R2024-035 2024-03-25RESOLUTION NO. R2024-35
A Resolution of the City Council of the City of Pearland, Texas, approving a
Change Order with Durotech, in the amount of $163,909.52 (total contract
amount of $1,455,959.50), associated with the Public Safety Building
Renovation Project.
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS:
Section 1. That certain change order associated with the Bailey Water Plant
Improvement Project, a copy of which is attached hereto as Exhibit “A” and made a part hereof for
all purposes, is hereby authorized and approved.
Section 2. That the City Manager or his designee is hereby authorized to execute and
the City Secretary to attest a change order associated with the Bailey Water Plant Improvement
Project.
PASSED, APPROVED and ADOPTED this the 25th day of March, A.D., 2024.
_________________________________
J.KEVIN COLE
MAYOR
ATTEST:
________________________________
FRANCES AGUILAR, TRMC, MMC
CITY SECRETARY
APPROVED AS TO FORM:
________________________________
DARRIN M. COKER
CITY ATTORNEY
DocuSign Envelope ID: 0CD57C40-DC40-4143-AD02-00EC7FD2A8FE
Joiner Architects
Explanation:
1 Add new line item for "Training Suite - Doors/Hardware"60 Days
2 Add new line item for "Training Suite - Demolition"0 Days
3 0 Days
4 0 Days
5 0 Days
6 0 Days
7 0 Days
8 0 Days
9 0 Days
10 0 Days
11 0 Days
12 0 Days
13 0 Days
14 0 Days
15 0 Days
16 0 Days
365 Days
245 Days
610 Days
60 Days
670 Days
Public Safety Building Renovations
Date of Issuance:2/26/2024 Change Order No.:3
City of Pearland
Capital Projects & Engineering
2016 Old Alvin Road
Pearland, Texas 77581
pearlandtx.gov/projects
CHANGE ORDER
PC038 CPR #35 - TRAINING SUITE - DOORS/HARDWARE
PC038 CPR#035 - TRAINING SUITE - DEMOLITION
PC038 CPR#035 - TRAINING SUITE - GLAZING
PC038 CPR#035 - TRAINING SUITE - DRYWALL
PC038 CPR#035 - TRAINING SUITE - FLOORING
This change order encompasses the following: Additional construction services to convert the space previously used by County Tax Office into Training
Room #3 for PD at Public Safety Building.
Contractor:Durotech CoP Project No.:FA2105
Designer:P.O. No.:2022-00001566
3,638.00$
PC038 CPR#035 - TRAINING SUITE - ACOUSTICAL CEILINGS
PC038 CPR#035 - TRAINING SUITE - PAINTING
PC038 CPR#035 - TRAINING SUITE - MARKER BOARDS
PC038 CPR#035 - TRAINING SUITE - FIRE SUPPRESSION
Description of Work Cost Time
PC038 CPR#035 - EXTENDED GENERAL CONDITIONS
PC038 CPR#035 - FEE
Add new line item for "Training Suite - Flooring"10,100.00$
Add new line item for "Training Suite - Acoustical Ceilings"16,362.00$
Add new line item for "Training Suite - Painting"2,475.00$
8,900.00$
Add new line item for "Training Suite - Glazing"3,500.00$
Add new line item for "Training Suite - Drywall"5,000.00$
Previous Change Order(s):1,288,194.00$
Contract prior to this change order:1,289,694.00$
Net increase (decrease) from this change order 163,909.52$
Please attach back-up documentation
Cost & Time Change Summary Cost Time
Original Contract:1,500.00$
PC038 CPR#035 - TRAINING SUITE - HVAC
PC038 CPR#035 - TRAINING SUITE - ELECTRICAL
PC038 CPR#035 - TRAINING SUITE - STRUCTURED CABLING
PC038 CPR#035 - TRAINING SUITE - FIRE ALARM
PC038 CPR#035 - PROGRESS CLEANING
Revised Contract:1,453,603.52$
Add new line item for "Fee"7,879.52$
Add new line item for "Training Suite - Electrical"30,656.00$
Add new line item for "Training Suite - Structured Cabling"4,500.00$
Add new line item for "Training Suite - Fire Alarm"2,500.00$
Add new line item for "Training Suite - Marker Boards"5,931.00$
Add new line item for "Training Suite - Fire Supression"5,195.00$
Add new line item for "Training Suite - HVAC"13,470.00$
Increase line item for "Progress Cleaning"8,000.00$
Add new line item for "Extended General Conditions"35,803.00$
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
2/28/24DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC1563/27/2024 | 10:17 AM CDT
Change Request
11931 Wickchester Lane #205
Houston, TX 77043-6892
Phone: 281.558.6892
Pearland, TX 77581Pearland, TX 77581
2555 Cullen Blvd.3519 Liberty Dr. Suite 300
City of PearlandOwner : Project: 22- 740- / COP Public Safety Building - PSB Renova
Submitted Date:
PCOType: PCO
CPR#035 - Training Suite 38Change Request # :
1Item : CPR#035 - Training Suite
Cost TypeDescriptionPhase Estimated Cost
081100- - -PC038 PC3CPR#035 - TRAINING SUITE - DOORS/HARDWARE 3,638.00
024119- - -PC038 S4CPR#035 - TRAINING SUITE - DEMOLITION 8,900.00
088000- - -PC038 S4CPR#035 - TRAINING SUITE - GLAZING 3,500.00
092900- - -PC038 S4CPR#035 - TRAINING SUITE - DRYWALL 5,000.00
093000- - -PC038 S4CPR#035 - TRAINING SUITE - FLOORING 10,100.00
095100- - -PC038 S4CPR#035 - TRAINING SUITE - ACOUSTICAL CEILINGS 16,362.00
099000- - -PC038 S4CPR#035 - TRAINING SUITE - PAINTING 2,475.00
101100- - -PC038 S4CPR#035 - TRAINING SUITE - MARKER BOARDS 5,931.00
211000- - -PC038 S4CPR#035 - TRAINING SUITE - FIRE SUPPRESSION 5,195.00
230000- - -PC038 S4CPR#035 - TRAINING SUITE - HVAC 13,470.00
260000- - -PC038 S4CPR#035 - TRAINING SUITE - ELECTRICAL 30,656.00
271000- - -PC038 S4CPR#035 - TRAINING SUITE - STRUCTURED CABLING 4,500.00
283100- - -PC038 S4CPR#035 - TRAINING SUITE - FIRE ALARM 2,500.00
787413- - -PC038 CL7CPR#035 - PROGRESS CLEANING 8,000.00
783100- - -PC038 O9CPR#035 - EXTENDED GENERAL CONDITIONS 35,803.00
7,879.52FEE 5.05%
163,909.52Requested Total For Item 1
Added Days for Item: 0
163,909.52Total For Change Request
Total Added Calendar Days: 0
Date: ________________________
Durotech, Inc.Submitted By: City of PearlandApproved By:
Signed: ________________________
NOTE: IF AMOUNTS ARE NOT TAKEN FROM CONTINGENCY ALLOWANCE, OR THE ALLOWANCE IS EXCEEDED, THEN THE FINAL QUOTE
AMOUNT MUST BE ADJUSTED FOR THE APPROPRIATE MARK UP, INSURANCE, BONDS AND OTHER APPLICABLE COSTS.
THE COMPENSATION REQUESTED BY THIS PROPOSAL, DOES NOT INCLUDE ANY AMOUNTS FOR CHANGES IN THE SEQUENCE OF
WORK, EXTENDED OVERHEAD, DELAYS, DISTRIBUTIONS AND/OR IMPACT COSTS, AND THE RIGHT IS EXPRESSLY RESERVED TO MAKE
CLAIMS FOR ANY AN ALL OF THESE RELATED ITEMS OF COST PRIOR TO ANY FINAL SETTLEMENT OF THIS CONTRACT.
THIS SHEET IS TO BE INCLUDED IN ITS ENTIRETY AS PART OF A CHANGE ORDER OR CONTINGENCY AUTHORIZATION. NO PART OF THIS
SHEET MAY BE EXCLUDED FROM INCLUSION AS PART OF A CHANE ORDER OR CONTINGENCY AUTHORIZATION WITHOUT THE EXPRESS
WRITTEN CONSENT OF DUROTECH, INC.
Signed: ________________________Signed: ________________________
Date: ________________________Date: ________________________
Reviewed By: Joiner Architects
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
1/3/2024 12:28 PM 1 OF 1
PROJECT NO.: 22-740 ESTIMATOR: Matthew Mounzer
PROJECT NAME: COP PSB Reno - CPR#035 - Trianing Suite SITE AREA:SF
OWNER: City of Pearland SITE PAVING & WALKS:SF
ADDRESS: 8333 Freedom Dr., Pearland, TX 77584 BUILDING AREA:SF
ARCHITECT: Joiner Architects WEEKS:9 WK
BID DATE & TIME: MONTHS:2 MO
LABOR LABOR MATERIAL MATERIAL TOTAL GROUP
DESCRIPTION QTY UNIT UNIT TOTAL UNIT TOTAL COSTS TOTAL
01314 SUPERVISION
1 PROJECT MANAGER 2 3 WK 2840.00 8198 0.00 0 8198 1/3 TIME
2 SUPERINTENDENT (S2)9 WK 2280.00 19745 0.00 0 19745
SUBTOTAL 27,943$ -$ 27,943$ 27,943$
01316 TEMP/GEN.COND.
3 TEMP. TOILETS 2 MO 0.00 0 275.37 551 551 2 TOILETS
4 HAND WASH STATIONS 2 MO 0.00 0 123.04 246 246 1 HW STATIONS
5 INTERNET/FAX/PHONE SERVICE 2 MO 0.00 0 225.00 450 450
6 CELL PHONE - SUPT/ASST/FE 2 MO 0.00 0 150.00 300 300 1 PERSONS
7 SAFETY INSPECTIONS 1 MO 0.00 0 295.00 295 295
8 SAFETY EQUIPMENT/TRNG/PROGRAM 2 MO 0.00 0 100.00 200 200
9 FIRST AID/SAFETY 2 MO 0.00 0 125.00 250 250
10 ICE & CUPS 2 MO 0.00 0 100.00 200 200
11 TRUCK FUEL/MILEAGE 2 MO 0.00 0 750.00 1500 1500 SUPT.
12 TRUCK ALLOWANCE 2 MO 0.00 0 750.00 1500 1500 SUPT.
13 TRAVEL EXPENSES 2 MO 0.00 0 300.00 600 600 PM
14 JANITORIAL SUPPLIES 2 MO 0.00 0 50.00 100 100
15 DELIVERY FEES 2 MO 0.00 0 100.00 200 200
16 IT SUPPORT 2 MO 0.00 0 76.00 152 152
17 ERP SYSTEM 2 MO 0.00 0 131.50 263 263
SUBTOTAL -$ 6,807$ 6,807$ 6,807$
01318 EQUIPMENT
18 TRASH CONTAINER 1 EA 0.00 0 351.54 352 352
SUBTOTAL -$ 352$ 352$ 352$
D 35,803$
01314 SUPERVISION 27,943$
01316 TEMP/GENERAL CONDITIONS 6,807$
01318 EQUIPMENT 0 0 0.00 0 352$
10 GL/UMBRELLA INSURANCE 600$
10 BUILDER'S RISK INSURANCE 102$
Total 35,803$
General Contractor Fee and General Conditions
Description Bid Amount
GENERAL CONDITIONS COST
GENERAL CONDITIONS - COST ANALYSIS SHEET
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Friday, November 17, 2023
EZ DEMOLITIONS & UNDERGROUND, LLC
16840 Clay Rd., #115 – Houston, TX 77084
O: (281) 496-0401
www.ezdemolitions.com
SELECT DEMOLITION SERVICES FOR
CPR 35
FOR
DUROTECH
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
1
ABOUT EZ DEMOLITIONS & UNDERGROUND
Established in 2015, EZ Demolitions is a demolition, environmental, and earthworks contracting
powerhouse headquartered in Houston, Texas. Our team provides exceptional services to our clients on time,
on budget, and with great emphasis on safety & environmental protection. Our workforce is the backbone of
our operation, and all are dedicated to adhering to stringent EHS policies while delivering quality work.
Additionally, we own & maintain a large and growing f leet of specialty equipment, tools, and machinery. You
can count on us to deliver the know-how, resources, and skills to your project of any size, with aptitude &
efficiency. In the following pages we will further detail why we are the best choice to perform this contract to
specification.
CONTACT US
EZ Demolitions & Underground LLC
16840 Clay Road, Suite #115
Houston, Texas 77084
O: (281) 496-0401
www.EZDEMOLITIONS.com
OUR TEAM
President:
Clovis Restrepo
VP:
John Aguirre
EPM:
James Lumbley
Project Executive / Administration:
Celeste Worthey
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
2
PROJECT SUMMARY
SITE:
The site is the City of Pearland Training Center & Public Safety Building. Work will take place on the
second floor of the former Tax office that will be converted to a training room.
SCOPE:
1. Demolish existing millwork/casework
2. Demolish existing furred soffit with lighting
3. Demolish portion of existing gypsum-board wall system
4. Demolish portion of tile and grid ceiling
5. Remove 1 layer of carpet/VCT flooring and adhesives.
INCLUSION/EXCLUSION/ASSUMPTIONS:
• INCLUSION
i. EXPERIENCED & CREDENTIALED TEAM
ii. INDUSTRY LEADING INSURANCE
iii. 1 MOBILIZATION
• EXCLUSION
i. AMBIGUOUS, or UNDEFINED SCOPES
ii. ABATEMENT OR REMEDIATION
iii. MULTI-LAYER SYSTEMS
iv. PATCH & REPAIR, OR PAINTING
• ASSUMPTIONS
i. Temporary utilities & access to bathrooms will be provided.
ii. Day-time Work
iii. Proper Ingress/Egress will be provided for disposal of demolished materials
iv. EPD will allow EZ Demolitions & Underground team to use the on-site MAWPs, as needed,
with prior approval.
REFERENCE DOCUMENTS
i. JOINER ARCHITECTS CPR 35
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
3
PRICING SUMMARY
i. DEMOLITION $8,900.00
TERMS, CONDITIONS, AND ACCEPTANCE
i. This proposal shall serve as an exhibit to any subcontract between EZ & client, OR language included
similarly.
ii. Payments shall be made via monthly progress payments using AIA documentation.
iii. EZ Demolitions will bill for a mobilization draw, prior to any work onsite to secure project needs.
1) Not to exceed 10% contract value
iv. Change order/Additional work will not be completed by EZ without written approval for scope &
pricing by GC & Owner.
v. EZ Demolitions will submit a draft Pay Application on the 15th of each month to allow for GC/client
comment/approval.
vi. This pricing is valid for 30 calendar days from submission. Please inquire about additional terms.
vii. Ambiguous scopes that are not clearly identified in the plan set, or proposal, are not included.
ACCEPTANCE OF PROPOSAL
GC / CLIENT FIRM: CLIENT REPRESENTATIVE;
[TYPE NAME]
SIGNATURE DATE & TIME
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
CONTRACTOR:Durotech DATE:1/11/2024
ADDRESS:ADP JOB #:301628
CITY, STATE,ZIP:JOB NAME:City of Pearland PSB
ATTN:Matthew Mounzer REF #:CCO 15 - Revision Per CPR 35
FAX#:
Due to nationwide escalations in raw materials, this change order quote is only valid for 30 days.
Add Door, Frmae and Hardware back to Opening 2132
HM WD HDWE AL LABOR
TOTAL COST $375.00 $1,424.06 $843.03 $0.00 $0.00
OH & P 15.00%$56.25 $213.61 $126.45 $0.00 $0.00
MACH SETUP FEE $0.00 $0.00 $0.00 $0.00 $0.00
HDWE COOR FEE $0.00 $0.00 $0.00 $0.00 $0.00
MOBILIZATION FEE $0.00 $0.00 $0.00 $0.00 $0.00
FREIGHT OUT $150.00 $300.00 $150.00 $0.00 $0.00
$581.25 $1,937.67 $1,119.48 $0.00 $0.00
SUB TOTAL $3,638.40
TAX 0.00%$0.00
GRAND TOTAL $3,638
Accepted by:
Date:___/___/___
7967 Blankenship Houston, TX 77055 PH: 713-681-8047
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
11/20/2023
Durotech Intex Flooring
Matthew Mounzer Andres Lopez
matthewm@durotechgc.com
281-848-2496 281-660-1811
TYPE QUANTITY UOM
F1 200.00 SY
F3 77.08 SF
B1 360.00 LF
Labor 975$
Material 8,207$
O&P (10%)918$
TOTAL 10,100$
Protection of Floors Bonding Removal & Disposal
Dumpster Cost Trip Charges Night/Weekend Labor
Asbestos Abatement Extensive Floor Preparation
**Prices are subject to change based on manufacturer and supplier price increases**
EXCLUSIONS (unless specifically included in the above scope of work):
1) 10 bags of floor prep are included. Any additional bags will be used on an as needed basis $50 per bag
CLARIFICATIONS & EXCLUSIONS
PROJECT PROPOSAL
(O) 281-397-7760 / (F) 281-397-7764
Commercial Flooring Proposal for: City of Pearland - Public Safety Training & Education Building
DESCRIPTION OF PRODUCT
Tarkett, Powerbond, Cushion RS, Fabricate 11498, Nigttime 36216
Patcraft, Click Refresh, 760 Toast, 7.28” x 47.72”
Roppe, Rubber Cove Base, 193 Black Brown, Type TS, 4"
CPR-35
Andres@intexflooring.com
1 of 1
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Sub-Contractor: Southland Acoustics
Date :11/17/2023
Project:City of Pearland - Public Safety Building/Training Center No: 32
MATERIAL QUANTITY UNIT UNIT PRICE TOTAL
860 sf 2.25$ 1,935.00$
544 sf 19.05$ 10,363.20$
-$
-$
-$
-$
SUBTOTAL 12,298.20$
MARKUP 10.00%1,229.82$
TOTAL 13,528.02$
LABOR QUANTITY UNIT RATE TOTAL
18.25 HOURS 34.00$ 620.50$
34 HOURS 34.00$ 1,156.00$
-$
-$
-$
SUBTOTAL 1,776.50$
LABOR BURDEN 0.45000 799.43$
LABOR MARKUP 10.00%257.59$
TOTAL 2,833.52$
MATERIAL 13,528.02$
LABOR 2,833.52$
GRAND TOTAL 16,361.54$
Price Change Request Breakdown
Description:
Added labor costs for acoustical wall panels associated with CPR #32 at Training Room 2131.
Additional material/labor costs to accommodate for CPR #32 in the Training Room 2131 in Public Safety Building Renovation portion of the project.
Added acoustical ceiling material costs associated with CPR #32 at Training Room 2131.
Added acoustical wall panel material costs associated with CPR #32 at Training Room 2131.
Added labor costs for acoustical ceilings associated with CPR #32 at Training Room 2131.
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
AUSTIN • DALLAS • FORT WORTH • HOUSTON • SAN ANTONIO • NASHVILLE • PHOENIX CHERRYCOATINGS.COM
NEW CONSTRUCTION COATINGS
INDUSTRIAL FLOOR COATINGS
MAINTENANCE COATINGS
Servant Heart. Cultivate. Act Promptly. Innovate. Deliver
ARCHITECTURAL COATINGS DIVISION
DATE: December 13, 2023 FROM: David Sullivan
ATTENTION:
Durotech, Inc.
Matthew Mounzer
matthewm@durotechgc.com
PROJECT: CPR#35
City of Pearland Training Facility
8333 Freedom Dr, Pearland, TX 77581
We hereby propose to finish and install all labor and materials in accordance with plans and specifications on the
above project. Bid is good for 60 days from bid date.
SCOPE OF WORK
INCLUSIONS:
1. Added work on CPR#35
BID AMOUNT: $2,475.00
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
www.inter-co.com
QUOTE
Customer Copy
Quote#Qu-503528
Date 18-Dec-2023
Customer Durotech Inc
Attn Durotech Inc
Project City of Pearland - Public Safety Buildings REBID
Terms Net 30
Sales Person Kris Brown
Tel: +1 (832) 427-6963 .ext
kbrown@inter-co.com
QUOTATION GOOD FOR 15 DAYS FROM ABOVE DATE
Visual Display
2 4'x8' Magnetic Porcelain Dr y Erase Markerboard
Supply & Install Total: $5,931.00 + 397.69 (tax)
Comments:
The following ter ms and conditions shall apply to this transaction, ir respective of any ter m or condition in any other documentation to the contrar y:
The quoted price includes addendums issued up to Addendum # 0
Taxes are not applicable for customers providing a completed tax exemp on cer ficate. For customers that are final consumer or cannot provide an
exemp on cer ficate, Inter-Co will charge both the applicable Texas state tax and the Harris county tax (point of purchase) to the purchase amount.
For all credit card transac ons of $2,500 and over Inter-Co will add a 3% processing fee to the quoted amount.
This project has been priced as a single phase; the quoted price will increase if there is more than one trip to site required.
Installa on shall be completed by an installer who has been factory trained. Any installa on completed by an installer who is not factory trained will
invalidate the warranty provided by Inter-Co for the installa on.
Installa on shall be completed during regular business hours; installa on outside of regular business hours or weekends shall be subject to an
addi onal charge.
All accounts are C.O.D., unless credit has been approved in advance by Inter-Co. For C.O.D. customers payment in full must be made prior to delivery
of material to site.
The materials supplied for this project shall be subject only to the manufacturer’s standard warranty. The installa on shall be subject to Inter-Co’s one
(1) year standard warranty for installa on, which warranty will be ineffec ve if your account is not on good standing.
All quoted prices are subject to the addi on of applicable taxes based on the type of work being completed and the applicable jurisdic on.
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
In the event that Inter-Co is called to site for installa on prior to the site being ready for installa on, the customer shall be charged and pay a return
trip charge, prior to Inter-Co returning to site.
Inter-Co shall not be responsible for any damage to le if such damage is the result of insufficient adhesive on the le or low quality le.
Due to poten al changes in the cost of materials, the quoted price shall automa cally expire a er 15 days from the date of the quote if not accepted
in wri ng by the customer by such date.
Inter-Co is not responsible for the cost of removing any exis ng toilet par ons, lockers, washroom accessories or other items unless otherwise stated
in this quote
Inter-Co shall not be responsible for any defects in the toilet par on system due to insufficient backing, structural steel or other structural support.
All washroom accessory deliveries shall include delivery to curbside, ground level. The customer shall be responsible for delivering/distribu ng
washroom accessories inside the building or project site.
This quote is based on one colour selec on for toilet par ons and lockers. In the event of mul ple colour selec ons a manufacturer's upcharge may
apply.
Toilet par on, locker and washroom accessory orders may be cancelled prior to Inter-Co ordering the material, however such cancelled orders shall
be subject to a minimum 35% cancella on fee. Toilet par on, locker and washroom accessory orders cannot be cancelled and are not subject to
credit a er Inter-Co has ordered the material.
Supply Only Jobs to be site-measured by Customer and Inter-Co shall have no responsibility for incorrect measurements.
Inter-Co does not complete any electrical installa ons and such electrical work shall be sourced by the customer.
The quoted price is subject to change if both/all divisions are not completed by Inter-Co.
20431 Westfield Commerce Drive, Katy Texas, 77449. Tel: (281) 861-4252
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
P.O. Box 2116
Cypress, Texas 77410-2116
Phone (832) 220-1500
Fax (832) 220-1504
TX-SCR# 0835
DATE:11/16/2023
PROJECT NAME:City Of Pearland Training
Change Order:CPR 35-CO2
Customer Durotech
AS PER THE ATTACHED QUANTITY LIST, THE FOLLOWING BREAKDOWN OF PROPOSED COSTS FOR:
Add and relocate fire sprinklers per CPR 35
IS AS FOLLOWS:
COST OF MATERIAL AND SUPPLIES $1,272.64
COST OF LABOR $2,358.91
PAYROLL TAX, INSURANCE & FRINGE BENEFITS ON LABOR $865.72
TRANSPORTATION OF MATERIALS (IF APPLICABLE)
SUBCONTRACTS
SUBTOTAL $4,497.27
OVERHEAD 10.00%$449.73
PROFIT 5.00%$247.35
TOTAL $5,194.34
Cost of P & P Bond (IF REQUIRED)$0.00
TOTAL $5,194.34
Request calendar day(s) to be added to contract time for this change
Signature (General Contractor)
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
P.O. Box 2116
Cypress, Texas 77410-2116
Phone (832) 220-1500
Fax (832) 220-1504
TX-SCR# 0835
This change order is based on RS Means
Construction values with modifications to
labor factors based on actual construction
conditions particular to each project.
Change Order
Project Name:City Of Pearland Training Date November 16, 2023
Change Order #:CPR 35-CO2
Description:Add and relocate fire sprinklers per CPR 35
Means Code Description Quantity Unit Unit Cost Labor Material &
Equipment Subcontract
Materials 1 lot $0.00 $0.00 $1,022.64 $0.00
Labor - Superintendent - Straight 1 hours $69.07 $100.83 $0.00 $0.00
Labor - Superintendent - Overtime hours $103.61 $0.00 $0.00 $0.00
Labor - Foreman - Straight 16 hours $57.32 $917.12 $0.00 $0.00
Labor - Foreman - Overtime hours $85.98 $0.00 $0.00 $0.00
Labor - Fitter - Straight 16 hours $46.15 $738.40 $0.00 $0.00
Labor - Fitter - Overtime hours $69.23 $0.00 $0.00 $0.00
Engineering and CAD Production-Revise Drawing 8 hours $75.32 $602.56 $0.00 $0.00
Equipment Rental $0.00 $0.00 $0.00 $0.00
Fabrication Labor 0 hours $35.18 $0.00 $0.00 $0.00
Permit Revision 1 lot $250.00 $0.00 $250.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
$0.00 $0.00 $0.00 $0.00
For material and labor breakdown, see attached page SUBTOTAL $2,358.91 $1,272.64 $0.00
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Material Breakdown
3 11/16/2023
P.O. Box 2116
Cypress, Texas 77410-2116
Phone (832) 220-1500
Fax (832) 220-1504
TX-SCR# 0835
This change order is based on RS Means
Construction values with modifications to labor
factors based on actual construction conditions
particular to each project.
Change Order Material Breakdown
Project Name City Of Pearland Training Date 11/16/2023
Description Add and relocate fire sprinklers per CPR 35
Change Order #:CPR 35-CO2
QTY DESCRIPTION Cost Material Cost
Base
Means
Factor
Location
Modifier
Labor
Factor
Total
Labor
Hours961" Blk Sched 40 A135 21'3.76 $360.96 0.151 1.00 0.151 14.496
12 1" BCI Tee 5.82 $69.84 1 1.00 1 12
24 1" BCI 90 Elbow 4.16 $99.84 0.615 1.00 0.615 14.76
12 1 x 1/2" BCI Reducer 3.48 $41.76 0.533 1.00 0.533 6.396
12.00 1" clevis hanger 4.66 $55.92 0.121 1 0.121 1.452
48.00 3/8" all thread rod 1.18 $56.64 0.056 1 0.056 2.688
12.00 3/8" beam clamp 7.82 $93.84 0.05 1 0.05 0.6
12 Victaulic V3802 Concealed - QR w/ Plate 20.32 $243.84 0.5 1.00 0.5 6
Total $1,022.64 58.392
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
PCO#
GC#
Date:
Project Name:COP - Reno Project #:1337
TO:Durotech FROM:Comfort Systems USA South Central
ATTN:Mathew Mouzer Dalton Pietsch
11931 Wichester, Ste 205 9745 Bent Oak Drive
Houston TX 77043 Houston, TX 77040-2689
Phone:281-848-2416 Phone:(832) 590-5700
Fax:281-496-5637 Fax:(832) 856-9723
We hereby propose to make the following changes to the contract scope of work:
Changes per CPR-35
1. Provide and install one FPTU (Previously turned over to owners)
2. Materials and labor to install new ductwork as shown on sheet M2.22
3. Materials and labor to install new 8x8 transfer boot
4. Materials and labor to install new RA grilles
5. Relocate existing RA devices
6. Provisions to add new controls for FPB-2-2-22
7. Provisions to disconnect/reconnect controls on FPB'S 2-2-10 & 2-2-12
8. Provisions to relocate sensors on FPB'S 2-2-12 & 2-2-13
Proposed Change Order Amount
Original Contract Amount
This proposed change order amount is valid for ten (10) days. If conditions change, this PCO is void.
A "Notice to Proceed email" is an acceptance of this price and time extension.
CSUSA is requesting a time extension of 1.5 days in conjunction with this PCO.
Time extension does not include lead time on equipment.
Authorized Signature:Acceptance Date:
The above amount and description of this Proposed Change Order are satisfactory and hereby accepted by means of
authorized signature below. All work associated with this Proposed Change Order shall be performed under the
same terms and conditions of the original contract unless otherwise noted and accepted.
PROPOSED CHANGE ORDER
13,605$
-$
3
12/13/2023
* Unless otherwise stated above, exclusions include but are not limited to concrete work of any kind,
sheetrock, framing, electrical, fire alarm, weatherproofing, Louvers, BAS Controls, Abatement, Roof work
or deck cutting.
* Unless otherwise stated above, pricing only includes scope shown on Mechanical drawings.
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Labor Other Totals
1 986.76$ 987$
2 1,530.49$ 88.81$ 1,619$
3 1,923.00$ 1,923$
4 250.00$ 250$
5 -$ -$
6 65.19$ 65$
7 -$ -$
8 Sales / Use Tax 8.25%191.98$ 192$
9 6,398.00$ 6,398$
10 11,434$
11 Overhead 1,143$
12 Profit 629$
13 13,207$
14 Warranty 264$
15 135$
TOTAL PROPOSED CHANGE ORDER AMOUNT 13,605$
Bond (1%), If Required
Proposed Change Order Cost Summary
Subcontracts
SUBTOTAL
Other Direct Cost
Material Return / Cancelation Fee
Freight
SUBTOTAL
10.00%
5.00%
DESCRIPTION OF COST
Direct Labor
Equipment
Materials
Rental Equipment
13,470
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Direct Labor
DESCRIPTION OF COST ST Mhrs ST Rate OT Mhrs OT Rate TOTALS
400-000 INSTALL BLOCKOUTS / SLEEVES 54.82$ 82.23$ -$
401-000 INSTALL LINESETS / ACR 54.82$ 82.23$ -$
402-000 INSTALL SUPPLY & EXHAUST VENTS 54.82$ 82.23$ -$
403-000 INSTALL CHILLED WATER PIPING 54.82$ 82.23$ -$
404-000 INSTALL HOT WATER PIPING 54.82$ 82.23$ -$
405-000 INSTALL STEAM PIPING 54.82$ 82.23$ -$
406-000 INSTALL DRAIN PIPING 54.82$ 82.23$ -$
407-000 INSTALL VALVES / STRAINERS / ETC 54.82$ 82.23$ -$
408-000 INSTALL MAJOR HYDRONIC EQUIPMENT 54.82$ 82.23$ -$
409-000 PIPE WELDS / PRE-FABRICATION 54.82$ 82.23$ -$
410-000 AHU CONNECTIONS 54.82$ 82.23$ -$
411-000 PIPE TESTING / LABELING 54.82$ 82.23$ -$
412-000 INSTALL MAJOR AIRSIDE EQUIPMENT 8 54.82$ 82.23$ 658$
413-000 INSTALL PTAC/CRAC/FCU EQUIPMENT 54.82$ 82.23$ -$
414-000 INSTALL VAVS / DAMPERS / LOUVERS / ETC 54.82$ 82.23$ -$
415-000 INSTALL HANGERS / SUPPORTS / CURBS 54.82$ 82.23$ -$
416-000 FAB DUCTBOARD 54.82$ 82.23$ -$
417-000 INSTALL DUCTBOARD 54.82$ 82.23$ -$
418-000 INSTALL STOVEPIPE 54.82$ 82.23$ -$
419-000 DUCT SECTIONING 54.82$ 82.23$ -$
420-000 INSTALL HP/MP RECTANGULAR DUCT 54.82$ 82.23$ -$
421-000 INSTALL HP/MP ROUND DUCT 54.82$ 82.23$ -$
422-000 INSTALL LP DUCT 54.82$ 82.23$ -$
423-000 INSTALL STAINLESS STEEL DUCT 54.82$ 82.23$ -$
424-000 INSTALL FLEX / GRD'S 4 54.82$ 82.23$ 329$
425-000 DUCT TESTING 54.82$ 82.23$ -$
426-000 PUNCH LIST / TRIM OUT 54.82$ 82.23$ -$
427-000 TEST / BALANCE / ADJUST 54.82$ 82.23$ -$
428-000 DEMOLITION 54.82$ 82.23$ -$
429-000 STARTUP / COMMISSIONING 81.47$ 122.21$ -$
Difficulty Factor 1.50
Total Hours 12 TOTAL DIRECT LABOR 987$
Other Direct Cost
DESCRIPTION OF COST TOTALS
300-000 -$
301-000 -$
302-000 765$
303-000 -$
304-000 -$
305-000 615$
306-000 -$
307-000 -$
308-000 Material Handling 5.00%49$
309-000 Truck / Delivery 1.00%22$
310-000 Setup / Cleanup 8.00%79$
311-000 Freight 3.00%65$
312-000 -$
313-000 -$
314-000 -$
315-000 -$
316-000 -$
317-000 -$
318-000 Small Tools / Consumables 8.00%79$
319-000 Blueprints / Supplies 1.00%10$
TOTAL OTHER DIRECT COST 1,684.49$
Mobilization / Demobilization
Permits
0 52.50$
76.91$ 0Project Planning
Piping Superintendent
Project Manager
Engineering / Detailing
Safety / Quality Control
Sheet Metal Superintendent
Meals / Per Diem
Rental Equipment
Rigging / Hoisting
Warehouse / Storage
Travel Expense
Housing / Utilities
8 76.91$
0 76.91$
98.65$
Mhrs
8
0
0 76.91$
Rate
95.65$
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Equipment
DESCRIPTION QTY UNIT COST TOTALS
100-000 SUPPLY / EXHAUST FANS / RELIEF HOODS -$
101-000 AIR HANDLERS / ERV's -$
102-000 PACKAGED UNITS / RTU'S -$
103-000 ELECTRIC / UNIT HEATERS -$
104-000 PTAC'S / CRAC'S / FCU's -$
105-000 CONTROLS / VFD'S / STARTERS -$
106-000 VAV'S / FP BOXES 1 1,415.00$ 1,415.00$
107-000 GRILLES / REGISTERS / DIFUSERS 1 508.00$ 508.00$
108-000 MOTORIZED DAMPERS & LOUVERS -$
109-000 FIRE DAMPERS / VOLUME DAMPERS -$
110-000 SOUND ATTENUATORS -$
111-000 HUMIDITY CONTROL EQUIPMENT -$
112-000 SMOKE DETECTORS -$
113-000 COOLING TOWERS -$
114-000 HYDRONIC PUMPS -$
115-000 CONDENSING UNITS -$
116-000 CHILLERS -$
117-000 BOILERS -$
118-000 HEAT EXCHS / WATER SPEC / STEAM SPEC -$
119-000 VIBRATION ISOLATION -$
120-000 VALVES / SUCTION DIFFUSERS / STRAINERS -$
TOTAL EQUIPMENT COST 1,923.00$
Material
DESCRIPTION QTY UNIT COST TOTALS
200-000 BLOCKOUTS / SLEEVES -$
201-000 WELDING RODS / GASES -$
202-000 COPPER PIPE & FITTINGS -$
203-000 STEEL PIPE & FITTINGS -$
204-000 DRAIN PIPE & FITTINGS -$
205-000 PIPE INSULATION -$
206-000 MISC / PREFAB PIPE MATERIAL -$
207-000 WATER TREATMENT CHEMICALS -$
208-000 FIBERGLASS DUCTBOARD -$
209-000 GALVANIZED DUCT -$
210-000 STAINLESS STEEL DUCT -$
211-000 FABRICATED DUCT -$
212-000 DUCT INSULATION -$
213-000 FLEX DUCT & ACCESSORIES -$
214-000 MISC DUCT MATERIALS -$
215-000 EQUIPMENT RACKS / SUPPORTS / CURBS -$
216-000 FIRE STOPPING / FIRE CAULK -$
217-000 ACCESS DOORS 1 250.00$ 250$
218-000 FILTERS/MEDIA -$
219-000 BATH, DRYER, RANGE VENTING -$
220-000 MISC VENTING / EXHAUST -$
221-000 REFRIGERANT -$
222-000 CONTROL WIRE -$
223-000 MISC STARTUP MATERIALS -$
TOTAL MATERIAL COST 250$
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Subcontracts
DESCRIPTION TOTALS
500-000 PRE-FABRICATION SUBCONTRACT -$
501-000 INSULATION SUBCONTRACT 2,500$
502-000 PLUMBING SUBCONTRACT -$
503-000 CORING SUBCONTRACT -$
504-000 VENTING SUBCONTRACT -$
505-000 SHEET METAL SUBCONTRACT -$
506-000 GREASE DUCT SUBCONTRACT -$
507-000 WATER TREATMENT SUBCONTRACT -$
508-000 CONTROLS SUBCONTRACT 3,898$
509-000 TEST / BALANCE SUBCONTRACT -$
510-000 RIGGING/HOISTING SUBCONTRACT -$
511-000 DUCT CLEANING SUBCONTRACT -$
512-000 EXCAVATION SUBCONTRACT -$
513-000 MISC SUBCONTRACT -$
513-000 MISC SUBCONTRACT -$
513-000 MISC SUBCONTRACT -$
TOTAL SUBCONTRACT COST 6,398$
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Date:__________________________ Signature:____________________________________
Electrical demolition as required per ELD 2.22 and EPD 2.22 on CPR 35
18,080.00$
9,789.00$
Amount:Item Number: Description:
BASE SCOPE LABOR COST
Provide and install new controls per EL 2.22 on CPR 35
Provide and install new pokethrus per EP 2.23 on CPR 35
2,786.90$
MATERIAL COST
CONTRACTORS MARK-UP (10%)
Submitted By: Kevin Arvizo Authorized By:_________________________________
-$
30,655.90$
-$
Updated Contract Total:
Previous Total Contract:
Total :
COMPANY ADDRESS: 11931 Wickchester Lane, Suite 205
COMPANY PHONE: (281) 558-6892
Itemized Materials Description
Change Order
Change Order Description
QUOTE ORDER #: CO-11-Cpr 35
PROJECT ID #: City of Pearland Public Safety Building renovation
Technician's Name: 11/29/2023 No. of Pages: 1 of 1
Contact Name: Kevin Arvizo Contact Phone #: (832) 504-8539
COMPANY NAME: Durotech, Inc.
Relocate existing lights to match new layout and connect to existing circuits per EL 2.22 on CPR 35
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
Date: 1/24/24
lance@clinkcorp.com / 832-574-4664 cell
C. Link Quote Number: 40-156 Project Name: Pearland Public Safety Bldg.
SCOPE OF WORK: City of Pearland Uses a Belden solution for all cabling. All
addendums have been acknowledged. Bid is broken down into two separate prices
for each area. C.Link currently does cabling for all city of Pearland buildings.
Public Safety Building Cabling:
Provide cable support pathways where needed
Provide sleeve and fire sealant where needed
Provide a total of 69 cat6 black Belden drops
Provide Belden Rev Connect jacks for all user and closet ends
Provide faceplates to match electrical plates
Machine label all plates, panels, and cables
Provide ladder tray system to support cabling in closet
Provide two 2 post racks and vertical management
Provide blank panels for racks
Provide patch cords for closet and user end
Certify copper cabling with Fluke tester
Send client all test results
Provide as built drawings
Total cost for work before taxes: $23,354.00
Public Safety Training and Education Cabling:
Provide cable support pathways where needed
Provide sleeve and fire sealant where needed
Provide a total of 64 cat6 black Belden drops
Provide Belden Rev Connect jacks for all user and closet ends
Provide faceplates to match electrical plates
Machine label all plates, panels, and cables
Provide ladder tray system to support cabling in closet
Provide two 2 post racks and vertical management
Provide blank panels for racks
Provide patch cords for closet and user end
Certify copper cabling with Fluke tester
Send client all test results
Provide as built drawings
Total cost for work before taxes: $22,625.0
PO BOX 1196
Pearland, TX 77588
281-997-9111 office
281-997-9181 fax
www.clinkcorp.com
Company: Durotech
Contact: Julian Ciarella
Address:
City, ST, Zip:
Phone Number: (281) 848-2412
Email Address: julianc@durotechgc.com
Other Info:
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
CPR#035
Provide 2 dual drops for office 2134.
Provide 14 cat6 drops for training room revisions.
Certify cabling with Fluke tester
Total cost for work above: $4500
Terms- 30% down and monthly draws until completion.
• Quote does not cover taxes (if applicable) and delivery charges. Any changes will be billed as a change order if different from scope of work. All work is
to be performed between 8-5 standard working hours; all other hours are considered over time, and will be billed as OT Rates.
Customer Authorization: Signature by customer denotes acceptance of this quote/bid /contract and authorization for C. Link to perform work described at the price listed.
Additionally signature denotes that customer has read and understands notes above. Customer understands this is a binding contract and will owe for services completed.
SIGNATURE: _________________________ NAME: ____________________________DATE: ___
Cable Services: Voice and Data Cabling, Fiber Optics, Structured and OSP, Security Cameras, Phone Systems, Intercom/Sound Systems, TV Systems, etc.
Hire www.CLinkcorp.com for all your cabling and service needs. "Great Service Happy Customer"
Thank You for the work opportunity and the continued working relationship.
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
1 of 1
Change Proposal Request 35
Project: City of Pearland Training Center & Public Safety Building
Joiner Project No.: 21006 & 21012
Request No.: 35
Date: November 3, 2023
To: Durotech/ Martin Mendez
11931 Wickchester Lane, Suite 205
Houston, Texas 77043
Attention: Martin Mendez
Please submit an itemized quotation for changes in the Contract Sum and/or time incidental to
proposed modifications to the Contract Documents described herein. THIS IS NOT A CHANGE ORDER,
NOR A DIRECTION TO PROCEED WITH THE WORK DESCRIBED HEREIN AND SHALL NOT INCREASE
OR DECREASE THE CONTRACT AMOUNT.
Work Description:
1. Provide revisions to the PSB Training Suite per Attachments.
Attachments: DBR Writeup, A202, A701, E5.02, EL2.22, ELD2.22, EP2.22, EPD2.22, M2.22, P3.03, T0,01,
T2.13
Requested by: City of Pearland
Requested By:
Joby M. Copley, AIA
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
9990 Richmond Avenue
South Building, Suite 300
Houston, TX 77042
v 713.914.0888
Change Proposal Request
www.dbrinc.com TBPE Firm Registration No. 2234
DATE
11/02/2023
REVISION NO.
CPR#32
PROJECT 210305.000| City of Pearland Public Safety Building
The work described herein shall be added to the scope of work defined by the contract documents or it shall modify the scope of work defined by the contract
documents as described. This work shall become a part of the contract documents by revision.
DRAWINGS
Item 01 Sheet M2.22 – LEVEL 2 MECHANICAL PLAN – AREA B
A. See revised clouded plan for the following revisions:
· Revised new ductwork coming from (E)FPB-2-2-13 to serve relocated office (Office
2134).
· Revised ductwork coming from (E)FPB-2-2-12 to serve relocated storage room (Storage
2132). Shifted other air diffuser to match new grid accordingly.
· Revised ductwork coming from (E)FPB-2-2-11 and FPB-2-2-22 to redistribute air device
layout and CFM for new Training Room 2131.
· Provided new 8x8 transfer boot in Storage 2132.
· Relocated new RA grilles to align with ceiling grid.
· Added Keyed notes 14 & 15 calling out the relocation of existing thermostats and
existing R/A devices.
Item 02 Sheet P3.03 – LEVEL 2 MECHANICAL PLAN – AREA B
A. Updated background to reflect Training Room Revision to indicated that the Fire sprinkler note
that was previously shown still applies to the new background.
Item 03 Sheet ELD2.22 – LEVEL 2 LIGHTING DEMOLITION PLAN – AREA B
A. Updated background to reflect Training Room Revision. See revised sheet.
B. Added keyed notes 4 thru 8. See revised sheet.
Item 04 Sheet EL2.22 – LEVEL 2 LIGHTING PLAN – AREA B
A. Updated background to reflect Training Room Revision. See revised sheet.
B. Updated keyed note #5 and added keyed notes 6 thru 10. See revised sheet.
Item 05 Sheet EPD2.22 – LEVEL 2 POWER DEMOLITION PLAN – AREA B
A. Updated background to reflect Training Room Revision. See revised sheet.
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
P a g e | 2 of 2
Revision
www.dbrinc.com TBPE Firm Registration No. 2234
Item 06 Sheet EP2.22 – LEVEL 2 POWER PLAN – AREA B
A. Updated background to reflect Training Room Revision. See revised sheet.
B. Added keyed note #3. See revised sheet.
Item 07 Sheet E5.02– ELECTRICAL SCHEDULES
A. Updated Panel schedules L2A & 1P2A to reflect Training Room Revision. See revised sheet.
Item 08 Sheet T0.01 – TECHNOLOGY – LEGENDS AND NOTES
B. Updated Audio/ Video legend. See revised sheet.
Item 09 Sheet T2.13 – LEVEL 2 TECHNOLOGY PLAN – AREA B
C. Updated low voltage device locations to reflect Training Room Revision. See revised sheet.
D. Added 2 (D2) Data drop locations in Office 2134
END OF REVISION
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
21312131TRAINING ROOM2132STORAGE2134OFFICE2133RR21322082ROOMIT2082ESTORAGE2083MOTHER'S2082E2086E.O.C.2085CONFERENCEE.O.C.2085A2086A2082AOFFICE2082BOFFICE2082COFFICE2082DOFFICE2082D2082C2082B2082A1087CORRIDORA6012BA6012A
1156LOBBY11571159A.1A.11157STAIR#31159EQUIP1156LOBBY11571159A.1A.11157STAIR#31159EQUIP1068CORR10681069ALCOVEA11068CORR10681069ALCOVEA121122112ROOMBREAK2111KITCHENA6014A6015A6016A601
3 2109PANTRYCLOSED STORAGEBY ARCHITECTPANTRYCAN OPENER2049B2049BCORRIDOR202AENLARGED
FLOOR PLANS2ENLARGED PLANS - ROOM 21311/8" = 1'-0"SCALE:N1NOTESDATE11/11/2022PROJECT NO.21012JO
BYM.COPLEY23339ATTSXETEFO
S
A23 REGIS
T
EREDARCHITECTJOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
Public Safety Building Renovations
City of Pearland
2555 Cullen BLVD
Pearland, Texas 775812600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304
1
1/1
1/222ND FLOOR3ENLARGED PLAN - EOC & CONFERENCE ROOM 20821/8" = 1'-0"SCALE:N2ND FLOOR 71ST FLOOR - ROOM 10681/8" = 1'-0"SCALE:ENLARGED PLANSCALE:5NEW DOOR @- CORR 2049B1/4" = 1'-0"SCALE:ENLARGED PLAN61ST FLOOR - ROOM 10681/8" = 1'-0"SCALE:ENLARGED PLANSCALE:41ST FLOOR - LOBBY 11561/8" = 1'-0"SCALE:ENLARGED PLANDocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
2112ROOMBREAK2111KITCHENCLOSED STORAGEBY ARCHITECTCAN OPENER2082ROOMIT2082ESTORAGE2083MOTHER'S2085CONFERENCEE.O.C.2082AOFFICE2082BOFFICE2082COFFICE2082DOFFICE1087CORRIDOR2049BCORRIDOR2049CCORRIDORA701REFLECTED1NOTESN
CEILING PLAN2RCP - LOBBY 1156/ LOBBY 1166/OEM SUITE 11671/8" = 1'-0"SCALE:DATE11/11/2022PROJECT NO.21012JO
BYM.COPLEY23339ATTSXETEFO
S
A23 REGIS
T
EREDARCHITECTJOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
Public Safety Building Renovations
City of Pearland
2555 Cullen BLVD
Pearland, Texas 775812600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/1
1/22N4RCP - TRAINING ROOM 21311/8" = 1'-0"SCALE:N5RCP - KITCHEN 21111/8" = 1'-0"SCALE:N3RCP - EOC 2085 & 20821/8" = 1'-0"SCALE:N6RCP - CORRIDOR 2049B1/8" = 1'-0"SCALE:DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
JOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/2
/2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
JOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/2
/2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
JOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/2
/2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
EEEEEEEEEEEEEEEEEEEEEEEEEEEEFSD-1+72"FSD-1+72"FSD-1+72"JOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/2
/2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
DDDDDDDDDDDDDDDDDDDDDDDDDEEDDDEEEEEEEEEEEEEEEEEEEEEEEDDEDDJOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11/2
/2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
HOOD LIGHT& FAN SWITCHJOINER
ARCHITECTS PLANNERS INTERIOR DESIGNERS
700 Rockmead, Suite 265 Kingwood, TX 77339 281.359.6401
2600 South Shore Blvd, Suite 300 League City, TX 77573 281.245.3304 11-02-2023DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156
DocuSign Envelope ID: E0F0C1B4-47D3-4650-B3AC-2A49B82BC156