-0692 (Fax) Subject: Unit 'A' Intermediate Roof Cast Stone Support Coordination Sent Via: x ange RFI ID: 00167 Discipline: II'�II1�I.II�1 Received: 12/29/2011 Question: Attached photo RFI 166A depicts the cast stone support at the top of columns 1/3 and 1/K (reference detail 3/A.A1.4). Please provide direction for supporting the cast stone and brick as it cantilevers over the opening. . ges#ion: Answer: Ref: the attached sketch for direction. ACC: Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds(Hahnfeld Hoffer Stanford) Alan Bagamery(City of Fort worth) Contents Quantity Dated Description 12/29/2011 RFI 168A.pdf ,r1 -y6 M H-�) C�rnPhe (t E 6n,11-1 04 y/I�Ell 0.4 V-7/2011 f if 04 Act m; b* rt s t� s } w '4Y y s. f # ti l �R Pe I N j 0!O€ rj 'V Oj(V:H:yi H:HS H• YYY444 n O: O.O. C€ i O:O:6!6!O!Oj 0! i i ! Q C LL c j ..... �O : m i.....i....r.....i........... i.....i.....i....i.... N ! ! 1 Ci Lu M a � . i i LL OU iNi co i...........j. ! i - ---1'two V w p:o: :OOp:o:O: i of 1 a ci: : i N cm I € I 1 1 EL Oj O:8j 8j O�Oi Oj 1 � 1 O N 1 ; I I 1 1 1 Cl) i : O w:w: ! 1 i 1 • w€ I i € w • i i i 1 1 1 : . >..-..>....3..-..I.....i...-.1.....1....2 1 a N S' N HI i () • i °• I 1 1 € ................i..........i.....j....q....i.... . . € I--�-j-I LL CL IL 1 L ........................... - "' j I O cr 0 N LU U LL im v- O O I I I a w O U m Z 0 CL i Q� Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATfN: Jack Durham RE:RFI# 165- Unit'A'Second Floor Damp Coordination 10022 Will Rogers Memorial Cntr E Change Request# 116 -0 a Dear Jack: ? Per RFI#165 response, pr ide a single actuator for each a opening, installed in front of the top damper,as high as posse. Each actuator will control jhe operable blades for the top damper, and the top 24"of the bottom cL,nper.Additional linkage to a ro ' ed as required connecting the upper and lower dampers. Disc_ inect linkage to bottom 3'- oft wer damper and screw blades permanently closed as tight as p6ssible.Additionally,furnis n install a 4"sheet metal cleats(break metal)at(36) locations 10'-0"irrheight to close the exposed en he damper. 1901 Regal Row Dallas,Texas 75235 Attached please find our pricing for t abovailblerenced revision item. Main 214.962.3000 Fax 214.962.3001 The toI amount to pro a this ork $31,685.00 3901 S.Lamar Blvd.#200 Austin,Texas 78704 PI se note the attached excl qualifications. Main 512.486.3800 Fax 512.486.370 If you have any questions or need further clarification, please contact me at (214)962-3000. www.rogers-obrien. m Sincerely, Trey Carroll Rogers-O'Brien Construction Co ____ _ _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas I Austin Change Request 116 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: RFI# 165- Unit'A'Second Floor Damper Coordination Change Request#:116 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Break Metal Cleats 7,293.92 $7,293.92 2 HVAC Subcontractor 20,139.00 $20,139.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $27,432.92 See attached backup for labor, material and subcontractor and Overhead 10.00% $2,743.29 supplier detail. Fee 5.00% $1,508.79 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. Total: $31,685.00 � . . Hahnield Hoffer Stanford O �� Response Transnnitta| lO: 00964 Date Sent: 2/21/2012 Project. O7Ol5'O1VVR�[ East �lukj'PurpooeBui|ding Number: 070I5-0I To: Brent MacDonald Ro0ero-O'0hen Construction Co. IA01Reg2/ Row Dallas, TX75235 214-962-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfe|d Hoffer 5tanford 2OO Bailey Avenue, Suite 200 Fort Worth,Texas 761O7 (8l7) g21-5928 (Phone) (817) 302-0692 (Fax) subject: Unit 'A' Second Floor Damper [oohnation Sent Via: Info Exchange RIFII0: Discipline: -- Received, 12/29/2011 Qmeston: Sheet K4./41.2 notes that a [notohzed damper is to be supplied at each of tile intake louvers on the second Moor of unit W. These dampers yviUrequina a ducted shroud be constructed to encapsulate the damper, as well as provide a sealed connection to the Architectural intake louver. 4ddidoO�Uy^ the dampers are exposed on the back side to the general public and will require some type of screen to prevent someone from reaching inside the damper when it is opened Finally, the face of tile d�imper will need to align with the [MU vvaU to allow for an adequate mounting sUrface for the actuator which operates the damper. Please see attached sketch RFl 165.4depicting the opening vvith the proposed location for the rmechani-cal damper. sugge-stion: Answer: Provide a single actuator foreadh wall opening, installed in front ofthetop louver,as high aspossible. Each actuatorwill control the operable blades forthe top louver(5'-O'),plusthe top 24=of the bottom louver. Provide additional linkages esrequired. As a result, 7'-D"of the louverwill be operable, andihe bottom 3'-0"will remain closed ata||t!rnes. Disconnect|inko8eto bottom 3''O^of louver and screw blades permanently closed (as tight asposdb|e). Paint all surfaces (between dampE-rand louver)exposed to viewwhen damper is open per SECTION 09900' l.z.0 Ref:attached fordosure trim detail. CC: Jeff Westhoff(Hahnfe|d Hoffer Stanford) Sean Rath(Baird, Hampton 8^ Brown) Tommy Deeds(Hahnfe|d Hoffer Stanford) Alan Bagamery(City of Fort Worth) Vuan��' Ua�eJ �De sc npLmn 1 � l 121 2Q/2 0 11 / RFI 1b.5A.pcK ' Sent to Blaine Morgan and Jack Pullen on 2/22/20I2 i m c UI m T �� n� 0'0 m N �m Tm n m ` m m Z m m m n 4" AX. n _ O N � � = Z m m c D O m c Q O m T ~ O z m ------ O y S m O 1 m m 0 <m w Z_ oZ G) 0 n m m _ n EAST MULTI-PURPOSE FACILITY Hahnfeld architects 1425 Eth Avenue m WILL ROGERS MEMORIAL CENTER Hoffer Fort Worth, Texas 76104 S FORT WORTH TEXAS planners Stanford fax 174 928 interiors Hors fax 817-4fax 817.429.9336 Ajax Glass &Mirror Comp 6200 Southwest Blvd Fort Worth, Texas 76109 817-732-3359 817-732-3339 Fax 817-732-4785 Contract Fax Fax Transmittal g2 m To: Lae= mmsc C:649m From: Name; Date: Zftaj 07- Fax: Number of Pages',—l Rv Message: Tyr. • " t 2a13 ©n b. .(J.-I ZI G X7 I!"- �.e T – -7 zej LEIN TO 39bd aodaiW SSd-19 Xdry S8LVZ6LLT8 86 :60 ZTOZ/82/20 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial - Change Order Request Date:-16-Mar-12 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: 25 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: RFI 165 and 165A- Damper linkages LABOR Description Hours Rate Total Operator 0 X $ 26.00 $ Sheet Metal Journeyman 16 X $ 24.00 $ 384.00 Welder 0 X $ 24.00 $ Plumber Apprentice 0 X $ 19.00 $ - Plumber Journeyman-- - 0 X --- -$---24.00 $ - Supervisor 2 X $ 28.00 $ 56.00 Project Manager 110 L X $ - - 35.00 $ 35.00 Subtotal: $475.00 Labor Burden: j 35% $166.25 MATERNAL Total Labor Cost: $641.25 Description Qty Unit Price Total misc materials 1 - X — 75.001 $75.00 X $0.00 __-------._____- $0.00 X - - -- $0.00 1 X $0.00 SUBCONTRACTORS Subtotal: $75.00 Contractor Contractors Name Total Controls — — JCI per attached quote $18,396.00 RENTALS Subtotal: $18,396.00 Description Rate Qty Period Total i Rental Tax 8.25% RECAP Subtotal: $0.00 Labor $641.25 Materials $75.00 Schedule Impact: None Subcontractors $18,396.00 Number of Days Impacted: 0 Rentals $0.00 Remarks: Subtotal $19,112.25 Subcontractors 0% $0.00 Overhead 10% $71.63 Margin 5% $955.61 Sales Tax 0.00% $0.00 Total Cost $20,139 Johnson Controls, Inc. Controls Group Texas Area Office 3021 West Bend Drive Irving,TX 75063-3116 Tel.972/868-4900 Fax:972/869/9421 L1 I 1� V 4_..7 CC)fTT LS Mr Blain Morgan Hidalgo Industrial 2535 Brennan Avenue Fort Worth Texas 76106 Date: March 8, 2012 Subject. Will Rogers Parking Garage Blain, This letter is per your request for Johnson Controls to add the following work to this project. Add the damper linkage as requested to 36 motorized dampers. Material $4284.00 Damper linkage 36 linkages $119.00 each Field Labor $12,272.00 4.5 hours per damper @ $68.00 per hour $306.00 per damper$11016.00 Project Management 13.4 hours at$93.50 $1256.00 Overhead & Profit $1840.00 This work will be $18,396.00 Scott McCollam R Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 172-Door HD-1 Transom Clarification 10022 Will Rogers Memorial Cntr East Change Request# 117 Dear Jack: Per RFI 172 response, provide a fire rated transom panel above door HD-1 to emulate the existing condition. Due to code restrictions,the transom panel will be installed in 2 sections in lieu of the single section currently installed as the maximum vertical height for UL listed panels is 26". Attached please find our pricing for the above referenced revision item. 1901 Regal RowThe total amount to provide this work is: $1,570.00 Dallas,Texas 75235 Main 214.962.3000 Fax 214,962.3001 Please note the attached exclusions/qualifications. 39015.Lamar Blvd.#200 Austin,Texas 78704If 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 117 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: RFI# 172- Door HD-1 Transom Clarification Change Request#:117 Labor Material No Description QTY Unit Unit T Total Unit Total Equipment Subcontract Other Price 1 Doors,Frames&Hdwr. 1,360.00 $1,360.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1,360.00 See attached backup for labor, material and subcontractor and Overhead 10.00% $136.00 supplier detail. Fee 4.95% $74.00 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $1,570.00 °,:, Hahnield Hoffer `-` Stanford RE Response Transmittal ID: 00960 Date Sent: 2%20/2012 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 214-902-3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hal-infeld Hoffer Stanford 200 Bailey Avenue; Suite 200 Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Door HD-1 Transom Clarification Sent Via: Info Exchange RFI ID: _ Discipline: Received: 1/12/2012 Question: Sheet A.C7 depicts door HD-1 as 3'-0" X 7'-10" rated at 1.5 hrs. This door currently has a transom above to a height of 14°-8 Please confirm this door will require a transom and provide details for remanufacturing the frame as v'rell as attachment details for the transom panel. Suggestion: Answer: Door HD-1 will require a transom panel. The intent is to emulate the existing condition. Please install the new rated overhead door, personnel door and transom panel in a configuration that matches the existing opening configuration (in like-kind) as close as possible v.ehich includes matching the frame type, height, width and position in opening. CC: Jeff Westhoff(Hahnfeld Hoffer Stanford) Tommy Deeds(Hahnfeld Hoffer Stanford) Alan Bagamery(City of Fort Vforth) Sent to Trey Woodard on 2/21/2012 Woodard Builders Supply Builders Hardware Phone: 817/831-6423 P.O. Box 16184 6405 Airport Rd Fax: 817/831-6547 Fort Worth, Texas 76161-1849 Fort Worth, Texas 761 7 ♦ Quote Date: 3-21-2012 To: Rogers Obrien Attn: Brent MacDonald Fax: bmacdonald@r-o.com From: David Ferrell RE: Will Rogers Pricing Job # 5117 We wish to quote you the following prices to furnish materials listed below as an extra to the contract. 1. To provide a new fire-rated transom frame with U.L. panels at opening 9HD1, please add: $1,510.00 for 3 day $1,460.00 for 5 day $1.410.00 for 7 day $1,360.00 for 2 weeks Original FID1 door to be re-used. Please see attached elevation of required configuration. This price is net FOB the jobsite for material only and does not include sales tax or imtallatio . If we are to proceed as outlined above,we must have a signed purchase/chap e order agreement before we are able to proceed. Should you require additional information,please let us know. Total Page : 1 r 0 s I Y i 1 m 1 r a c� L U _r O 0 W r � W % M � N LL x W V) C f- Wd = m cr) n " ar .�.J J Q O - `pl � 0 m � v T. ntDo LL a n o LO 0 r CCecoDoor TECH-DATA ABLOY LABELED FIRE DOOR FRAMES UL, FM, OR WH LABELED SERIES SU AND SQ UL, FM, OR WH LABELED SERIES DU AND DQ FRAMES, (KD) FIELD ASSEMBLED TYPE OR SLIP-ON DRYWALL FRAMES (KD) FIELD SET-UP AND WELDED, ASSEMBLED TYPE �r 5� •WH&FM:18 ga,steel r� 41-0'x 9'-0"(single), II II minimum. 8'-0"x 9'-0"(pair) L� •Maximum door opening size: •WH:Forwalis 3-1/2"th ugh •Standard series SO and SU 4'-0"x 10'-0"(single) •Standard Series DU and DQ 13"thick,18 ga.steel, '-0"x profiles and anchors for 1-3/8" 8'-0"x 10'-0'(pair) profiles and anchors for 1-3/8"or 7'-0"(single),81-0'x 7'- '(pair) or 1-3/4"thick doors. .Options: 1"or 4"face,KD 1-3/4"thick doors. 16 ga.steel,4'-0'x 9'-0 (single), •Classified for swinging fire heads-communicating •Classified for swinging fire doors 8-0 x 9'-0"(pair) doors rated at up to 3 hours. frames-multiple door opening rated up to 1-1/2 hours. • FM:For walls 3"throug 9' •UL:16 ga,steel minimum frames with fixed or removable .UL:For walls 2"through 13"thick, thick 16 ga.steel,4'-0"x T-2" mullions. 16 ga,steel, (single) UL/WH LABELED SERIES SU AND SQ TRANSOM/SIDELITE/BORROWED LITE, 20 MINUTE RATED, Tested without hose stream. Intended for one hour rated walls or •Maximum Transom/Sidelite overall: •Maximum door opening: ��❑ partitions as smoke barriers or for (MSY)13'-6"x 12'-0", (DM 13'-2"x (single)4'-0"x 10'-0", draft-control. 111-7" (pair)8'-0"x 10'-0" •Maximum area per lite: •Maximum Borrowed Lite overall: •Glazing:Classified mate iai for 20 See glass manufacturer's classification (MSY)13'-6'x 12'-0",(DW/MSY) minute rating(by others) '-2"x 10'-0",(DM Above Floor •Maximum ilte dimensions: 13 13,_2„x 9'-7" See glass manufacturer's classification UL/WH LABELED SERIES SU AND SQ TRANSOM/S ID ELITE,3/4 OR 1-1/2 HOUR RATED, WITH PANEL Tested with hose stream. ❑�❑� •Transom area requires 3/8"thick, inches and not to exceed 30"x 541) •1-3/4"thick side panels insulated panels,(Maximum area per .Maximum Transom/Sldelite: require the use of spring panel:transom 1066 sq.in., (MSY)13'-6"x 12-0", bolts for attachment to fr Lme and shall not exceed 41"x 2611) (DM 11'-4"x 10'-0" •side panel area may have 3/8"thick •Maximum door opening panel,1-3/4'wood,or 1-3/4"metal. (single)4'-0"x 10'-0" (Maximum area per panel 1,296 sq. (pair)8'-0"x 10'-0" UL/WH LABELED SERIES SU AND SQ TRANSOM/SIDELITE/BORROWED LITE, MAX. RATING 1-1/2 HOUR, Tested with hose stream. •Maximum 1-1/2 hour frames use any ® listed glass and accepted glazing •Maximum exposed glazed area, •Minimum throat:4-7/8". ®®® compound. maximum exposed glazed width, P •Face sizes:l"thru 2'. Maximum overall size: maximum exposed glazed height: Transom/Sidelite/BL(MSY)13'-6'x See glass manufacturer's class- •Maximum door opening (sgi) 12 0";Transorn/Sidelite/BL(DM 12'10"x ification listing for these units, 4'-0"x 10'-0", (pair)8'-0" 10'-0". 11"4';Borrowed Lite(DM Above Floor 12'1 O'x 9'6". UL LABELED SERIES SU AND SQ TRANSOM FRAMES WITH PANEL, UP TO 3 HOUR RATED, Tested with hose stream. 3 hour classified solid core(SC)panel Transom bars are optional.Frame •Maximum door opening:4,0"x with 30 minute temperature rise of face: 1-1/4"to 4'. 9'-0"single,7-4'x 8'-0"pal WH o less than 250°F or 3 hour classified 8'-0"x 8'-0"UL honeycomb core(HC)panel with no Maximum panel size:(SC), (HC) N temperature rise rating. Solid core 7'-44 x 4'-0'WH, (SC) (HC) panels are available as fixed or remov- 8'-0"x 4'-0"UL. able,honeycomb panels are fixed. •Maximum frame`e!ght_-vera'I: ASSAABLOY,the global leader F14 in door opening solutions. TECH-DATA LABELED FIRE DOOR FRAMES N i UL/WH LABELED DOUBLE EGRESS FIRE DOORS AND FRAMES 3 hour classified(UL/WH)Medallion •Doors:1-3/4"Regent and •Depths:5"through 14" and(WH)Regent or 1-1/2 hour Medallion-18 or 16 ga.steel face classified(UL)Regent with no sheets. •Maximum door size:(pair) '-0"x 10-0 temperature rise rating for fire resistant walls at least 4"thick. •Frames:Double Egress Profile-16 •Prepared for listed vertical od F.E.H. or 14 ga,steel and reinforced for closers, UL/WH LABELED DUTCH FIRE DOORS AND FRAMES 3 hour classified with no •Frames:Series SU or SO double Latchset requirement :one each temperature rise rating for fire rabbet-16 or 14 ga,steel-KD or panel,minimum thro 1/2". resistant walls at least 4"thick. welded. •Doors:1-3/4"Medallion(UL) •Maximum single door size: Regent(WH), (UL) (UL), (WH) 4'-0"x T-2", -18 or 16 ga.face sheets. SERIES SQW AND DQW, PROFILE WK WITH INTEGRAL KERF AND FIRE RATED FOAM FILLED WEATHER TRIP Ceco's weatherstripped Series •Resists sound transmission. FIRE RATINGS: Series SQW and DOW door frames are LDIQtIW All labeled frames with inte ral 9 •Controls wind,dust,or water the same as Series SO and DO Il Infiltration, weatherstrip shall be of the type frames except they feature an tested by Warmock Herse or integral kerf and a fire rated door MATERIAL: Underwriters Laboratory,i Double or single Rabbet gasket. 18 ga.or 16 ga.galvanized steel accordance with ASTM E1 12,for a •Eliminates labor Intensive job of HARDWARE PROVISIONS: duration of 1-1/2 hours anc shall bear drilling and applying old-fashioned Normally located to match Ceco a label of that agency as e idence of weatherstrip..,conserve time,work, standard doors, compliance. Series money. SIZES: GASKETING: sqw �l •Saves integrity of frame by eliminating All industry standard sizes through Fire rated,integral type. II screw holes. the following limits: •Closed door completely conceals and 16 ga.40'x 10'-0"single, protects gasketing. 8'-0"x 10'-0"double Double or Single Rabbet 18 ga,3'-6"x 7'-0"single •Zones areas for heating and air T-0"x T-0"double conditioning. SMOKE CONTROL SYSTEMS Extensive testing relative to the control positive pressures,at both ambient of the above test series av ilable to of smoke and gases through door (75°F)and elevated(400°F) qualified professionals upo I request. openings has been conducted on temperatures.The test assemblies Generally,authorities feel t1 at leakage several Ceco door systems. The test utilized integrally gasketed,Series should not exceed the valu s listed method used was based on UL test SO and DO frames as well as many below.For specific requirer ients for FOAM FILLED GASKET 1784(Air Leakage Test of Door Ceco door lines,both label and smoke control door assem Aes,con- COMPRESSION TYPE Assemblies)as indicated by NFPA non-label.In the absence of a sult the latest issues of NF A 80, 101 FIRE RATED 105.The purpose was to ascertain the nationally recognized labeling pro- and 105. infiltration rates produced when gram for the measurement of smoke assemblies are subjected to various leakage,Ceco will make the results ALLOWABLE AIR LEAKAGE DOOR ROOW TO AREAS OF ELEV. aEV W/O CROSS STAIR ENCLOSlJRE INSiAilATION CORRIDOR REFUGE LOBBY LOBBY CORRIDOR NON-PRESS. PRESS • Ilaxmum 1S 2 3 3 1 3 1 Leakage 0 cc Tempetahre 400 F 40P F 75 F 7S F 40P F 7S F 7S F *Standard cubic ft/nun., per 4 ft of door opening. 'C - 5/9 (F- 32) r Ccec0000r ACCA A01 nV Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Equestrian Parking Facility-Rebar Change To#4's @ 18"OCEW 10022 Will Rogers Memorial Cntr East Change Request#118 Dear Jack: As directed by owner, reinforcing for the Equestrian Parking Facility to be revised from#3's @ 18"OCEW to#4's @ 18" OCEW. Cost includes additional rebar tonnage and cost from rodbuster for tying additional tonnage. Attached please find our pricing for the above referenced revision item. 1901 Regal RowThe total amount to provide this work is: $66,545.00 Dallas,Texas 75235 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S.Lamar Blvd. 87001f you have an questions or need further clarification, lease contact me at 214 962-3000. Austin,Texas 78704 y y q P ( ) 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 118 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: Equestrian Parking Facility- Rebar Change To#4's @ 18"OCEW Change Request#:118 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Reinforcing Steel 46,815.00 $46,815.00 2 Rebar Installer 10,800.00 $10,800.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: See attached backup for labor, material and subcontractor and $57,615.00 supplier detail. Overhead 10.00% $5,761.5 Price excludes all federal, state and local fees. Fee 5.00% $3168.50 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: 366,545.00 DANIEL STEEL INDUSTRIES, INC. 4640 N. BELTLINE RD. SUNNYVALE,TEXAS 75182 April 5, 2012 PHONE: (972)226-7656 FAX: (972)203-1597 Mr. Trey Carroll Rogers — O'Brien RE: Will Rogers RV Parking Fort Worth, Texas No addenda acknowledged, No specs acknowledged ITEMS EXCLUDED: 1. Sales tax 2. Drainage or utility reinforcing 3. Diagrammatic elevations depicting rebar bending & rebar placement 4. Supports for dowels at paving expansion joints (assumed supported by rebar mat). SCOPE of WORK: RV Parking 258,065 sq ft with #3 at 18" ocew or#4 @ 18" ocew 1135 -#5 x 18" dowels at dowel to existing 1800 LF of paving expansion joint (3/4" x 2'-0 with cap at 24" oc) Casa Manana 59,652 sq ft with #3 at 18" ocew 900 -#5 x 18" dowels at dowel to existing 225 LF of paving expansion joint (3/4" x 2'-0 with cap at 24" oc) Casa Circle Drive 28,859 sq ft with #3 at 18" ocew 1080 -#5 x 18" dowels at dowel to existing 165 LF of paving expansion joint (3/4" x 2'-0 with cap at 24" oc) ---,-30'RV Parking (#3 (a) 18" ocew)• $63,340 00 //o,/55 Approximate quantity of material for labor purposes only:74.00 tons of reinforcing steel& plastic chairs. --�RV Parking (#4 (g) 18" ocew)• $110,155.00 �b, g/ Approximate quantity of material for labor purposes only: 128.00 tons of reinforcing steel&plastic chairs. Casa Manana Parking: $15,150.00 Approximate quantity of material for labor purposes only: 17.50 tons of reinforcing steel& plastic chairs. Casa Circle Drive: $7,890.00 Approximate quantity of material for labor purposes only: 9.00 tons of reinforcing steel & plastic chairs. Sidewalk: $ 290.00 Approximate quantity of material for labor purposes only:0.25 tons of reinforcing steel & plastic chairs. Light Pole Bases: $ 95.00 each Approximate quantity of material for labor purposes only: 0.15 tons of reinforcing steel& plastic chairs. Nate Orrick Reinforcing Steel Fabricators Conrnritted to Superior Service Siirce 1971 wan] Rogers-O'Brien Construction April 05, 2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Equestrian Parking Facility-Plumbing VE Credit 10022 Will Rogers Memorial Cntr East Change Request# 119 Dear Jack: As discussed with owner, plumbing subcontractor to furnish and install ADS piping for storm drain piping including 4"perforated ADS piping in filter sock for lines running under utility boxes. This is in lieu of scheduled PVC piping. Attached please find our pricing for the above referenced revision item. 1901 Regal RowThe total amount to provide this work is: ( $-11,576.00 Dallas,Texas 75235 Main 214.962.3000 Fax 214.962.3001 Please 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-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co ---- _____ _____ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 119 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: Equestrian Parking Facility-Plumbing VE Credit Change Request#:119 Labor Material No Description QTY Unit Unit I Total Unit Total Equipment Subcontract Other Price 1 Plumbing VE Credit -10,501.00 $-10,501.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $-10,501.00 See attached backup for labor, material and subcontractor and Overhead 6.00% $-630.06 supplier detail. Fee 4.00% $444.94 Price excludes all federal, state and local fees. Price does include sales and/or remodel taxes. Written authorization and/or signature on this PC required prior to performing the above described work. Total: $-11,576.00 HIDALGO INDUSTRIAL SERVICES, INC. Hidalgo Industrial - Change Order Request Date: 19-Mar-12 Hidalgo Job No.: 03-321020-0 Change Order Req. No.: 26 Customer PO/Contract#: 10022-15-01S Owner/Contractor Rogers O'Brien Contact Trey Carroll Description: ADS Alternate for RV lot Storm Drain Piping. Includes 4"perforated ADS pipe for lines running under utility boxes and solid wall ADS for the storm drain main running north and south. LABOR Description Hours Rate Total Operator 0 X $ 26.00 $ _ Sheet Metal Journeyman 0 X $ 24.00 $ Welder —0 X $ 24.CO - - $ Plumber Apprentice 0 X $ 19.00 $ _ Plumber Journeyman Credit for PVC to ADS labor savings -40 X $ 24.00 $ (960.00) Supervisor ----0- - X $ 28.00 $ Project Manager - - — 0.0 X $ 35.00 $ Subtotal: ($960.00) Labor Burden: 35% ($336.00) MATERIAL Total Labor Cost: ($1,296.00) Description Qty Unit Price Total Material cost difference 1 X -7,835_00' X $0.00 ---- — $0.00 --- 0.00 SUBCONTRACTORS Subtotal: ($7,835.00) Contractor Contractors Name Total I RENTALS Subtotal: $0.00 Description Rate Qty Period Total i Rental Tax 8.25% RECAP Subtotal- $0.00 Labor -$1,296.00 Materials -$7,835.00 Schedule Impact: None Subcontractors $0.00 Number of Days Impacted: 0 Rentals $0.00 Remarks: Subtotal -$9,131.00 Subcontractors 0% $0.00 Overhead 10% -$913.10 Margin 5% -$456.55 Sales Tax 0.00% $0.00 Total Cost -$10,501 R. Rogers-O'Brien Construction April 04, 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:ASI#36-Tunnel Crack Repair 10022 Will Rogers Memorial Cntr East Change Request#120 Dear Jack: Per ASI#36 documents, clean and remove loose concrete and caulk crack at cold joint between unit'A' and unit'D'.Additionally, provide 12 GA x 8"plate continuous at walls and ceiling. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: $1,842.00 Dallas,Texas 75235 Main 214.962.3000 Please note the attached exclusions/qualifications. Fax 214.962.3001 3901 S.Lamar Blvd.#200 If you have any questions or need further clarification, please contact me at(214)962-3000. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 120 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/4/2012 Description: ASI#36-Tunnel Crack Repair Change Request#:120 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Structural Steel 1,074.10 $1,074.10 2 Waterproofing Subcontractor 521.00 $521.00 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $1,595.10 See attached backup for labor, material and subcontractor and Overhead 10.00% $159.51 supplier detail. Fee 4.98% $87.39 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: $1,842.00 Hahnfeld U Hoffer Stanford ARCHITECT'S SUPPLEMENTAL INSTRUCTIONS Project Name: AS[ No.: 36 Owner: [X] EAST MULTI-PURPOSE FACILITY AT Architect: [X] WILL ROGERS MEMEORIAL CENTER Issue Date: 2/09/12 Consultant: [X] CITY OF FORT WORTH Contractor: [X] FORT WORTH,TEXAS Owner: Project No.: 07015-01 Field: [X] City of Fort Worth Other: [ ] 401 West 13'h Street Contract For: General Construction File: [X] Fort Worth,Texas 76102 Contractor: Contract Date:January 6, 2011 ROGERS-O'BRIEN CONSTRUCTION 1901 Regal Row Dallas,Texas 75235 The Work shall be carried out in accordance with the following supplemental instructions issued in accordance with the Contract Documents without change in Contract Sum or Contract Time. Proceeding with the Work in accordance with these instructions indicates the Contractor's acknowledgement that there will be no change in the Contract Sum or Contract Time. Description: Reference: attached sketch for tunnel repair. Attachments: "DETAIL @ TUNNEL CRACK"sketch dated 2/8/12 by Tommy Deeds . Issued by Hahnfeld Hoffer Stanford: V V M William Westhoff/PA (Signature) (Printed Name/Title) j fi` r J1 f CD:O:C,0: 0:0: C', 10. C�:C�:q: (=>, .—. . . q:C�: 0 0 0:c ................. 6:6:C;:0:0:0:0: F— c LL . ...... 0 -E I-- E.2L >a). L) : 0 . . . io. CL 0 w CY :.6 w ...... 0 Z5 L) W 65 ;5 F— LL 0 C) 0 Lli O CD N 65 z A .................................................... E a) m m -6 0 -6 . . : : : : . : . ... �t Z F- U) co ....................... ...................... ........... . F- ........... ................. .......... C,LO: C>:LO IL 0: u3.: 0 . . . . . . Z........... ............ ..... .......... LL .......... .......... ........... CL .2: 0 <: 0 0 Er LU w 4t: 0 LL 0) 3 Q 0 0 z O 0 (n 0 En u ,7c7n��V Roofing&Waterproofing March 1,2012 Rogers O'Brien Attention: Brent McDonald Will Rogers Memorial Coliseum Project RE: ASI#36—Crack Repair ROOFING&SHEET METAL Dear Brent: Modified Bitumen BUR EPDM Please see the cost below to furnish all labor,materials,tools,equipment,and insurance necessary to fully perform and TPO/PVC complete the following scope of work: - Metal Rout out crack and install sealant(approx 25 LF). • Install steel plate at crack(plate and fasteners supplied by others). WATERPROOFING& CAULKING JointSealants Total_________________________________________________________________________________________________________ ----------------- $521.00 Expansion Joints We propose to complete the waterproofing as described above,for the sum listed above;excluding 8.25%sales tax. Membrane Waterproofing Incorporated Notes: Elastomerlc Coatings * This offer is good for thirty(30)days All work to be performed during normal business hours Water Repellents + Owner/Contractor agrees to furnish:complete access to work areas,dumpster,toilet facilities, potable water,and all electrical power,as required,at no additional cost to Chamberlin Waterblasting All surfaces to be given to Chamberlin in a smooth,broom clean condition,free of contaminants,form oils,release agents,voids,fins,and projections Concrete/Masonry Repair Chamberlin is not responsible for recognizing,locating,or removing asbestos,PCB's,or other hazardous materials. Chamberlin is licensed,certified or approved to Install the systems described above Damproofing Unforeseen conditions or circumstances are not assumed nor anticipated in the scope of work proposed above and will be brought to your attention immediately upon discovery by Chamberlin personnel for a prompt resolution Flashing Chamberlin's standard warranty excludes: failures caused by failure of the substrate,moisture vapor transmission or hydrostatic pressure,abuse,conditions Traffic Coatings that exceed the limitations of the materials,sufficiency of the design;removal and replacement of overburden materials;incidental and consequential damages • All colors are to be selected from the manufacturer's standard colors * Pricing is contingent on mutually agreeable contract terms,conditions,and proper coordination of the work ROOF MAINTENANCE& ' Time and material work will be completed at$48.00/man-hour with 20%mark-up on materials • Samples of products or systems presented for review are intended only to provide a general representation and not necessarily an exact replica of the LEAK REPAIR products or systems to be furnished or installed • Please be advised that the products and methods outlined in this proposal are based on our visual survey,plans,specifications,or our practical experience in Building Surveys resolving similar problems for our customers;we are not design professionals,architects,or registered engineers,and are not responsible for determining Leak Repair building code compliance and do not perform design services P • For CIP,not withstanding anything to the contrary the CIP deduction,contract reduction,is limited to the amount of insurance premium that will be saved by Roof Maintenance Chamberlin due to the provision of insurance by General Contractor to Owner.Specifically,but not limited to,excess-umbrella coverage,on which Chamberlin has a flat fixed premium where there will be no deduct provide as there is no savings to benefit Chamberlin. • The proposal is not for the sale of goods,but rather a service contract for the installation or application of products,systems or materials.Therefore,THE IMPLIED WARRANTIES OR MERCHANTIBILITY AND FITNESS FOR A PARTICULAR PURPOSE ARE HEREBY EXCLUDED. • Excludes building permit,P&P Bonds,overtime,window cleaning,accelerated schedules,field or laboratory testing,mockups,liquidated damages,temporary facilities or utility hook-ups or night or weekend work. • This proposal EXCLUDES any reference that Chamberlin has fully examined and analyzed all site conditions that may affect performance and to affirm no conditions exist that may affect the progress,performance or price of the work.If physical conditions are of an unusual nature that differ materially from those ordinarily found to exist and generally recognized as Inherent in construction activities of that type,Chamberlin will immediately stop working in the area and provide written notice promptly and before the conditions are disturbed,in addition Chamberlin may be entitled to an equitable adjustment In the contract sum, contract time or both. We appreciate the opportunity to submit our proposal for this project.Chamberlin has been in business over 100 years.We would like to be your"Single Source" contractor for everything from waterproofing to caulking to traffic coatings to roofing.We are financially sound and professionally capable and will perform the work right—the first time.We would like the opportunity to review the scope of this proposal with you soon.Please call if you have any questions. Sincerely, CHAMBERLIN ROOFING&WATERPROOFING Ryan Grigsby DALLAS/FT.WORTH LOCATION Project Manager 2346 Glenda Lane Dallas,Tx 75229 Accepted by(signature): 214.273.9110/817.237.1927 Printed Name&Title: Date 214.273.9120/817.237.2676 fax -YOUR FAXED SIGNATURE ABOVE WILL BE TREATED AS A FULLY EXECUTED ORIGINAL CONTRACT- OTHER LOCATIONS Houston Austin San Antonio Oklahoma City �t Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:TXU Electric Invoices 10022 Will Rogers Memorial Cntr East Change Request# 121 Dear Jack: TXU Electric costs incurred beyond Substantial Completion and turnover date of 01/09/12. TXU Electric Invoice for period 12/20/11 thru 01/19/12 has been pro-rated for costs incurred from turnover date. Final TXU Electric invoice received for period 01/20/12 thru 02/12/12 has been included as a direct reimbursable. Attached please find our pricing for the above referenced revision item. 1901 Regal Row Dallas,Texas 75235 The total amount to provide this work is: $13,547.00 Main 214.962.3000 Fax 214.962.3001 Please note the attached exclusions/qualifications. 3901 S.Lamar Blvd.#200 Austin,Texas 78704 Main 512.486.3800 If 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 121 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: TXU Electric Invoices Change Request#:121 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Temporary Electrical 13,547.00 $13,547.00 Total: $13,547.00 I 7XV Customer Name: ROGERS-O BRIEN energy CONSTRUCTION LTD Account Number: 100018736687 PO Box 650764 invoice Number: 052001804455 Dalias,TX 75265.0764 Invoice Date: 01/27/2012 Account Summary Y5 Previous Balance Credits/Payments Balance Forward Total Current Charges 1[itttt AinOUisfj� I I I $2,795.57 $2,795.57 CR $0.00 $10,361.14 $10,361.14 02/13/2012 See remaining pages for invoice details. Customer Communications Time to turn up the ener y in the office. From health and wellness to relationships and music, Energize Texas is a Web site brought to you by TXU Energy that serves up daily articles and activities that'll add a spark of vitality to your daily life. Visit energlzetexastoday.com for fresh ideas on how you can give your life a more energetic vibe. View our invoices real time and take action immediately. Avoid delay, sign up for Paperless Billing today! Good for you and good for the environment. Simply log onto TXU Energy MyAccount and click on the Paperless Billing Quick Link to sign up to receive your monthly bills electronically. Follow us on Facebook.com/txuenergy or Twitter gtxuenergy for deals, sweepstakes, energy saving tips &more. 0 �� • �� RECEIVED Received FEB Q 1 2012 JAN 3 0 2012 Accountir.� - iH Rogers-O'Brien - Now to Contact Us Customer Service:972.791-2897 or _ 1-800-711-9112(SAM-53OPM M-Fl Power Outage Notification: _ Oncor Electric Delivery- 1-888-313-4747 — _ ____ ___ REP Certificate:N10004 Please return thin portion with yourpayment in the enclosed envelope.Make checks payable to TXU Energy,0o not include correspondence with your payment The TXU Energy Aid program helps families in Account Number: critical situations with bill Payment assistance. 10 Total/4►quhtf7 ' I' 001 s73sss7 For Donations only $10,361.14 02/13/2032 One-time gift to TXU Energy Aid program Recurring monthly donation To ensure proper payment posting, please provide this to TXU Energy Aid program $ number(100018736687)on all payments and send to the address directly below. AT 01 001104 17548 B 6 A**3DGT I. -III l l-l-ll,III l-1111111,1111,1111'11111, -flll11111111111111111 111r..l�ll�l�lllll ROGERS-0 BRIEN CONSTRUCTION LTD TXU ENERGY 1901 REGAL ROW PO BOX 650638 DALLAS TX 75235-2309 DALLAS,TX 75265 0638 21100018736687000103611,400000000007 Customer Name: ROGERS-0 BRIEN CONSTRUCTION LTD Page 2 of 3 Account Number. 100018736687 Invoice Number: 052001804455 Invoice Date: 01/27/2012 Important Information If you believe this bill includes unauthorized charges,contact TXU Energy at(888)399-5501 to dispute such charges. It you are not satisfied with our response you may file a complaint with the Public Utility Commission of Texas,PO Box 13326,Austin,TX 78711-3326;(512)936-7120 or toll free in Texas(888)782-8477. Hearin and speech-impalred individuals with text telephones(TTY)may contact the Public Utility Commission of Texas at(512)936-7136. Account Summary Detail Previous Balance $ 2,795.57 Credits/payments Inc. Check Payment 01/13/2012 $ 2,795.57 CR Subtotal $ 2,795.57 CR Balance Forward $ 0,00 Debits/Charges $ 0.00 . ■ rxu Customer Name: ROGERS-0 BRIEN CONSTRUCTION LTD Page 3 of 3 energy Account Number: 100018736687 Invoice Number. 052001804455 Invoice Date: 01/27/2012 ESI ID Detail: Electric Service Commercial Electric Service Distribution tD443720009063509 Service Period: 12/20/2011 to 01/19/2012 Service Address: Service Period: 12/20/2011 to 01/19/2012 1601 WR WATT DR Meter: 107270957LG Muit:400.00000 Advanced Meter Charge $ 3.98 FORT WORTH, TX 76107 Read Type:Actual Days in Reading:31 Subtotal $ 3.98 Plan: Business Advantage", Current Meter Read- kWh 173 Sales Tax $ 0.33 (01/19/2012) Previous Meter Read -kWh 15 The average price you paid 112/19/2011) for electric service this Current kWh with Multiplier 63200 month was 15.1 cents per kWh excluding taxes and Current Meter Read-kW 0.37 non-recurring charges or (01/19/2012) credits. kW with Multiplier 148.00 Billing kW 148 TXU Energy Business Advantages"' Energy Charge $ 8,650.82 Delivery Charge $ 916.69 Subtotal $ 9,567.51 Sales Tax $ 789.32 Commercial Charges 10,356.83 � 'Distribution Char_ ges $ 4.31 for Period for Period /O� 0>��J = �3 3 y, 2 3 PE,2 09, 122,,5 -)> 0 V $�I Z -__> C/SO) D/4YS 00 VAY5 * '33V. 23 PE*- DAV TXUCustomer Name: ROGERS-0 BRIEN This is your /�V CONSTRUCTION LTD energy Account Number: 100018736687 final bill PO Box 650764 Invoice Number: 055300770033 Dallas,TX 75265-0764 Invoice Date: 02/15/2012 Account Summary �Rqo_ Previous Balance Credits/Payments Balance Forward Totaf r s Ar , t7e I.• (� $10,361.14 $10,361.14 CR $0.00 9,870.78 $9,870.78 [;03/02/2012 See remaining pages for invoice details. Customer Communications Coo � —Io Oat 5 l OO�� O1 . l� y f RECEIVED FEB 17 2012 FEB 2 f 1 2012 Accou:-ti g-KH How to Contact Us Customer Service:972-791-2897 or Power Outage Notification: 1-800-711-9112(SAM-530PM M-F) Oncor Electric Delivery- 1-888-313-4747 REP Certificate:#10004 _ ______________ ___________ __ __ b Please return this portion w th your payment in the encloced envelope-Make checks peyeble to_TXU Energy.Do not include correspondence with your payment The TXU Energy Aid program helps families in Account Number: critical situations with bill payment assistance. 100018736687 '�' �� --' �' *- 40- One-time gift to For Donations Only I $9,870.78 03/02/2012 TXU Energy Aid program Recurring monthly donation To ensure proper payment posting, please provide this to TXU Energy Aid program $ number(100018736687)on all payments and send to the address directly below. AT 01 000676 24280 B 3 A**3DGT III-'IIII--IIIII'I-IIIIIIIII'II-IIII--1"'I'Illllll1-II-II-III-II 'II'I-IIIIIIII-IIIr I--IIIIr IIrr 1--1-IIIIIII-'III.IIIIII'IIIIIIIII ROGERS-0 BRIEN CONSTRUCTION LTD TXU ENERGY 1901 REGAL ROW PO BOX 650638 WeW DALLAS TX 75235-2309 DALLAS.TX 75265-0638 21100018736687000098707800000000005 Customer Name: ROGERS-0 BRIEN CONSTRUCTION LTD Page 2 of 3 Account Number: 100018736687 Invoice Number: 055300770033 Invoice Date: 02/15/2012 Important Information If you believe this bill includes unauthorized charges,contact TXU Energy at(888)399-5501 to dispute such charges. If you are not satisfied with our response you may file a complaint with the Public Utility Commission of Texas,PO Box 13326,Austin,TX 78711-3326:(512)936-7120 or toll free in Texas (888)782-8477. Hearing and speech-impaired individuals with text telephones(TTY)may contact the Public Utility Commission of'texas at(512)936-7136. Account Summary Detail Previous Balance $ 10,361.14 Credits/Payments Inc. Check Payment 02/11/2012 $ 10,361.14 CR Subtotal $ 10,361.14 CR Balance Forward $ 0,00 ,_ Debits/Charges $ 0.00 i TXU Customer Name: ROGERS-0 BRIEN CONSTRUCTION LTD Page 3 of 3 energy Account Number: 100018736687 Invoice Number: 055300770033 Invoice Date: 02/15/2012 ESI ID Detail: Electric Service Commercial Electric Service Distribution 10443720009063509 Service Period:01/20/2012 to 02/12/2012 Service Period: 01/20/2012 to 02/12/2012 Service Address: 1601 WR WATT DR Meter: 107270957LG Mult:400.00000 Advanced Meter Charge $ 3,18 FORT WORTH, TX 76107 Read Type:Actual Days in Reading:24 Subtotal $ 3.18 Plan: Business Advantage- Current Meter Read -kWh 328 Sales Tax $ 0.26 (02/12/2012) Previous Meter Read-kWh 173 The average price you paid (01/19/2012) for electric service this Current kWh with Multiplier 62000 month was 14.7 cents per kWh excluding taxes and Current Meter Read - kW 0.31 - non-recurring charges or (02/12/2012) credits, kW with Multiplier 124.00 Billing kW 124 TXU Energy Business Advantages"' Energy Charge $ 8,486.56 Delivery Charge $ 628,77 Subtotal $ 9,115.33 Sales Tax $ 752.01 Commercial Charges $ 9,867.34 Distribution Charges $ 3.44 for Period for Period I = m Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:Test& Balance Allowance-Credit Back To Owner 10022 Will Rogers Memorial Cntr East Change Request#122 Dear Jack: As required, a$30,000 allowance was included in base contract for test& balance work for project. Credit of$22,600 is for the difference in the allowance amount and cost for test&balance work. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: 622,600.00 Dallas,Texas 75235 Main 214.962.3000 Please note the attached exclusions/qualifications. Fax 214.962.3001 3901 S.Lamar Blvd.#200 If you have any questions or need further clarification, please contact me at(214)962-3000. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 122 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: Test&Balance Allowance-Credit Back To Owner Change Request#:122 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Test&Balance Credit 22,600.00 $-22,600.00 Total: $-22,600.00 Air Balancing Company, Ltd. 4607 Forest Hill Circle - Fort Worth, Texas 76140 (817) 572-6994 Fax (817)572-9776 HN.A.C. Test, Adjust and Balance Proposal October 20, 2011 Submitted To: Rogers O'Brien Const Telephone: (214) 962-3000 Fax / Email: Attention: Trey Carroll Project Name: Will Rogers East Multi Purpose Facility Location: Fort Worth, Texas We are pleased to submit the following proposal forA.A.B.C. Certified Testing Adjusting and Balancing of the HVAC system on the above referenced project. Base Price for the service is : $7,400.00 Includes 3 return visits to address punch and open items Thank you for the opportunity to propose on the above referenced project. Sincerely, Mark B. Privitt mprivitt@airbalancingco.com Sales and Estimating `► ASSOCIATED AIR BALANCE COUNCIL Rogers-O'Brien Construction April 05, 2012 City of Forth Worth 401 West 13th Street Fort Worth, TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 191 - RV Lot Distribution Board Heater Requirements 10022 Will Rogers Memorial Cntr East Change Request# 123 Dear Jack: Per RFI 191 response, provide heaters in each section of all distribution boards for the Equestrian Multi-Purpose Parking Facility to mitigate moisture buildup. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: $4,749.00 Dallas,Texas 75235 Main 214.962.3000 Please note the attached exclusions/qualifications. Fax 214.962.3001 3901 S.Lamar Blvd.#200 If you have any questions or need further clarification, please contact me at(214)962-3000. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co _ OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 123 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: RFI#191 - RV Lot Distribution Board Heater Requirements Change Request#:123 Labor Material No Description QTY Unitl Unit I Total Unit Total Equipment Subcontract Other Price 1 Electrical Subcontractor 4,111.80 $4,111.80 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $4,111.80 See attached backup for labor, material and subcontractor and Overhead 10.00%l $411.18 supplier detail. Fee 5.00% $226.02 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: $4,749.00 � Hahnfeld Stanford C� �� mx � usDonse Transmittal ID: 01010 Date Sent: 3/23/2012 Project: 07015'01 VVRMC EsstMuhj'Purpose Building Number 07015'01 To: Brent MacDonald Rcgens'O'Bhen Construction Co. lQU1 Regal Row Dallas, TX75235 214'962'3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnfe|d Hoffer Stanford 2OO Bailey Avenue, Suite 2OO Fort Worth, Texas 761D7 (817) 921-5928 (Phone) (817) 302-0692 (Fax) subject: RV Lot Distribution Board Heater Requirements Sent Via: Info Exchange RF1 I0: 00101 Discipline: Received: 3/22/2012 Question: The pedestal feeder schedules on sheet E.RV.1 depict heaters for D0' , D ^ , DBC/ DBDx one section of DBE, and one section ofD8F for moisture control,`trO/ As - � - discussed with Ken Randall, please confirm that both sections of DBE � BF SmQOe vvU| require heaters, as well --as DBB ��mm� Answer. Heaters shall be provided inall distribution sections to prevent moisture build up. lhave noted these additional heaters on the distribution equipment submittal. K. Randall CC: KenRandaU(BHB, Inc.) Tommy Deeds(Hahnfe|dHoff erStanford) Alan BaOamerV([/ty of Fort Worth) Sent to Mark Toob and Il000l/ Pevvitt on 3/23/20I2 Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth,TX 76119 g Date: 04/04/12 Respond By Date: 04/11/12 Internal RFC No: 22 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: RFI 191 Pricing per RFI 191 for heaters in Distribution Boards at RV Lot 3,560.00 Overhead(10%) 356.00 Profit(5%) 195.80 Total RFC: 4,111.80 Approved Change Order No: Accepted Date: Accepted By: Please sign and return a copy as soon as possible 1 of 1 Sent: Thursday, March 08, 2012 4:57 PM To: Mark Tosh Cc: Steve Landsfeld Subject: F\X': Will Rogers Memorial Center - RV Expansion revision request Mark , Please see below for the package adder for the heaters. Thanks Steve Steve, Each of the (7) heater packages includes (1) CPT, (1) heater, (1) externally mounted thermostat, and (1) fused disconnect. (1 removed the circuit breakers designated for the heaters). There is an adder of$3,560.00 for this+/ change. Regards, Jonathan Wells Sr. Sales Engineer Eaton Corporation Office: 817-410-1728 Fax: 817-410-5263 Mobile: 817-718-1352 JonathanjW ells@ eaton.com<mailto:JonathanJWells @eaton.com> 1 2 Rogers-O'Brien Construction April 05,2012 City of Forth Worth 401 West 13th Street Fort Worth,TX 76102 Ph: (817)392-7913 Fax: (817)392-8488 ATTN: Jack Durham RE:RFI# 192-Unit'B' North Irrig. Controller Pwr Coord. 10022 Will Rogers Memorial Cntr East Change Request# 124 Dear Jack: Per RFI 192 response, provide power to the existing irrigation controller on the North side of unit'B'. Power is to be routed from Panel BS 14. Attached please find our pricing for the above referenced revision item. 1901 Regal Row The total amount to provide this work is: $707.00 Dallas,Texas 75235 Main 214.962.3000 Please note the attached exclusions/qualifications. Fax 214.962.3001 3901 S.Lamar Blvd.#200 If you have any questions or need further clarification, please contact me at(214)962-3000. Austin,Texas 78704 Main 512.486.3800 Fax 512.486.3701 www.rogers-obrien.com Sincerely, Trey Carroll Rogers-O'Brien Construction Co OWNER AUTHORIZED SIGNATURE ATTACHMENT Dallas Austin Change Request 124 Price Breakdown Job Name: Will Rogers Memorial Cntr East Date: 4/5/2012 Description: RFI# 192- Unit'B' North Irrig. Controller Pwr Coord. Change Request#:124 Labor Material No Description QTY Unit Unit Total Unit Total Equipment Subcontract Other Price 1 Electrical Subcontractor 612.09 $612.09 ****EXCLUSIONS AND QUALIFICATIONS**** Subtotal: $612.09 See attached backup for labor, material and subcontractor and Overhead 10.00% $61.21 supplier detail. Fee 5.01% $33.70 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: $707.00 . . Hahnleld Hoffer Stanford � � �� Response r�n � esponse Transmittal ID: 0I01I Date Sent: 3/23/2O12 Project: 07015'01 WRM[ EaatMUUj-Purpose Building Number 07015-01 To: BnentP4acDona|d Rogena-O'Bhem Construction Co. 1QO1 Regal Row Dallas, TX75235 214'052'3000 (Phone) 214-962-3001 (Fax) From: Gary Ryan Hahnf2|d Hoffer Stanford 2OD Bailey-Avenue, Suite 2OO Fort Worth, Texas 76107 (817) 921-5928 (Phone) (817) 302-0692 (Fax) Subject: Un/t 'B' North Irrigation Controller Power coordination Sent Via: Info Exchange RF1l0: 00192 Discipline: Received: 3/22/2012 Question: As discussed with Ken Randall, please confirm it is acceptable to provide power to the existing irrigation controller at the North side of unit `B' frVrn one of the 6 spare circuity in panel BS14. Suggestion: Answer: Connection to Panel "BS14" for the irrigation controller is acceptable. Please note circuit used on record drawings. K. Randall CC: Ken Randall(BHB, lnc.) Tommy Deeds(Hahnhe{dHoff erStanford) Alan Bagamery(Cityof Fort Worth) Bent to Mark Tosb and Ronny Pevxitt on 3/23/2012 Basecom Inc Request For Change 5209 Vesta Farley Rd Status: Pending Fort Worth,TX 76119 g Date: 04/04/12 Respond By Date: 04/11/12 Internal RFC No: 23 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: RFI 192 Power to irrigation controller in Unit B from Panel BS14 circuit#36. 0.00 Labor 266.37 Material 263.59 Overhead (10%) 52.99 Profit(5%) 29.14 SEE ATTACHED BREAKDOWN OF LABOR AND MATERIALS 0.00 Total RFC: 612.09 Approved Change Order No: Accepted Date: Accepted By: Please sign and return a copy as soon as possible 1 of 1 LABOR Labor Type Crew Hours Rate $ SubTotal Brdn % Frng $ Brdn Tot. Frng Tot. Total Full Rate FOREMAN 25 40 1.5 JOURNEYMAN 1 4.41 23 101.43 40 1.5 40.57 6.62 148.62 33.7 APPRENTICE 1 4.41 18 79.38 40 1.5 31.75 6.62 117.75 26.7 Totals 2 8.82 20.5 180.81 39.998 1.5 72.32 13.24 266.37 30.2 MATERIAL SUMMARY Description Qty Price Net Price Labor Total Mat($) Total Hours 3/4" CONDUIT- EMT 150 71.21 71.21 3.52 106.82 5.28 3/4" CONN COMP STL- EMT 2 226.78 226.78 12.5 4.54 0.25 3/4" COUPLING COMP STL - EMT 10 266.12 266.12 2 26.61 0.2 #12 THHN BLACK 600 209.38 209.38 5.15 125.63 3.09 Totals 263.59 8.82 PROJECT SUMMARY SHEET (Change Order Attachment) PROJECT NAME: East Multi-Purpose Facility WRMC Contract No: CS41332 Attachment to Change Order No: 8 Today's Date: 5/11/12 TOTAL T/PW Original Contract Amount: $ 15,443,305.00 $15,443,305.00 Extras to Date: $ 2,902,414.00 $ 2,902,414.00 Credits to Date: $ Contract Amount to Date: $ 18,345,719.00 $18,345,719.00 Amount of Proposed Change Order: $ 42,681.00 $ 42,681.00 Revised Contract Amount: $ 18,388,400.00 $18,388,400.00 Contingency Funds Avail. for Admin. Change Orders: $ 436,000.00 $ 436,000.00 Remaining Funds Available for Change Orders: $ 347,879.00 $ 347,879.00 Additional Funding (if necessary): $ Prepared By: Karen Striker T/PW Business Support