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R2017-138 2017-07-10RESOLUTION NO. R2017-138 A Resolution of the City Council of the City of Pearland, Texas, approving a change order with Texas Sterling Construction Company in the amount of $134,304.57 associated with the Bailey Road Reconstruction Project (Veterans Drive to FM 1128). BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That certain change order associated with the Bailey Road Reconstruction Project, a copy of which is attached hereto as Exhibit "A" and made a part hereof for all purposes, is hereby authorized and approved. Section 2. That the City Manager or his designee is hereby authorized to execute and the City Secretary to attest the change order associated with the Bailey Road Reconstruction Project. PASSED, APPROVED and ADOPTED this the 10th day of July, 016. TOM REID MAYOR ATTEST d�QWRL'1,y0��. S ETARY '�` APPROVED AS TO FORM: Q..— bt,(7jt--� DARRIN M. COKER CITY ATTORNEY CHANGE ORDER CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, TX 77581 www.cityofpearland.com/projects Bailey Road Expansion from FM1128 to Veterans !71 Date of Issuance: 06/09/2017 CHANGE ORDER CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, TX 77581 www.cityofpearland.com/projects Bailey Road Expansion from FM1128 to Veterans Date of Issuance: 06/09/2017 Change Order No.: 6 Contractor: Texas Sterling Construction Co. Cop Project No.: T08002 Consultant: CDM Smith P.O. No.: 2017-00000520 Explanation: This change order encompasses the following: Change Order No. 6 is for response to RFI 25 regarding modifying junction boxes at Veterans Drive south of Bailey Road due to conflict with proposed pavement, including grouting existing storm sewer no longer needed and proposed traffic control plan to construct the junction boxes. This also includes increased material cost to change the backflow preventer and hot box enclosure to work with field conditions. Description of Work Cost Time 1 Revise the Quantity from 1 to 3 on Bid Item No.58.003.31, "MANH $ 100,000.00 0 Days (COMPL) (JUNCT BOX) (SPL)" 2 Add Item No. 248.003.50, "Flowable Fill" $ 3,739.62 0 Days 3 Add Item No. 249.005.33, "PORT CTB (FUR 81NSTL)(L0W $ 6,900.00 0 Days PROF)" 4 Add Item No. 250.005.34, "PORT CTB (REMOVE)(LOW PROF)" $ 6,900.00 0 Days 5 Add Item No. 251.005.35, "ADDITIONAL DETOUR SIGNAGE FOR $ 8,226.65 0 Days VETERANS SOUTH" 6 Add Item No. 252.007.15, "INCREASED MATERIAL COST TO $ 7,170.90 0 Days CHANGE TO THE HOT BOX ENCLOSURE" 7 Add Item No. 253.007.16, "INCREASED MATERIAL COST TO $ 1,367.40 0 Days CHANGE TO THE RPZ BACKFLOW PREVENTER" Please attach back-up documentation. Cost & Time Change Summary Cost Time Onginal Contract: $ 21,299,999.00 635 Days Previous Change Order(s): $ 151,880.54 55 Days Contract prior to this Change Order: $ 21,451,879.54 690 Days Net increase (decrease) from this Change Order: $ 134,304.57 0 Days Revised Contract: $ 21,586,184.11 690 Days Finance Approval RECOMMENDED By: "'(`, .N", Date 07/14/2017 Consultant ACCEPTED': n 1 By: 4ila- Date 07/11/2017 Cotradnr Date 07/19/2017 RECOMMENDED: By: Date 07/12/2017 Construuion Manager APPROVED: By: Date 07/19/2017 Owner Admin 1 of 3 6, ReWaed 7125108 CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Peadand, TX 77581 www.cityofpearland.win/projects CHANGE ORDER Bailey Road Expansion from FM1128 to Veterans Date of Issuance: 06/09/2017 Change Order No.: Contractor: Texas Sterling Construction Co. Cols Project No.: Consultant: CDM Smith P.O. No.: 6 T08002 2017-00000520 'Convactoragmvai to perform changes) Included In the Change Orderfor the price and lime Indicated. The prices for changes Included all costs associated with this Change Order. No work is m be done until this change order is executed. No payment to the Contract (or Consultant) shall be made for work included in the change order until the Carpenters pay estimate is updated. Revise the project plans and specifications as referenced and reactor as the original project drawings and specirimumms are inconsistent, this Change Ordergovems. Upon execution by all parties, the following changes identifies for the contract value andlor contract me, shown, are made part of the central Admin 2.f3 6. Revised )25108 CHANGE ORDER NO.6 ATTACHMENT'A' June 09, 2017 PROJECT: Bailey Road Expansion from FM1128 to Vete2ns PROJECT NO.: ORIGINAL CONTRACT REVISED CONTRACT ITEM DESCRIPTION UNIT QTY UNITCOST TOTAL QTY UNIT COST TOTAL NET CHANGE ADJUSTED CONTRACT QUANTITY: Daiaal,, 58.003.3 MANH (COMPL) (JUNCT EA 1 $50,000.00 $50,00000 3 $150.000.00 $100,000.00 1 BOX)(SPL) ADD ITEM(S) TO CONTRACT: Drams 248.003. FlauaMe Fill CY 50 .ods. $62327 $3,739.62 $3,739.62 252.007. INCREASED MATERIAL EA 3 $2,390.30 $7,170.90 $7,170.90 75 COST TO CHANGE TO THE HOT BOX ENCLOSURE 253.007, INCREASED MATERIAL EA 3 $455.80 $1,367.40 $1,367.40 16 COST TO CHANGE TO THE RPZ BACKFLOW PREVENTER Traffic Control Facilities 249.005. PORT CTG (FUR 81NSTL) LF 240 $28.75 $6.900.00 $6,900.00 33 (LOW PROF) 250.005. PORT CTB (REMOVE) LF 240 $28.75 $6,900.00 $6,900.00 34 (LOW PROF) 251.005. ADDITIONAL DETOUR LS 1 $8,226.65 $8,226.65 $8.226.65 35 SIGNAGE FOR VETERANS SOUTH NET TOTAL CHANGE ORDER M6: $134,304.57 ORIGINAL CONTRACT AMOUNT: $21,451,879.54 CHANGE ORDER 96: $134,304.57 REVISED CONTRACT AMOUNT: $21,586,184.11 Admin 3 of 3 6 ReNaed 7I25I08 ; _ » R«!Q/ V) 0!${;,r;a)) 0 oc IGGEE» °R 9G fa!!\ \ s })! - _ ) !!$| 15 l•r; ! | | \\`�\ 01 TEXAS STERLING CONSTRUCTION CO. 20810 Fernbush Houston, TX 77073 Office: (281) 821-9091 FAX: (281) 821-2995 TO: Cara Davis 3519 Liberty Dr. Peadand, TX 77581 Description: Junction Boxes at Veterans Drive RFI DETAn REQUEST FOR INFORMATION Date: 08/02/2016 Project #: 1512 - Project: BAILEY ROAD - COPE RFI #: 25 Drawing #: 329 Specification #: Critical Path Delay: (Yes/No) FROM: Victor Fricke Texas Sterling Construction Co. 20810 Fembush Houston, TX 77073, PHONE: 832-4364316 EMAIL: victor.ficke@strlco.ccm ht the course of removing the Asphalt on Veterans drive, and in preparation for Adjusting the Existing Manholes, two Junction Boxes that are approximately 10 feet by 20 feet and were found to connect to the existing manholes. These junction boxes are in direct conflict with the paving, the tops of which we 1.5 to 5 inches from the final paving elevations. Please see the attached drawing giving elevation and location for the junction boxes. TSC requests information on how to proceed due to this conflict. SUGGESTED SOLUTION Signed By: Date: ig 64 p' e:s �� 5k �� 3 Y t ({ I• v �`� Q � • F �% yagFg "� � �IF� Y 1 6d�� g� Y Ye S i.€� a + � o ■ I i oQ ll. 5 . O 0 0 0 O • 00'00.9Z VIS 3NIl H01VY1 3y0Ntl 1311.8 1 G d r �, u. I YI it I I I FG I I a 2_aa I I EIg I I I a I i I} 4 I ! I I tq I I I e r =ligi cpY a I i ♦, . i. B 111111110 111111110 �� . ��°�� IIIlillls .� a :. .. .a .; ., .. :.;: ® .; _ i rJ 4� is �� a �� ,4� ri rx i� �� s° s°. �� rS re�_�_¢cxv: .xoxs: � 0 �� r' �° i" a� i� r' r� e!.: e.�s I � 4D Cp �x0'i"i'i'i'i'i'ixi px'>"x000000'x0�� .x.Sxxxx.x... ."i'i'i��'Oi'i'ii'ii 'i'i"i'i'i0��'pp�O�JO� x"i!i � �� i mw� rx�x�p��p��x��p�x"� woi'p��ix4�x�x�0�.4 �'�i0�i'00<�iOJOi 0 r: �� Q� O`x'•��1��•�x�4�� i0e�ip'ii3OJ'i'i'Ai Q� �� p ii'�iS��'i'ir�'J:•Ji ��'i'�i'�iiS"'�i'i'i'i'e'i r x'4 �'�x'x"x'1'x'x'4� x�x 1'x'x'x'x'xA� p r" �Vx�x �x �,r4%r�xxx�xx�x�x�x�x�j� r�� iliPlil I [IN March 20, 2017 Ltr. Ser. 1512-03.20.17-001 Cara Davis Project Manager, City of Pearland 3519 Liberty Drive Pearland, TX 77581 Project: Bailey Road Improvements Control: 0912-31-289 Re: Pricing of Flowable Fill Ms. Davis, TSC respecMully submits pricing for the placement of Flowable Fill on the project. TSC is pricing the work associated with placing Flowable Fill to plug and abandon the existing 24 inch RCP underneath the Veterans and Bailey Rd Intersection. Item Unit Price UM Quantity Total Price FLOWABLE FILL $623.27 CY 6 $3,739.62 If you have any questions, please don't hesitate to call me at 832435-0316. Sincerely, nc/ 'v4 Victor Fricke Project Manager Texas Sterling Construction Co. Attachments TEXAS STERLING CONSTRUCTION CO. 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • FAX (281) 821-2995 Texas Sterling Construction Company - Flowable Fill Description Unit Unit Oty. Total OT Cost& Price Price $33690 Hours Factor Markup Summary TOTAL $370.59 TOUT Pricing TOTAL $3.]39.60 Unit Pricing CY 640 $6233] TSC Labor Foreman $43.00 HR 1 8 1 $344.00 Track Hoe Operator $18.00 HR 1 10 1.17 $210.60 Skilled Laborar $15.00 HR 1 10 1.17 $175.50 Carpenter Finisher $17.00 HR 1 10 1.17 $196.90 Subtotal Labor 38 MH $929.00 55% Labor Burden $510.95 Total Labor $1,439.95 TSC Equipment Pickup $19.39 HR 1 8 $155.12 Cat 336 Excavator $126.81 HR 1 8 $1,014.48 $0.00 $0.00 Sub -total Equipment $1,169.60 Total Equipment $1,169.60 TSC Material Concrete $9500 CY 6 $570.00 Plywood $34.57 EA 2 $69.14 2 x 4 x 16 $10.18 EA 4 $40.72 Hails $39.80 BX 2 519.60 $0.00 Subtotal Material $759.46 Total Material $759.46 Subcontractor $0.00 $000 Sub -total Subcontractor $0.00 Total Subcontractor $0.00 Total Cost $0.00 LS i TOTAL $3,369.01 Markup and Bond Subcontractor Markup (5%) $0.00 Markup(10%) $33690 Bond Cost (1%) $33.69 Total Markup and Bond TOTAL $370.59 TOUT Pricing TOTAL $3.]39.60 Unit Pricing CY 640 $6233] EquipmentWatch. aa., �,al nor mh...... All prices shmvn in DSS Rental Rate Blue Book® March 16.201; MlsmH..o r54X23/4215CONVGAS Omlllghway Dgdt Dary Trails SiecOass: NO M9HP \Yeighc NIA Configuration for 4X2 3/4 285 CONV GAS Power Mode Gaaaline HOrmp000r 215 Adeconlguradan 4X2 Ton paring 3/4 Cab Type Coaveltbrul Blue Book Rates PIWA Bate isaqual to the manthlyownaahipcaa divided by 1piplos thehoarly mfimated operetingeon Rate BleloentAllocation nement Perrcnbge OwnershipC lx Oepedatlm (comers all 57% 53".75101. Patlmebd()peretivg FNWAMb" $169a0/ma CTO(ameraldp) 5% 533.75101. Indbootheenebhip) 10% fab F.1 (operating) a 234 79% Monthly 14?eeldy Dri Haurly Howdy Hatay Pudishedlotes $675.00 Steam MR.00 SUO $tsm $19.79 Adlimart Regia. Revs 1558.051 1516]) W.13) Come) Or1T:91A%) Model Year ($11.111 (33.19) ROJ91 00.121 (2019:992%) Ownership (l00%) - - Operating(100%) T.W. 5605." Tann MCA, S" 515.43 $19.99 Rate BleloentAllocation nement Perrcnbge Woe Oepedatlm (comers all 57% 53".75101. (3verhaW Rannersldp) 20% $169a0/ma CTO(ameraldp) 5% 533.75101. Indbootheenebhip) 10% S67401mo F.1 (operating) a 234 79% S12bi/M Revised Date: 2nd Hbi2016 The equipmmtrepremnled in this report has bem exclusively prepared for ADOLPH PAVLICEK(adolph.p AicHoNmlcn.00m) All material herrein 0 MLI 2017 Penton All rights resct cd. ` EquipmentWatch. „u, ,"'.4—cronnAmm , All pricaahown In un Rental Rate Blue Book@ Month 16.2017 Cathap0l. MOD Cmwlcr Matured Hydradic H varsa Sis Ueu: 89.1- antes Ml'oM we 4641 ea9811ht. Conaguradon for 33613 L Bucket Capacity -Heaped 1.56"Pd Na Horsepower 268 his Power Mode Diesel OperadnglVeight 96.5.1 Blue Book Rates '• FHWA Blue Isequal.the monlhlym marrshlp cnndidded by 176 plustheheurly estimated operadngcosl. oxneNrlp Cuua EVOmaad Operadn8 HIwA Rase" Cm. Monthly weeWy Dally Heady Hourly HWAY WNI4bedile- SUIWSM 5358000 lotism $125.00 561.70 513325 Adlu rre and BeBim Rema 151,134.111 1317.723 1539,131 (511.75) DOT: 90.6%1 Mudel Year Rol 7: 100%I - - - Ownerahip11onal - - Operuing1100%1 Tons: $10.930.89 51.08228 571557 MIa.75 fN.TI 5128.81 Rate BlelneutABocadon Ms.mt Persns8e Value Depreciation Iamerampl 37% 54AS135Inn Overhad louneraNpl 49% 5551135Im0 CFC latmeraklU M $844551. Infirm oranesaMpl 7% $844551. Fuel lopervtingl 0236 41% 52656ne Revised Dale 2nd HAf35116 She equipment represented in this report has been exclusively prepared for ADOLPH PAVLICM (adolph.pavlicek@alrim.mml Nl masrial herein O 3063-2017 Penton All rights reserved. zzC_mcx Atm: Carlos Egaciln Date: March 1, 2017 Customer: Texas Sterling Construction Project: Bailey Rd. We ate pleased to quote you the following subject to the terms and conditions listed herein: Ready Mixed Concrete Price (Per ASTM C-94) based an 10 CY Load: Strength Descrintion Flonnble Fill 3.7sk Usaee PJ�ce(per cubic yard) Sack Fill $95.00 Value Added Solutions: +/- 500 psi or h Sack (Not to exceed 5000 psi or 7.0 sack) Non -Fly Ash Mixes Small Rock Mixes (less than 1.5" coarse aggregate sin, excluding 3/4") Fiber Reinforcement (IS lbs/Cyd) High Range Water Reducer Mid Range Water Reducer Ice, if required, for temperature control ($0.40116.)-48 hour notice required, no retum3 Accelerators: Non -Chloride Hydration sabilim (Recover 1,2,3) Add Per CY $3.00 $2.00 $2.00 $6.50 $6.50 $3.5044.50 $9.00-$20.00 $7.50 - $35.00 $2.00 - $6.00 Additional Conditions: • Fuel Surcharge: Add $20.00 per load. • Environmental Fee: Add$15.00perlood. • Minimum Load size: Th. (3) cubic yards. • Cancella0on/Cut Back Fee: A cancellation fee will be charged for any order cancelled or cut back more than 20% with less than 24 hours notice. Contact your account managerfer details. • LTL (Less Than full Load) Fee Schedule LTL(Less than Truck Load) Schedule pa.nun LnF./1 raver.• a so so a so so 6 sus sees r $ees ssu 6 an so5 5 $as stm c $as Sus 3 $l5 $130 Note: On orders greater than 50 CY's, one (1) LTL is included at no charge. • Escalators: Add $6.00 per cubic yard, starting January 1, 2018 and every 6 mombs atter. • QC and Field Service Requests Fee: Add $500 par request. • Washout Fee: Add $50.00 to all loads that contain color or other products added at thejobsite. • Returned Concrete: On orders that are not cancelled prior to shipping a resumed concrete fee will be added m $50.00 per cubic yard. • All mixes are designed to reach quoted strength In 28 days. Special mixes, high early strength (ex: 24, 48, and/or 72 hunts), or oder modifications w the is to now your praises specifications will be at customer's=Mae. • TemperatureControl: Istheresponsibilityofthecustomer. See above for pricing for ice. • "Plastic and Drying Shrinkage" cracks aro due to construction procedures and/or weather conditions. The customer is responsible for taking the necessary steps to prevent these cracks. • Due to seasonal demands and outages, fly ash supply cannot be guaranteed. • CEMEX cannot guarantee air content for any By ash mix design (Class C or F), due to fluctuations in the ash carbon contents, which arc beyond our control. • Business Hours: - Between the boors of4:00 AM to 4:00 PM, Monday through Friday. Closed Nights, Saturdays, Sundays and Holidays. Exceptions are subject to DOT boom • Opening fees for non -business hours are subject to a$500/hr. charge with a four hour minimum. 2901 W Sam Houston Pkwy N, Suite E-300, Houston, TX 77043 Phone 713-332-4018 Page 1 of 2 zzcmcx Customer is responsible for Applicable Sala Tax. Such taxes will appear on invoice unless Sales Tax exemption certificate is on file at CEMEX prior to shipping. Payment Terms are Not 106 Pros. (I On day of month following delivery). All charges not paid in accordance with agreed turns shall be subject to a service charge of I% per month, 12% per annum or the maximum permitted by law, whichever is less. Any check tendered with an endorsement purposing to be in accord and satisfaction or partial or full release of Sellces right to payment shall be without effect All sales are subject to CEM EX's Standard Terms and Conditions. Delivery subject to driver availability and DOT hours. In the event of mw material shortages or other events impacting delivery outside of CEMEX's control, CEMEX reserves the right to evaluate the distribution of ready mix concrete and is not responsible for project delays and costs resulting from any such event. This quotation is offered for acceptance within 15 days, provided we have sufficient resources including but not limited to licensed and qualified CDL truck operators and materials. CEMEX Construction Materlub Houston, LLC, Accepted by: Sales Rep: Paul Reyes Cell Phone: 932-671-1275 Data: Email: paulw.reyes@cemex.eom 2901 W Sam Houston Pkwy N, Suite E-300, Houston, TX 77043 Phone 713-332-4018 Page 2 oft Billt0; 113490 INVOICE AR14N C9IC CONSTRUCTION SERVICES LMC 15990 N SadMn Landvg Rd, Suite 303 - HcaHOn, TX 77079 HOUSTON TX 77073-35 LOumana 10k;Ig IT6Fa9 R81e8GICi 1 B81PPm 069 877.2975111 Billt0; 113490 16.00 398.45 56.714 EA ECE' TEXAS STERLING Lb 56.71 20810 FERNBUSH DR 19.68 HOUSTON TX 77073-35 JAN 2 C 2LX R81e8GICi 1 B81PPm 069 yy0 h308106 01/13/16 DBA Not 30 Day. DEA t9a ° Zcm 9m ra 15.32 3488 3y3!6X4'X8' SPLY EB 0ES 112" LE Wall Tie w/8-1/4" Tel v/ Cones 300/bx 1 - 80% SHEP-TIE WIRE 169a 3.59 ROLL 20rl/bx (24bx/pit) 3 - BOX E. x • 62 YELLOW PI: 2- X 4' X 36" PINE STAKES 10/BNDL 560/P 5 - BUNDLES Shep-Pox, Road 6 Highway 21.2 O F at Caulkgun Twin Cartridge 22 O ADHESIVES TECHNOLOGY 3/4'x4'x16• Hole Cleaning Br SIMPSON Holes 5/81-13/16- 2- Hi Chair pleat, Dipped MEADOW BURKE M9770042 Feet 1 - BOX CHAMFER MOOD BARAK 3/4' Shap Blade 7-1/4" X 24T Sill ROGER 95 Rebar Bender 3 -Prong MARSWALLTOaM 34" Handle DELIVER WEDNESDAY - ASAP RICHARD REED 281 620 0988 Ship -to: 1512 NO. 493256 Page 1 01/18/2016 BBAZORIA CO - CITY OF PEARLABO 0912-31-289 - W1128-VETSRABS 7010 BAILEY RD PEARLAND TX 77584-2691 OpC 9 RB NNBIP viA 42167 51 p9 PRICH tp �l'OIQS® 39.568 1175.31 39.6 0 PC 39.800 39.80 Bat .600 S% 60.00 BA 3.000 60.00 a.aaV PC 8A 23.230 16.00 398.45 56.714 EA 56.71 4.970 SA 19.68 SA .351 35.10 EX .120 24.00 3.830 15.32 LP 19.900 EA 19.90 NmICeAN0I6i Rnc }RX 9aE1axt TOY. DOE 7 1"7 .00 226.69 .00 3000.66 New Neeit MCHC ConstructionQD Servleas P.D. Box 844573 Dallas, TX 75284-4573 03 March 20, 2017 Ltr. Ser. 1512-03.20.17-002 Cara Davis Project Manager, City of Pearland 3519 Liberty Drive Pearland, TX 77581 Project: Bailey Road Improvements Control: 0912-31-289 Re: Low Profile Barrier Ms. Davis, TSC respectfully submits pricing for the fiunish and install as well as removal of low profile CTB's on the project. The pricing is for the work associated with placing and removing low profile CTB's at the south side of the Veterans and Bailey Rd Intersection. Item Unit Price UM Quantity Total Price PORT CTB (FUR 8 INSTL) (LOW PROF $28.75 LF 350 $10,062.50 PORT CTB (REMOVE) LOW PROF $28.75 LF 350 $10,062.50 If you have any questions, please don't hesitate to call me at 832435-4316. Sincerely, Victor Fri e Project Manager Texas Sterling Construction Co. Attachments TEXAS STERLING CONSTRUCTION CO. 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • FAX (281) 821-2995 Texas Sterling Construction Company -Port CTB Furnish & Install Low Pro Barriers $2,250.00 LS 1 TOTAL $],140.63( Description Unit Unit Oty. Total OT Costa Price Price $71A1 Hours Factor Markup Summary TOTAL$10,063.60 Unit Pricing LF 350.00 §28.]5 TSC Labor Foreman $43.00 HR 1 8 1 $344.00 Track Hoe Operator $18.00 HR 2 10 1.17 $421.20 Stated Laborer $15.OD HR 6 10 1.17 $1,053.00 Bub -total Labor Be MH $1,818.20 55% Labor Burden $1,000.01 Total Labor $2,818.21 TSC Equipment Pickup $19.39 HR 1 8 $155.12 Cat 336 Excavator $126.81 HR 1 5 $634.05 50 ton Picker $166.65 HR 1 5 $833.25 $0.00 Sub -total Equipment $1,622.42 Total Equipment $11622.42 TSC Malarial Low Profile Barriers $000 LF 350 $0.00 Clamps $225.00 EA 2 $45o.00 $0.00 $0.00 $0.00 Sub -total Material $450.00 Total Material $450.00 Subcordnctor Flatbed Tucks $450.00 5 $2,250.00 Sub -total Subcontractor $2,250.00 Total Subcontractor $2.250.00 Notal Cost $2,250.00 LS 1 TOTAL $],140.63( Markup and Borel Subcontractor Markup (5%) $11250 Markup (10%) $489.06 Bond Cost (1%) $71A1 Tool Markup and Bond TOTAL $6]2.9] Total Pricing TOTAL$10,063.60 Unit Pricing LF 350.00 §28.]5 Texas Sterling Construction Company - Port CrB Remove Low Pro Barrien $2,250.00 LS 1 TOTAL $7,140.63 Markup and Band Description Unit Unix Qty. Total OT Cost& Price Bond Cost (1%) Price Total Markup and Bond Hours Factor Markup Summary $10,063.60 Unit Pricing LF 350.00 $28.75 TSC Labor Foreman $43.00 HR 1 8 1 $344.00 Track Hoe Operator $18.00 HR 2 10 1.17 $421.20 Skilled Laborer $15.0 HR 6 10 1.17 $1,053.00 Subtotal Labor 88 MH $1,818.20 55% Labor Burden $1,000.01 Total Labor $2,81821 TSC Equipment Pickup $19.39 HR i a $165.12 Cat 336 Excavator $126.81 HR 1 5 $634.05 50 ton Picker 5166.65 HR 1 5 $833.25 MIX) Sub -total Equipment $1,822.42 Total Equipment 51,622.42 TSC Material Low Profile Barriers $0.00 LF 350 $0.00 Outdo. $225.00 EA 2 $450.00 $0.00 $0.00 $0.00 Sub4isml Material $450.00 Total Material $450.00 Subcontractor Rallied Tucks $450.00 5 $2,250.00 Sub -total Subcontractor 52,250.00 Total Subcontractor $2,250.00 ITOMI Cost $2,250.00 LS 1 TOTAL $7,140.63 Markup and Band Subcontractor Markup (5%) $112.50 Markup (10%) 5489.06 Bond Cost (1%) $71.41 Total Markup and Bond TOTAL $672.97 Total Finsing TOTAL $10,063.60 Unit Pricing LF 350.00 $28.75 y` EquipmentWatch wmvvgaipmentwatdu m AllpricceshmvnintlSS Rental Rate Blue Book® March 16.2017 MISraBaneou34X23/4285 CONYGAS On-HigMvOy DgM Dury TruQs 200- : 9HP Might Mighr 1Ve. N/A ConRguration for 4X2 3/4 285 CONV GAS Percentage Value Cepetlerim (mvnnrsMpl 57% mm.75/mo 1`owcr Mode Gasollne 28% Horscposxer CFC(o rmMp) 295 S33.757mo Adc Configuration 4X2 10% Toollung Fuel(oieradng) 0234 314 S12.67/b Cab Type ConvmllorW Blue Book Rates •' RIWA Rate is count to Ihemona:lynrvnership cast diddad by 176pha the houdyestimalM pparx8ngcnst. Owneraldp Cmrn EsdaccadDpenael ali aeh•• Cmu Martially welly, Dally Unary Hourly Hourly WMIs1:etl8amr 5675M $19000 S48M 57-00 51595 $1919 Adj... u Italian treats (550.05) 1516341 ($4.13) (Sam) DOT:91.4%) Mohlyear DLIAI) ($3.13) ($019) (50.12) 12014:982%1 OwneraMpl100%1 - - OperNng(IDO%) TOW: $605.84 $17n. WIN 56.28 St5.9g 218.39 Rate elentent Moraaon IDement Percentage Value Cepetlerim (mvnnrsMpl 57% mm.75/mo Ovcftw (omcrsWp) 28% SIMA0/mo CFC(o rmMp) 5% S33.757mo huhno,tonscorib') 10% $67501mo Fuel(oieradng) 0234 79% S12.67/b Revised Datr. 2M HaJf20l6 ne equipmentrepresented in this report has been exclusively prepared for ADOLPH PAVLICU Odolph.pavlicek0aolco.com) NI material herein 02W3.2017 Penton All riglr6rtss r t d. 'f`� EquipmentWatch n.,,,..e'uReau us uhmm Allpricexshownin UM Rental Rate Blue Book® March 16.2017 C,de 141-epM s L Domer Mounted Hybadic Eruvalws C � 40.0 MumU Weight e0.4841hu Configuration for 336D L Bucket Capacity - Heaped 1.56myd NetHoracpower 266 hp Power Made Oldd Operadng3Veighl 36.5.1 Blue Book Rata '• FHWA Rate is equal to the monthly ownership cog divided by 176 plus the hourly esdmaled operating cost. OmnMlp Cmn Eaamand Operating nnVA Rats" Cmn Monthly Bleakly Bally Hourly Hourly Hourly ILbimited Rama SIRA6500 $32,0010 58.15.00 512500 $64.70 SIM25 Adluannents Region Rema ($1.134.11) WM-,21 (579.43) Isll.]5) OOT:90b .1 Model Year 2017: 100%1 - 0xneraNp(10o%1 - - - 0peralin6(100%) imi: SIo,Mn mosie]! anwarr7 SMlss 561.70 1126.69 Rate ElementAllocadon Me.enl Peaventge Value Oapratign. lmvneraNp) 37% 54.464115/mo Overhad Ownership) 49% $5,911115/mo CFC(.erddp) 7% S844551.o InJrea (uwneraNpl ]% $844551. runt (energies) 0236 41% 32656M Revised Oale: Red Half 2416 Theequipment repHnan nd in thisrepon has beenexclusivdyprepared forMOLPH PAVLIL61( (adolph.paNicekEsalco.com) All material herein®2663-M17PCn1an A11 rights roacmd. C EquipmentWatch wwwemal.m:nwatm.mnt All prices flown in H% Rental. Rate Blue Book® Merd120.2017 Grove A7700o(d)ac2000) All Terrain HydraWlecone,Singie Egine Sireaa,9: 4a0-49.9 MTun= Wigla: W.8251ha Nicotine VJue -. .. 41. Conagumulon forA7700R (ditic.2000) Ceerl.W twnershi 40% SSA221p/me (PC (nwnmampl Maximum Boom Lengh 1108 W22.nI. Net HOrsepoec, 400 hp SI.60lml— Power Mode alesel at% MaximumuftcapOcity 45A int Axle COnaguna0n axax8 Blue Book Rate, '• FHWA time is equal in die roundly owness ip mndividel by 176 plus the hourly cstlmoted operating rou axmeMlp Ema Eeamvmd Opamang fun BnWAasa•• Monthly Wieldy call, llaurly hand, Handy PoNIrRdgaes 514$55.00 NA75L0 SIA20,00 SISSYO $9090 5MM Adjustments Red..Mexas 091122621 15342301 1585.881 1513.021 OUT:916%1 Model Year (201100%) osvnersmnn00%1 operatinguo0%1 ioW: 513,332.38 53.232.70 5930.92 $141.98 on" Sim" Rate Element Allocation Element The equipment represented in this report Im5 been exclusively prepared forA OLPH PAVLICEK(adolph.pavlimbliseleo.wml All standr) herein 4)2003-2012 Penton All rights reserved. Nicotine VJue nepredadon(awnershi 41. 38.00110/Im Ceerl.W twnershi 40% SSA221p/me (PC (nwnmampl 5% W22.nI. Unarm lownereMpl 11% SI.60lml— F l(opera tin g)023 at% 33212/M Ninon Dan: In X9112012 The equipment represented in this report Im5 been exclusively prepared forA OLPH PAVLICEK(adolph.pavlimbliseleo.wml All standr) herein 4)2003-2012 Penton All rights reserved. \ & §. § 2 % ,zu i o ! \)2!! � ) « � z - LUit - , _-` .§Jf | !§!!! \ & §. § ,zu i f( \)2!! J \ & ()k § \)2!! J § \ & 12770 Hill Creek Rd. Montgomery, TX 77356 Max: 713-825-1605 Office: 936-597-5580 March 13, 2017 Texas Sterling Construction 20810 Fembush Houston, TX 77073 Attn: Carlos Load Ty e Price ner load Pick u site Delivery Site Low Profile Barriers $450/ Load TSC Pit 288 & CR 101 June 21, 2017 Cam Davis Project Manager, City of Pearland 3519 Liberty Drive Pearland, TX 77581 Project: Bailey Road Improvements Control: 0912-31-289 Ltr. Ser. #: 1512-06.21.2017-001 Re: Revised Detour Signage Change Order for Veterans Dr. (Revised TCP) Ms. Davis, Due to the revisions in the TCP received on 6/09/2017, please see the attached pricing for the additional detour signage required for the work to be performed on Veterans Dr. South. If you have any questions, please contact me at 832-435-4316 or via email at victor.fricke@strlco.com. Item Unit Price UM Quantlty Total Price ADDITIONAL DETOUR SIGNAGE VETERANS DR. SOUTH $8,226.65 LS 1 $8,226.65 Sincerely, vt4vq'1�4 Victor Fricke Project Manager Texas Sterling Construction Co. Attachments TEXAS STERLING CONSTRUCTION CO. 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • FAX (281) 821-2995 Texas Sterling Construction Company - Additional Traffic Control Veterans Dr. South (rev) Description Unit Unit City. Total OT Cost& PH. Price Hours Factor Markup Summa Foreman $41.30 HR 1 20 1 $826.00 taborer $15.25 HR 1 20 1.17 $35685 $0.00 HR 1.17 $0.00 $0.00 HR 1.17 $0.00 $0.00 HR 1.17 $0.00 $0.00 HR 1.17 $0.00 HR 1.17 $0.00 HR 1.17 $0,00 Sub -total Labor 40 MH $1,182.85 55% Labor Burden $650.57 Total Labor $1,833,12 Pickup $19.39 HR 1 20 $387.80 HR $0.00 HR $0.00 HR E0.00 $O.00 $0.00 Sub -total Equipment $387.80 Total Equipment $38780 $0.00 1 $0.00 $0.00 $0.00 $0.00 $000 $0.00 $0.00 SubtotalMaterial $0.00 Total Material $0.00 111010"ator l 1.". Delivery Fees $550.00 LS 1 $550.00 Mobilization $1,095.00 LS 1 $1,095.00 Monthly Rental $1,895.00 LS 2 $3,790.00 $0.00 $0.00 Sub -total Subcontractor $5,435.00 Total Subcontractor $5,436.00 85435.00 LS 1 Subcontractor Markup (5%) $271.75 Markup (look) $222.12 Bond Cast (1%) $76.56 _..___------- T TOTAL 6 6. ., 8226.6 2 EquipmentWatch. www.egaipmennralrhmm All prlcesshown in U65 Rental Rate Blue Book® ?Vhi h 16.2012 1M19oellaneou54X23/4285 CONY GAS Oa-Highwey Light Dairy Tntla Si. ares: M .9HP We191a: Nat Configuration for 4X2 314 285 CONY GAS PenenYE ValYe DeyetlaUM(ownereNp) 57% Power Mode Gasoline OvmhW IOmmnNpl Horsepower 519900/mo 285 Aetle ConSgoradon 4X2 533.75/mo Ton Rating 1. 314 Cab Type Comerrllolml 79% 51267/M1r Revised Dale: 2nd HMF2016 Blue Book Raees • • FH WA Rare is equal in the mo nddy ownership coal divided by 176 pl ua the ho udy esdmared oper9dng m Oraaahlp CnrY Fi nt.aOperadng HRYAHaM^ CmY Monthly Wee41y Defy Himedy Hourly Mostly Pull Rales $675L0 S190L0 548.00 52.00 S1535 $19.29 ArjuaonenY Re,[—gena 155905) HI6341 159.131 30.601 OOT:9t.4%1 Maclaine. 311.111 33.13) (50.]91 ISR121 R014:982%) amenhp1100%) - - Oprndn9000%) Truth 5805.84 $170.51 $43.09 a. S15.95 $19.39 Rate EharmPnf Allocation Elemepl PenenYE ValYe DeyetlaUM(ownereNp) 57% 339G]5/mY OvmhW IOmmnNpl 29% 519900/mo GFC (menenap) 5% 533.75/mo NNn r ownenNpl 1. 5675o7mY Fml (operadng) 0234 79% 51267/M1r Revised Dale: 2nd HMF2016 The equipment represented in adz repon has brain inclusively prepared for ADOLPH PAVLICLK(udolph.pavficek4 ndro.com) All material herein 02003-2017 Penton All rights reserved. BUYERS QUOTATION Remittance Address P.O. Box 733731 Ouote Date Quote lD Dallas, TX 75373-3731 &nsrxon Mc06+6+7rsc 281-453-6400 Valid Through: 7/+8120+7 Texas Sterling Construction Victor Fricke 20810 Fembush Lane Houston, TX 77073 Phone: 832-435-4316 Fax: 281-821-2995 Email: ap@strlco.com Job Location: Veterans Dr & Bailey Rd Peadand Quote Created By: Mikey Item Description Price UOM I Qty/Day I Days I Total Qty. Total Delivery Fee - Inital Delivery&Pickup $550.001 Per Each 1 1 1 t 1 1 $550.00 Mobilization - Initial Setup & Pickup ' 1 $1,095.001 Per Each 1 1 1 t 1 1 $1,095.00 Monthly Bid Rental for Signs &Banicades• $1,895.001 Per Month 1 1 1 t 1 1 $1,895.00 Note: Tire' indicates taxable items. *Price is based off TCP's provided by customer` •Price is based on (60) day minimum rental' Included: Devices per TCP. Delivery, Initial Set -Up, Pick -Up of Material and Traffic Control Plan (non -engineered). Add'I Terms: All invoices are due Net 15. 6/16/2017 Mikey Date Buyers Barricades, Inc. Visit Our Website at w .buyerabamicades.00m Accepted By: Signature Print Name Title Company Date Page 1 of 1 � k[ .kk ;: „ �,� Ily•d Y„pj! �IIa �IIa 0015Z2 P15 3NIlX01P/1 00.OfE Y15 3N11X011 • i I i I ° i I I I I I r I i I I 13N I I • � I I I I I •I I I 7 I I • I I ° � • i E I I 7 I I vl I :1 6i i i i i i i I I I -i I i im I • fj � i i I I I I •i I I i i I i I i i I I I 00.NE VIS 3NIIH31M 00•SEL PIS 3NIIH31M LI � © •}�° �| log ■a.\ 1;W }$ . -Gr vis ., � �\. � ..\ | AN �+ � © •}�° �| | AN �+ 110 ILTEXAS STERLING CONSTRUCTION CO. LETTER OF TRANSMITTAL 20810 Fernbush Project #: 1512 - Houston, TX 77073 BAILEY ROAD - COPE Of m: (281) 821-9091 FAX: (281) 921-2995 Transmittal #: 61 Date: 06/27/2017 To: City of Pearland ATTN: Cara Davis 3519 Liberty Dr. Pearland, TX 77581 RE: Revised Pricing for Hot Box Enclosure From: VictorFricke Project Manager Phone: 832-435-4316 Email: victor.fricke@strico.com Please see the attached and/or enclosed documents. Notes: Please see the attached revised pricing for the Hot Box Enclosure. Thank You. Thank you, Signature of Recipient if Required: Victor Fricke CC: June 27. 2017 Cara Davis Ltr Ser.: 1512-06.27.2017-001 Project Manager, City of Pearland 3519 Liberty Drive Pearland, TX 77581 Project: Bailey Road Improvements Control: 0912-31-289 Re: increased Material Cost for the change from Wire Backflow Enclosure to the Hot Box Enclosure revised Mrs. Davis, TSC respectfully submits revised pricing for the Increased Material Cost for the change from the Wire Backflow Enclosure to the Hot Box Enclosure. The pricing is as shown below: This proposal is to be paid in addition to Item COP -2811 LANDSCAPE IRRIGATION (COMPLETE AND OPERATIONAL) to compensate for the increase in the cost of material. If you have any questions, please feel free to contact me at victor.fricke6itstdco.com or call my cell at 8324354316. Sincerely, -- ^ricke Manager terling Construction Co. tents TEXAS STERLING CONSTRUCTION CO. 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • FAX (281) 821-2995 Unit Item Price UM Quantity Total Price Ins; eaeeA Meterlal Coat to Change to the Met Box En $2,390.30 1 EA 3 $7,170.90 This proposal is to be paid in addition to Item COP -2811 LANDSCAPE IRRIGATION (COMPLETE AND OPERATIONAL) to compensate for the increase in the cost of material. If you have any questions, please feel free to contact me at victor.fricke6itstdco.com or call my cell at 8324354316. Sincerely, -- ^ricke Manager terling Construction Co. tents TEXAS STERLING CONSTRUCTION CO. 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • FAX (281) 821-2995 Texas Sterling Construction Company - Increased material cost to change from Wire Backflow Enclosure to Hot Box Enclosure Macdgbn Unit Price Unit _ city. Total Noun OT Factor cast Markup Price Stereausy $0.00 HR 1.17 $0.00 HR TAT $0.00 Sub -total Labor SPA Labor Burden Total Labor mo*4nw4w, Sub -total Equipment Total Equipment � i Sub -total Material Total Material ir HotBox Enclosure Sub -total Subcontractor HR 1.17 $0.00 HR 1.17 =0.00 HR 1.17 $0.00 HR 1.17 $0.00 HR TAT $0.00 0 MH $0.00 $0.00 1+1 $0.00 $0.00 $0.00 $o.00 $0m w.00 $11BOD $2.255.00 EA 3 Sam 1110.00 $0.00 mm $5,705.00 $0.00 $0.00 _ $OOo $6,765.00 Total Subconlractor $8.700.00 58,785.00 t �0 Bond Markup IS%) $0M0a Bona cost Ll %) $p,p Total Markup and Bond Total Pricing ___.. Unit Price Victor Fricke From: Semarck Landscape <semarck@semarck-hls.com> Sent: Monday, lune 26, 2017 3:45 PM To: Victor Fricke Cc: Steve@semarck-hls.com Subject: Emailing - Texas Irrigation Supply Invoice.pdf Attachments: Texas Irrigation Supply Invoice.pcif Victor, See attached email via our conversation. New material breakdown of charges is $2255.00 which includes new box - minus the old box+ 10% markup allowed. Thanks, Steve Kruger Semarck Landscape Services, Inc. Off: 832-467-8000 Fax: 713-849-1303 Cell: 713-539-4420 semarck@sgMargk-his.com Certified Small Business Enterprise #07-08-106195—City of Houston Certified Small Business Enterprise #10800—Texas Department of Transportation TEXAS STERLING CONSTRUCTION CO. LETTER OF TRANSMITTAL 20810 Fernbush Project #: 1512 - Houston, TX 77073 Office: (281) 8221-91-9 091 BAILEY ROAD - COPE FAX: (281) 821-2995 Transmittal #: 57 To: City of Pearland ATTN: Cara Davis 3519 Liberty Dr. Pearland, TX 77581 RE: Pricing for Hot Box Enclosure and RPZ Backflow Preventer Pricing Date: 06/16/2017 From: VictorFricke Project Manager Phone: 832-435-4316 Email: victor.fricke0strlco.com Please see the attached and/or enclosed documents. Notes: Please see the attached pricing for the increased material cost for the Hct wa Enclosure and the RPZ Backflow Preventer. Thanks. Than you, Victor Fricke CC: Signature of Recipient if Required: June 16, 2017 Cara Davis I -Ir Ser.: 1512-06.16.2017-001 Project Manager, City of Pearland 3519 Liberty Drive Pearland, TX 77581 Project: Bailey Road Improvements Control: 0912-31.289 Re: Increased Material Cost for the change from Wire Backflow Enclosure to the floc -Bo*F,neIosure-endRPZ Backflow Preventer Mrs. Davis, TSC respectfully submits pricing for the Increased Material Cost for the change from the Wire Backf ow Enclosure to the Hot Box Enclosure and the change to the RPZ Backflow Preventers. The pricing is as shown below: Price dated on June 27, 2017 letter is the correct one that includes the insulated hot box per City Parks. Unit Item Price UM Quantity Total Price Inrneoed Mdmlel Cool In CMnge to an Rot Box CA InaeeeM Metwlel COM 1aCMnge u,ua Rn BeoMlow PrevwtMr $455.80 EA 3 $1387.40 This proposal is to be paid in addition to Item COP -2811 LANDSCAPE IRRIGATION (COMPLETE AND OPERATIONAL) to compensate for the increase in the cost of material. If you have any questions, please feel free to contact me at victocGicke@strlco.cont or call my cell at 832435-4316. Si rely, Victor Fricke Project Manager Texas Sterling Construction Co. Attachments TEXAS STERLING CONSTRUCTION CO. ` 20810 FERNBUSH • HOUSTON, TEXAS 77073 • (281) 821-9091 • EAX (281) 821-2995 Teves Sterling Construction Company - Increased material cost to change to the RPZ Backflow Preverlter Description Unit Unit Ory. Total OT Cost& Price Price Hours Factor Markup so..., HR 1.17 $0.00 HR 1.17 $0.00 HR 1.17 $0.00 HR 1.17 $0.00 HR 1.17 $0.00 Sub -total Labor 0 MH $0.00 55% Labor Burden $0.00 Total Labor �i Sub -total Equipment Total Equipment Sub -total Material Total Material RPZ Backflow Preventer Sub -total Subcontractor MA 543040 EA 3 $0.00 $0.00 So.00 $0.00 $O.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 $1,290.00 Total Subcontractor $1,290.00 $1,190.00 $1,290.00 LS 1 TOTAL $1 1kup and Bond Markup (5%) $$450 Bond Cost (1%) $12.90 Markup antl Bontl. _ TOTAL 7 LS 1 TOTAL ,.. _ $,1]67.40 From; Sernami, I nnd�w To: wr rFd&e cc g subject: RE: SMi-EY ROAD - IRRIGATION SPECS Date: Wedne ay, June 14, 2017 3:47:48 PM Anetbments: imaeaml me Victor, =$1,895.00 so 0 Boith hm $2,370.00 2. Metal on Metal controller/pedestal — No change RP7 Backflow PreyentFr Febco 765 PVB - $400.00 Febco 860 RP2 - $830.00 Add $430.00 x 3 each Let us know if we are to proceed with ordering this material. Steve Kruger Semarck Landscape Services, Inc. Off: 832-467-8000 Fax: 713-849-1303 Cell: 713-5394420 semairckilbsernarck-his.com Certified Small Business Enterprise #07-08-306195 —City of Houston Certified Small Business Enterprise #10800—Texas Department of Transportation From: Victor Fricke [mailto:Victor.Fricke@strko.com] Sent: Wednesday, June 14, 2017 10:54 AM To: Semarck Landscape Cc: Richard Reed Subject: Re: BAILEY ROAD - IRRIGATION SPECS Thank you, Liz. What about a quoted price for the change in material costs. Thanks. Victor Fricke Project Executive Gulf Coast Division Texas Sterling Construction Co. 70910 Farnh icy h I Houston, TX 771173