The URL can be used to link to this page

R2010-148 - 2010-12-06RESOLUTION NO. R2010-148 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS, APPROVING CHANGE ORDER NO. 10 ASSOCIATED WITH THE CITY'S RECREATION CENTER AND NATATORIUM. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PEARLAND, TEXAS: Section 1. That Change Order No.10 associated with the City's Recreation Center and Natatorium, 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 Change Order No. 10 associated with the City's Recreation Center and Natatorium PASSED, APPROVED and ADOPTED this the 6th day of December, A.D., 2010. TOM REID MAYOR ATTEST: APPROVED AS TO FORM: h DARRIN M. COKER CITY ATTORNEY Exhibit "A" Resolution No. R2010-148 CHANGE ORDER For Recreation Center and Natatorium Date of Issuance: November 4, 2010 CITY OF PEARLAND PROJECTS DEPARTMENT 3519 Liberty Drive, Suite 300 Pearland, Texas 77581 www.cityofpearland.com/projects Change Order No: 10 Contractor: EMJ Corporation CoP Project No: P20007 Architect: PBK PO#: 092148 and 092149 Explanation: 1. Structural Concrete Revisions. $10,303.70 During the process of installing piers and grade beams, EMJ issued RFI No. 9 requesting clarifications of several details and pier locations in the Pool Equipment area, Service Yard and Elevated Platform areas. CJG Engineers' response clarified dimensions for pier caps in the Natatorium area and added the following: • Two spread footings at Pool Filter perimeter concrete wall. $4,945.00 • Two footings at Northwest Service yard wall due to gate relocation. $1,300.00 • Footings and grade beams at ramp to the Elevated Platform D184. $3,295.00 • Dumpster and cleaning $ 200.00 • Bond and OH&P costs (Re; EMJ COR #70, 1-1) $ 563.70 Total $10,303.70 Costs were incurred by MCM Commercial Concrete. 2. Install Vestibule casework at Pre -School B104 and add locks to Kiosk casework. $3,883.83 The Parks Department requested to add laminate half -walls and a countertop at the entry to Pre -School Room B104 to create a vestibule for control of the children and also add locks to the cabinets and drawers at the Kiosk B 102. PBK issued Change Proposal Request No. 30 dated April 27, 2010 and Drawing CPR No. 30, SKA-1 indicating the revisions required. The breakdown of costs is as follows: • Supervision $ 475.00 • Casework and millwork revisions (including locks at Kiosk). $2,800.00 • Painting touch-up. $ 110.00 • Cleaning and cleaning $ 250.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #63, 2-1) $ 248.83 Total $3,883.83 Costs were incurred by Victoria Cabinetworks and P.C. Unlimited. 3. Revision of swing at Door to Conference Room B217. $1,415.58 Due to furniture size and layout for Conference Room B217, the Parks Department requested that the entry door be reversed to swing out of the room in lieu of in to the room. PBK issued Change Proposal Request No. 28 and Drawing CPR 28-SK1 dated 04/26/10 to reverse the door swing. The breakdown of costs is as follows: • Supervision $ 250.00 • Revision to door and frame $ 475.00 • Drywall repair $ 200.00 • Painting touch-up. $ 200.00 • Cleaning, Insurance, Bond and OH&P costs (Re; EMJ COR #61, 3-1) $ 290.58 Total $1,415.58 Costs were incurred by Correct Door and P.C. Unlimited. Admin 1 of 10 6. Revised 7/25/08 4. Masonry Revisions. $6,493.55 On Site, the Masonry Contractor questioned PBK's Construction Administrator regarding several CMU details. Plans were reviewed with the General Contractor and PBK gave directions to perform basically "aesthetic" revisions to cover the Wind -frame cross bracing at two stairways, revising the column sizes at the Recreation Center main entry and adding CMU to cover ten (10) exposed steel columns on the front window wall at the Second Floor office and future build -out areas. The breakdown of costs is as follows: • CMU to cover Wind -Frame cross bracing $2,433.00 • Revise column sizes at Recreation Center main entry $1,451.00 • Add CMU columns to cover ten exposed steel columns $2,194.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #83, 4-1) $ 415.55 Total $6,493.55 Costs were incurred by Easthaven Masonry. 5. Install break metal to cover Roof Drain piping in Storage B215. $2,055.53 At a Project Meeting, EMJ, PBK and COP reviewed the Job conditions of two exposed Roof Drain pipes that were exposed in Storage B215 and the situation of no closure existing at the window wall between Storage B215 and Conference Room B217. It was decided on Site, that a "break metal" enclosure made of the same material as the window wall system would be used to cover this piping and to create a false mullion closure between the two rooms. A breakdown of costs is as follows: • Break -metal enclosure and false mullion $1,724.00 • Dumpster and cleaning $ 200.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #85, 5-1) $ 131.53 Total $2,055.53 Costs were incurred by Ranger Glass. 6. Install a Double 3' gate at Pool Patio area by Fire Marshal's direction. $ 1,143.16 During a Final Inspection by the City of Pearland Fire Marshal, the Fire Marshal required an additional double 3' wide gate in the Ornamental Fence section that encloses the Pool Patio area. This gate was needed to give adequate fire egress access once occupants exited the two sets of double doors from the building to the Patio. A breakdown of costs is as follows: • Fencing and gates $1,070.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #108, 6-1) $ 73.16 Total $1,143.16 Costs were incurred by Foster Fence, LTD. 7. Provide Type "K" Fire Extinguisher in Kitchen A118 by Fire Marshal's direction. $ 534.18 During a Final Inspection by the City of Pearland Fire Marshal, the Fire Marshal required a a 2.5 gallon, Type "K" Fire Extinguisher to be provided on the east wall of Kitchen A118. A breakdown of costs is as follows: • Type "K" fire extinguisher $ 500.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #109, 7-1) $ 34.18 Total $ 534.18 Costs were incurred by PBJ Specialties. 8. Added tile "cross -tees" on racing lanes at the Competition Pool $1,704.03 Before plastering of the Pool, the Aquatics Manager for the City requested to add tile cross -tees on the racing lanes for the Competition Pool. These "cross -tees" were needed for a race where both bulkheads are placed at the deep end of the Pool. These "cross -tees" would act as turning warnings for a 50 Meter Course. A breakdown of costs is as follows: • Add additional tile cross -tees $1,595.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #116, 8-1) $ 1.09.03 Total $1,704.03 Costs were incurred by the Pool Sub -contractor, Progressive Aquatics. Admin 2 of 10 7/25/08 6, Revised 9. Revision of location of Door C164B. $6,301.23 The Parks Department requested to revise the location of Door C 164B (in corridor between the Recreation Center and Natatorium) to separate the use of the Recreation Center and Natatorium. This change became necessary due to fact that the City chose to be able to offer two types of Memberships and control access in certain areas based on these memberships. PBK issued Change Proposal Request No. 26 dated April 22, 2010. A breakdown of costs is as follows: • Glass and glazing $2,398.00 • Additional tile at Vestibule $2,500.00 • Painting touch-up $ 300.00 • Dumpster and cleaning $ 700.00 • Insurance, Bond and OH&P costs (Re; EMJ COR#59, 9-1) $ 403.23 Total $6,301.23 Costs were incurred by Ranger Glass and ASA Carlton, Inc.. 10. Revise Door Access System to include "Class/Axess" System. $14,886.92 The Parks Department requested revisions to the already installed Bosch Door Access System that would include an additional door access control system and additional Card Readers related to the City's Class/Axess Membership Program. The Department needed to control access in three areas of the Building with the Class/Axess Operating System. PBK issued Change Proposal Request No. 32 dated June 30, 2010. This change effected hardware, door frames, card readers, power supplies and electronic strikes on doors in 3 locations. A breakdown of costs is as follows: • Masonry $ 244.00 • Doors, frames and hardware. $3,041.00 • Door frame revisions $ 450.00 • Install hardware on aluminum doors $ 419.00 • Painting touch-up $ 300.00 • Electrical power and control wiring $4,326.28 • Data and control cabling $1,619.00 • Tie—in to Fire Alarm System $3,035.00 • Dumpster and cleaning $ 500.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #115, 10-1) $ 952.64 Total $14,886.92 Costs were incurred by Easthaven Masonry, Piper Weatherford, Correct Door, Ranger Glass, Quinco Electric, NetVersant and Wilson Fire Equipment. 11. Revised Door Hardware. $ 3,350.40 In conjunction with Item 10 above, hardware had to be revised to accommodate the changes made in the "Class/Axess" System. In addition, the sweeps on several exterior doors had to be revised after our inspection for Energy Compliance. A breakdown of costs is as follows: • Revised and additional hardware $2,355.00 • Revised exterior door sweeps $ 781.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #110, 11-1) $ 214.40 Total $3,350.40 Costs were incurred by Piper Weatherford and Ranger Glass. Admin 3 of 10 6. Revised 7/25/08 12. Revisions to Kitchen A118 and addition of Refrigerator. . $11,224.94 Near the completion of the Project the City Parks Department noticed that the Kitchen did not have refrigeration in the space. The Kitchen had four (4) Convection Ovens, serving area, etc., but did not have either refrigeration or freezing capabilities which would likely be required for catering services. PBK issued Change Proposal Request No. 33 dated July 13, 2010 to revise the cabinets and add a Commercial grade Refrigerator/Freezer to the space. A breakdown of costs is as follows: • Millwork and casework revisions $ 900.00 • Painting touch-up $ 400.00 • Foodservice Equipment (Cooler/Freezer + Freight) $7,179.50 • Electrical power to new Cooler/Freezer $1,627.14 • Dumpster and cleaning $ 400.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 718.30 Total $11,224.94 Costs were incurred by Victoria Cabinetworks, PC Unlimited, Alliance Food Corporation and Quinco Electric. 13. Add co -axial Cable and additional electrical outlets at Weight Room C157. $13,321.03 The Parks Department opted to purchase exercise equipment with individualized TV monitors for the Weight Room. To accommodate these units, additional co -axial cables had to be added. The original Contract Documents called for cable and power to three TV's on the front wall of the Weight Room and outlets in the floor with future co -axial capabilities. PBK issued Change Proposal Request No. 21 - Revised dated April 28, 2010 for the above revisions. A breakdown of costs is as follows • Drywall & Acoustical work $ 300.00 • Electrical $2,161.38 • Technology cabling $9,045.00 • Dumpster and cleaning $ 250.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 803.74 • Proportionate amount of Quinco Overtime and Per Diem (based on $2,188) $ 760.91 Total $13,321.03 The Actual Costs for this work, including overtime and per diem saved approximately $15,007.00 by proceeding on a Time and Material Basis. Costs were incurred by PC Unlimited, Quinco Electric and NetVersant. 14. Install conduit and move Power for one Scoreboard in the Natatorium. $11,012.06 On the Original Contract Documents, the two Scoreboards in the Natatorium were shown at the following locations: the Matrix Board was indicated to be on the east wall behind the Diving Boards and the Numeric Board was indicated on the north wall approximately 100 ft. from the west wall. As the Pool area was nearing completion and fmal locations of the Scoreboards were being discussed in the Project Meetings, the Team recommended that the Numeric Board should be located near the center of the west wall for the best visibility from the judges booth and from the spectator area. Conduit for scoreboard controls and electrical power had to be moved about 200 feet. A breakdown of costs is as follows: • Field Equipment Rental $ 600.00 • Painting touch-up $1,000.00 • Swimming Pools $4,950.00 • Electrical $3,457.38 • Dumpster and cleaning $ 300.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 704.68 Total $11,012.06 Costs were incurred by PC Unlimited, Progressive Commercial Aquatics and their Sub -Contractor Daktronics and Quinco Electric. Admin 4 of 10 6. Revised 7/25/08 15. Provide power to Pool Heaters. $15,450.44 The Original Contract Documents did not show power to the Pool heaters and heater pumps in Equipment Room D177. EMJ Corporation submitted an E-mail on June 07, 2010 requesting direction on these issues, and PBK responded on June 10, 2010. PBK's response gave direction for Power requirements. Additional conduit, wiring and breakers had to be installed by the Electrical Contractor for this work. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Field Equipment Rental $ 507.60 • Painting Touch-up $ 253.81 • Electrical $9,429.42 • Dumpster and cleaning $ 591.95 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 737.18 • Proportionate amount of Quinco Overtime and Per Diem $3,930.48 Total $15,450.44 The Actual Costs for this work, including overtime and per diem saved approximately $3,905.00 by proceeding on a Time and Material Basis. Costs were incurred by PC Unlimited and Quinco Electric. 16. Revision to Elevator — remove Hoist Beam. $2,281.88 When the Elevator Supplier was installing the unit, he notified the General Contractor that there was not sufficient clearance above the Cab when it was stationed at the second floor. PBK asked if once the elevator was installed, could the "hoist beam" be removed. This beam is used for installation only. Being told that this could be done, PBK directed EMJ to have this beam removed once installation was complete. The Inspector indicated that if this item was not corrected, they would not be able to issue clearance and final acceptance of the Elevator. A breakdown of costs is as follows: • Supervision $ 125.92 • Structural Steel Erector $1,056.00 • Elevator installer $ 856.00 • Dumpster and cleaning $ 97.94 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 146.02 Total $2,281.88 Costs were incurred by Apel Steel and ThyssenKrupp Elevator. 17. Provide power to Pool Filter Controllers. $8,504.22 The Original Contract Documents did not show power to the Pool Filter Controllers EMJ issued an E-mail on June 7, 2010 regarding these issues and PBK responded on June 10, 2010. PBK's response included directions for power requirements and circuits to these devices. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Field Equipment Rental $ 401.56 • Painting Touch-up $ 200.78 • Electrical $4,824.42 • Dumpster and cleaning $ 468.49 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 403.03 • Proportionate amount of Quinco Overtime and Per Diem $2 205.94 Total $8,504.22 The Actual Costs for this work, including overtime and per diem saved approximately $2,389.00 by proceeding on a Time and Material Basis. Costs were incurred by Quinco Electric and PC Unlimited Admin 5 of 10 6. Revised 7/25/08 18. Provide Power to the Local Sound System Racks. $8,118.19 On the Original Contract Documents, the plans did not show power to Local Sound System racks at four (4) locations. EMJ issued an E-mail on June 7, 2010 requesting direction on these Sound Systems and PBK responded to said E-mail on June 10, 2010 with direction for Power requirements at each location. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Painting and Touch-up $1,200.00 • Electrical $4,218.53 • Dumpster and cleaning $ 200.00 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 384.12 • Proportionate amount of Quinco Overtime and Per Diem $2.115.54 Total $8,118.19 Actual Costs for this work, including overtime and per diem saved Approximately $6,667.00 by proceeding on a Time and Material Basis. Costs were incurred by PC Unlimited and Quinco Electric. 19. Provide power to Convection Ovens. $6,411.78 The Original Contract Documents showed two circuits to the Convection Ovens and there are two Double ovens which requires four circuits. Two new circuits had to be added. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Field Equipment rental $ 414.20 • Painting and Touch-up $ 207.10 • Electrical $3,331.71 • Dumpster and cleaning $ 483.24 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 303.28 • Proportionate amount of Quinco Overtime and Per Diem $1,672.25 Total $6,411.78 The Actual Costs for this work, including overtime and per diem saved approximately $2,147.00 by proceeding on a Time and Material Basis Costs were incurred by PC Unlimited and Quinco Electric. 20. Provide power & control wiring from Filter Controllers to Pool Pump and Blower starters. $3,017.69 On the Pool Filters there were additional Control Panels that differed from what was shown on the original Contract Documents. These controllers were to automatically turn off the Pool Pumps and Blowers during the Backwash operation. This admittedly is an enhancement to the System, however, additional power and control wiring had to be installed for a fully functioning system. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Field Equipment rental $ 173.93 • Painting and Touch-up $ 86.96 • Electrical $1,623.19 • Dumpster and cleaning $ 202.91 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 142.69 • Proportionate amount of Quinco Overtime and Per Diem $ 788.01 Total $3,017.69 The Actual Costs for this work, including overtime and per diem saved approximately $915.00 by proceeding on a Time and Material Basis. Costs were incurred by PC Unlimited and Quinco Electric. Admin 6 of 10 6. Revised 7/25/08 21. Provide power & control wiring from Filter Controllers to Pool Heaters. $2,969.09 On the Pool Filters there were additional Control Panels that differed from what was shown on the original Contract Documents. These controllers were to automatically turn off the Pool Heaters during the Backwash operation. This admittedly is an enhancement to the System; however, additional power and control wiring had to be installed for a fully functioning system. Pricing was submitted by EMJ, but was very high. This is a change that the Team agreed to move forward with on a Time and Material basis, as this method would allow for the true and actual costs to be accounted for. A breakdown of costs is as follows: • Field Equipment rental $ 171.17 • Painting and Touch-up $ 85.59 • Electrical $1,596.73 • Dumpster and cleaning $ 199.70 • Insurance, Bond and OH&P costs (Re; EMJ COR #94, 12-1) $ 140.37 • Proportionate amount of Quinco Overtime and Per Diem $ 775.53 Total $2,969.09 The Actual Costs for this work, including overtime and per diem saved approximately $901.00 by proceeding on a Time and Material Basis. Costs were incurred by PC Unlimited and Quinco Electric. 22. Provide a proportionate amount of Supervision for July and August attributed to Extra Work Changes. EMJ Corporation submitted Costs for Supervision for the July 20, 2010 to September 20, 2010 time period (Substantial Completion was established on July 19, 2010) for Extra Work items issued towards the end of the Project. Although several changes were added late in the Project, EMJ was also performing original work items and Punch List items during this same period of time. PBK, EMJ and the City agreed that the allowable Supervision costs to be approved would be 20% of the amounts requested, or a pro -rata amount correlating to the additional work being performed. Insurance, Bond Fee and Overhead and Profit can not be charged on Supervision costs. A breakdown of costs approved is as follows: • Supervision Costs for July $12,496.00 • Supervision Costs for August $12,496.00 • Deduct Supervision costs previously paid on EMJ COR No. 60, No. 61, <$ 2,020.00> No. 62, No. 63, No. 64, No. 71, No. 72 and No. 79. $22,972.00 x 20% Approved Total $ 4,594.40 $4,594.40 OVERALL CHANGE ORDER TOTAL $138,977.83 Description of Work The Contactor did not request additional calendar days for this work, so none will be included to the Contract for these Changes. Item Quantity Cost 1. Structural Concrete Revisions. Lump Sum $ 10,303.70 2. Install Vestibule casework at Pre -School B104 and add locks Lump Sum $ 3,883.83 to Kiosk casework. 3. Revision of swing at Door to Conference Room B217. Lump Sum $ 1,415.58 4. Masonry revisions. Lump Sum $ 6,493.55 Admin 7 of 10 6. Revised 7/25/08 5. Install break metal to cover Roof Drain piping in Storage B215. Lump Sum $ 2,055.53 6. Install a Double 3' gate at Pool Patio area by Fire Marshal's Lump Sum $ 1,143.16 direction. 7. Provide Type "K" Fire Extinguisher in Kitchen Al 18 by Fire Lump Sum $ 534.18 Marshal's direction. 8. Added tile "cross -tees" on racing lanes at the Competition Pool. Lump Sum $ 1,704.03 9. Revision of location of Door C164B. Lump Sum $ 6,301.23 10. Revise Door Access System to include "Class/Axess" System. Lump Sum $ 14,866.92 11. Revised Door Hardware. Lump Sum $ 3,350.40 12. Revisions to Kitchen A118 and addition of Refrigerator. Lump Sum $ 11,224.94 13. Add co -axial Cable and additional electrical outlets at Weight Lump Sum $ 13,321.03 Room C157. 14. Install conduit and move Power for one Scoreboard in the Lump Sum $ 11,012.06 Natatorium. 15. Provide power to Pool Heaters. Lump Sum $ 15,450.44 16. Revisions to Elevator — remove Hoist Beam. Lump Sum $ 2,281.88 17. Provide power to Pool Filter Controllers. Lump Sum $ 8,504.22 18. Provide Power to the Local Sound System Racks. Lump Sum $ 8,118.19 19. Provide power to Convection Ovens. Lump Sum $ 6,411.78 20. Provide power & control wiring from Filter Controllers to Pool Lump Sum $ 3,017.69 Pump and Blower starters. 21. Provide power & control wiring from Filter Controllers to Pool Lump Sum $ 2,969.09 Heaters. 25. Provide a proportionate amount of Supervision for July and Lump Sum $ 4,594.40 August attributed to Extra Work Changes. TOTAL $138,977.83 Please attach back-up documentation Item 1: EMJ Corporation Change Order Request #70, MCM Commercial Concrete breakdown of pricing, EMJ RFI # 9 dated 05/28/09 and PBK and CJG Engineers response and Drawings to RFI #9 dated 06/02/09. Item 2: EMJ Corporation Change Order Request # 63 dated 4/28/2010, Victoria Cabinetworks and P C Unlimited breakdown of pricing and PBK Change Proposal Request No. 30 and Drawing dated 04/27/10. Item 3: EMJ Corporation Change Order Request #61 dated 04/26/10, Correct Door pricing and PBK Change Proposal Request No. 28 and Drawing dated 04/26/10, Item 4: EMJ Corporation Change Order Request #83 dated 07/1/10, and Easthaven Masonry individual pricing on each item listed. Item 5: EMJ Corporation Change Order Request #85 dated 07/06/10 and Ranger Glass pricing. Item 6: EMJ Corporation Change Order Request #108 dated 09/07/10 and Foster Fence pricing. Item 7: EMJ Corporation Change Order Request #109 dated 09/07/10 and PBJ Specialties pricing. Item 8: EMJ Corporation Change Order Request #116 dated 09/07/10 and Progressive Commercial Aquatics pricing Item 9: EMJ Change Order Request #59, Ranger Glass and ASA Carlton, Inc. pricing and PBK issued Change Proposal Request No. 26 dated April 22, 2010. Admin 8 of 10 6. Revised 7/25/08 Item 10: EMJ Corporation Change Order Request #115 dated 09/07/1, Easthaven Masonry, Piper Weatherford, Correct Door, Ranger Glass, Quinco Electric, NetVersant and Wilson Fire Equipment pricing, and PBK issued Change Proposal Request No 32 dated June, 30, 2010 Item 11: EMJ Corporation Change Order Request #110 dated 09/07/10 and Piper Weatherford and Ranger Glass pricing. Item 12: EMJ Change Order Request #94 dated July 6, 2010, Victoria Cabinetworks, Alliance Food Equipment and Quinco Electric pricing and PBK issued Change Proposal Request No. 33 dated July 13, 2010 Item 13: EMJ Change Order Request #57 dated April 27, 2010, Quinco Electric and NetVersant pricing, PBK issued Change Proposal Request No. 21 -Revised dated April 28, 2010, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 14: EMJ Change Order Request #74 dated June 23, 2010 and Progressive Commercial Aquatics, Daktronics and Quinco Electric pricing. Item 15: EMJ Change Order Request #1.12, PBK's response on June 10, 2010 to E-mail sent by EMJ, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 16: EMJ Change Order Request #69, and Apel Steel and Thyssen Krupp Elevator pricing. Item 17: EMJ Change Order Request #114, PBK's response on June 10, 2010 to E-mail sent by EMJ, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 18: EMJ Change Order Request #73, PBK's response on June 10, 2010 to E-mail sent by EMJ, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 19: EMJ Change Order Request #120, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 20: EMJ Change Order Request #121, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets. Item 21: EMJ Change Order Request #121, Quinco Electric's pricing, Proportionate Amount breakdown for Quinco Electric Overtime and Per Diem and Quinco Electric Time Sheets.. Item 22: EMJ Change Order Request #107 and # 113 including deduction of previously paid Supervision costs and calculations of 20% of requested Supervision Costs. Cost & Time Change Summary: Cost Time Original Contract: $17,333,102.00 435 Days Previous Change Order(s): $ 160,135.84 30 Days Contract prior to this change order: $17,493,237.84 / 465 Days Net increase from this change order: $ 138,977.83 0 Days Revised Contract: $17,632,215.67 465 Days Admin 9 of 10 6, Revised 7/25/08 Finance Approval: fL-\Da:td Date: cD. 1. o? 0 I) Finance Directcr ACCEP D*: By: EMJ Corporation �R. RfsCQMM,�• ED: Date: By: • Date: Ii -g Cons i ction Manager (N/A) APPRO Date: I " l';' \ By: t-.-- -- Date: )-7* City of Pearland *Contractor agrees to perform change(s) included in this Change Order for the price and time indicated. The prices for changes included all costs associated with this Change Order. No work is to be done until this change order is executed. No payment to the Contractor (or Consultant) shall be made for work included in the change order until the Contractor's pay estimate is updated. Revise the project plans and specifications as referenced and insofar as the original project drawings and specifications are inconsistent, this Change Order governs. Upon execution by all parties, the following changes identified for the contract value and/or contract time shown, are made part of the contract. Admin 10 of 10 6. Revised 7/25/08 Change Order No. 10 Item 1 J ttr4 Irving, TX 1 tett% Eae&bt • t ttft: 4 041010 Order. RAggest #&502 1 / Pealand Rec Cntr & Natatorium:. 4141 Mete Rica& Pendant!, IX 77584 -re-; mstit ' .Thle#Fett lar#M#0.9416r Approved Bye Ots of Pavia nd Stoned: 1#5 1,1 IVICM Commercial Concrete pearland Recreation Center & Natatorium Added ealorete wokfrom R14#9 ,120/ Ai /4 Ank Kern #1 - 9ed feat, t p Ma' 912e(co Itednir-A• n: -2. • / 4..:, a 15 - SatligNISIOr nati 1.1t/Inial - _ +4;145. cv 41,300. 4-5,05,14 9120aote Pap 1 on EMJ CORPORATION 5525 N. MacArthur Blvd Suite 400 Irving, TX75038 Telephone: 972.580-1210. Fax: 972-580.8202 REQUEST FOR INFORMATION Van Franks PBK Architects 11 Greenway Plaza, Suite 2210 Houston, TX 77046 Phone: 713-965-0608 Fax: 713-9614571 Email: van.franks@pbk.com Matt Luna Phone: 972-580-1210 Fax: 9.72-580-6202 Email: RFI#: 9 5/28/2009 • 5085-01 Recreation Center & Natatorium 05/30/09 Structural 1. Please note that main sanitary sewer pipe runs between column line T.and R. If these larger piers have to be straight shaft drilled the size of the belt then we will not have enough room to dig, shore, and placethis pipe without exposing a large amount of these piers. Also note that pier at column line 25 and .1 will interfere with underground . plumbing rough -in. The pier at column line 22 and T will also. 2. Please provide a detail and/or size of carton form/void boxes required at wall grade beans to service yards. 3. Please provide dimensions for footing at Glulam columns as per detail 4/8-4.1 - 4. Please clarify if 2'X 2' pier cap is required on interior column piers at locations where the pier diameter size is actually larger than this detail. Per detail 1/8-42 5. Please provide details for 9/S-4.3 at ramp. 6. Please provide revised structural details for gate location at service yard on comer of building at column line 1 I and B. 7. Please provide dimensions for downspouts and control joints in brick veneer and in CMU block. If CMU block is f not critical then we can go by structural notes of not to exceed 16 feel Please provide structural details for foundations on column line 46 between column fines 11 & K. 9. Foundation plans have a symbol for thickened stabs detail 8 & 916-4.2 for wall locations. I don't at thls time see any drawings with these on it. Please clarify if non -load bearing CMU walls require this, or not. If so, please show these thickened slabs on foundation plans. 10. Please provide dimensions for shower drains and/or stalls as provided for restrooms on sheet A-4.00. More specifically, a layout for floor drains. \IYIENPOIM1VIewpMnllWwdremFleteA2 EMJ newest for mnmaauanaw FORM EMJ'96 (Revised 07/2009) EMJ CORPORATION • $525 N. MacArthur Blvd Suite 400 living: TX 75038 Telephone: 972-580-1210 972-580-8202 Fax This information is required by the response date in order to avoid delaying our crew and impacting our planned constrdetion schedule. Notification after this date may result in schedule impact and additional costs. e 120" straight shafts at two locations only, we will have 5'-4" to put in this sanitary sewer maim. There is not a good location to relocate this line, so we will have to make this work. The Structural Engineer has said that it would not be a problem to expose the side of the pier shaft as long as we are not deeper than 1'-0" above the bottom of the piers (which we will not be). 2 through 6: Refer to attached responses and sketches for these by Conti Jumper Gardner Associates. 7. Refer to control joint layout on Exterior Elevations on Sheets A6.01 and A6.02. CMU control joint layouts shall be in accordance with Specifications Section 04290 — Unit Masonry. 8 through 9: Refer to attached responses and sketches for these by Conti Jumper Gardner Associates. 10. Refer to attached Drawings A2.12—Sk1 and A2.12-Sk2 for dimensions for drains at Shower C152 and C161. 1\VIEWPOINTWIeWpaintMoidiemotat412 EMJ Request for MbrnWkn,dot FORM EMJ-ES (Reitsed 07/2068) 1 RESPONSE TO CONTRACTOR INQUIRY er 'W Silektinie A RESPONSE TO A CONTRACTOR'S INQUIRY DOES NOT AUTHORIZE ANY ADDITIONAL COST OR BACKCHARGES TO THE PROJECT. IF ADDITIONAL COSTS ARE ASSOCIATED WITH THE RESPONSE THE STRUCTURAL ENGINEER OF RECORD SHALL BE NOTIFIED PRIOR TO TAKING ANY ACTION. Date 2June2009 Project Name: Pearland Rec Center & Natatorium Project No: 208209 General Contractor: EMJ Corporation - Type of Inquiry: H Request for Information General Contractor RFI No: #9 0 Telephone Conversation 0 Email Time Required for Response: 2 Hours 0 Other Inquiry: 1. Please note that main sanitary sewer pipe runs between column line T and R. If these larger pipes have to be straight shaft drilled the size of the bell then we will not have enough room to dig, shore, and place this pipe without exposing a large amount of these piers. Also note that pier at column line 25 and J will Interfere with underground plumbing rough -in. The pier at column line 22 and T will also: 2. Please provide a detail and/or size of carton form/void boxes required at wall grade beams to service yards. 3. Please provide dimensions for footing at Glulam columns as per detail 4/S4.1. 4. Please clarify if 2'x2' pier cap is required on interior column piers at locations where the pier diameter size is actually larger than this detail. Per detail 1/54.2. 5. Please provide details for 9/54.3 for ramp. 6. Please provide structural details for gate location at service yard on corner of building at column line 1 and B. 7. Please provide dimensions for downspouts and control joints in brick veneer and in CMU block. If CMU block is not critical then we can go by structural notes of not to exceed 16 ft. 8. Please provide structural details for foundations on column line 46 between column lines H & K. 9. Foundation plans have asymbol for thickened slabs details 8 & 9/54.2 for wall locations. i don't at this time see any drawings with these on it. Please clarify if non -load bearing CMU walls require this or not. If so, please show these thickened slabs on foundation plans. 10. Please provide dimensions for shower drains and/or stalls as provided for restrooms on sheet A4.00. More specifically a layout for floor drains. _JUMPERcc F. w Z Z O CC U 0 ASSOCIATES CONTI JUMPER GARDNER & ASSOCIATES Structural Engineers 3200 Wilcrest Suite 305 Houston, Texas 77042 Phone (713) 780-3345 Fax (713) 780-3712 Document 03 -003 (7.30.2007) Ucjg1\projects\ 2008\208209\rfi log\rfi lig response 06-01-09.doex RESPONSE TO CONTRACTOR INQUIRY Response: 1. Based on the current field conditions all the footings should be belled. 2. There are no void boxes required for the service yard walls 3. See attached 3K060109-1. 4. A cap is not required if the entire base plate will fit onto the footing. 5. See attached 51060109-2. 6. This was issued previously and attached here 51(060109-6 7. Coordinate with Architect 8. See attached SK060109-3 and 51060109-4. 9. Please provide thickened slab at per detail 9/54.2 at Stair ST2 near column 3 between C & G and along C between 3 & 4 10. Coordinate with Architect cc: _JUMPER i-- w Z O cc U 0 ASSOCIATES CONTI JUMPER GARDNER & ASSOCIATES Structural Engineers 3200 Wilcrest Suite 305 Houston, Texas 77042 Phone (713) 780-3345 Fax (713) 780-3712 Document 03 -003 (7.30.2007) \\cjgl\projects\2008\208209\rfl log\rfi #9 response 06-01-09.docx COORDINATE GLULAM ARCH U)/ SUPPLIER COLUMN, BASEPLATE, AND ANCHOR BOLT BY GLULAM ARCH BUILDING MANUFACTURER coOF.D CbL SI%E WITH AL LMA SU?PWL tz 3 - 04 HORIZONTAL 6 1/2' IS' - *4 VERTICAL IS' 0 in \ \ e.t0 ii CONT. MTL KEY ALL SIDES (2) "'I CONT Tia W/ 03 9 10' OC (TYP) I'-2" SCALESCHEDULE 'NONE FTG 4. ooL- WATER VAPOR BARRIER WIDEN GRADE BEAM 9 COL \ W EXTEND FOOTING VERT. RENFORCING IS' INTO GRAPE BEAM (TYP.) rROM S4, t3Th * 2082-01 Ogos ' -° 7 36 'VS 24/48 �- 54.1 i / 48/96 / —1 r/- -r. 1 1 1 1 _ 1 II' 24/48• L. _1___( L 4__ 11 30/60 48/86 I� I I I „Fr ilia I� r� I� 41/ L_ J 1 PE ARLAtIP 1$t, wine. coft 2OS2o9 net (v It erg''0X 5 I'fl TANK SLAB ELEV 41.25 VERIFY LU/ POOL 30/60 1 48/96 .2'a i enur Pm 4(6) AND ouVac. , r ,a / 11 it ca ori col— w/ 0 WAY 61=0(00109-4 TANK SLAB ELEV = 41.25 VERIFY W/ POOL i o wlc6xfro c 51121' rmk w/ ANP4i-SI2-"o 1 tSVotodl0`1- iv'5c? o"x14 ow. ta- t 4Pqr fA a- -tfltA awr (s)r? agr MOM /4 /40 Change Order No. 10 Item 2 Rgont1904 Artkitiftivd.i.*76 0•403 400 Le re 21 tg *qt Gity,blvetthd :WS P66004 ?Pr 1 Chart •Orcjer Kequeet• Project �ci / Peariand Rdinpir & tTattpium 411M.Mite Road 1$00110d, 77464 oornBi._ totwith4ttia0 dated Apd627, 2010;1 tilOgite. added VatittblealasNadAt the opti-4•e0), 474/140410, la FtsAkteiltitola utztgoiropmemitt Tmiratiria 86/61 .91;f06( ttivptrito tgof itotritano Mir 476 MOP 4 ?woe ao, /bozo 86.15 *4; Dia 16+•151139 5S4 abgtiO ' sal Par liern TataliFarainp; We: To: ADA:Irmo& Rue go:: Ptoreet: PRO PO t jg eis,Mk?ike.2,_ ANGE TO MANv wullitonsasO swum; LAS ANA MATLIMAL FORINSIALL latriALKOTIC LAMiNAVE.POWNALL NtErs oilsOdatkitts Sou arsk TOP ffr Wont Sim PIUS t*I• #30 iv*.roksies.4%; L.SAtail TOTAL. supactSA‘ig ApD111011:014 f5 LOONS Air KIPW4 iNSTALLATION1 LI/Manor Aocepiano4 • _ p P1 ilk *CI PM erflos rrth AO: Teleigionol 0-1004210 pax? *134080 i71 RINUEST FOR QV Oa n 77471 'Phones W1-34449%) *S 444-ita emit e. PIi&I4: 072-580-121D Feixt 102610-8202 E -M014 aZaP.MTIPor Aorn . • MOOR prti,1 3eW.Tirea StiellhaMeaSeWattPre•Sett€000 . . . ;..-:.:...7;,2 .-i,tstiktyze:‘,1--- .4ameat dannie MtsfOflbin� 00 MqVictit3x ii*Weath:44 SW* Juriestt it iff aiseatell With theorMittlog CPR#80• atet i AP* 31; atitO Etettlasetft daseMtokk et Pr4;80001; • &SO eas.4w-Sic atwo A nThsx40. ZSOW% sing &tetklidiSibtir ,,,i1.,J.,1.AW.:.,.49"C",,i;t2rii i'.':!1.111.!'•'WI:.-iItql:t ardg000E1140115i01641. c..1N.1.5.314otttisnlou...w..c.ondogtadeAh-mlagriammittthsvpr &boat -Arc/Wet-imp - SAMNiting P1E11301017 tibarbOculgag• Change Proposal Requen ?Po/bet: !iceman ewer and Nat-Us:Jae Gig caciriantd Rata Nibi 10- *Aph A114 romilli11144 MOstiptatdjapittgan tin) Thttwing Eh Add idgwalla,.aasevtiarkad dotni vestibblo 4 Pre-St1001 Avon ij4_ tirSatrite Ohl* 'w.guiglieci,Dawtti b. a tip Orem on Countertop ardgMed for, fa gafeLy af children. VW" atift4.41 • 0 &C anistriidnotr; Wx digriat fin it' LIM OWPV 11 At -00S - . t tontrifettir . • ft#4 MAny:we-Whit* Otir it Ferguson,-PEK 513 2-1 I'eartand Racreatl n enter aged. Natasgf'1um J?L 301 -$14A -;'. ,a 2010 Change Order No. 10 Item 3 .KM4 CORPORATION =Oft Maektilur Blvd, Gado 400 TX 4:030 fiblepthtne: 9,72„-5Mat0 ktplAz41.21S202 eity-of PatiO0 arig = 7 Pdethict, 7501-841.e. meOrder Request 2"?42? of -,4' .3,-ir4..e.:- -Ile L .•$:. 4 (---I -- ,, Lg -i- 1 ir .-;- , dEN ,...., ProJeat: 5085-0,1 / PJb4iqp Onfr &Wile:art:71p 4141 %OW fieeti, Peetrialitt `10 ltb$4 —17/44126.0,:yevislon °fey/ _ • flips Wirdig Aittnfit — 0041104 afgaRtel .1100A0EBOR, L3t9fl&kika401 min% Ex?, salt s amgo- ouinigouglieniOMOW gond ezearri z • Angterenyt ark diPeart0ntl - - — • •- • Wrerial &OW.* io thbowina at edettilTA 0611•1709 Mood kr& RifEJOAfreerredd Pbj totaleoreb409.4 °Edo" ?qp,00 476,00 0,00,00 20000 ZOOOD 10.64 &SECT .110014 aa Rok6572 Sty, Tex a 7N91 Threphone (8324 256 OM £4�8t) 398-3733 TO: grad Cdrpouation 4141 Ballay cipag Pcearlaalc Texas 7,1r44 Ate: KAMP Padesrriarieftre so we pitfrpistib. Net, the Way !S as 4espzbed anasvotiolqw, soblect to e fefik atter condftianC.Olt tiWr0004 Ale re kiiititrtnetaqtal learnt rtatintls aglithrelleeT00111 L AND CUNT DATE: 0 17 2010 ttiati4CT: Pearland Res etr n$3 litnges apd othersicfs of atop Slag .VItielci mortises sititkIll6p$Orline e in sheet reek qJLJVER?t ' WDS,IS-A.,:ikW4,454/NWIRRAI4Riftfitalie.MWSRas:ohMl.aS ALL SALIN SUBJECT TO Q1I. On APPROVAL, This propoSel 65efesite 30 day.% Steoptotim 111011i1. * Chanwo Proposal **quest • PreJoft •teereitten Center grigirslotatononn Oty Pearland 11 Oriffinit4 PJOitt saglyaie ,edbA ; 1499,41011k4 fraertiang tit iieettitSt Mea recateditt PP -Acetified quo Copt -met Ma* nub oi D ego 4 . Revitiott 64244ttoper f32i7A; • 01 PlaSPItado.plialag forthatSilla Pe -Vision: .161/61e0 egilltakog B. a 0-- a 4 Wik-td pvinvout Occiit tom a 217 aggInst the Tra tc} koctmoso as Palikaterl an twat(' tinAtg, ditik 28- SK -1. ecti Ms. iirielzpa rJnkiey city grearkihtl Oen, ?Ora; Pi3i( File IB 3-3 Change Order No. 10 Item 4 • RP OV0014 Shur wildcat/184400 8 Crfa: 87g14164W OSAmer Ogy of Pealand 80i9 Ubrly DriNto Fseadand, 714 7701-5416 ObWil Order Ptstiftesi Project: 605,01 / Peadand Boo Oaf/ 8ahlifatorlum 4141.5014y Road Pedan4,.17 7Z684 auteadwtaltio.$14attitatteryWataanarders watert 01800 .1.natirtince EfOnd 014.5P R0f8a841101)44 For HA iMatFor enangaterales 4p:tan/A gyl f?yovani 1 044 1309.42 4-' • mmt a _. i 121330 Kali Z' CoT31f 111`t 1,40 4-3.. Jan 07 10 12;43p GATE; is Zavala g /owl v 4 N MASONRY Change Order No. 10 Item 5 r. RATION . ur Blvd, side 400 8 0.12Matib--6'4748.880210 fita-rtffilb.‘, 672-5858382 42Yonace C181 Of Pe:Arland .3519 Liberty Drive Pargland TX 77581-54113 Photte ardor Rotlo" Pro.leeis 588541 / Pentland Reoentr & Natatorium 4141 Sillev Rand Pentland. IX 77504 iftrz.ffeit6ilt frt:t $18,111:0451fie 4t;r4e' I - 1.9a19511 to 111giatf0. . , .12 ;. °P 611.6.1.81014141- 488418ier/OrilgairciSikkii. insurance Band 01.181P lequestishusodate4 utikithe wink:psi:07%4e rnsisl swainmalign taddcSI fp Wow) roof dforo joisa and cou88111n1he itorao abkitind wit ***IRO room Wit4iicd 141 Oki ei.P8141110 Signed: 0a191, 0.75% 8.00% ft. mooted To.14 551. 116n 1 Total For Obange.Order • Amount 1,724.80,' 1908 14:67 87.88 .1 j 1 t CHANCE CitttRa FOUST DAtk 6040 TO: Eittfe ticm `lOOtt",14 103: Ped Rec. &Nat. Cepteb lbttgo 1POrk at -Posted AdairOriel lel:Ste false mat& in both rooms to lifdatAin piping, nietatto ilultollolonofiklabnolior todzatrilfEirMAVRAffililgad PEOMPerIfl 2' t •14041L- 0 *Or,' Pleaje Nue; icelninge. Mt* in 1.1* 4ttiOltallsted below for Ronal' 613120.04ctalOn to punish and India, iliernicatilt Should YoullaveanaStgilesgona; please do not hesitate to call. L't _Please sturaild'itix back indicating your appral to proceedwitlt the aboVe sob& a work. CONTRAOTOR 64 Change Order No. 10 Item 6 y A - EMJ CQWORATION 5525 N. MaciArlha RCA' sidlia 400 Irving, TX 75038 7arelki1801 878-11,894.00 Facsimile: ft -643E4202 , ,054 tr: aty of Roarland 8,51p, . p8srly Dave Madill& Ix 77681175410 . . .„ . ......_ 01A(10 CONY R0,400 Paziket: !8:0(45-01 Pearland Roc ?Mr Nalidorium 4141 Bailey fRoad Pearland IX 77684 fifswiltieggiatt-akAria..7-: ' • ACL5- nith, 1,- ---.9.100011.181424.0peala . „26.6 7..- ourcterliliOrtheofhaniantol fence revlsOno made. 0o041(72n. "00- .Midirionfal Fencing align,. . • Itilkusopc Bond Mae Approved 13)% My of Nyland Signed_ PAW - Coat Typo naijaestadletal Fos Iteip Total For banwOrdere- )1\ , 1C lo 0.76% 680% Amount 100. 1.862 810 44.44 6- Tox-E(YU Corporation Attention! Scott 30:112 Project: Peadandliedialtion Center DIAS 0,240 Pg.tet Pened`will provicle.gAd ingstell the following: Deno.0 lineartetinf omamental 'Naomi dispose 4: instill 1 t V/11144)'talrotharnental 10$donble.swinggate (2, 3' leafs). feobilizatinn to:andirom jobslte, supervision; a'rnti mabagelnehtliedufrea teedbinplete gistellationv bitted -We; the folS63.hOrdS/Pricte Il/nke fnekgatenDemecgency exit: PaniCf bat Wil.Shfslatl S. Header " Z. Hydraullccloser 4. l,c4g.hig ter gate leaf teu�te2IS giv,afor Estlniator: Douglas Rutledge ta§.1)44749.176 Map FRIO! tr2w;09Atecoakm VS.Orai 11.9. Box I*1 115 itirogrostetfonce.comi Houston; Tr77.215 64 Change Order No. 10 Item 7 • 1 6 ENUCORPORATION 5525 N. MadArthuf 010,ite 4.00 Irving, Tit 76038 Toieftionb: eizszq-ign 9724110-82.2 Ownoke City of Peariarx1 3619 yperty DWG Peadarid, 'IX 77881-641 Obauge 'Order Request Rro)Sat: 6085-01 / Pearland Rea Cub' & Natatorium 4141 Idly Mad Peat 77.1 77584 .„... kda 9N4 *Seive Added fire texriM01sfer by Oro marshal, _...... reit/allele? plc+ ggtorb eAlturpherldviethe Flth MAreluills Ofteetlqp 12 00- Eire- EgtingulchrIng System Okrod lance? pond opt.r Requested Total For Item %TA . PAPP Approved City of PeEstasd SIgnett:c 0.7S% 495 26444.4 7-1 WM* $111x00.* Jbb DWOSAMI. 4 wood- invoking braher§. t Satbati.. i ir44 41A -)111.ttli Mit P113 Spnialtics Diviaion 10 Saks * In4tultchtion 281' zes-gt14 am as 8-808 -Far shavapbi@sboalcibal,not W5b. Pqrjaug ReoCentertbas K 4ufgeteflici Paarlanck'SX 77384 AdditAila 9 :Mix Cons euction tbaMpla f pfibbicavirdebation. L 11 tr *44,1W/0 7-2 Change Order No. 10 Item 8 R.[I CQ ORATIOY &52 IQ , hur est& Siilte 400 tMLfri`g, 7X'75030 Talepphopet 97�-}.-gpt t 4p FljC97ih]Io: 1172,55D=8202 • ehy of P9t?rland 3519 Liberty Drive Poulenc!, TX 77681-5416 CI' 9e Qj+ I ?Rp%tigSt Phojeol; 5065.01 ! Pearland Roo Ontr & Natatorium 4141 9aile''Road Peariand, TX 77664 (tem; z., I kr-fasptbUisi ott nssf Phas 43tl(» Qp- .....2(010 PT* Seel, 20* APh?*x t n,. di*gotdnd Sfghi`rt Date}.-_...._..::: order is for the added crosses?or5:lhe main line for(Ilp tums4ivhegibulkheads are docked Coat 4SU d:759G 4100% Requedt d Total For Hem 1 151itiror. }iA7z bioide %mdpnt- 00'b.,,$ l i0 1424 12N3e wog gel .Pr9gresksite 0. COmmeral Agygtics, Inc. JOW 14 EMI Om StoifltoItz Rui CHANdESDElt BMW' Re\allaha Ppr (3,4eivAjiptitalftlitleAr filotiehf.syfien 130166-tite clAgialt tebtor Mibtertals • Tea chiothroci,” ftittio Ifyou have aMiqUetaMit please give me a calk. Thar% 1!. Tim MeV, Progressfye cemmescial Acplaticsi 15616 Schrgi$41,0p NM:MO, Tittites,786$3 (51g, g74-:0$(:)1, Fake") 350-21S4 WdbSfle 14t#I-N4miestaticconi k4iIntin1elP§4,00trptin.ricconi. 4. ..$ riom: .Se 70) StibJodi. — — ABrinkley@pl.pearland.tx.us. Thufsday,Julf01,2010.7:27 PM ffaniesetkarohlt8Cla.cotik‘Fililliip Cessman; gpott Stoltz Fw:Addit onaille Possibly Needed in Competition Pool FYI - I discussed with Phil and Van tediky. I lookOckst thiSbe Issues today) I would. Eike to look at them:Wks the? the Wix"fs applied: I pin in favor of a OPRforaddIngtheedittional TS. Van liteas.eisageq, ijRler this work, Andrea .Ahdrele Dolgam f3rInIdeY, PMP PStMwLa�r P#6JegWtment QOM Pee Phbne .281" -1797 a .us . .61 o r urland.com/nrolab(s 4-1-For.kivat.illeg lit )ritif0p ElInklei1COP4h 07/0.1/201007;20 PM*; Frobe OK/ Posawoos, To: Andre Brinil6Y/ePP©01#00110nliatis - Co: RatallebtPlittaVoi•P000loodilai lAlohorkPoOtWCC/iVoltPeariStPf Moil:PeNtiOzIP/OOPOOLPeeklood:tx:01 Date: 07/01/2017003$1 PM . §glect AddilloliblTIWPSWNeeile0 In_atipeOtifoo euiI Per our conversation this therning... The 'Competition POol Within Vatelbrihrh icilefhave litepdded in.orderto be certified for eompetitions titnizrn9 the 50 meter cage Oinigliilatleit AuiSMSs reqpirred4the:end of each of the eight lanesros.1 lines are in place in thq."ShalloW" end isfltte 0,101,0101.esiloNg Werra up,pge.1 end currently them are Cross lines In the %asp end" ofithe popi: thl 915 pladriferitftritaifor tiktes starting On the end (e.g, 25 yard races ) with the kilktiefici6 In the midriff) of the,potil. however, duringi 50 meter ep6OS, both Ohlkheads (4 feet Wide each) are located against theideep.end Walla.TheregfretWe combined width of the iiiilkffeeds is 8 feet,. TMpeens owes lines are required 14 feet 7 inches 8 ft + 8 it 7 Indhel) flan IMM* end Wall. The iseCe IS that oufrentit there aro It cross lines at this %afloat point on the pool bottom. Cross lines Must be added 19 all: 8 linos. I have taken the follOWIndstatenTent dIreet9Trom the USA -Swimming Website regarding the cress Rhes quesifen. 108.5 /LSC/ POOL AND BULKHEAD MARKINGS .1 Pool bottom lane inailterel MiriTfilnin 19 inch (25 eentinietorl wide lines-ofe dark contrasting, 8-3 ootor (preferably black) shall be provided in the lYilddle of eaoti taring Ian on tje bottom' oft 1. The fines should bo uninterrupted the.langth: f the adirise, It shaJI acid llh a Wade cross line 1.0 meters (3 feet 4 tnohes) riligandthead2Tne ' tri as lP[0 tibfiom meter,. Tim line, Ins/tiding the cross line, shall tefliilnale 2.00 ni°ter§ (Oast 7.Ihohes) from eadi end wall. in Out owe, the sand wall" In question ts4he point where the bulkhead Is , atod d12J riot the "true" wail. Dtlr plans card be considered "confusing" regardingdhls Issue. "Dptjble" amps HMS are shown on P2;02; P2.08, Th42:02, and TvS3.02. Sangre cross floes are shown on A01.00, A01.10, and:AQ1.11. PIeOew of rr?e know if you' need additional Information regakflng thla subjsot. Billy ?bands �j AO altos. fiiggf • ,MVOajks and Recreation 7•l.13roadWay,, 1040 f�itd T ell: 1. Q-Q0.3Q !* 3 ,1: 12-N170 14aaTh oimds Sol:oearland;tx,us www: aearlandnarks,com Change Order No. 10 Item 9 EMJ CORPORATION 5525 N. MacArthur Blvd, Sulte 400 Irving, TX 75038 Telephone: 972580.1210 Facsimile: 9725804202 Owner: POOType: CR City of Peariand 3519 Liberty Drive Peariand TX 7758 -5418 Change Order Request Project: 5085-01 1 Peariand Rec Cntr & Natatorium 4141 Bailey Road Peadand,TX 77584 Item : 1 CPa#26 4122(10 -Revision of location of door C10451 Phase Description This change Is assoctatedwith Incorporating CPR#26 4122/10 -Revision of Location of door 01648. Cost Type Amount 011030-00- }oprem GOT 084000- 00- Glass & Glazing 35UB 093000-00- Herd Tile '38UB 099113.00- Painting, Staining &NWC 35UB 424489.00- Dumpster/Cieaningffools/Safety 50T Insurance Bond Oli&P Approved By: City of Peariand Signed: Date: gig 075% 5.000A so. °rev -4o3 4-. 2,398.00 2.500.00 300.00 Requested Total For Item 1 41 90. Total For Change Order 9•/ GE/? CHANGE ORDER. REQUEST 1)AT13: 7/16/10 TO: EMI Corporation is TN: Scott Stoltz R13: Pearland Rec. & Nat. Center: Modification of Opening C16411 Ranger Specialized Glass will provide the requested modification to frame at opening C164B for the amount of $2,398 as described below: Material $ 1,190 Shop Labor $ 330 Field Labor $ 660 10% OH&P $ 218 Please issue a change order in the amoun above. 4, 0/ eve Should you have any questions, please do not hesitate to call. Please sign and tax ••ack indicating your approval to proceed wins tL,: ttoo.c ,cope of work, CONTRACTOR DA'L'E EMJ CORPORATION 5625 N, MacArthur Blvd Suite 400 IMng, TX 75030 Telephone: 072-610-1210 Facbtmtle: 0723a0A202 -:x 4,.+T.6.::TN.:44::. REQUEST FOR QUOTE • Agreamorit#: Scott Nestor ASA Cadton, Ina 5224 Patoler°Court, Suite 200 Buford, GA 90518 Phone: 770-945-2195 Fax 770945.5640 E -Mail: R$Q Destittptlotr: CPR#26 4/22/10 -Revision of location of door 01649 We hereby acknowledge acceptance of the fallowing and provide the below/attached requested response: This change is associated with incorporating CPR#26 4122/10 -Revision of location of door 01649. (Change in floor tile, door hardware, and security system) CON$£Ri7C7 RFQ#: 59 Shane Zen Contact Phone: 972.5801210 Fax: 972.580.8202 E -Mail: szen@emjaorp.som Date: 4/26/2010 Project #: 6086-01 Poarland Rea Cntr & Natatorium Response Required By: 08112110 PC0 Item Detail Notes: 1 : CPR#26 4/22/10 -Revision of location of This change is asacdated with Incorporating CPR#26 4/22/10 -Revision of location of door 01648. , doorC104B We are Incorporating the above at NO EXTRA COST se to In the al*Ve forte sum of: $ 1 edit Signed: Company: Extra Date: :MIAs °hangs restfla In a not creek or extra, attach a cost breakdown and ralum with iters tans. A detailed coal broakdoral Showing material, tax, labor 1 ' (man hours x rale), labor burden, OHS?, and achedula Impact S required for approval of your Mane° to the ownodarctdlect. If fate form la not Awaked by the deaddne requested above, wo will assume you wld lncw a -ate Has change ae a no coat change 10 your aonIraet Do • not proceed wllh ony work eeso°leted with tale charge unlit authorixetlon Is elven In wilting. CC: C:la>wlmala and slaaysns&L cS SNarefTetp$ivo,RtOIO2 EMJ a9qu•d 10(400.Ic.41,1 11. Change Order -Additional tile - CR #59 Tile Instelier Rat& Tile Assistant Rate Tile installer Tile Assistant $ 50.11 Hours: 14 $ 28.69 $ 701.64 / pt<- $ 401,66 nu K$ 596.00\ Tile Base $ $ 461.60 / Thinset/Grout $ W0,00. - Total Cost $ 2,260.80 Profit 10% Total Change Order $ 2,466.88 ROUNDED $2,600.00 9' 9-1 Architecture Eng!nearing Planning RoarConsulgen Change Proposal Request 11 Greenway Pine, suite 2210 Houston. Taxes 77046 USA Phone: 713065.6606 Pen 713:061.4571 Project: Recreation Center and Natatorium Request No,: 26 City of Pearland P131C Project No,: 0820 Date: April 22, 2010 To: IEM! Corporation 5525 N. MacArthur Blvd., Suite 400 Irving, Texas 75308 Attention: Mr. Scott Stoltz - This is a request for an itemized quotation iu the Contract Sum and/or time for the following proposed modifications to the Contact Documents, This request is not an authorization for changes or additional work and it does not revise the contact price. Description of Work: Revision of Location of Door C16413: 01 Please provide pricing for the following revision: a. Relocate Door C164B to location indicated on the attached Drawing CPR 26 -SK -1. Attachments: Drawing CPR 26 —SIC -1 This change proposal was initiated at the request of the: [XJ Owner [ j Architect [ ] Engineer [ ] Contractor co: Ms. Andrea Brinkley, City ofPeariand Gene Ferguson, PBK File 5B Van E. P Principal :t uvva ft 111 .4 tt silh Pet C+14,1914 4triitiMtitncitAKC412M.M. iticfrileiK41:4,14:4C4444:4M41444;4:44444 ..‘ .141.1 • 4 1 C 1 4 1 Move Door C164 r..lign door with opening at original door location 771 :00 reort°Z-4.24407418Mitatt074CA MegoMereaNtitgaZsMatt749:6:076:, MIIIII — 4 ISMEMMIN P # V 4 ' .471.4.X.I. VX4 4::+14:019.19:074.7•1?9X. NC*: C4 0144)X4X.:01.414:‘, VIC01.07.•10X0I.I.X.:44 • ..r. * a . . 0 . 4 .4! 1,1 4 6 .., .• ..., Change Order No. 10 Item 10 EMJ CORPORATION 6626N. MacArthur Bhrd. Suite 400 Irving, TX 75038 Telephone: 972580-1210 Facenart 972580-8202 City of Peadand 3519 Liberty Drive Pearland. 7X 1100-5418 Change Order Request Project 5085-01 / Peadend Rec Cntr & Natatorium 4141 Ba leY Road Rowland. TX 77584 PCRType:CR Change Order Ft 1 access system change Rem: 1 Door access system change Sep 7.2010 This thecae request Is sasod+Red nen Ore revisions made to the holdings door access Whim This change order u49edd fourdayslothe contract. Paso Deacrlptlon Cost Time Amount 042000.01- 081100 -00- 081100 -01- 084000 -00- 099113 -00- 200000.00- 272000 -00- 283100 -00- 424480.00- 426000.00 - Masonry Down & Fames HAI Doom end Prones Glass d Giazing PeWrg, Staining dvvvc Satanical Technology Fite Alarm System OufpaterM•lterdngrFools/Safety Plisiwirftitt15113 VOL, Insurance Bond OH&P Approved By: City of Penrfand Signert Date: 3SL 3SUB SOT 38118 35118 3SUB 3SUB. 3SUB 50T / 214.00 s. 3,041.00 450.00 / 419.00 41 SIC Seev. 1,019.00 3.035.00 /500.00 ••'4#830r 131`l:'z$, °7596 15§ WoU ."'�• 5.00% 105. ?oat, qq Requested Total For item 1 Total For Change Order 14;886.`12 IrjproYed. /0-! DATE: 6/2!2070 EASTHAVEN INCORPORATED Sheet! BACKCHARGE WORK ORDER JOB: Pearland Rec.Center DESCRIPTION- Cut masonry to receive card swipe box QUANTITY LABOR - LAB HRS HR RATE TOTAL FOREMAN 1 BRICKLAYERS 6 ado 17-0 LABORER 43% PAYROLL TAXES/INSURANCE 5z MATERIALS/EQUIPMENT Saw,chippIng hammer % S-0 LABOR 1 1 MATERIAL/EQUIP r.50 SUBTOTAL a2.. OH/FEE 1oc7a ia__ TOTAL g1-11 SIGNED: EASTHAVE INCORPORATED SIGNED: COMPANY Page 1 0-2- T Wd 90:E OTOZ'8z dinr'AepsaupaM :wag [woa•daoofwauualooss:o';Ilew] r410;S pops :wood wo0 pao;aay;eawadid{7o saaAnq; 1100 6t>09-Z9L-Zb5 xe; L9S6-0Z17-Z49 9ZLO-OZ6-Zt9 •00 paoyay;eem-aadld sieAng wol •A;unoas ON teal lou you;uoo moue ao; pasn Aluowwo0;sow—dlys Nalnb a04 puno; t;eym sl sly;;nq seam; isw6ll tie aaayl ZE# ):Ida :321 :10a[gnS 21Io4S 11o0S :01 Wd BT:£ OTOZ'8Z Alrc 'AepsetpaaM :auas [worpaopay;eanuadldo©saaAnq;:oaii2W] saaAnj wo1 :woad 00'895$ rNORYKI SN00 uloYdJ03Iwa'MMM (xej) Zozs-0s5 (z16) (1aa)14) V8VE-Z8S (Z16) km) OTZT-085 (ZL6) 8EOSL X!'BulMJ 0ob a;InS 'PAW any;JVoe W "N SZSS iaBeueLAI pefoid aoluas 24104S ;7waS .Ata;e=pewwi digs aseald Ielol 3L910 8uluado ao; e:ju)s sla;0al3 VLtrt8 6uluado Jul a:lp;s 01110013 00'fLO't$ Alddns aaMod pue KOoi hew algnop--gy94j croon 00.09L$ Atddns aamod pue:l00J new—VZ9t3 JOOQ 'anti anal noA lewn 94tH o8 mai uayl ZH#bid°:38 Wo;IV new s)uea3 uen :uewssp3 dilligd woa•paoya 4)CeM1adid@sJ aAnq; :patting :op 410191103S Correct Door P.O. Box 6572 Katy, Texas 77491-6572 (281) 398-3733 .FAX (281) 398-3733 Customer Name DM Corporation Address A525 N. MadArthur Blvd City Iriing, Texas 75038 Project Per land Rec Ctr. Attn: Scott Stoltz i.. QtY.. I--_: 9 !service call listed items below 13 ea.electric strikes mortised into frames in block wall h ea.panic device removed and relocated to accomidate 'elect Strike. 1 ea. Wood door at bathroom prepped for mortise lock installed lock crit—d°3z Invoice No. 1038 INVOICE Date 8f24l2010 Older No. verbal Ordered By Phillip FOB .LUnit Price 70TALIJ $450.00 $450.00 1 .Sub Iota! Shippino 8 Handling TAX r.:FMPT 0. IF TAX EXEMPT, PLEASE FORWARD EXEMPTION CERTIFICATE Please make checks payable to Correct Door • Thank you for your business /0-4 CHANGE ORDER REQUEST G pct. 3±. D,60 ti 1.1--As4.2 W- u DA'l'L: 8/16/10; . TO: IiMJ Corporation ATTN: Scott Stolt Pcarland Rec. & Nat. Center: Field I.lardwarc Installation Ranger Spec'ial'ized Glass has completed the field hardware installation as requested by EMJ for the time and material below: Time 1 man x 6 hrs x $55/hr $ 330.00 Material miscellaneous tools (screws, drill hits, taps) $ 8Q.0 Total A mount Please is:.t.' a change order in the amount listed above. Should you have any questions, please do not hesitate to call. Please sign and fax hack indicating your approval to proceed with the above scope of work. CONTR. AC'I'OR DATE QUINCO ELECTRICAL OF DALLAS, INC. - - 3016 West Story Road Pallas, Texas 75038 Tsilephon :.(972) 258-9105 g Facsimile: (972) 258-9107 CHANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 IRVING, TEXAS 75038 TELEPHONE #: 972-580-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09-109 COP DATE: September 7, 2010 CHANGE ORDER PROPOSAL #: 29R1 Qulnco Electrical of Dallas, Inc. proposes to provide all necessary labor and materials to perform the following: PER PBKS CHANGE PROPOSAL REQUEST #32 -ADD POWER TO CONTROL BOXES FOR DOOR HINGES AND MAGLOCS. "'SCOPE OF WORK !S INCLUDED AS OUTLINED IN OUR NARRATIVE Labor... $ 2,807.29 Material' $ 1,039.98 Equipment' . $ - Tax:..................................................._..............._$ 85.80 DirectJob Expense:$ - Overhead- . $ 393.30 y¢t $ Profit- $ CHANGE ORDER PROPOSAL TOTAL QMNGOELECTRICAL. OF DALLAS. nG. WILL NOTPROCEC-D WITHI ECHANGE ORDER PROPOSAL UNIX RF.CEPtOFAN:.2GCUTh2)C BYANAUTHORV.EO OFFP..512 OR Milan L9eUWRnN. EXCLUDESPAVIRNG CFAULE ECTRICM1L WOM CUTTING &PAWCNING. RVWVAIiREP ACT3%Evi OF ANY EXIMING CONDiTONS (SIN), CONCRETE,ASPNALT, ETC}, ANDANYOTHER WORX CUTSR)EOFOUR ELECIRtAL TRADE EMJ CORPORATION ACCEPTANCE OF CHANGE ORDER PROPOSAL QUINCO ELE: 1RICAL OF DALLAS INC. Gilberts = .ta"tr4ts4aecw. Accepted Sy Mendez { 1a9WNMita. NW Gilbert Mendez F Project Manager Date: f 1 Date: September 7, 2010 ACCEPTANCE OF 11118 PROPOFAk. 8VE tWCAIIOU efTUE MD OP SERVICES RtObta ILO ANO MTh OF SSTYlCFS FOR TPECUSTOVSt THESE RATES, TERMS,ANOCCHDEANS WLLDE VAi1D FOR UtI±H(15) DAYS UPON TNERSUANCEOF THE ewer awe?. c;.7 -N14 N.E.CAOLM 2 013 10-20 Pearlend Roc Centert/O Bid EGO t27 CPR 32 1 >2 >3 4 5 Quince Electrical of Dallas, Inc. 3018 West Story Road Infing, Texas 75038 972458-9105 972-258-9107 e-mail: tbarion@quincoelectric.com . _ . . ... Description Ref ' . Ref Amount Op Rate _1- - REFERENCE ONLY MATERIA( TOTAL 1,039,984 tAllOR HOURS 44.00< ..... wwwww n•demvs•••-0 MATERIAL TOTAL 1839.98 • 1.00 I 09/07/10 1 .1 06:37 PM Amount 8 SUBTOTAL 7 ftnitit•P•itteillhbkibitilNe 8 MATERIAL TOTAL SALES 9 SUBTOTAL 10 11 DIRECT PROJECT LABOR 12 AVERAGE LABOR RATE 13 PROJECT MANAGEMENT 14 SUBTOTAL 15 18 JOB SUBTOTAL 17 18 OVERHEAD MARK-UP 19 JOSTOTAL 20 atilt* ire.*.*.k.t.I.0 > 21 BOND 22 TOTAL W/HOND 23 ft...MeV. 24 BIC TOTAL Lim 2 Line 8 Line 3 Une 12 Line 18 Line 19 Line 21 • 1,039.98 44.00 • 2,552.00 % 3,932.98 4,328.28 1 % 64.08 8.26 50.00 1800 10.00 1.25 1.00 1,039.98 1,039,98 85.80 85.80 2,552.00 265.20 2,807.20 3.93298 393,30 4,32828 54.084 4,380.35 4,380.36 10-7 Pqr network solutions koran a -world 0750 W. Sam Houston Parkway N., Suite 100 Houston, TX, 77064 Phone: 832-487-1900 Fax: 832.4874901 NetVersant CHANGE ORDER olu. ADDRE88 EMJ Corporation 5525 N. MacArthur Wird., Suite 400 #j{( Irving, TX 76308 CHANGE ORGBR NUMBER NVJOR NUMBER NV JOB NAME CONTACT NAME CONTACT PHONE t DESCRIPTION OF CHANGE ORDER 709429 Pearland Res Center Phil Crissman 214-687'5273 LOCATION OF REQUESTED WORK: LABOR DESCRIPTION int WORK PERFORMED PM SIGNATURE CUSTOMER APPROVAL OF WORK PERFORMED .'TtAt MATERA TOTAL This la notan Invoice. This document to an amountthatWEI be Invniced ptdNnine performed heroin. PtiymU ti for sold work shall be In acvptdanCC W hL the WClna sot Ioch In the agreement eetweanibe parties or, In the absent Emmet In eceordiano with theMorns aettorth on the rotated Inv DATE issuance of COI ^ 1 DATE: DATE: L– /04 DESCRIPTION OF CHANGE ORDER NetVersant has proposed to install 3 additional data cables. Each one will originate Irvin no MI)F, one will Kiosk, one will run to CI57C and the third one, will run to Door 164 A. run to 131028 the second LABOR MATERIAL NAME - HRS. RATE AMOUNT QTY DESCRIPTION OF 000RS PRICE AMOUNT —.— $ 0.75 $750.00 Cabto Putts a2 $70.00 $940.00 1000 Cable Pulls g CAT 6 AMP Connectors $ 9.50 $78.50 DESCRIPTION int WORK PERFORMED PM SIGNATURE CUSTOMER APPROVAL OF WORK PERFORMED .'TtAt MATERA TOTAL This la notan Invoice. This document to an amountthatWEI be Invniced ptdNnine performed heroin. PtiymU ti for sold work shall be In acvptdanCC W hL the WClna sot Ioch In the agreement eetweanibe parties or, In the absent Emmet In eceordiano with theMorns aettorth on the rotated Inv DATE issuance of COI ^ 1 DATE: DATE: L– /04 PM SIGNATURE CUSTOMER APPROVAL OF WORK PERFORMED .'TtAt MATERA TOTAL This la notan Invoice. This document to an amountthatWEI be Invniced ptdNnine performed heroin. PtiymU ti for sold work shall be In acvptdanCC W hL the WClna sot Ioch In the agreement eetweanibe parties or, In the absent Emmet In eceordiano with theMorns aettorth on the rotated Inv DATE issuance of COI ^ 1 DATE: DATE: L– /04 Wilson Fire Equipment & Service Company. Inc, "Protecting People and Property since 1916" 7303 Empire Central Drive Houston, Texas 77040 Telephone: (713) 896-4747 Fax; (7111 896-4778 • BID PROPOSAL DATE: 4.17.09 NO. OF PAGES THIS FAX: 2 FAX TO: Scott COMPANY: EMI PHONE#: FAX: REF Peariand Rec. Oeste Quote #. FROM: Waylan Gandy TEL: 832.310.2469 FAX: 832.310.2569 CELL: 281.740.3434 EMAIL: waaa a Wilsanfirc..:ont • Proposal: WFL would like to provide pricing for the above referenced project Change. WFF, will supply and install 2 surface mount intercom stations per CPR /132. We will also install 2 Fire Alarm Relays per CPR/132 to break power to the Access Control Doors. Pricing is as foliows: 2 coli -In stations for Intercom system: 2 Fire Alarm Relays For Doors C164A C164B Proposal Includes: • All work will be done during business hours m -f Barn 5pm • 2 Stainless steel speak/call-in station • 2 Control Belap • Warranty fmm 1 yr on parts and labor • Permit revision Proposal Excludes: • Conduit, raceway, i3ack Boxes. • 120V connections. • Fire Pr.. cling, cutting, pa€thing or painting. • Storage and security of all items delivered to End User's Facility • Atter hours, weekend or Holiday tabor. • All Work Involving Asbestos Contaminated Areas • Tax $ 1,971.00 w/o Tax Int. /0- PEN Architecture Engineering Planning Roof Consulting Change Proposal Request 11 Greenway Plaza, Suite 2210 Houston, Texas 77046 USA Phone: 713.965.0606 Fax: 713.961.4571 Project: Recreation Center and Natatorium Request No.: 32 City of Pearland PBK Project No.: 0820 Date: June 30, 2010 To: EMJ Corporation 5525 N. MacArthur Blvd., Suite 400 Irving, Texas 75308 Attention: Mr. Scott Stoltz This is a request for an itemized quotation in the Contract Sum and/or time for the following proposed modifications to the Contract Documents. This request is not an authorization for changes or additional work and it does not revise the contract price. Description of Work: Revisions to Building Access Systems to include Class / Axess System: 01 Please provide pricing for the following revisions: a. At Door A118C, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware. Power to be in a junction box above the ceiling near Door Al 18C. Power shall be tied in to Circuit 1L1-17. b. At Door A1S5A, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware. Power to be in a junction box above the ceiling near Door A155A. Power shall be tied in to Circuit 2L3-13. 2. Provide one (1) wall mounted Keypad for Burglar Alarm System in Corridor A155 to the right of Door A127A. Keypad shall be wired to arm and disarm Building Security System. c. At Door B100B, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware to Door B100B and B10113 . Power to be in a junction box above the ceiling near Door 8101 B. Power shall be tied into Circuit 1EL2-11. d. At Door B102B, provide the following: 1. Provide 120 Volt electrical power to serve power supply for Class/Axess reader at Kiosk. Power to be run to Kiosk casework. Power shall be tied in to Circuit 1EL2-13. 2. Provide Cutout in top of Kiosk desk at location agreed to on Site. Size of Cutout shall be 5" wide by 8 5/8" high (Refer to attached Cut Sheet "Attachment 3 — Class / Axess Blackout". 3. Provide one (1) Category 6, Ethernet cable from Kiosk casework to MDF Room B110. This cable shall connect to. Server Hub in MDF Room by Owner's . /0-f0 Architecture Engineering Planning Roof consulting 11 Greenway Plaza, Suite 2210 Houston, Texas 77046 USA Phone: 713.065.0608 Fax: 713.061.4571 e. At Door B110A, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware to Door B 110A. Power to be in a junction box above the ceiling near Door B 110A. Power shall be tied in to Circuit 2EL2- 3. f. At Door B141B, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware to Door B141B. Power to be in a junction box above the ceiling near Door B141B. Power shall be tied in to Circuit 1EL2- 27. g. At Door B147A, provide the following: I. Provide 120 Volt electrical power to serve power supply for hardware to Door B147A. Power to be in a junction box above the ceiling near Door B147A. Power shall be tied in to Circuit 1 EL2- 27. 2. Provide one (1) Bosch System, Wall Mounted Card Reader as originally specified. Card Reader shall be installed on the wing -wall to the right of Door B147A. The card reader at this location can be moved from the eliminated one from Door C164A. 3. Provide New Hardware Set #40.2.1 for access control. (Refer to attached sheet, "Attachment 1 - Hardware -1". h. At Door C157C, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware to Door C157C. Power to be in a junction box above the ceiling near Door C157C. Power shall be tied in to Circuit 2L3- 21. 2. Provide one (1) wall cutout in CMU wall on the face of Column at Column Lines "J" and '22" for future "Class / Axess" , Wall Mounted Card Reader. The cutout shall be 3 'A" wide by 7 V4" tall (Refer to Cut Sheet attached, "Attachment 2 — Class / Axess BIockout". The "Class / Axess" card reader shall be installed by Owner's forces. 3. Provide New Hardware Set #40.2.1 for access control. (Refer to attached sheet, "Attachment 1 - Hardware -1 ". 4. Provide one (1) Category 6, Ethernet cable from ceiling above Door CI57C to MDF Room B110. This Cable shall connect to Server Hub in MDF Room. i. At Door C164A, provide the following: I. Provide 120 Volt electrical power to serve power supply for hardware to Door C164A. Power to be in a junction box above the ceiling near Door C164A. Power shall be tied in to Circuit 1EL3- 3. 2. Delete the installed Bosch System Wall Mounted Card Reader at this location. This reader can be installed at the new location at Door B147A. 3. Provide one (1) wall cutout in CMU wall at the location where the Bosch Card Reader is removed, This Cutout will be for a future "Class / Axess" , Wall Mounted Card Reader. The cutout shall be 3 '1" wide by 7'/a" tall (Refer to Cut Sheet attached, "Attachment 2— Class / Axess Blockout". The "Class / Axess" card reader shall be installed by Owner's forces. 4 Provide one (1) Category 6, Ethernet cable from ceiling above Door C164A to MDF Room B110. This Cable shall, connect to Server Hub in MDF Room. /0-1! Architecture Engineering Planning Roof Consulting 11 Greenway Plaza, Suite 2210 Houston, Texas 77046 USA Phone: 713.965.0668 Fax: 713.981.4571 j. At Door C162A, provide the following: 1. Provide 120 Volt electrical power to serve power supply for Magnetic Lock to Door C162A. Power to be in a junction box above the ceiling near Door C162A, Power shall be tied in to Circuit 213-13. 2. Magnetic Lock shall be tied into the Building Intrusion System and System shall be programmed so that Magnetic Lock can be locked and/or un -locked at designated times during the day. 3. The Relay for this Magnetic Lock must also be tied into the Building Fire Alarm System so that if there is a "Fire Alarm" the relay will release the lock and allow egress through this Door. k. At Door C164B, provide the following: 1. Provide 120 Volt electrical power to serve power supply for Magnetic Lock to Door C 1642. Power to be in a junction box above the ceiling near Door C164B. Power shall be tied in to Circuit 2L3-13. 2, Magnetic Lock shall be tied into the Building Intrusion System and System shall be programmed so that Magnetic Lock can be locked and/or un -locked at designated times during the day. 3. The Relay for this Magnetic Lock must also be tied into the Building Fire Alarm System so that if there is a "Fire Alarm" the relay will release the lock and allow egress through this Door. I. At Door C168B, provide the following: 1. Provide 120 Volt electrical power to serve power supply for hardware to Door CI68B,.Power to be in a junction box above the ceiling near Door C168B. Power shall be tied in to Circuit 1L3-15. m. At Door D182A, provide the following: I. Provide 120 Volt electrical power to serve power supply for hardware to Door D182A, Power to be in a junction box above Door D182A. Power shall be tied in to Circuit 1L4-11. n, Corridor C164, provide the following: I . Provide one (1) new Intercom Wall Mounted Handset on north wall of corridor, centered between Doors C164A and C164B. o. Track A223, provide the following: 1. Relocate the Intercom Wall Mounted Handset on the north wall of Future Office Space B211 to the south wall of the Track A223. Handset shall be facing the Track just to the east of CMU column at Colunm Lines "T" and "15". Attachments: "Attachment 1— Hardware — 1", "Attachment 2 — Class /Mess Blockout", "Attachment 3 — Class / Axess Blockout" /04 Aicnitztatto figfirreering %l r.;obw Roof C ximitfJr19 11 Greenway Raze, Suite 2210 Houston, Texas 77046 USA Phone: 713,065.0608 Fax: 713.961.4571 This change proposal was initiated at the request of the: [X) Owner f ) Architect [ l Engineer [ ) Contractor Van B, auk Principe cc: Ms. Andrea Brickley, City of Pearland Gene Ferguson, PBK File 5B /a_3 NEW HARDWARE SET #20.4.1: SET #20,4.1 - Vest. Card/Remote release NEW Doors: 81016 2 Pivot Set 117.112 3/4" OFFSET 626 ItX I BleotrioPivot GMI9xQC-12 626 RX I Int.Pivot M19 626 RX 1 Removable Mullion L980S 96 PC SA 1 Exit device pull trim 16 21 43 8510 F 862 VK KEYS 32D SA I Electrified Exit device put trim 16 21 43 56 8504 P 862 VK KEYS 32D SA 1 llamas QC -0003 I Hames QC-CI500 689 NO 2 Closer CLP -7500 AF 2 Door Stop F205 US26D MC 1 Power Supply 3540 SA NOTE: Balance ofhardwere by door supplier Card Reader by Security Remotereloaso at receptionist by security REVISED HARDWARE SET #40.2: SET #40.2 - Storeroom pull side closer REVISED Doors: A115A, Al 16A, 8222A 3 Hinges 1 Store room look 1 Closer 1 Door Stop 3 Door Silencers TA2714 41/2 X 4 21 8204 LNY VK PLUG W/KEYS 7500 BF FS05 SIM NEW HARDWARE SET #40.2.1: SET #40.2.1 -IDF pull side closer Nkl& Doors: B110A 26D 26D 689 US260 MC SA NO MC • MC 2 Hinges TA2714 412 X 4 26D MC 1 Hinges TA2714 412 X 4 X QC12 260 MC 1 Elea Iockset 21 8204 LNJ VK PLUG W/ICBYS Fail secure 26D SA 1 Harness QC -0300 1 flames QC -01500 1 power supply 3540 SA 1 Closer 7500 BF 689 NO 1 Door Stop PS05 08260 MC 3 Door Silencers SIM MC M -..... - � ..._. ___._....._ - 100.0... 50.0 i - - _ _1 « 1Ar 1 .L. £urvp.. Prcjvhtiun Pas. fiMerurg Datura ( cutout For tamp Norsa cutout For reader 0 11 1 CUTOUT 1 1N THE WALL ! — steel p(ote 0 2M az ilbn f(CW Masieb Id __.. i INnnoion &aerial: stuirlle55 5leel i —„ DIN 4766 Non, 1 ..... Deharelua _- _ € oa Mounting Plute For JCC READER with R/G-LAMP V12 UIN ?760 9.1 Dalun _4Ci<<3m - n�nJ SonderVe?neA(: ... AXESS AG salt: Dr i seu: awes: A4ult S v.l 10-15 W rM Dlmen OR' M500 Controller with RFID Short Range Readar and Retay Box Cut-out dimensions for a plane plata (dedkated forseaUngl; aid. faceplate M.TADIM&Y� I6mp11Meg55Mr Malab• Gewe4v%Id* 01O PeeOxKA Way Ooe 1 DC ti T: n5GJALDLIA.OPK,AWAILOP uOel.tSAubV i_u1 cnPoe i NttvntKMJw Ot.to{sM&tHMr.1n QatNMNAA` N�'oke TNifettaw'Y la aMllnbMbwptw#eOerniii rtertiailMNmm5eDT8M CapYMMOiWSNmSiM1G / MESS AG •A•6eT! WeHSMxaNaaenlSablxlr0 1fiDYM:+kSl97Oe2•R256a Fax; .OGOdq mala /I �� a -,../ Change Order No. 10 Item 11 • PIPER 'WEA` dL BFOBD COMPANY DTSTRTBtJTOR OF ARCB2`nCTURALSPECTAL'L'11iS 165 TECON COVE ' BTDDA, TEXAS 78610 PHONE: (512) 420-1726 FAX: (512) 420-9367 REQUEST FOR CHANGE QUOTATION DATE: 8/5/10 ATTENTION: Scott Stoltz CUSTOMER: MI RE: Pentland Ace Or Replace paesage set W1th privacy at door C167A Overalte ftelght Tod $312,00 $75.00 $387.00 •2veo .zyniymatetw O Tsoptor�i ilii61411itiirn 427 •s czrnrij kilosURO7` nryo ratoo7'Aoi)tsv vH:R, l 9H%)'I?OR"moz raino `UNa^xli-smrgpviCCFP NdS Pit • ovorntr2YNl9RIs vit1.1riri raomt3 Izros s THE PRICES RBPPI.BCRIDtN TRIS PROPOSAL WILL BE HELD FOR T} mn Po) DAYS, AFIBA WAIC7JTHEY WREBESUBIECT TO REVIEW BEFORE ANY ORDPACAMBE ACCEPTED. • . THIS PROPOSAL IS FOR MATERIAL ONLY FA,B. FAORAYFREEREE ALLOWED TOTOB SEM F.O.&PORTS IS DALLAS TEXAS VELEM OTHERWISE MED • TE)4S0$PAYM$NTMENRT THIRTY (9O)DAY$. NORBTAMAQEALLOWED. • CURRENT METING SCHEEULZ IS WEEHEAFTER RECEIPT OFALL APPROVED INFORMATION REQUIRED TO FABRICATE MATERIAL AND ADEFINITIVX SIGNED AOREXMENE(PURCHASE ORBER, CHANGE ORDS% COMRAC.I En.> EY IDE PURCR ASER, • EXCLUSIONS: SALES TAX, UNLOADING, GLASS, GLAZING, INSTALLATIONS, FINISH PAINT, ASPXWJT EMULSION, FIELD MEASUREMENTS, FASTENING DEVICES AND ALUMINUM DOOR HARDWARE UNLESS SPECIFICALLY STATED IN OUR DEO. SINCERELY, Tem Duyers PHPBR-WEATHERFORD CO. AUSTIN Direct Linc: 512.762.5049 tbuyers@piperweatherfotd.com DATE: ACCEPTED BYL t PIPER-WEATHERFORD COIVIPANY DISTRIBUTOR OF ARCHITECTURAL SPECIALTIES 165 TECON COVE BUDA, TEXAS 78610 PHONE: (512) 420-0726 FAX: (512) 420-9367 QUOTATION DATE: 5/14/10 ATTENTION: Matt CUSTOMER: EMI Corp RE: Pear/andReoCIr Extra items ordered by Matt REQUEST FO22 CHANGE P—EJzsum-gb 3i' i1/4Lum. S70(l-G+`1Lc.3I.7 To C -64,A P LL 7 Ci 15 closer drop plates 7788 $63,00 $945.00 27 closer spacer block 6891 $29.00 $783.00 • TO COMPLY WITH THE REQUIREMENTS OF YOUR PIfRCIL4SBORDER TREM4TARIALLISTEDINTHIS OUOTATION WILL NOT DE OLDERED OR RELEASED FOR FABRICATION UNTIL SIGNED ACCEPTANCE OF TEM QUOTATION IS RETURNED TO OUR OFFICE • THE PRICES REFELECTED IN THIS PROPOSAL WILL SE HELD FOR THIRTY (30)DAYS, AFTBR WIUCH THEY WILL DE SUBJECf TO REVIEW BEFORE ANY ORDER CAN 813 ACCEPTED. • THIS PROPOSAL IS POR MATERIAL ONLY F.0.0. FACTORY MIGHT ALLOWED TO HOS SITE. 17.0,13. POINT IS DALLAS TEXAS UNLESS OTHERWISE NOTED. • TERMS OP PAYMENT ARE NIST THIRTY (90) DAYS. NO RETAINAGE ALLOWED. • CURRENT SHIPPING SCHEDULE IS WEEKS AFTER RECEIPT OF ALL APPROVED INFORMATION REQUIRED TO FABRICATE MATERIAL AND A DEFINITIVE SIGNED AGREEMENT (PURCHASE ORDER, CHANGE ORDER, CONTRACT, ETC.) BY TIE PURCHASER. • EXCLUSIONS: SALES TAX, UNLOADING, GLASS, GLAZING, INSTALLATIONS, FINISH PAINT, ASPHALT EMULSION, FIELD MEASUREMENTS, FAS IENING DEVICES AND ALUMINUM -DOOR HARDWARE UNLESS SPECIFICALLY STATED IN OUR BID. SINCERELY, Tom Buyers PIPER-WEATHERFORD CO. AUSTIN Direct Linc: 512-762-5049 tbuyers®piperweatherford.com DATE: ACCEPTED BY: 11-3 PIPER-WEATHERFORD COEVTPANY DISTRIBUTOR 01? ARCHITECTURAL SPECIALTIES 165 TECON COVE BUDA, TEXAS 78610 PHONE: (512) 420-0726 FAX: (512) 4204367 REQUEST FOR CHANGE QUOTATION DATE: 7/29/10 ATTENTION: Scott Stoltz CUSTOMER: EMI RE: Pearland Rea Ctr 1 Gate Lock tag 1314113 MCL -24 $240.00 • TO COMPLY WITH THBRROUIREMENTSOFYOUR PURCHASEORDERTHEMAMMAL LISTED INTHIS OUOTAT%ON WILL NOT BB ORDERED OR RHLRA$ED FOR FABRICATION UNTIL A SAWED ACCEPTANCE OF TIM OUOTATIONISRETURNED TO OUR OFFICE • THE PRICES RBPELECTED IN THIS PROPOSAL WILL BE HELD FOR THIRTY (30) DAYS. AFTER WHICH TUBY WILL BB SUBJECT TO REVIEW BEFORE ANY ORDER CAUSE ACCEPTED. • THIS PROPOSAL IS FOR MATERIAL ONLY F.O.B. FACTORY FREIGHTALLOWED TO JOB SITE. P.O.B. POINT IS DALLAS TEXAS UNLESS OTHERWISU NOT®. • TERMS OF PAYMENT ARE NET MATT (90) DAYS. NO RETAINAGE ALLOWED. CURRENT STEPP/NG SCHEDULE IS WEEKS AFTERRECEIPT OF ALL APPROVED INFORMATION REQUIRED TO • FABRICATE MATERIAL AND A DEFINITIVE SIGNED AGREEMENT (PURCHASE ORDER. CHANCE ORDER, CONT7EACTI ETC.) BY THE PURCRASEIL • EXCLUSIONS: SALES TAX, UNLOADING, CLASS, GLAZING, INSTALLATIONS, FINISH PAINT, ASPHALT EMULSION, FI%LD MEASUREMENTS, FASTENING DEVICES AND ALUMINUM DOOR HARDWARE UNLESS SPECIFICALLY STATED IN OUR BID. SINCERELY, Tom Euyers PIPER-WEATHERFORD CO. AUSTIN Direct Line: 512-762-5049 tbuyers®pipenvoatherford.com DATE: ACCEPTED 13Y: EMJ CORPORATION 6525 N. MacArthur Blvd, Suite 400 Irving, TX 75038 Telephone: 972580-1210 Facsimile: 972-680-8202 Owner: City of Peadand 3519 liberty Drive Peadand, TX 77581.5415 Change Order Request Protect: 5085-01 / Peadand Res Cntr & Natatorium 4141 Bailey Road Peadand, TX 77584 PCOType: CR Change Order Request # : Revised door hardware Item: 1 Revised door hardware Phase Description Sep 7, 2010 This change request Involves door hardware changes, expediting of HM frames-, and added doer sweega This change will ad one extra day to the contract Coat Type Amount 081100.00- Doors &Faunas 3SUB 064000.00- Glass &Gleting 3SU6 426000.00- eirneekkankr Insurance Bond OH&P Approved By: City or Peadand Signed: Date: 7 /2,365.00 781.00 IFi13' Maid tte 0.75%22�!'I r l0 47.01'6.0O% et of Requested Total For item 1 16y660. Total For Change Order c CHANGE ORDER REQUEST OATH: 7/27/10 TO: Et4J Corporation A'PTN: Scott Stoltz IYIi: Pcarland Rec. & Nat. Center: Door Sweeps Ranger Specialized Crlass will furnish and install NOP C627A uoor sweeps as requested For the amount of $781 as described below: ::.ateria' Shop Lab(); Field Labor 10% 011&P Pricing includes rcmo C:170A, C17011, C 168A, C168B,1 nstalling new sweeps only at doors. n10413, 13180A, 1310013. B11213. Note: Ranger is not responsible for exposed screw holes from removing existing Lav, are. Please issue a change order in the amount listed above. Should you have any questions, please do not hesitate to call. Please riga and fax back indicating your approval to proec:ed with tilt, anovc scope of work, CONTRACTOR D A TR J,- 5 , 225060Onnknt ,. mod 1/14/3009 2: IS WI Raga to National Goan' Products, Inc. 1 fi07L¢IION, INSI01e 0111 (J) full 11 et' 1•Nonc di- %kJ7''3'7/# lull alc c Fax 7-300•-255-7874 OM 001 G02A 003A Afil/A aa0n 6otA 6020K0 0030K0 �f{•CO 001%0 60IM6 FJL a l r.,} i : ;} j ti t, 0 REE f tl f 16 AIOSA A6Ohi AG66RW1 C 3@^5 E. C1307A Ca07a C607 DNB 0E9 jioi}j .11 /683/4" $1494211 SICK Nog ;WI 5s,., nweunl 0006A 0V633A 00060 0V0336 0V6340 17606010R OV6330101 OV0340K0 r RIM (!i i t t O .04IA 116 221111 I1GI1111201 .Oct GI)!1, 1: A'i. COO I I, 1' :, 1: G[iI MOO I i%d 051:0 i:. nsfil: nut infnO7)ngptoc.rolil 11.1 I I .I I Ir MAW 0611A AO 1II If/ :Of 9, Iii <IICII MUM 11l '-0 OA I-0 "fih0 --e 0 Change Order No. 10 Item 12 ENMJ CORPORATION 6526 N. MacArthur Blvd, Sufta400 Irving, TX 75038 Telephone: 9724801210 Facsimile: 972.5808202 Owner: City ofPeadand 3519 Liberty Mee Peadand. TX 77581-5416 Change Order Request Project 6085-01 / Peadand Rec Cntr & Natatorium 4141 Bailey Road Penland, TX 77584 PCOType: CR " Change Order Request # Added refrigerator to the Kitchen Phase Description July6, 2010 Per CPR433 add a refrigerator to the kitrlren room A116. Oda work Imitates mor8fioatiohe tothe sleedeas steel countertop and, charges b the millwork layout, and added electrical for mhlgeratorhock up. This change wit mid an extra live days to the centred. Cost Typo Amour 062200-00. 0119113- 114030- 04- 260003- 00- 424480.00. 426000.W - Paroling, Staining & V WC Foodaervke Egdgmnt Bernice! Durrpo<ar/CHani gfroolatSetety Insurance Bond OH&P Approved 13y: Cly of Peadand Signed: Date: 58116 38118 21'O 3SUa 8DT OOP- • 400.00 /7,178.50 Vi' 7400.00 11)1 550/4+ "WIC -51411694 ems 5 gic p Roque:tedTotal For Item 11 rT-, Total For Change Order i6,0a3.70 /27 Date: To: Company: Fax No.: Project: PROPOSAL FOR CHANGE July 13, 2010 Matt Alford EMJ Corporation Pearland Natatorium WE PROPOSE TO FURNISH: PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT FOR REMOVAL OF CASEWORK IN ROOM 118 KITCHEN. PRICE TO INCLUDE INSTALLATION OF FINISHED ENDS ON EXPOSED CABINETS VICTOR/A CABINETWORKS WILL HOT BE RESPOI-i5ICLc FOP DAMAGE TO WALL UPON REMOVA'. OF INSTALLED CABINETS. VICTORIA CABINETWORKS WILL NOT B':' RESPONSIBLE FOR STAINLESS STEEL COUNTER- TOP REMOVAL OR CUT DOWN. REMOVED CASEWORK TO REMAIN 014 SITE FOR CUSTOMERS !'SE. Mt -TSP s Z•, 4 355 . J - MATERIAL $100.00 LABOR $250.00 TOTAL PROPOSAL: $350.00 Cvs..>mor Acceptance: VICTORIA CABINETN'SRKS `.Doug. ea Representative Repress/11,tive. F`° S oi!na P. O. Box 1974 Victoria, Texas 77902 Telephone: 361.578.0283 Fax: 351.578,1271 Item Alliance Food Equipment Corp. "Advanced Culinary Design" To: EMJ Corporation Irving, TX Phone: (972) 582-3522 Fax: (972) 580-8202 Bid Proposal 7/21/2010 Project: From: Pearland Recreation Center(CO-1) Alliance Food Equipment Steve Hudson 2225 E. Beitline Rd, Suite 109 Carrollton, TX 75006 Phone: (972) 820-8352 Thank you for the opportunity m quote this project. We look toward to working with your company In the future. In strict accordance with the specifications and provided cutsheets, we propose to furnish these Items for the amount of $7,179.50. This Includes freight for direct shipment to the jobslte. General Contractor to receive, uncrate, and set In place. $Ai FS TAX TO BE ADDED IF APPLICABLE. Alliance Food Equipment conforms to NSF/UL and is bondable. Qty Description Sell Each Sell Total 1 1 ea REFRIGERATOR1FREEZER, REACH -IN Utility Refrigerator Model No. RF -60 -SS 2S -D Refrigerator/Freezer Dual Temp, reach -in, 38.0 cu. ft., two -Section, (4) chrome plated wire shelves per section, expansion valve, high/low service valves, sight glass, low pressure burnout protection, digital thermometer, interior light, Unlgrip*" handle, standard depth, full -height solid s/s doors, welded corners, sit exterior & interior, 6" adjustable legs, top mounted self-contained, 1/4 & 1/2 hp 1 ea Three year parts and one year labor warranty, lifetime telephone tech support, standard 1 ea Five year compressor warranty 1 ea (2)115v/69/1, cord & plugs, standard 1 ea Left door hinged on left, right door hinged on right, standard 1 ea 6" front locking casters, in lieu of legs Extended Total for Rem No. 1: $6,877.00 Vt,7 3° 6,877.00 6,877,00 <optional> Peadand Recreation Center (C0-1) Alliance Food Equipment Page 1 of 2 12--3 7/21/2010 Merchandise Freight Total PRICES ARE IN EFFECT AS OF THE DATE OF THIS PROPOSAL. PRICES ARE SUBJECT TO CHANGE DUE TO MARKET FLUCTUATIONS IN THE COST OF RAW MATERIALS AND NON -FABRICATED EQUIPMENT. PRICE INCREASES INCURRED DURING THE DATE OF THIS PROPOSAL AND THE ACTUAL DATE OF PURCHASE WILL BE ADDED VIA CHANGE ORDERS SUBMITTED WITH VERIFICATION FROM THE MANUFACTURERS• REVIEW AND CONFIRMATION OF ALLIANCE TERMS AND CONDTRONS UPON ACCEPTANCE OF THIS PROPOSAL. Pearland Recreation Center (CO -1) Alliance Food Equipment 6,077.00 302.50 Page 2of2 /24 QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 `8' Facsimile: (972) 258-9107 CHANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 IRVING, TEXAS 75038 TELEPHONE #: 972-580-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09.109 COP DATE: September 1, 2010 CHANGE ORDER PROPOSAL #: 36 Quince Electrical of Dallas, Inc. proposes to provide all necessary labor and materials to perform the following: PER WORK ORDER #28 - PROVIDE CONDUIT AND TWO (2) CIRCUITS FOR REFRIGERATOR IN ROOM A118. """SCOPE OF WORK IS INCLUDED AS OUTLINED IN OUR NARRATIVE"' Labor $ 1,276.00 Material' $ 187.73 Equipment' $ Tax• $ 15.49 Direct Job Expense. $ - Overhead. $ 147.92 l Profit $ CHANGE ORDER PROPOSAL TOTAL CUSICO ELECTRICAL OF DALLAS,INC. WILL NOT PROCEED WITH THE CHANCE ORDER PROPOSAL UNTIL RECEIPT OF • • 3. ONSTRUCTION CHANGE EVAN AUTHORIZED OFFICER OR AGENT IS SUBMITTED. EXCLUDES PARITWO OF ALL ELECTRICAL WORK, CUTTING &PATCHINS, KEMOVMJREPLAOEMENTOF ex1s11NG CONDIUON$($OD, CONORETE,A$PHALT. ETC.), AND ANVOTHER WORK OUTSIDE OF OUR ELECTRICAL TRADE, EMJ CORPORATION ACCEPTANCE OF CHANGE ORDER PROPOSAL QUINCO ELECTRICAL OF DALLAS, INC. Accepted B Date: Gilbert Mendez / Project Manager / / Date: September 1, 2010 ACCEPTANCE OF DRS PROPOSAL IS VERIFICATION OF THE KIND OF SERVICES REQUESTED AND RATE OPSERAOES FOR THE CUSTOMER. TH TERMS, AND CONDITIONS WEL BE VALID FORFIFlEEN (IN DAYS UPON THE ISSUANCE OF THE CHANGE ORDER. E RATES. /a -5 N.E.CA,CLM 2 DB 10-20 Pearland Rao Center C/0 JOB 109 W028 Quince Electrical of Dallas, Inc. 3016 West Story Road Irving, Texas 75038 972-268-9105 972.256-9107 e-mail: Ibarto n@quinco eleckb.com 08/27/10 ty �- < •.Y. us'z � �i� � ?� s� .4.�_t��s"a``-1� C' YT.,=ter::...-�SY`4Wr.-t >x .E. stA 1 'S,.�.E;':m4akz ..>. ��3+>�C�.ti!�� 1 "*""REFERENCE ONLY 14i.49< > 2 MATERIAL TOTAL: 20.00< > 3 LABOR HOURS 4 5 MATERIAL TOTAL Line 2 141.49 • 1.00 141.49 8 MATERIAL SHIPPING Cale 46.24 • 1.00 46,24 7 SUBTOTAL 187.73 8 9 MATERIAL TOTAL SALES Line 7 187.73 % 8.25 -- 15.49 10 SUBTOTAL 15.49 11 "'"•""*"" ...... 12 DIRECT PROJECT LABOR 13 AVERAGELABOR RATE: Line 3 20.00 • 58.00 1,160.00 14 SUPERVISION Line 13 1,160.00 % 10.00 11&00 15 SUBTOTAL _ 1276.00 16 ............o.... -.1,479.22 17 JOB SUBTOTAL - 18 ......,"...,...»... 19 OVERHEAD MARK-UP Una 17 1.479.22 % 10.00 147.92 20 JOB TOTAL 1,627.14 21 .................... • 22 BOND Line 20 1,827.14 % 1,25 20.34< 23 TOTAL MOND Line 22 20.34 " 1.00 1,647.48 24 " .............. 26 BID TOTAL - 1,647.48 a --6 rtrrik UCIIICO I.; Change Proposal Request 11 Greenway Plaza, Suite 2210 Houston, Texas 77046 USA Phone: 713.965.0608 Fox: 713.961.4671 Project: Recreation Center and Natatorium Request No.: f351 City of Pearland Date: July 13, 2010 PBK Project No.: 0220 To: BMJ Corporation 5525 N. MacArthur Blvd., Suite 400 Irving, Texas 75308 Attention: Mr. Scott Stoltz, This is a request for an itemized quotation in the Contract Sum and/or time for the following proposed modifications to the Contract Documents. This request is not an authorization for changes or additional work and it docs not revise the contract price Description of Work: Revisions in Kitchen A118; 01 Please provide pricing for the following revisions: a. At Casework on North Wall delete the following cabinets: 1. Delete one (1) M1 3052 and one (1) half 3072 wall cabinets (Refer to attached Sketch CPR33- SKI . 2. Delete one (1) full 1102 and one (1) half 1072 base cabinets (Refer to attached Sketch CPR33- SKI. b. At Stainless Steel counter, revise counter length to match cabinet length with cabinets removed. Cut, add end pieee and polish revised counter. c. Provide one (1) new "Utility" Refrigerator/Freezer Unit Model No. RF -SO -SS -2S -D to be placed in area where cabinets were removed. (Refer to the attached Cut Sheets CS -1 through CS -3). d. At north wall, add two (2) dedicated 120 Volt outlets mounted 60" AFF. Two new circuits shall be 1EL1-18 and IELI-20. Attachments: Sketch CPR33-SKI Utility Refrigerator Cut Sheets CSI, CS2 and CS3 42-7 PEN it, hrti Hing 11 Greenway Plaza, Suite 2210 Houston, Texas 77048 USA Phone: 713.965.0800 Fax: 713.961 A671 Phis change proposal was initiated at the request of the: [Xj Owner f l Architect [ j Bngineer [ j Contractor Van B..h'r Principal cc: Ms. Andrea Brinkley, City ofPearland Gene Ferguson, PBK File 5B • ,o -,z ,z -,z Kol-,z OPR33- sic. /2-9 Project Item# UTILITY REFRIGERATOR TWO SECTION REACH -IN DUAL TEMP MODELNO. DESCRIPTION ❑ RF -50 -SS -28-D O RF -50 -SA -2&-D O RF -50 -AA -2S -D O RF -BO -SS -2S -D ❑ RF -60 -SA -28-D O RF -80 -AA -2S -D OPTIONS 50" Wide, S/S Extedor & Interior 50"Wide, S/6 Exterior, Aluminum Interior 50" Wide, 8/S Front, Alum. Sides & interior 80" Wide, 8/8 Exterior& Interior 80" Wide, S/8 Exterior, Aluminum interior 60" Wide, WS Front, Alum. Sides & Interior MODEL NO. MODIFICATION O Remote O Half Doors ❑ Glass Doors ❑ Pass-Thru =❑ Narrow Depth .:STANDARD FEATURES Add suffix "X" to model number Change "2S"to"4S" Change "28" to "2G" Add Felix "PT" to model number Change 'Tr to"N" ■ Stainless steel front, door and top -mount ■ Self-closing door hinges with stay -open feature at 120 degrees (std. door hinging is left door hinged let right doors hinged right; other configurations available) Full-length recessed Unigrip door handle (solid door modals only) Heavy-duty, built-in security cylinder door looks on solid doors ■ Automatic Interiorlight (switch concealed In door hinge) Four adjustable chrome plated wire shelves per full door opening Stainless steel shelf clips and shelf standards Adjustable 6" heavy-duty legs or 6" casters In lieu of legs ✓ Condensate heaters around door openings Snap -in magnetic door gaskets Expansion valve refrigeration system Dual top -mounted compressors ■ Dual digital thermometers M CFC free, foamed -in-place, polyurethane insulation M Condensate evaporator impact -resistant PVC breaker strip ■ Two 10 foot electrical cords with 3 -prong grounded plugs ■ Separate master power switches for refrigerator and freezer 1 Automatic defrost IS 6 year compressor, 3 year parts, 1 year labor warranty MODEL RF -60 -SS -2S -D OPTIONS & ACCESSORIES ❑ Stainless steel back O Stainless steel bottom O Drawers in lieu of lower half door (requires ha if -door option) ❑ Glass doors (non -heated) 0 ❑ ❑ ❑ CI UTILITY REFRIGERATOR ❑ Manufadurera of Oualiiy Refrigerallon Equipment Stnoe 1831 0 (818) 899.8300 Fax (818) 898-8335 ❑ www.ulUilyrofrigerator,00m 0 PROUDLY MADE IN THE USA Additional chrome wire shelves (specify quantity) Stainless steel wire shelves in Ileu of chrome shelves Type "L" tray slides (Up support) Type "1" tray slides (bottom support) Universal "Dual" pan slides Type "R" round steel rod tray slides (Hp support) Type "R" round steel rod tray slides (bottom support) 6" front locking casters in lieu of legs (no oharge) di). r/„�µJ6" seismlo legsus�.�\' /,�Correctlonai facilities package (`I�/ Water-cooled condensing units 5" high top -mount (remote models) CONFORMS ro CONFORMSro Nl iL47l N2$.7 Project !tem# UTILITY REFRIGERATOR (18241 OR SO LIAM TWO SECTION REACH -IN DUAL TEMP ft3V ELECT, SUPPLY CORD (ID' LIM> 6 06391 RUR GERSTOR PREF PRODUCT DATA (DATA 13 FOR STD. MODELS: OPTI0148 MAY OIUANOE SPECIFICATIONS) Width (overall) Depth (overall) Ei —24.5 16763 -- ire "-- 28 [7113 ^-• — 2 MB 78 414913 ALL DIMENSIONS IN INCHES EXCEPT C ) N( 6 ([521 V NLLLLNETERS V RF -50 Sd. Depth RF -50 Narrow Depth RP -60 Std. Depth RP -60 Narrow Depth 50" 50" 60" 80" 34 1/2" 28" 34 LOON Height (overall Inc. lees) bepth (door open 90 den.) Door opening (net width) 84" 84" 841' 61 6/8" 601/8" 61 6B" 18 1/4" 18 1(4" 23 1/4" 28° 84" 60 1/8" 23 1/4" Dooropenlnn (net height) 57 1/4" 071/4" 67 1/4" 67 1/4" Half door opening (net ht.) Canadly (W.N,) 20 3/4" 26 3/4" 26 3/4" 28 3/4" 38 30 48 38 Number of shelves 8 8 8 Shelf area (sq. N., Including bottom) Voltage (dedicated circuits required) Amps refrt9/freezer (sell -contained) Amps verde/freezer (remote) 40 32 60 8 40 116 (2 circuits) 116 (2 circuits) 115 (2 dreulIs) 115 (2 circuits) 9.9/6.3 9.9/8.3 33/60 3.3 / 6.0 10,0/9.1 3311.9 10.0/9.1 3,3 / 7,9 NEMA plug Contig. re/rig/freezer 6.16P/6.15P 5.151' / 8-151' 5.15 P / 5-16P 6-16 P/ 6.18 P HP refdg/freezer (self-contained) Ship weight (lbs.) 1/4/1/2 1/4'/1/2 1/41112 1/4 / 1/2 550 530 610 680 8h10 volume (cu.k.1 Crated dimensions (87" H) 104 87 631/2'W x 38 1/2"D 53 1/2'W x 32"D 123 631/2'W x 381/2"D 103 63 1/2'W x 321 SPECIFICATIONS Cabinet Exterior- Exterior sides are constructed of heavy gauge stalniesssleel oraium !num, Extedorback and bottom mammal/acted Of heavygauge ga ivan ized oroptional eta l nl8s s skea1.Compressor housing and)ouverra7a are stainless steel. Exterlordigitaithermometer. Cabinet is supportedon heavy-duty, adjustabie8"Iegs.Cabinet bodyis100% CFCfree, foamed-in-plocepolyurethaneinsulatlon. Cabinet interior -All heavygauge stainless steel or aluminum con- structionwith radius corners. Automatic interior light with concealed actuator. Heavyduty stainless steel shelf standardsand shelf clips for supadordurabllityand corrosion resistance. Four(4)chromeplatadwiro shelvespersedlon. Dooropeningsprotected by Impact-resistantPVC breaker strip. Refrigerator n felt section with freezer In tight section (please consult factory for othereonfigurations). UTILITY REPRIQERATOH Manufacturers of Quality Refrigeration Equipment Since 1931 10029 Bradley Ave. Pacoima. OA 91331 (818) 899-8300 Fax (818) 699.8336 w vw.utlltyroingeralor.com Doors •All stainless stee) construction with magnetIo snap -In gasket. Doorperimetershavebulltin energysaving condensate heaters, harder topreventdamagetodoordudnglnstallafon, doorsereequippedvmhsel( dosing ILO -off cam hinges foreasydoorremoval. Doors stay open at 120 degreesforeasyeccese tointertor. Optionalglassdoorshevetwapanes formoximum refrigeration efficiency. Optional heatedglass prevents condensation inhumidenv(ronmenls. Standard hinging is leftdoorhinged left, right door hinged right (other configurations available, please specify.) Refrigeration -Twotop-mountedfullyharmeliccompressorswith R"22 refrigerant (R-4048 for freezer). Thermostatic expansion valves for supedorperformanceandeffklency, fasterternperaturerecovery,shoder running time and Iowerenetgy consumption. Electric condensate evaporator. Automatiofreezerdefrostvrlth fan delay to prevent hot air from being circulated In cabinet. Pressure oontrolspreventcompressar burnout incaseofiossof refrigerant. in line with tis policy to continually improve -""' Its products, Utility Refrigerator reserves the ilVe right to change malerl6ls and spectficatione without nodes. "'"""' ,va, UTILITY IS PROUDLY MADE IN THE USA RF50-CO oa '*aro aaaawrro Itir. 5/27/2010 Quote 1 Project PEARLAND NATATORIUM AN0 REC CENTER Item Qty Descrlptio From: Frank Clements Associates Inc. Darron Gaus Suite 290 Houston TX 77042 (713)784-3212(phone) Sell Each Sell Total 1 ea Refrigerator/Freezer, Reach -In Utility Refrigerator Model No, RF -50 -SS -25-D Packed: ea 1 ea Three year parts and one year labor warranty, lifetime telephone tech support, standard 1 ea Five year compressor warranty 1 ea (2)115v/60/1, cord & plugs, standard 1 ea Left door hinged on left, right door hinged on right, standard 1 ea' Adjustable 6" heavy duty legs, standard $8,289.68 $8,289.68 Acceptance: Printed Name: 1184 TEST PROJECT Merchandise Total Date: $8,289,68 $8,289,68 Page 1 of 1 ia -/2 Change Order No. 10 Item 13 EMJ CORPORATION 6525N. MacArthur Blvd, State 400 Irving, U75038 Telephone: 972380.1210 Facsimtic 972.580.8202 Owner: City orPeadand 3519 Liberty Artie Peadand. TX -77591-6416 Change Order Request Project 5085-01 / Pea land Rec Cntr8 Natatorium 4141 Badley Road Peadend, TX 77584 PCOType: CR Change Order R 1 CPR821 dated 4 -2210 -additional coaxlai inweigfdroom0167 Ram: CPR/21 dated 4-22-10-addldonal coatdal In xe ighhoom0157 Phase Apr627,2010 This change la aeeodated with change made perOPR42t dated4t22flo incorporating the addfbn et coaxial outlets In the WeightRoomC157. This change will add an extra Wee days tothecontact Description CostType 1 Amount MONO- 00- 260000.00- 27200.00- 424430- 00- 423000 -00 - Doing 0•425000-00. Dyrmll8 Acoustical Electrical TacMehgy DumpsMstethaningtrookJSataty MO' "4R'fil^Kk Insurance Bond OH&P 3SU8 38118 3SUB 5OT V300.00 x,161.3 ✓5 .00 0.75% 500% pr� {'25000 5.(000Jjo Requested Total Foritem - 1!2/ WA / Total ForChange Order atigagt (fid ON 44ko/t*Q ro _E�(yJHO t rli f lkQ�e taJ}} t 04Yme, #: ST ince Approved By: City of Peadend Signed: Date: l �/ JOB 9 ID #109 NAME Peadand Rec Center C/0 DATE 8/20/2010 TIME 10:14:20 AM MATERIAL Primary Pricing ' 1J,B.OR Primary Labor e..;y4YEs JOB 109 W0 20 Quin Electrical of Dallas, Inc. 3016 West Story Road Irving, Texas 76038 972-268-9106 972.268-9107 Ibadon©qutncoelectdc.com tlem Material a`i.`Ex)' Later ..UN ' LbrEXt 183 CONDUIT IDENTIFICATION 8.00 5.62 0.00 184 JUNCTION BOX IDENTIFICATION 4.00 0.43 0.00 222 FLOOR PENETRATION&FIRE CAULK 1.00 10.80 0,00 223 CORE DRILLOPERATOR 1.00 0.00 0.00 1017 #12-#8 Gage Per Wire Termination 4.00 0.00 0.00 3812 EMT 3/4" 80.00 37.18 0.00 4602 EMT 90 ELBOW 3/4" 3.00 6.84 0.00 5307 EMT COMP. CONNECTOR 3/4" 6.00 2.64 0.00 5355 EMT COMP. COUPLING 3/4" 14.00 7.21 0.00 6823 PLASTIC BUSHINGS 3/4" 6.00 0.48 0.00 7032 EMT 1 HOLE STRAP 3/4" 1.00 0.08 0.00 7081 CADDYCAT#12M24 CONDUITSUPPO... 3/4" 10.00 16.02 0.00 7261 FENDER WASHER 114X1-112 4.00 0.49 0.00 7203 TOGGLE BOLT 114X4 4.00 1.35 0.00 7319 1/4'X13/4" TAPCON 1.00 0.09 0.00 7992 GROUND SCREW 4.00 0.28 0.00 9085 JUNCTION BOX - 2,00 4.98 0,00 9128 JUNCTION BOX BLANK COVER 2.00 1.33 0.00 10023 POWER DUPLEXOUTLET 2.00 4.45 0.00 10639 DUPLEX OUTLET COVER PLATE 1G 2.00 2.05 0,00 11132 THHN WIRE #12 COPPER 412.00 62 29 - 9.00 11152 Wire Pulling Soap 0.10 2.41 0,00 11272 NYLON LINE PULL WIRE 84.00 0.49 0,00 11642 SCOTCHLOCKS-RED 8.00 0.60 0.00 11646 BLACK ELEC. TAPE 1.00 0,89 0.00 11673 # BOOK(1-49 & 60.99) 0.10 1.78 0.00 169.68 - 10.00 Pegg1 oft /54-3 i QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 !94 Facsimile: (972) 258-9107 CHANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 IRVING& TEXAS 75038 TELEPHONE #: 972480-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09-109 COP DATE: August 31, 2010 CHANGE ORDER PROPOSAL #: 30 Quint() Electrical of Dallas, Inc. proposes to provide all necessary tabor and materials to perform the following: PER WORK ORDER #20 - PROVIDE POWER TO TREADMILLS IN WEIGHT ROOM FROM PANEL "20". PENETRATED SLAB FROM ROOM ELECTRICAL ROOM C 219 THEN RAN CONDUIT ON CEILING WITH CLOSED CEILING CEILING TILE. USED TWO (2) EXISTING DATA BOXES THAT WERE NOT USED TO INSTALL RECEPTACLES. 'SCOPE OF WORK IS INCLUDED AS OUTLINED IN OUR NARRATIVE"' Labor $ 1,531.20 Material• $ 225.64 Equipment: $ 175.00 Tax' $ 33.05 Direct Job Expense' $ - Overhead• $ 149 Profit $ _ CHANGE ORDER PROPOSAL TOTAL $ r GUNNED ELECmWCALOF DAMNS, INC. WLL NOT PROCEED WNHTHE CHANGE ORDER PROPOSAL UNTILRECEIPTOF PN EXECUTED CONSTRUCTION DNA •E ORDER SPAN AUTHORIZED OPROER OR MENUS Et/OMITTED. F .1 ODES PAWING OP ALLE.CCTRICALWORK, CUTTING & PATCNWO,REMOVAUBEPLACEMENt OP ANY EXISTING COHPmOMS(SOD,CONCRETE,ASPHALT, EMT, AND ANVOTHERWORK OUTSIDE OF OUR ELECTRICAL TRADE. ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION Accepted By: QUINCO ELECTRICAL OF DALLAS, INC. Gilbert rt19 --- Mendez ^- w Gilbert Mendez / Project Manager Date: / / Date: August 31, 2010 ACCEPTANCE OFTHIS PROPOSAL IS VERIflOATION OF THE KIND OF SERVICES REQUESTED AND RATE OP SERVICES FOR THE CUSTOMER. THESE RATES, TERMS. AND CONDITIONS WEL SE VALID FOR FIMTEEN(IODATE UPON THEISSUANCE OFFTHE CHANGEORDER, 134 JJ 4U .a 3 CO a a ea w m O b d H 4, N N N N N t, N 41 a 2 O F G 0 0 0 a ¢ •a° Equipment Desc w w Ptek 0 c .2 Q 0 0 04 N 4, 1 1 m 0 U 0 OO O N F LL :0 a wf m m a h r O U W fr• /34 network solutions for an a -world IV NetVersant 9750 W. Sam Houston Parkway N„ Suite 100 Houston, TX, 77064 Phone: 832-487.1900 Fax: 832-487.1901 CHANGE ORDER UPI TDAnone9s EMJ Corporation 5526 N. MacArthur Blvd„ Suite 400 /wing, TX 76308 CHANGE ORDER MUMUER WART NUMBER NVJOO NAME CONTACT NAME CONTACT PRONE // 57Seiurlty 109429 Pentland Roc Center Phil Crisman 214-687-5273 LOCATION OF REQUESTED WORK: LABOR MATERIAL NAME !IRS. i HATE DESCRIPTION OF CHANGE ORDER NetVersant proposes the following; to add 14 RG6 coax runs from the weight room office to the weight room floor stations, to add 1 RCi6 ohne run from the MDf on the first floor to office 13211 on the second floor, and to add 1 RG6 Coax run from the MIW to office 13141. LABOR MATERIAL NAME !IRS. i HATE AMOUNT QTY DESCRIPTION OF(iOODS I PPICE AMOUNT Cabin Pulls 38 670,00 $2,660.00 3000 RG6 quad s'll.Id cable ! $ 1.50 $4,500.00 50 Quad Shield Connectors $ 1.65 $78.00 23 Coax Patchcords $ 6.95 $159.85 23 Amp Modular inserts $ 4,03 $92,69 23 Amp Single Faceplate $ 8.66 $199.16 1 Blonder -Tongue Amplifiet $ 1,098,75 $1,098.75 3 Blonder -Tongue Taps $ 43.75 $131,25 80 J -HOOKS $ 1.66 $124.80 DESCRIPTION OF WORK PERFORMED iPM SIGNATURE CUSTOMER APPROVAL OF WORK PERFORMED NetVmsaiii TGAdb. ,,,Y L-rci BSI 3I TOTAL MATERIAL ., 58384,52 rardtuv. mu .._ $2,680.00 OTALL _ $9,044.52 sxamyg Was This s not no invoiem. This docu varo as moil Up to an am0,nl mit wbl be Invoked ponaln1nD lo Iheiudc Pert armor: Iwreln. Paymont for said work $ball bo b, aCe*ntana* wbh the soma so/ forth In Re-n,q.r -runt between tho panes or,ln the sba:A.n thereof, /mordent* with the lams ant leets On Iho Rletod Invoice. Issuance of CO DATE DATE:i DATE, /Y-5 poi n. aTe01<!• • tvrPlait s t+uu<; I' tnatt • Change Proposal Request 11 Greenway Plaza, Salle 2210 Houston, Texas 77046 USA Phone: 713.085.0008 Fax: 713.661.4571 Project: Recreation Center and Natatorium Request No.: 21 (Revised) City of Pearland PBK Project No.: 0820 Date: April 28, 2010 (Revised) To: BMJ Colporahon 5525 N. MacArthur Blvd., Suite 400 Irving, Texas 75308 Attention: Mr. Scott Stoltz This is a request for nn itemized quotation in t c Contract Sum and/or time for the following proposed modifications to the Contract Documents. This request is not an authorization for changes or additional work and it does not revise the coutract price. Description of Work: Additional Coaxial and Electrical Outlets at Weight Room C157,13211 and 13141: 01 Please provide prioing for the following revisions: A. Provide and install 1 RG -6 Coaxial Cable terminated with an P -Connector on a Stainless Steal Faceplate at locations indicated on attached Drawing SKTS01 (TS4.01/TS4.02). Cable shall extend from .500 Hardline located above Office C156. Provide appropriate lap to extend to outlet location, Contractor shall provide (1) 10' RG -6 Patch Cord for each outlet. Provide all Amplifiers and taps required for a fully functional system. Typical for all "RG6" wall and floor outlets shown. B. Add two (2) dedicated 20 Amp electrical outlets on west wall of Weight Room C157 at locations as indicated on Drawings S1CTS01 (TS4.01/ TS4.02). Outlet circuits shall be 2L3-34 and 2L3-36 C. Provide new Electrical and TV Outlet in Future Office Space B211 as indicated ou attached Drawing SKTS01 (TS4.01/TS4.02). D. Provide new Electrical and TV Outlet in Reception B141 as indicated on attached Drawing SKTS01 (TS4.01/TS4,02). Attachments: "Drawing CPR21, SKTS01: This change proposal was initiated at the request of the: IX] Owner i; ] Architect cc. Ms, Andrea Brinkley, City of Pentland Gene Ferguson, PI3K . File 5B [ ] Engineer [ ] Contractor Van B. Principal 711,1 /5-4 $P 0E ARQVE PFFLCE,C3 6,.. T1(pic 1 FO „ pL .,F OO LJ .APRT PS.. iN ,L (F 1 DOM. 4 CONTRACTOR SHALL PROVIDE AND INSTALL 1 RG -6 COAXIAL CABLE TERMINATED WITH" AN F—CONNECTOR ON A STAINLESS SILEL FACEPLATE. CABLE SHALL EXTEND FROM .500 HARDLINE LOCATED ABOVE OFFICE C156. PROVIDE APPROPRIATE TAP TO EXTEND ) TO OUTLET LOCATION. CONTRACTOR SHALL PROVIDE (1) 10' RG -8 PATCH CORD FOR EACH OUTLET. PROVIDE ALL AMPLIFIERS AND TAPS REQUIRED FOR A FULLY FUNCTIONAL 1 SYSTEM. TYPICAL FOR ALL "RG6" WALL AND FLOOR OUTLETS. CONTRACTOR SHALL RELOCATE COAXIAL CABLE FROM 1V OUTLET AND PLACE IN OUTLET LABELED RG6(x2). ELECTRICIAN SHALL USE BACK60X FROM TV OUTLET FOR POWER. PROVIDE NEW #12 WIRE AND 20 AMP CIRCUIT FOR EACH OUTLET. TERMINATE ON PANEL 2L3. D ri•iirri'i a item i 1`iti l%lt Architecture Eirginuerinq Planning Pool Consulting ❑OmemuyPlua eaeu+o IfraM.11A e11WM 0.1{ CRY OP PEARLAND FHECREATION CENTER AND NATATORIUM ooserIptlnn: ADDITIONAL COAXIAL OUTLETS Napo; No. ; 0820 OW; 04/16/10 Drawn by: KH Diawing Nomboe SKTS01 Crowing Reference: T04.01/TB402 CPR No,: 21 /3- 3 0 ^1 e 3- 0V 0 34 S = Sick Day Taken V = Approved Paid Vacation DayT = Travel Time 14 = Holiday _ John Doe I a s1 r '� E sy< INSTRUCTIONS' 1. IT IS THE I:ORMEAN'S RESPONSIBILITY TO FILL OUT ALL TIME FOR ALL THE EMPLOYEES ON THE JOB 111 EQMI8 IMlihii1000O 1111 1MEW 111 $® NL! 1 ® 8 Ai $I k for cop 38 $ ..- 't ;t tt I r itailrart wi inw' mrsato � tiailliI I 1 , ' ®'I ,o t]_4PIUIIp Fp: Kill-=opa=j;�Spp . IIIIIIIl p _ MO . -1- ■ QUINIC ?ROJECT MANAGE xA a' Ll EMPLOYEENA O MLA z W z = M 34 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,23$.59 Total = $18,159,99 EMJ Change Proposal Request Number Proportionate Amount COR #82 COR #112A COR #1128 COR #114A COR #1145 COR #120A COR #120B COR #121A COR #1218 COR #121C P $ 545.38 Approved $3,930.48 Approved $ 723.73 Not Approved $2,205.94 Approved $1,090.10 Not Approved $1,572.25 Approved $ 750.10 Not Approved $1,154.91 Not Approved $ 788.01 Approved $ 775.53 Approved $1$15;x.99 Change Order No. 10 Item 14 EMU CORPORATION 5526 N. MacArthur Blvd, Suite 400 Irving, TX 75038 Telephone: 972-580-1210 Facsimile: 972-580-8202 Owner : Cliy of Pearland 3519 Liberty/Wive Readald.1X 77581-5418 Change Order Request Protect 5065-01 / PeadandRea Cntr&Natatoduni 4141 Bailey Road Peadend.TX 77684 PCOType: CR Change Order Request#: 74 Install conduit for the move of the scoreboard In the nat. Item: 1 Install conduit for the move of the scoreboard In the mat Phase Descdptlon June 23, 2010 Prov da and Install 3g" condult for the scoreboard In the natatorium due lo the rebcatlon of It. Thle change will add an extra three days to the contract date. Cost Type Amount 01105500• Fleld Equtpmenl Rental 507 09911300- Painting, 5taining>;VWC • 3SUB 131100-00- Swimming Pools 3SUB 265000- 00- Electrical 381.18 424480.00- Dumpster/Olesningrroclsrsefety 50T 42800500• wu sten,.1 RAJ Lt...LC.'.i4- Inswance Bond - OH6P Approved By: Cdy of Peadand Slgnetb Date: 600.00 1,000.00 4,950.00 957,35 300.00 0rS07.38311r 0.76% 102.0 -masa- 6.00% *6.00% Ci Requested Total For Item 1 1L015 Total For Change Order -- Progressive ® Commercial Aquatics, Inc. 0 June 4, 2010 EM.1Corp. Scott Stoltz RE: Pea nand Scoreboard Relocation Scott, here is the price to relocate the scoreboard: $ 4500.00 104 $ 450,00 TOTAL $4950,00 Please issue a change order for the amount above If the owner wants the work done. If any wall structural reinforcement is required that will bean additional cost. If you have any questions, please give me a call. ttP [have attached documentation showing the cost frorn Daaktronics, � . V �QQ c7 � y`' tti �` I Thank You, Tim Phelps Progressive. Commercial Aquatics, Inc. 15616 Schmidt Loop Manor, Texas 78655 (512) 278-0801 Fax (512) 350-2154 Webaite www.aroaauattacam f-Me1ITPHELPS464auatin.rrcom 791A , Progressive Commercial Aquatics Danny Haverland 2510 Farrell Road Houston, TX USA 77073 Phone: Fax: Emnil: Reference: Relocation of numeric scoreboard at Pearland Natatorium DAKTRONICE 4/Jun/2010 Quote valid for: 90 days Terms: NET 30 FROM DATE OF INVOICE FOS: DAKTRONICS Delivery: Item Model Description No. 1 Non -Standard qty Price Relocation of ntmerlc scoreboard at Pearland Natatorium. SES 1 $4,500.00 ATTACHMENT "A" FOR SPECIFIC RESPONSIBILITIES. I_`__ TOTAL PRICE: $4,500.00 201 Daktronics Drive Brookings, SD 57006 USA www.daktronica.cum Quote # 379103-1 Ras 0 Pans of / �3 DA}CFRDN1CM Attachment A Indoor Display System installation Responsibilities Checklist Daktrontcs Customer Description X 1. Take dawn existing numeric scoreboard modules X 2, Verification of the existing wail structure cepacity. X 3. Wall structural reinforcement as required. X 4. Secure necessary permits. X 5. Unobstructed access to the display and installation site until installation is complete. X 6. Mark placement of display. X 7. Lift and mount all scoreboard display modules in new location. X 8. Provide required scoreboard electrical power ot new loostion. X 9, 10. Install scoreboard radio receiver Perform final systems lasting and commissioning. X 201 Uaktronios Drive . Brookings, SD 57006 USA www.dakironlos.com Quote # 979103.1 Rev 0 Page 1 of 1 QUINCO ELECTRICAL OF DALLAS, INC 3016 West Story Road - Dallas, Texas 75038 Telephone: (972) 258-9105 gt Facslniilc: (972) 258-9107 CHANCE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: PROJECT: PEARt.AND RECREATION CENTER EMJ CORPORATION JOB #: 09-109 ATTN: SCOTT STOLTZ 5625 NORTH MACARTHUR BLVD, SUITE #400 COP DATE: September 7, 2010 IRVING, TEXAS 75038 TELEPHONE #: 972-580-1210 CHANGE ORDER PROPOSAL #: 23R3 FACSIMILE #: 972-5B0-8202 Quinco Electrical of Dal as, Inc. proposes to provide all necessary labor and materials to perform the following: PER WORK ORDER #15 - PROVIDE AND INSTALL 314" CONDUIT FOR SCOREBOARD IN NATATORIUM FOR DEC 1 RONICS RUE 70 RELOCATION. Labor:..._...................................._.......................... $ 2,552.00 Material. . $ 515.09 ZNainragiC.•$' Tax:......................................................$ 62.60 ........................ Direct Job Expense' $ 13.38 Overhead. $ sgetis 314,3) CHANGE ORDER PROPOSAL TOTAL $ O+11#11OI .0 iRCA! 411:4. AS, IAV: WII 1 NO P{W1 i:1WV' ni (II/ACM (C)IN 1140PO$A! UCH: 1.4ib'x" (11'AN IXI OUh'. CCY'S1RUC CON ..✓hNir nilor IIV AN A.:'I'OI(IVII)(x.rIC1 '111 oI'kta81aW':1!2IA6).(lara NAINI WO ON All 1.1g'tCM W11N+-.',2..:0.OA010Ne. 'IIA4OVAI AT•1:ACL'NI`NT O( ANY ECU 11NO:.9KAP,.ACRI01: A8P1IA/ .1. PC ).ANOAKV 0'11111 WORT 0.024i11 C` 2111 11. F. 11..:At ''IAUL. EMJ CORPORATION QUINCO ELECTRICAL OF DALLAS, INC. 11 Gilbert Oltor.VINAMtAimo.OwAro &Ado.Mwerle.y Mendez ""Aw"""""es`"".""' 0.acepted By: Gilbert Mendez / Project Manager ACCEPTANCE OF CHANGE ORDE(i PROPOSAL Date: / 1 Dale: September 7, 2010 ACCT IIAKC1 01 Or;S 1/110110SA3 L5 VI-11.1.CAr;1N01 1111 KINN CP NI Iwil a 121111I'$111) ANN RA.00I NINVC• SrOI( Nil MINNOWS 11,I SE I14V$, ANA COMM :VKS WI 1 111 VAI N 1:NI1 a 111- ('5) :WS/MO .V 1'.1 N15113NrA 01 I. /1 CII1100I 011111,111 • Data• NEC A CI M 2 DB 10-20 Quince/ Electrical of Dallas, Inc. Pearland Roc Corner 0/0 3016 West Story Road Irving runs 75038 .... ECO 1122 R2 15 972-258-9105 972-250-9107 o-rnail: lbarion©quincoatedric nom Description --T Ref Ref Anovet 1 Op 1 Rate 1 "••••R EF ER ENCE ONLY 1 1 1 >2 MATERIAL TOTAL; 1 i . I >3 EQUIPMENT REN1AL : ! I I >4 LABOR HOURS 5 6 MATERIAI f OIAL . Line 2 515 09 ' I 00 / EQUIPMEN1 RENTAI Line 3 1 00 • 243 75 8 SUBTOTAI 9 10 MATERIAL TOTAL SALES Line 8 758.84 % 11 SUBTOTAL 12 nnits.••.gst••41•••• 13 DIRECT PROJECT LABOR 14 AVERAGE LABOR RATE: 15. PROJECT MANAGEMENT 16 SUHTO/AL 17 ASBUIL UM SIGN PUS 19 DRAWING RI PRODUCTION 20 JOB SUMO' AL 21 72 OVERHEAD MARK-UP 23 JOB TOTAL 24 ...... NAM SF. > 25 BONO 26 TOTAL W/BOND 27 28 BID TOTAL Lino 4 Line 14 Line 16 . Cato Line 20 Line 23 Line 25 4000 2,320,00 % 2552 00 SS 4 00 3,35E82 3,725.50 % 46.57 DATE RA:Gi 09/07/10 I 1 TIME. 05'26 PM Amount ' 515.09< 1.00< 40.00< 515,09 243.75 ...... 758.84 8,25 62.60 82.60 58.00 10.00 I 025' 8.38 1 75 . 7 00 • 3,386.82 10.00 2320 00 232.00 2,562,00 1 25 338.68 3,726.50 46.57< 1.00 3,772.07 h.•20.•trik*I.e. 3,772.07 JOB 9 ID #.00 NAME Pearfano Rao Center 0/0 DATE 7/13/2010 TIME 14619 PM MATERIAL Pnmary Pneng LABOR Primary I.abOl NOTES ECO #22 R1 15 Quinco Electrical, Inc. 4224 Metric Drivo Miler Park, Florida 32792 407457-0133 407-4704199 Ibarton[SglquinwaloctrIc.co;n Item # nem Desc Size Qty __.__..__.__._. _.. ._..__............... __........_._._ ._._...____..... ..... ...__._ 2.00 i45 FIRE WALL PENETRATION 170 COORDINATION LABOR • 176 LAY -OUT LABOR 11113 X183 CONDUIT IDENTIFICATION 184 JUNCTION BOX IDENTIFICA 11014 191 BAND MW LABOR 192 DE -ENERGIZE PANEL LABOR ... 199 WIRE SET UUP AND BREAK DOWN 200 RAOS FOR SOAP 200 SMALL TOOLS MATERIAL 209 SMALL TOOLS LABOR 217 SCISSOR LIFT OPERATOR 218 EQUIPMENT TERMINATIONS 3612 EMT' 4602 EMT 90 ELBOW 6307 EMT COMP. CONNECTOR_ .5355 EMT COMP. COUPLING -_---_.._._ 5823 PLASTIC BUSHINGS 7137 BEAM CLAMP-MALLABLE ......_..._..__... _ ..... ....-__._.__._._... 722662 FENDER WWASSHEHER 7312 3 S HEX NUTS 7346 CHANNEL 12GA 1-5/8" 7372 UNISTRUT STRAP • 7992 GROUND SCREW 1085 JUNCTION BOX ... COVER_... 9128 JUNCTION. B`"tf BLANK COVER 11133 THHN WIRE 11272 NYLON LINE PULL WIRE '11642 SCOTCHLOCKS-RED 314" 3/4" 3/4" 314" • 4.00 t0.00 1.00 10.00 1.00 .. .. ....__.. ......... 1.00 4.00 • 11.00 2.00 5.00 1 00 100.00 2.00 4.00 ._...... _..__.._.___.... __.. 14.00 3/4"..._ 4.00 3/8. ..._..__.._._ 20:00 .....------_ .........._ _.._.. _._._.._.._..._.. 316X1-112 40.00 4.86 0,01 0,50 ._. _ _..._.. __..... _ ..___.._...._ ._. 376.16 - 60 00 7.43 0.01 0.755 .00.00 236;1256 ^o'v. T6 0.06 6.25 3/R' 10.00 6.25 004 0.36 • 00' 0.07 0.01 0.01 1 '.0 249 0.37 0.37 .. .... .. ...... : .. _... .. - _ ._.. .•___..__....x_.._.1__. . o0 0.9 0.19 0.19 1110 COPPER 303.00 65.72 0.01 2.63 120.00 0.70 0.01 0.64 4.00 0.25. 0.01 0.05 L t6'1"S.Ofl 1 155.23 Mat Ext Lbr Unit Lbr Ext 20.00 0.30 0.60 0.00 1.00 4.00 0.00 1.00 4.00 6.50 0.15 1.50 0.10 0.15 0.15 ......__ ...... ......._...._._._.,__.____..,_--- ' 0.00 0.26 2.50 0.001 0.50 0.50 ----' - .----_..------ 0 00 1.00 1,00 1.43' 1.00 0 00 0 00 0 00 40.47 4.56 1.76 .... _.._..7.21 0.32 _--- 57.55 0.0_ 5 0.20 _... _. ..... 1.00. . _.... 2.00 .... ._ 1.00 000 5 00 1.00 100 ..__...._ _ .. _0.__.._.._....__620 0.06 620 0.27 054 0.17 068 .___... 0 37 _.._._.__ 518 0.23 092 --------0.38---- 750 Page l of 1 - /491.-7 Construction 0 w 2 z w 0 z w O 0cc ro Ci U U 0 La 0 $) Z s• 10 Q a > E O @ U 0 d o co ill N z Location St. I Rate Total Rate Sub -Total Adjust I Rental Cost c.) HN N h O m to O O V) • N • N • 4A • N • CO • JO • CO • N • 0) a V) V) Vr N h• Q O P 'n t- rn in- o 9 w 7,7) X F tn % W F Rate Method (Hrly, dly, wkly, rattily) 0 0 •0 0 Equipment Description N i30 (0 0 00 a v a. am 0 Time Applied U 46 Change Order No, 10 Item 15 EMI CORPORATION 8525 N. MacAr0 urBird, Suite 400 Irving. TX 75038 Telephone: 072.580.1210 Facsimile: 0725808202 Owner: CiyorPeadand 3510 Liberty Drive Peadand.TX 775B15416 Change Order Request Project: 5085-01 / Peadand Res Cdr & Netataium 4141 Bailey Read Reorient!. TX 77584 PCOType: CR Change Order Request M : 112 Quinco changes done on T&M 1 Item: 1 Quince changes dons on T&M Phase 2• Sep 7, 2410 This donee request Involves nwlf k chwges that was done by Quince on a UM bask. WorkPedomod: Provided paserto heakra and heats. 0177.11e price of this workpedonmed D177, pante slab In room @22 end ren 1• carat to room ROMkrow3iP "1 11 arso mena.Quhico kuMl lwcOa UMW bRakHa The pdcedOds Rmtio poser F1lCt frontons, a. ttarr✓ diil trampand2tN5in•vait 5$602 and anrithidrvill fed d a7F11� perromled to by a,� prba dthld work These dq/gas wt/ add an extra eight days to the c0ntract Description Cost Type Amount 011085.00- Field Equipment Rental 099113.011. Pahang, Stah*gt: WIC 280000- 00- Eieddael 424480-00- Dunppe1C3eeIYgfrools180y 420000 - OD- Inauarrca Bond OHSP Approved 8y: City orPeartrod Signed: Otte: 50T 3500 3580 6OT 5OT 5cq,0 4o e'_ Z6.$1 411;e4 1,42614 '° "° *Awl ron .9 aom '$t 570 Requested Total For Rem Total For Change Order Ositebtl 1/r51Q9h $u511.q 341377.1.. Page 2of3 281-485-7136 - Office 281-485-7128 - Fax 214-687-6273 - Mobile www.emjcorp.com 0 Picture From: Phillip Sent: Monday To: 'Franks, Van Cc: Scott Stoltz; 'Ferguson, Gene' Subject: Open issues The following are some issues that 1 still have open in order to final all work. 1. We do not have any power shown to supply the power to the BPS boxes for Fire Alarm. These a re booster panels that are located in electrical rooms B146, 0183, and B222. These panels only show up on Wilson Fire shop drawings. (1 can't test anything without this power) . Add the following new outlets and indicted circuits in the designated Rooms: 1. Room BUG - Add one (1) new electrical outlet on wall next to Fire Alarm panels. Outlet shall be circuited to Panel and Circuit 1 EL2-20 (20 Amp). 2. Room 8222 -Add one (1) new electrical outlast on wall next to Fire Alarm panel. Outlet shall be circuited to Panel and Circuit 1EL2-22 (20 Amp). 3. Room 0183 -Add one (1) new electrical outlet on wall next to Fire Alarm panel. Outlet shall be circuited to Panel and Circuit 11.4-3f (20 Amp). The above outlets will be issued as MIK Change Proposal Request No. 32. 2. I need to finalize the power supply issues in the Pool Filter room being: A. Pool heaters need power the unit and the pump B. The UV controller has 480 3phase power and requires single phase 240 power. C. The control : ers and Sand • . -.. a eeds power to it and then a communication line from 0. , ''wer , . •. or ter e filter pump an of , . ' e Scouer blowe level controller that slts in the filters. It appears In the Pool Equipment Submittal, That control power to the heater Is routed through the Chemical Controller. Refer to Schematic Diagram of Chemical. Controller in Submittal. If there Is other power, we need power requirements, Including "Amps" to assign and size circuit (A cut sheet would be best to size circuit). What Pump are you referring to. Is there a "Re -circulation" pump on the Pool Neater System. One Is not shown on (he documents. If there Is, please provide power requirements including "Amps" to assign and size circuit (a cut sheet of this pump must be submitted to assign Circuit. 3. We have a price rom Quinco to provide power to the power boxes at exterior doors for intrusion work and will forward that to you for approval. Mom Information will be issued In PDK Change Proposal Request No. 33. F/1 n/7M O Page 3 of 3 4. We still don't have any direction to provide phone lines to Siemens panel, Fire Alarm panel, or the Elevator. The final inspections can't be done without these. Ken Huff has confirmed that TAG Electric Is providing these phone lines to these three locations. The only hold-up Is the need for a conduit in the Mechanical Room for the Siemens Panel. 5. We need the drawing for the added power required to run the Hebert split unit at MDF room. The original Contract Documents and the Liebert Shop Drawing submittal required a "single point Power Connection" for this unit At this point, with the previous information that you provided, the "Single Point Power Connection Kit" requires a 50 Amp service. You could change out the 25 Amp Breaker to a 50 Amp Breaker, but you would have to pull new conductors to feed the 50 Amp. The conduit provided will not take the size of the new conductors, s sill not Win. The following is the best way to handle this.1 have looked at the Liebert Submittal for the two unit requirements. 1. Change the 25 Amp Breaker that is provided to a 30 Amp Breaker. The #10 conductors and conduit provided Is sized adequately to take this 30 Amp Breaker. This circuit will need to feed the "Condensing Module" of the Liebert Unit 2. Add a new circuit from Panel 1E112 to feed the Fan Module of the Ltebert Unit This circuit will need to be fed from Panel and Circuit 15112-21, 15 Amp Breaker with #12 wire. This change -will be Issued in PBK Change Proposal Request No. 32. 6. We need change order for the conduit to Concession stand for data lines to be Installed to IDF 2. This was issued In PBK Change Proposal Request 23. Thanks for your help, Phillip•Crlssman Sr; Project Superintendent EMJ Corporation 4141 Bailey Rd. Pearland, 7X 77584 281-485-7136 - Office 281-485-712S- Fax 214-687-6273 - Mobile www.emicorp.com DJ Picture The infomtaaon contained In the e-mail transmission and any attachments may be privileged and conUdenllal and Is intended only for the use of the person(s) named in the a -mail transmleslon. If you are not the Intended recipient, or an employee or agent responsible for delivering this message to the intended rec&plent. you should riot review, disseminate, distribute or duplicate this e.niall transmlesion or any attachments. If you are not the Intended recipient, please contact the sender immediately by reply a -mall and destroy all copies of the original message. 6/10/2010 15 3 1 1 1 QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 IR Facsimile: (972) 2584107 CHANGE ORDER PROPOSAL IICHANGE ORDER PROPOSAL TO: FMJ CORPORATION TTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 RVING, TEXAS 75038 TELEPHONE #: 972.560-1210 FACSIMILE #: 972.580.8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09-109 COP DATE: August 31, 2010 CHANGE ORDER PROPOSAL #: 31 Guinea Electrical of Dallas, Inc. proposes to provide all necessary tabor and materiels to perform the following: PER WORK ORDER #21 - PROVIDE POWER TO HEATERS AND HEATER PUMPS IN ROOM 0177. POWER NOT SHOWN ON DRAWINGS. PENETRATED SLAB IN ROOM 0222 AND RAN r CONDUIT TO ROOM 0177. ""SCOPE OF WORK 1S INCLUDED AS OUTLINED IN OUR. NARRATIVE' Labor $ 7,856.00 Material $ 671.37 Equipment: S 175.00 Tax. $ 69.83 Direct JobExpenso: $ - Overhead. $ 857.22 Pr $ $ CHANGE ORDER PROPOSAL TOTAL S....115477:10 -- 914A ,'I'" t _J/ amoo azcm u OFAYRAS, MA'AM MOTPROCmo vimTiec noaORDaM PROPOSAL win.alCfBrePMES wcoeisrtUOTION ;MANGE ORnes WTIP*�7�'iJt`((�i EWAN 2EOf b OFRCEROeus SMARTED. =LUDEs wa ?AMINO awo cUmm ■PATCM+G.aagwniw lcnsrOFANY 1 E1cerne CCM -DONS (SCO.COICRUE.ASFIIALT.M.).AND NIYOTHeR WORICOUISDEOFOURBEOTRQN.7WADE. ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION QUINCO ELECTRICAL OF DALLAS, INC. Gilbert Mendez ' bY= Gilbert McSez 1 Project Manage( Date: / / Date: August 31, 2010 ACCWTANCE OFRtPROPOSAL eVERaGTCN OFTHE MD Of SERVICES RCQuesmo Al MTaOFSERVCESFOR Topsw4a TIMERATIM TtWE,AND DOMMRORS Wit BE VAIO FOR HFTcBTns) DAYS LPO( THE tSSO,NCeOFTiteCNWGEORDER. /5-4 ePN.E.C.A.CLM 2 D0 10-20 JCB 709W021 • eariand Rea CenterQO 1 """REFERENCE ONLY > 2 MATERIAL TOTAL: >3 EQUIPMENT RENTAL > 4 LABOR HOURS 6 8 MATERIAL TOTAL 7 EQUIPMENT RENTAL 8 SUBTOTAL 9 10 MATERIAL TOTAL SALES 11 SUBTOTAL 12 4..6.11.01n.......111 13 DIRECT PROJECT LABOR 14 AVERAGE LABOR RATE: 15 SUPERVISION 16 SUBTOTAL .....«:..... on.... 17 16 JOB SUBTOTAL 19 ....n.........n... 20 OVERHEAD MARK-UP 21 JOB TOTAL 22II a.......... > 23 BOND 24 TOTAL MOND 25 26 BIO TOTAL tine 2 Line 3 Una 8 Line 4 Line 14 Line 18 Line 21 Una 23 Qulnco Electrical of Dallas. Inc. 3016 West Story Road Wag, Texas 75038 972-256-9105 972-2589107 e-mail: Ibartontqulncoeiec8facom 671.37 1.00 646.37 120.00 8,960.00 8,572.20 % 9,429.42 % 117.87 1.00 175,00 8.25 68.00 10.00 10.00 1.25 1.00 08/20/10 10:21 AM 671.37< 1.00< 120.00< 671.37 175.00 846.37 69.83 89.83 6,960,00 696.00 7,650.00 8,672.20 857.22 9,429,42 117.87o 9,547.29 9,647.29 JOB 9 ID #109 _ NAME Peaaand Rea Center 0/0 DATE 8/20/2010 TIME 10:18:45 AM MATERIAL Primary Pricing LABOR Primary Labor ,NA7:ES JOB 109 W021 Quinco Electrical of Dallas, Inc. 3016 West Story Road Irving, Taxes 75038 972.258-9105 972-2589107 Ibarton©qukrcoeleddo.c0m yy„„r 88 •ve y-,._, 20N1 -Pate Breaker install 6.00 131.61 0.00 183 CONDUIT IDENTIFICATION 10.00 7.02 0.00 184 JUNCTION BOX IDENTIFICATION 6.00 0.66 0.00 222 FLOOR PENETRATION&FIRE CAULK 1.00 10.80 0.00 223 CORE DRILL OPERATOR 1.00 0.0D 0.00 224 1/4" PILOT BIT FOR STEEL 1.00 2,52 0.00 1017 #12-#B Gage Per Wire Termination 10.00 0.00 0.00 3032 PVC SCR 80 3/4" 40.00 10.11 0.00 3033 PVC SCH 80 ' 1" 60.00 17.34 0.00 3613 EMT 1" 10.00 7.74 - 0,00 9832 GALLON PVC GLUE 1.00 28.10 0.00 4033 PVC SCH 8090 ELBOW 1" 3.00 11 99 0.00 5002 PVC COUPLING 3/4" 1.00 0.13 0.00 6003 PVC COUPLING 1" 11.00 2 21 0.00 5045 PVC BOX ADPT/MALE 3/4" 6.00 157 0.00 5046 PVC BOX ADPTIMALE 1" 6.00 1.94 0,00 5308 EMT COMP. CONNECTOR P' 2.00 1.82 0,00 6661 GRC COUPLING 1" 1.00 1 78. 0.00 5777 LOCKNUT 3/4" 6.00 0.53 0.00 5778 LOCKNUT 1" 8.00 0.79 0.00 5824 PLASTIC BUSHINGS 1" 2.00 0.28 0.00 5836 GROUNDING BUSHING 3/4" 3.00 7.79 0.00 7002 GRC 1 HOLE STRAP 3/4` 3.00 025 0.00 7083 CADDYCAT#20M24 CONDUIT SUPPO... 1 1/4" 6.00 10.74 0.00 7261 FENDER WASHER - 1/4X1.1(2 20.00 2.43 0.00 7319 1/4"X13/4" TAPCON 41.00 3.89 0.00 7346 CHANNEL 120A 1.5/8" 10.00 28.68 0,00 7372 UNISTRUT STRAP 3/4" 8.00 3.76 0.00 7373 UNISTRUT STRAP 1" 4.00 2.89 0.00 7992 GROUND SCREW 6.00 O42 0.00 8083 SEALTITE CONDUIT 3/4" 24.00 31.83 0.00 8401 SEALTITE CONNECTOR 3/4" 8.00 57.75 0.00 9452 4X4X4 PVC J. -130X . 3.00 37.18 0.00 9742 20. W/4 314" HUBS 3,00 21.72 0.00 9746 20. W.P. BLANK COVER. 3.00 4.42 0.00 11133 THHN WIRE #10 COPPER 858.00 194.14_ 0.00 11162 Wire Putting Soap 0.50 12.03 0.00 11272 NYLON LINE PULL WIRE 132.00 0.77 0.00 11273 MULE TAPE PULL WIRE 70.00 5.67 0.00 11642 SCOTCHLOCKS-RED 33.00 2.08 0.00 11648 BLACK ELEC. TAPE 1.00 0.89 0.00 11873 # B0OK(1.49 & 60.99) 0.26 4.45 0.00 11915 MECH LUGS CU/AL 14-2 3.00 2,70 0,00 :. ... .. 1671.37 - 0.00 Page 1 of 1 /5-.' QELWNCOalc, 3016 West Story Road Irving, Texas 75038 CONTRACT WORK ORDER General Contractor. MU Corporation Date: 8-2-10 TO 84-10 lob Name: Pearland Recreation Center Job Number: 09-109 Work To Be Performed: Provide power to Heaters and Heater Pumps in room D 177. Power not shown on the drawings. Penetrated slab In room 0 222 and ran 1" conduit to room 0177. t. i WP le Provide c rcults to ""Y'' ��i�v /4X II Iv"'Antis.- ZL• CIRCUIT 81.83 boileron ,r, y3a : 'eafer one for {,}r+a_...2L4 CIRC IT Lach 1$8-7.9,tt{ 4 --._3,1 �iiF�lj 77,79 �,,, m AA I NIS F e 2 4CIRCU 73.76i NMI ENt{-1. T I-: tF_ 714.a -' Authorized By: Scott Stoltz ---1 Date: July 29, 2010 Equipment Rental: Yes No 0 Type' Core Driii Machine wilt' bit Field Comments:,j5'peclfvifthe scope of will acquire more labor hoursthan normal ae4whvdl _ark Building was complete. Had to take extraprecosslnononInstallation. Work Order # 09-109-21 Superintendent's Signature: Date of Completion:, /5-7 V M o V C0 Cowl E A D C .� 0. ¢ 0 L- 0 0 c4 wr a H H M! H H N N N N N 0 8 r O O o l0 8 1 4, 0 8 4, O y 3 < a 0 0 Y Q C tff O O 0 W v E 0 z 8 2 w 0 0 co 2 8 0 0 U 0 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,238.59 Total = $184159.99 EMJ Change Proposal Request Number COR #54 COR #57 COR #73 Proportionate Amount Status $1,647.11 Not Approved $ 760.91 Approved $2,115.54 Approved 5. CO7 .73 • • pproved COR #114A $2,205.94 ApproVed COR #1148 $1,090.10 Not Approved COR #120A $1,672.25 Approved COR #120B $ 750.10 Not Approved COR #121A $1,154.91 Not Approved COR #1218 $ 788.01 Approved COR #121C $ 775.53 Approved $18,159.99 /5-9 a r 0' 0 0 J 0 7 0 OUT ALL TIME F O RMEAN'S RESPONSISIL a) Z 0 K N * S 11 2 E 1 - ea ea 0 • Y! ra • . to (Q $ = Sick Day Taken /ca` O -1 71 . f__.. cCal Sri ht Ilk- rot F,xtor John Doe Tie , mot os f; it. IL 1. R rerTh c. T-- 1 ! UT E Ii QUINCC PROJECT MANAGER:: PAYROLL WEEK EN61 Cop 24R2 1.3/ EMPLOYEE NAME co: • • • a 1 Z ddfl Di z 7 0 OUT ALL TIME F O RMEAN'S RESPONSISIL a) Z 0 K N * S 11 2 E 1 - ea ea 0 • Y! ra • . to (Q $ = Sick Day Taken /ca` O Change Order No. 10 Item 16 Owneite 4 Ctiangef OrderAeqiiest 5O8tto1 / Pearland Reocnu &Natatorium 4141 Ettev Read -8418 POpOpncLIX, 77584 titsugoakortibreapassoscovith itagemp pumPt crftliEfin otoingriad!Pto the. ,existing se . _et emettlitrrergoVeroMehast beam ktra thectievelor she:4 char(024/51154teld hotitypeitatfr tator reptremeas. 45445o; 08- Wt*S APprvgad sy: VitIngr# Dab: Ayr 'Mtn For-Stianocader al/0 *SIP Clart% Ace 5.60% 44CJtQtftOJtenJ 51 9/24,S . tRi.tva4..s.",..ratatr-atoakwaioseern APEL STEEL CORPORATION 2345 Second Avenue NW Post Office Box 1S9 Cullman, AL 35058 Vinemont, AL 35179 Phone: 256-739-6280 Pax: 256-739-6304 April 28, 2010 Scott Stoltz EMJ Corporation RE: Pearland Recreation Center Pearland, TX Work: Remove hoist beam at elevator Labor— 14 man-hours ® $65 Welding protection 10% OH/Profit PIease ADD $1,056,00 to our contract. /fl ThyssenKrupp Elevator Americas Business Unit Subcontract Change PROJECT NAME; PROJECT ADDRESS: PROJECT NUMBER: Contractor Ptamer Address: Order Cole submitted: - 20.tot0 Recreation Center & Netatvriutq 4441 Patlpy Road . Product, TX72684 Conhaot Dale. Thysasnitupp Subeardraet Number Change Order Number,. Ain �G7rEJCorporatbn Subcontractor Name; ''rt.k Sd2SNMkhhthut Sego 448 SubeonuractorAddress; 1rv6t9.TX hate .... . :. ... . .. ..... ......... :w-Ee.. ... ..x..e +..:....r .. Thla Change Order Is made at the request of Rio above]eforeneed Contrsotorand specifically Inc as and amends the work, prim andror uv. r p Wb --r Lb RIO tcllowino costs are required to accomplish the above scope: Mstorlet Coat Subtotal .......... .....................n. ... . ... ^M.4".. e::,»."`;;;:» Jr.:-sesesa Labor Cost Subtotal. �•«,...., .... Miscellaneous Cost Subtotal •^•^•-......• ""'^' "" evOW1*tee cal a..Yaox4RYMMagleorologi R4iSubtotal $ Total Amman 428.00 of 'Walnut jy Order to be added to the Contract price Stoned Acceptance: ar �ipr4N„,. ordMwee. ebica.d b00% Na Control/ex *WV nrnby .CNonb02.1 ar.l to Conlntbr woof all of kindly Mt�nCP lOM O with m}Meth..lNUM b) Wii1 • Mgro.dsi`tlp c lPoG tofanno.eeb.w MfieICnaww dewedlo to M.e betof INE a waived ute. Ind (grant YY. ronmk *id wd or: ThyssenKrupp Elevator Corporation Bete: . :. 114-•:.Y+iF+:N*'.«...r.Max:.*ei.tN!na*. befitted= EMJ Corporation /0-5 Change Order No. 10 Item 17 ENV RPTION NCMaaNdhwrRABl Suite IMng. TX 76038 Telephone: 9726801210 Faoslmle: 972.6004202 Owner: Cityo1Peadand 3519 Ltwty Drive Peadand, TX 77681-5418 Change Order Request Project: 6085-01 ! PoadandRea Crib* &Natatorium 4141 Battey Rosd Pearland;TX 77584 PCOType: CR Change Order Request 9: 114 EIectrkat changes done on T&M. I Item : mgeg done on T&M Tana cep X 2010 change request are alaseodeled with work portoimed byQukico an a TEM bests. Phase Descdpeon These changes wig add four days to the contract Goat Type Amount 011045-00- ff d Equipmerel ReMai 099113-00- Pakd)rg, Making WC 260000-00- EVeadarl 424480- 00- Dunplter/CkaningrfooIstsakty 426000 Insurance Bond OH&P Approved By: City of Pearhnd Signed: Date: 60T 85tm 38113 SOT 4,S*,4c esa 8.9fia81�q 0.76%. 4.4,(06.s, Requested Total For Item 0410 thittie wex 1File firbtey, 6/ 5 4 Total For Change Order 17--/ Page 2 of 3 281-485-7136 - Office 281-485-7128• Fax 214-687-6273 - Mobile www.emicorp.com El< Picture From: Phillip Crissman Sent: Monday, June 07, 2010 2:49 PM To: 'Franks, Van' Cc: Scott Stoltz; 'Ferguson, Gene' Subject: Open issues The following are some issues that I still have open in order to final all work. 1. We do not have any power shown to supply the power to the BPS boxes for Fire Alarm. These are booster panels that are located in electrical rooms 6146, D183, and B222. These panels only show up on Wilson Fire shop drawings. (1 can't test anything without this power) . Add the following new outlets and Indicted circuits In the designated Rooms: 1. Room 0146 -Add one (1) new electrical outlet on wall next to Fire Alarm panels. Outlet shall be circuited to Panel and Circuit 1EL2-20 (20 Amp). 2. Room 8222 -Add one (1) new electrical outlet on wall next to Fie Alarm panel. Oudot shall be circuited to Penet:and Circuit 1EL2-22 (20 Amp). 3. Room 0183. Add one (1) new electrical outlet on wall next to Fire Alarm panel. Outlet shall be circuited to Panel end Circuit 1L4-31(20 Amp). The above outlets will be issued as PSK Change Proposal Request No. 32,-----�' 2. I need to finalize the power supply issues In the Pool Filter room being: A. Pool heaters need power the unit and the pump B. The UV controller has 480 3phase power and requires single phase 240 power. C. The controller for the Filters and Sand Scouers needs power to it and then a communication line from hereto , - i - , ump and one to the Scouer blower. D. W - . , .. • :.vided for the water vel controller that sits A. It appears in the Pool Equ pment Submittal, That control power to the heater is routed through the Chemical Controller. Refer to Schematic Diagram of Chemical Controller in Submittal. If there Is other power, we need powerrequinements, Including Amps" to assign and size circuit (A cut sheet would be best to size circuit). what Pump are you referring to. Is there a "Re -circulations pump on the Pool Neater System. One Is not shown on the documents. If there Is, please provide power requirements including Amps" to assign and size circuit (a cut sheet of this pump must be submitted to assign circuit 8 The Documents called for 480 3phase on the UV Controller. A Cut Sheet of this unit must be submitted for us to assign and size a circuit for the Alternate Unit. They are not shown in t ' • r Submittal. C. A Cut S :: , e,.: Control .:. or us . : c remits for these. These are not shown in the Shop Draw ng Submittal. In the submitted Shop Drawings, the water level controller Is Indicated to be controlled by the Chemical Controller. If not, please submit cut sheets of this unit for us to assign and size circuit for this alternate control. 3. We have a price from Quinco to provide power to the power boxes at exterior doors for intrusion work and will forward that to you for approval. More information wlllbe issued in PSK Change Proposal Request No. 33. 0 • D. 10/1/2010 /7 QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road - Dallas, Texas 75038 • Telephone: (972) 258-9105 Facsimile: (972) 258-9107 CHANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTTSTOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 IRVING, TEXAS 75038 TELEPHONE #: 972-580-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER .105 #: 09408 COP DATE: September 7, 2010 CHANGE ORDER PROPOSAL #: 37 Qui co Electrical of Dallas, Inc. proposes to provideall necessary labor and materials to erform the following: PER WORK ORDER #31- PROVIDE THREE (3) CIRCUITS TO CONTROL FILTER IN POOL FED FROM PANEL "2L4". ""*SCOPE OF WORK IS INCLUDED AS OUTLINED IN OUR NARRATIVE*** Labor: Material' $ Equipment__ $ Tax: ..... $ Direct Job Expense:...... ....... ........ .............. ..„.„ ........ $ Overhead' Profit' CHANGE ORDER PROPOSAL TOTAL $ 2,552.00 1,519.09 175.00 139.75 314/0 49 .43$.65 ta)INCO V. %C 'R)CA!. OF MimS, INC, mil NOT PROCEED Wt111 DIE CHANCE ORDER L'ROPOSA.UNA. OLCRIPT Or AN 1iXLCJTT:G CONSTRUCTION PAW:. 0lIW CYAN AUIHORILFD ORIGEN ODAGENL'IS SUEMUTT]). EXCLUDES PAIN TNG OPAII EI FCTBICAI. WORK CUTDNO a PLTCHINO, RrUOVAt/Rrn' a' -:.i4•.^ OI' ANY EXISTING CONDINONS(SOO, CONCRETE, ASIDIM.. r, era.), AND ANY MED WORD 0 f)SJCE OFOVX ELECIR'CAI !KATIE. ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION QUINCO EI.FC:TRICAL OF DALLAS, INC Gilbert Mendez Sdcm MM.] -„ .. • ;:::.:.tea,'. ri w„y.«a,. Accepted By Gibed Mendez! Project Manager Date: 1 / Date: September 7, 2010 ACCIn'nNCf Or D'JS". 0LIan! is VI. *•il XIM)0' 81 ;MODSNILEI SW.; ONO RAMO' SL'YIV!CPS EON FDL C:t3 rOMER. MESE RATES, il'RMl$, A40 CONDI/IONS WTI! UP VAI'1),01'"t ri ' I'5I DAT'S ,N'Ok DE: ISSUENCi Or'TIT CIIANOI 0101.t /7- 3 Daial N E C A.Cil 2'Dil tu.2U • ' Job • Peadand Roc Center WO gid 7 JOB 109 W031 Qulnco Electrical of Dallas, Inc. 3016 West Story Road Irving. Texas 75030 972-258-9105 912358.9107 e -mad' lborlon@4uincoelectdc.com ..� RB1AS09q 06t Rat. r_ 4ATE r PAGE 09/07/10^ - ' 1 TIME 0214PM 1 >2 >3 >4 5 ..."".u"n...".. S MATERIAL TOTAL 7 MATERIAL SHIPPING 6 EQUIPMENT RENTAL *""'sREFERENCE ONLY MATERIAL TOTAL: EQUIPMENTRENTAL LABOR HOURS 9 10 1' SUB7O fAL MATERIAL TOTAL Stitt .3 12 SUBTOTAL 13 14 DIRECT PROJECT LABOR 16 AVERAGE LABOR RATE; 16 SUPERVISION 17 SUBTOTAL 18 ,..«". 19 JOB SUBTOTAL 20 21 OVERHEAD MARKUP 22 JOB TOTAL 23 > 24 BONO 25 TOTAL W/BONO 26 ...n,r.•.«"°..."e 27 BID TOTAL Line 2 Cato LIre 3 Lino 3 Line 4 Line 16 1,403.60 t • 115.431 • 1.60 E • 1 694 09 % 40,00 2.320.00 Line 19 4,385.85 i % I One 22 4,624.44 % Line 24 80.31 1.00 1Vu 175 00 825 58.001 10,001 1000 I 1.25 80.31< 1.00 4.884 75 1,403.56< 1.00< 40.00< 1,403.68 115.43 175.00 1.694.09 139.76 139.78 2,320.00 292.00 2,552.00 4,385.85 438.69 4,824.44 4,864.75 /7 'J08 9 ID ii109 NAME Pearland Rea Center C/O DATE 9/7/2010 TIME 2-08 14 PM MATERIAL Primary Pricing LABOR Primary Labot NOTES - Itom JOS 108 VVO 31 Quinco Electrical of Dallas, Inc. 3016 West Story Road Irving, Texas 75038 972-258-9105 972-258-9107 tem. ., Mae lbarion@quincoelectric.corn Rat Eat Ler k.lp .183 CONDUIT IDENTIFICATION 18.00 11.23 1184 JUNCTION BOX IDENTIFICAllON 4.00 0.43 itf EKE 0.00 0.00 1277 FLOOR PE 4E1RA11ON&FIRE CAULK 1.00 10.80 0.00 223 CORE DRILL OPERATOR 1.00 0.00 0.00 241 IP 20A BREAKER INSTALL68.17 3032 - PVC SCF180 3/41' 14100°° 35.38 3831 - OUART PVC GLUE 5002 PVC COL/Alb/6 4' 14:00 3/ -1003 !PVC COUPLING '11' isio 1 i 5045 PVC BOX /-WT/MALE :314" . BOW 0048 - ' ipv6 BOX AiirrimACi" .". 1- 5777 - • 1.663301-- ' - ' 3/4" 514) ... 5778 LOCKNUT 2.00 5822 PLASTIC BUSHINGS 6.00 5823 PLASTIC BUSHINGS 6.00 5824 PLASTIC BUSHINGS 2.00 7001 ....__ CRC 1 HOLE STRAP COO 7002 GRCiffoiX 9TWAT -------- 314" -----17:60 7003 GRC 1 HOLE STRAP 1" . 3.00 7261 1Eni0EFi WA FIEli - 1/4X1-1/2 - . - •ii.Ob . . _ 7319 - - - - 1 it4"ki sitrtikk;511- 7 .. ... .. . _ ........ , 1082 SEALTITE CONDUIT 1/2" 30.00 3406 ;SEALTITE CONNECTOR 2 1/2 0.00 1452 - 4X4X4 PVC .1-802 - - -4,00 . . . . ,........ 1133 1THHNMRE #IOCOPP8R T 677.00 153.54 0.00 6.941 0.06 ______ 7 86; 0.00 1 83' t __6__ ... ........._... _.......... 00 0.43p 1.57 0.00 V.65! 0.00 0.26 0.36 0.48 0.28 0.00 0.00 0.00 0.00 0.00 0.42 0.00 1A3 0.00 ,-- -______ 0.45. 0.60 . . . .. ...._ .._ ._ --- 5.107 _ -FLOO ______ 3.98( 28.601 - Limas 49.67 1152 1272 1648 1673 Wire Pulling Soap NYLON LINE PULL WIRE BLACK ELEC. TAPE 8OOK(1-49 & 50-99) 0.25 200.00 1.00 025 • . 6.02 0.00 1.17 0.89 0.00 0.00 0.00 0.00 0.00 .00 0.00 4.45J_ 1,403.66. 0.00 0,00 • ..? fre.1:11 QLiN alias, Inc. 3016 West Story Road Irving, Texas 75038 CONTRACT WORK ORDER General Contractor: EMJ Corporation Date: July 28, 2010 Job Name: Pearland Recreation Center Job Number: 09-109 Work To Be Performed: PROVID 3 CIRCUITS TO CONTROL I'ILTER IN POOL ROOM FED FROM PANEL 214. Authorized By: Date: Equipment Rental: Yes J Nn Id Typ Field Com nts: (Specify If the scope of work will acquire more labor hours than normal and why?) !Work Order B 09-109 31 Superintendent's Signature: Date of Cc:np!arion: /74 \ 0 t ± Vi 0 w_ w...r.._.,m CO- , // in /7 7 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12 238.59 Total = $18,159.99 EMJ Change Proposal Request Number COR #54 COR #57 COR #73 COR #82 COR #112A •'• • .-•1 Proportionate Amount Status $1,647.11 Not Approved $ 760.91 Approved $2,115.54 Approved $ 545.38 Approved $3,930.48 Approved 72 3 of A+ • roved COR #120A COR #12013 COR #121A COR #121B COR #121C 05.94 App ove $1,0•+. 1 •o pproved $1,672.25 Approved $ 750.10 Not Approved $1,154.91 Not Approved $ 788.01 Approved $ 775.53 Approved $18,159..99 17- 0 2 1- 0 v 0 0 aal •N0� Sraght fuoT John Doe i i THE; ORMEAN'S RESPONSIBILITY TO FILL OUT ALL 'TIME FOR ALL THE EMPLOYEES ON THE JOB IS = Sick Day Taken V = Approved Paid Vacation Day T = Travel Time H = Holiday gill l' m11011m111 1111111111111 Ell I" W1•111111 11I 11 IP 1211 4 111 it cop 38 ... St frt .'tytwo.._ IN _ tee E!!1114 11111 :tt;i H11-1111 Ii` MO II1 INT■11 u11111 III UM _. 1 , 111. O lir 3 F$ III. I QUINCO 1 'ROJECT MANAGER 'AYROLL WEEK EN LCop 24R2 ew EMPLOYEE NAME c0;,: CLAYTON ALMSTEAP . I tl ,J Z 0_ �jQ1' 'f' MOUHINE SELAHCEN 'ADRIAN RAMOS (JOHN LEMMONS ._ , Change Order No. 10 Item 18 EMJ CORPORATION 5526 N. MacArthur Blvd, Suite400 Irving, TX 75036 Telephone; 9724804210 Facsimile; 0724805202 Owner: City of Pearsnd 3519 Liberty Drive Paarfand, TX 77581-5418 Change Order Request Project: 5085-01 / Pastime) Hoc Cat & Natatorium 4141 Ballet Road Petulant!, TX 77584 PCOType: OR Change Order Request q : 73 Run conduit and wire for power to local sound system racks. 1 Rem: 1 Run conduit and wire for power tolocal :sound system racks. Run moduli' end wkelor power to the local sound system tache in rooms Al ie, A123, 8711, C153, 0221 and 0162 This change w19 add an edra three days lo the contract data Phase Rescrlpfon Coot 'Type Amount 099113-00- Painting, Staining WYC 35116 280000-tt0. Eleddcal awe 424490.00= DurnestedeleanIngfrookdSafety SOT 420000-000.. Ineurance Borst OH&P Approved Br City of Peariand Signa Date: 1,200.00 4P,05,207,5 5;W.5�„� 5.72 '' 5.o w 2�5'A¢` Requested Total For Rom 1/ Q�..; q' 45 Total For Change df 115.�' Order „• �d EWrf'a "'674 f�"��l �1 Page 1 of 3 Franks, Van From: Franks, Van Sent: Thursday, June 10, 2010 224 PM To: 'Phillip Crissman' Subject: RE: Open Issues Phil, Refer to the added comments at each issue (followed after your Item). . Thanks, Van E. Franks Principal PSK ( P 713.965.0608 j F 713.961.4571 WW.W.P$K,cg_in This o-meil, Including attachments mayinctude confidential and/or proprietary information, and may be used only by the person or entity to which it is addressed. lithe roaderof this e-mail is not the intended recipient or his or heranthorized person, the reader is hereby notified :botany dissemination, distribution or copy»g of this e-mail is prohibited I!you have reserved this email in error, please notify the sender by replying to this message and delete this e-mahimmodialety. From: Phillip Crissman [mailto:perissman@emjcorp.comj Sent: Monday, June 07, 2010 2:53 PM To: Franks, Van Co Scott Stoltz; Ferguson, Gene Subject: FW: Open issues I need to add one more and that Is that we don't have any power for the local sound systems to work. We have Add the following new outlets and Indicted cincults In the designated Rooms: 1. Room A116 - Add one (1) new electrical outlet on north wall next to Local Sound System, Outlet shall be circuited to Panel and Circuit 1L141 (20 Amp). r 1, •s��r Room A123 - Add one (1) new electrical outlet on east wall next to Local Sound System. Outlet shall be circuited to Pahel and Circuit 9L1-35 (20 Amp). 4. Room 8111- Add one (1) new electrical outlet on north wail next to Local Sound System. Outlet shall pp circuited to Pane! and Circuit 1L140 (20 Amp). ya Roont 0156 - Add one (1) new electrical outlet on east wall next to Local Sound System. Outlet shall be circuited to Panel and Circuit 213-31 (20 Amp). Room D182 - Add one (1) new electrical outlet on west wall next to Local Sound System. Outlet shall be circuited to Panel and Circuit 1L4-31 (20 Amp). The a Phillip Crissman Sr. Project Superintendent EMJ Corporation 4141 Bailey Rd. Peartand, TX 77584 , 10/1/2010 i QUI11arCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 2584105 Facsimile: (972) 258-9107 CHANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: IIPROJECT; PEARLANO RECREATION CENTER EMJ CORPORATION JOB #: 09-109 ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 COP DATE September 1, 2010 RVING, TEXAS 75038 7ELEPHONE #: 972-580-1210 CHANGE ORDER PROPOSAL #: 24R2 FACSIMILE #: 972-580-8202 Quinco Electrical of Dallas, Inc. proposes to provide all necessary labor and materialstoperform the following: PER WORK ORDER #16 - RUN CONDUIT AND WIRE FOR POWER TO LOCAL SOUND SYSTEM RACK'S IN ROOMS A116, A123, B111, C158, 0221 AND 0182. ***PRICING IS ONLY VALID FOR TEN (10) DAYS DUE TO CHANGE CONTAINING A COPPER WIRE COMPONENT THAT FLUCTUATES*** ***PRICING SUBJECT TO CHANGE DUE TO VOLATILE MARKET CONDITIONS, WE RESERVE THE RIGHT TO RE -PRICE CHANGE AT TIME OF APPROVALm* Labor $ 1,914.00 Material. $ 1,413.73 Equipment' 350.00 Tax:......... ......... ....... . ..... .............. ........ ...... $ 145.51 Direct Job Expense' $ 11.79 Ove_-erhaad• $36.3:50 Profs. $ CHANGE ORDER PROPOSAL TOTAL PUINC01,1 LINCAI Or:WI %Mu NO'imOCCP;a WRfT)ir C'IANGI c41W U PIUO'OSAU ON'! VPC' H:r OFANE%tCL 9-0 COMMA; 'UV CUA OW:1'2 /VAN& .C.IVFO OPIX:uli ON AGeff ISe:1R.Wm'FO. [%CLUIN:S'IAA1NGOVA'. 1:1tt'11CA: WORK. CJTIWGd PAiCiP'iJ•RFNGVAIAR]gAC!YrY:.*'ANY EXC.: ,1000NOMONS (s0:4 COMP: .'1,SSt'w.f,EMC.1,ANOANY OTNUt WORK oa:Slar. OF OUR f CHUCAL TRAPS /EMJ ACCEPTANCE OF CHANGE ORDER PROPOSAL ccepted By: QUINCO ELECTRICAL OF DALLAS, INC. GilbertMendez Gilbert Mendez 1 Project Manager ate: / 1 Date: September 1, 2010 AG^.i,.:APO 0,1...SEIi04$A. IS V1 giiCA t.OKO1 Wi KINGOSt RYE( S4t)u1$:f:)AN.7NATI:O :IONIC"$ I Oft 114 .,.STCI,t nil lie RAIES. 0 RMS, ANI) COMMONS WILE IW VAIN Inti Pi 113:W115) RAY$ IA:ON Ilii ISSUANCf:O. allir 1Ai(Gt ORRER. /(-3 Dale i N.E C.A CUL 2 DB 10-20 Job I Pearl/and Rnc Comer 0/0 Bid ECO#2311216 Quinoo Electrical of Deltas, Inc. 3016 West Story Road Irving. Texas 75038 972-258.9105 972.258-9107 e-mail: lbarton@quinceeleoldt.com DATE 1 PAGE 1 09/07/10 tt 1 05:34 PM 1 REFERENCE ONLY MATERIAL TOTAL: EQUIPMENT RENTAL LABOR HOURS >2 ?3 >4 5 6 MATERIAI TOTAL 7 EQUIPMENT RENTAL 8 SUBTOTAI. 9 10 MATERIAL TOTAL SALES 11 SUBTOTAL 12 n...w.n... 13 DIRECT PROJECT LABOR 14 AVERAGE LABOR RATE: 15 PROJECT MANAGEMENT 10 SUBTOTAL 17 18 ASBUII.T/DESIGN FEES 19 DRAWING RE PRODUCTION 20 JOB SUBTOTAL 21 22 OVERHEAR MARK-UP 23 JOB TOTAI 24 ... .«......0 > 25 BOND 28 TOTAL VV/BOND 27 .........s.....".. 28 BID TOTAL Line 8 II Line 4 Line 14 • Line 16 Cate Line 20 Line 23 Line 25 1 CO' 350.00 1,753.73 - % , 8.25 30.00 1,740.00 1,914.00 % 4.00 ' 3,835.03 i % ' 4,218.53 I yr, 52.73 513.00 1000 1,413.73< 1.0D< 30,00< 1.413.73 350.00 1,703.73 145.51 145.51 1,740,00 174,00 1,914.00 0.25 4.79 1 75 7.00 3,835.03 10.00 383.50 4,218,53 i 25 52.73< 1.00 4,271,28 4,271.28 JOB 9 ID #109 NAME Pearland Res Center 0/0 DATE 6/14/2010 TIME 4:05:05 PM MATERIAL Primary Pricing LABOR Primary Labor NOTES ECO #23 16 Quince Electrical , Inc. 4224 Metric Drive Winter Park, Florida 32792 407-857-6133 407-478.6119 Ibarldn©q u"ncoeieclric.com .. ... em ....- Item # Item Dew; Size Qty 111-MVP/141'1.:11.1. Mat Ext .. Lal Lbr Unit or - - . Lbr Ext 170 COORDINATION LABOR - •6.00- 0.00 1.00 6.00 1176 LAY -OUT LABOR 4.00 0.00 1.00 4.00 •183 CONDUIT IDENTIFICATION - 40.00 28.08 0.16 6.00 '184 JUNCTION BOX IDENTIFICATION 9.00 0.97 0.75 1.35 1185 DEVICE LABELING 7.00 4.31 0.43 0.91 '189 3/8" PILOT BIT 100 2.52 0.00 190 3/8" PILOT BIT LABOR 27.00 0.00 0.10 2.70 9 BAND SAW LABOR 192 iDE•ENERGIZE PANEL LABOR - - �� _ .... ... 199 (WIRE SET UP AND BREAK DOWN � 200• RAGS FOR SOAP• 208 'SMALL TOOLS MATERIAL ' - 17.00 ... .. .......6.00 2.00 12 00 27.00{ 0.00 0.00 0.00 4.28 29 tfi 0.25 0.50 _ 7.00 0.05 ..__ ___...... 4.25 3.011 2.00 __ ___.0,60 CLOD.-- 209 SMALL TOOLS LABOR: 214 1P 20A BREAKER INSTALL._ 4,00' 7.00 0.00 31752 _ ""1.00 0,83-.5.$1 -_.__- ._.__.4,00 '216 KNOCK OUT PANEL LABOR 6.00 0.00 0,25 1.50 1221 BOX OFFSET BENDING LABOR 9.00 0.00 0.25 2.25 !222 FLOOR PENETRATION&FIRE CAULK - 8.00 64.80 0.30 1.80 .223 CORE DRILL OPERATOR 6.0D • 0.00 2.50 15.00 1017 #12-#8 Gage Pertlre Termination 20.00 0.00 0.07 1.40 3612 EMT 3/4" - -- _ -.._ ._ .,_, _.__ . _•3!4" ' 400.00 185.89 0.06 24.80 4602 EMT 9_0 ELBOW _ . 19,00 43.30 0.27 5.13 0 {EMT COMP CONNECTOR 3/4" 14.00 6A6 - - _� - 0.17 2.38 5355 ;EMT COMP COUPLING . 5823 (PLASTIC BUSHINGS .._. _ 7032 !EMT 1 HO'_E STRAP _ 3!4" 78.00 3/4" 14.00 . ... .7.00 3/4" � 7.OU 40.16 .i 7 0.56 0.37 . ....,. _._...... 0.23 D 05 28.86 2.. 3.22 .____..r.... _._ 0.35 7124 MiNERALl.4G STRAP 3/4" 27.00 -.- 7.33 0.31 8.44 7137 BEAM CLAMP-MALLABLE 3/8. --_-29.00 - -- _ ..83.47 U,38 10.88 7261 FLNDER WASHER 1!4X1-112 12.00 1.46 0.01 O. 7312 S.S.HEX NUTS 3/848 . 87,00 10.77 0.01 1.09 7319 1/4"X1 3/4" TAPCON 12.00 - 1.14 0.04 0.45 7327 TEK SCREWS 28,00 ' 0.74 0,02 0.43 7346 CHANNEL 12GA 1-5/8" ___30.00 30.00 80,03 0.06 1,38 7372 UNISTRUT STRAP _-��-�� _. 314* B.OD 3.75 0.04 0.22 7$82 L.T.____.______�..-._..�,��_._._.__._._....� ALL 7HREAl33/8.18 __ 70.00 ~ 86.1$ -86.18 - ,__ 0.06 420 4.20 7992 'GROUND SCREW _ 1 9085 .JUNCTION BOX 9093 !i/2"R 16 P -RING _ " 9.00__ _.._. 063.._.._._ .- 0.01 9.00 -- 22.41 "'-._..__._-0.37 7.00 953 _ _0.19 ._. -__ y-'�0, 11 --�__-�-3.35 1.30 9128 (JUNCTION BOX BLANK COVER 10023 POWER DUPLEX CUTLET _... __._.,._.TO___._______.__..__..__..._ 70639 DUPLEX OUTLET COVER PLATE .___._... ____.. 1G 2.00 1 33 7.00 15.58 ........__... ... ..._.__._.. _.715.... 7.00 7.18 9 _ __ _ U,19 0.43 ___.._.____-_..__ 0,12 __ 0.37 --------5:5-4 0,87 11133 THHN WIRE #10 COPPER _ 1,400,00' 317,52 _...-. 0.01 12,16 11152 Wire Pulling Soap 050 12,03 1.24 0,62 11272 NYLON LINE PULL WIRE 419.00 2.44 0.01 223 11642 SCOTCHLOCKS•RED 2000 1.83 0.01 0.36 11646 BLACK ELEC, TAPE 2001 1.78 1 0,19 0.37 11673 # BOOK(1-498' 50-99) . 1.00 17.80 0.31 0.31 11,473.73 ._ a [180.13 ^` c O ZI 4-6 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,238.59 Total = $18.,159.99 EMJ Change Proposal Request Number COR #54 C• ` '1:2 COR #112A COR #112B COR #114A COR #1148 COR #120A COR #120B COR #121A COR #121 B COR #121C Proportionate Amount Status $1,647.11 Not Approved $ A..roved $3,930.48 $ 723.73 $2,205.94 $1,090.10 $1,672.25 $ 750.10 $1,154.91 $ 788.01 $ 775.53 $18159.99 pproved Approved Not Approved Approved Not Approved Approved Not Approved Not Approved Approved Approved /8.7 2 rtn a, 0 0 0 EMPLOYEE SIGNATURE John Doe ! :Y o 1 I- R S = Sick Day Taken V = Approved Paid Vacation DayT = Travel Time H = Holiday it� m - '$.. FE; r 1®11®®11 1 NHo m / 111 1 ®, L Ii • ''.",11 . gR11 l r-- Irs for cop : JT ALL TIME FO PPrilli -- Aiegil A b HI i N + Iriil C V:ATo iitI i M ' 11111H1 111HH111 M t ,' 1 U_I.HII_!1. 1H 1 111 8 1 FIEF Tel Ilk - ill I w r2 -I- 0 .H QUINC PROJECT MANAGI PA •• N 11 411 (JASON LEADINGHAM _Oz . Z w DZp R JOBN LEMMONS 2 rtn a, 0 0 0 s 3 00 3 0 J a 0 a. /8-9 John DoE 8a INSTRUCTIONS: 1. IT IS THE FORMEAN'S RESPONSGILITY TO FILL OUT ALL TIME FOR ALL ThE EMPLOYEES ON THE JOS S = Sick Day Taken V =Approved Paid Vacation EFajr T = Travel Time 1-1= IoRlay x r•{¢ d < a d d x ' ' . ,i 8 :C-45,: , x . Li- - .3 ___. w rer al im . ,,,,,,,, 0 _o�..-inistiess ir, , � it,Il i111��1 1111 1 111 ina11 C 111/1/111 1111111 111 11 I, 3 CO¢7 1 O- ,.. O- ZF O 5 O 1- O f 111 o' _ x �. z O Z 0 O tfl 1 1 III III ill U ip � a EMPLOYEE NAME fi ILUIS MEDINA /8-9 Change Order No. 10 Item 19 EMJ CORPORATION 5526 N. MacArthur Blvd, Suite 400 Irving. TX 75038 Faceirniks 97&6906207212 Owner: City ofPeartand 3519 Liberty Drive Peadand. TX 77581-5410 Change Order Request Project 5086-01 / Peadand Rea Cady & N 4141 Bailey Road Pentland. TX 77584 todum PCOType: CR Change Order Request #: 120 Electrical Changes Related wtth OR 112 1 Electrical Changes Rotated with CR 112 Sep 7,2010 a mWOp Involves le changes that visa done by 0111=4) on a T&M basis. Th change request 112 Work Perfomred: FroV th�e,/.. .. Of and 05 and ren 1"ovnduktto room - walk performed Is 91.762�� t> r and katal two (2) additions: Provide new3/4• Gonda fon panel • IBM"to A118 460 -volt shunt trip &eskers. The price of this walk Theo changes wait add on extra four days to the contract, Phase Doscdptlon Cost Type 011086.60- Reid E•qul mon$ Rental 099119- 00- PS ng, Staining & VWC 200000.00• EJeohlcal 4244800-00• Dunpater/CleyYngaTools/Safag. 420000-00- Insurance Bond Approved By: City of PearIw d MOMS Date: hh.ount 50T MID 38t10 601' 4I4r.20 . r I° •. ?Mar ,1 X13 11iwk 4,43b r9, 5.0014 ''3' 00 ria. • Requested Tptal For item Total For Change Order 0 4173 /q r Qui nco ✓ iecInb OtatittPe'$'crn { 412.25 4 (Q;:_9 2/r7i /7-. i QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 Facsimile: (972) 258-9107 CHANCE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD, SUITE #400 IRVING, TEXAS 75038 TELEPHONE #: 972-580-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09-109 COP DATE: September 1, 2010 CHANGE ORDER PROPOSAL #: 36 Quince Electrical of Dallas, Inc. proposes to provide all necessary tabor and materials to perform the following: PER WORK ORDER #29 - PROVIDE NEW 3!4" CONDUIT FROM PANEL "10-11" TO A118 FOR OVENS, ORIGINAL DRAWING CALLED FOR 120 -VOLT 3-PHASE. QUINCO HAD TO PROVIDE AND INSTALL FOUR (4) 480 -VOLT SHUNT TRIP BREAKERS. "**SCOPE OF WORK IS INCLUDED AS OUTLINED 1N OUR NARRATIVE"' ***SPECIAL ORDER*** Labor:........ ............................... ....... $ 1,148.40 Material- $ 1,737.12 Equipment... $ Tax:.... ........................................ $ 143.31 Direct jot, Expense: .. $ - Overhead. . $ 302.88 >qt Pro................................................................................. $ CHANGE ORDER PROPOSAL TOTAL $ 43, 531,71 ylj OUINCO ISECTRICAL Or CALMS. INC, YAI I.NOTPROCEED MA THE ORANGE ORDER PROPOSAL UNTIL RECEIPT OF AN EXECUmw CONSTRUCTION CHANGE ORAE r" BY ANAUUIORIZEDOFPIOER OR AGENT IS SUNMNT[D. EXCLUDES PAINTING OP ALL ELECTRICAL WORK, CUTTING & PATOH;NG, REMOVANREI'.ACiMENT OP ANY EXISTING CONDITIONS (SOU, CONCRETE, ASPIIALT, ETC.), AND ANY OTHER WORK OUTSIDE OF OUR ELECTRICAL WAD0 ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION Accepted By: OUINCO ELECTRICAL OF DALLAS, INC. ONe M4H+niwwmMn... NN-A.-U4n MeuM1r, T-Onn 11r4.u„sw,yq,Ixcµve".41 Gilbert Mendez Oat Z944d911„JZFa.wec Gilbert Mendez / Project Manager Date: / 1 Date: September 1, 2010 ACCEPTANCE OF THIS PROPOSAL IS VERIFICATION OP ME ;SNOOP SERVICES REQUESTED AND RATE OF SE1ZVICCS VW 111E GUS ,tW4-,; er,SE HATES, TERMS. AND CONDITIONS WILL DE VAUU FOR FIFTEEN (IS) VAYS UPON 'HE ISSUANCE OF THECHANCE ORDER. _ Data 11J,E.CA.CLM 2 5i (1626 _.- .._-'--1 •Job Peailund RooCenterc%O SId1 JOB 109 WO 29 -. ._".. Description 1 REFERENCE ONLY > 2 MATERIAL TOTAL > 3 LABOR HOURS 4 ''''' ............„ 5 MATERIAL TOTAL 8 REXEL QUOTE 7 REXEL FREIGHT 8 SUBTOTAL 9 10 MATERIAL TOTAL SALES 11 12 13 14 15 8U8TO rAt DIRECT PROJECT LABOR AVERAGE LABOR RATE SUPERVISION 16 SUBTOTAL 17 18 JOB SUBTOTAL 19 20 OVERHEAD MARKUP 21 JOB TOTAL 22 > 23 6OND 24 TOTAI. WIUOND 25 28 811) TOTAL Une 2 Oslo Calc Line 8 Lme 3 ILine 14 1 One 18 Line 21 Line 23 Quince Electrical of Dallas, Inc. 3016 Wes( Story Road Irving, Texas /5038 972-258-9105 972-258-9107 e-mail' lbarlonLQQuinceelectnc.com Ref RefAm0unl 188,78 1,518.00 30.38 1.737.12 - % 184.0 ' 1,044.00 .4 i 3,028.631 k I 3,33t71 % 1 41.65 ' 8.25 58.00 10.00 10.00 DATE• PAGE I 08!30/10 132:15 PM Amount 189.78< 18.00< 188.78 1,518.00 30.38 1,737.12 143.31 143.91 1,044,00 104.40 1,148,40 3,028.83 302.88 3,331.71 125 41.65< 1.0D 3,373,36 3,373.36 /9-5 r JOB 9 ID #109 NAME Poarland Rec Center C/O DATE 8/30/2010 TIME 9:50:33 AM MATERIAL Primary Pricing LABOR Primary Labor NOTES Item # Itom Desc 240 -3P 30A 460V SHUt., TRIO BREAKER 3612 ;EMT 3/q• 4602 !EMT 90 ELBOW • • 3/4" 5307 ' ,EMT COMP. CONNECTOR3/4" CO 5355 ` EMTMP . COUPLING- -- --- - ' .7032 IEMT THOLE STRAP 3/4" JOB 109 W029 Quinoo Eleclrioal of Dallas. Inc. 3016 West Slow Road Irving, Texas 75038 972-258.9105 972-258-9107 Ibarton@quincoelecirlc.com i 7124 MINERALtAC STRAP 314" --- 7137 BEAM CLAMP -MAILABLE - 3/8. 79 2 S.S.HEX HUTS 17319 1/4"X1 3/4"TAPCON 3/8.16 - 7372 UNISTRUT STRAP 3/4" 7892_ ALL THREAD 3/8-16 9128 ;JUNCTjON 80X BLANK COVER - .. 11133 'THHN WIRE I#10 COPPER 11152 •Wire Pulling Soap WI 11272 NYLON LINE PULL RE•• i 11642 SCOTCHLOCKS-RED 11646 BLACK ELEC. TAPE 11673 t# 600K(1-49 & 50-99)_ -- ---- "-" '--__........ Qty Mal Ext 2.00j - 0.00 50.00'... _,... _._. 23.24 2.00 4.56 • 2.00 9.00 1.00 3.00 3.00 0.88 0.08 0.81 8.83 9.00 1.11 1.00. 0.09 1.00L 0:62 0.00 10.00f 12.31 0.00 ..... .... ........_.. _.._.._.. _.._ __.._w._._ 2 00` 1.33 0.00 551.00 420.-03 _ 0.00 . ._.. _ ..... ............. __._,..._D 000 0.20 4.81 53.00, • 0.31 0.00 7.00; 0 as 0.00 .... _.-._.. 1.4P;_...___ _.. ._ 0.59 0.00 0.20 3.561_ 0.00 1-8.76 -`T. Lbr Unit Lbr Ext .. ...__._.-_....___0.00 0.00 0.00 0.00 Page 1 of 1 /9-# J, ELF OTRICAtiATIYMU" SUPPL1E4 2928 Irvfng Etivd. Irving, Texas 75247 PH: 972489-5502 FAX; 972-245-0685 Customer Quinco Electric Date: 8130/2010 Larry Duct(it PEARLAND RECREATION CENTER Orth l.,••,Po.1 approval Suitor:, i.14.1a3t11: knuvl on Rol k!iS webh,it. WVh aakssI cb:a .4a14, tafl •• ananchnn caul aro ia.'upoaft4, nso 1:lunar Nn qrldillonal cir tjlitc,em leme, proposed tiy °wet will he binding upon Seller tinteas speck:ally agreed to in many by an authorized repuesanlaflve of seller. QTY TYPE DESCRIPTION PRICE 2 BQD 330 BREAKERS /SHUNT $ 759.00 SUBTOTAL $ 1518.00 Quoted by- LSI& agnew SUBTOTAL 1,5i S00 /7-0 16I NUM "0 Hill ■L' !LP-- .r�¢ .a, 1L1— c S(:iib-111 L1-10. 4 , NI-10,2jt,23 LDP -2 ttF'c1-ANCA,•.A1 21j 1114. Majaititty 1ELi-2O5 1E11-5 1E1.1-7 E L1-8 rt I E —1 ,1617 L1-1 Flo il,�n.'al n>11((�1,,swwrnl M�MIN�j:Y�f 1;11% x E.; 1hi12�.•1� OP -3 Nyt 2°7 ;al --10,12,14 ELI 113 «4. bits:. 1. —, XEF—A-01 41) at tri 111 1stS STAIR —._ 1F11 1L7-1. OF !A41 • `9- Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,238.59 Total = $18,159.99 EMJ Change Proposal Request Number COR #54 COR #57 COR #73 COR #82 COR #112A COR #112B COR #114A Proportionate Amount Status $1,647.11 Not Approved $ 760.91 Approved $2,115.54 Approved $ 545.38 Approved $3,930.48 Approved $ 723.73 Not Approved $2,205.94 Approved Ci- . 1 0 .o L...ved COR #120 1,672.5 • ..roved CO- #12.3 $ 1. • otApproved COR #121A $1,154.91 Not Approved COR #121B $ 788.01 Approved COR #121C $ 775.53 Approved $18,159.99 /17 D J c 5 0 5 a ` gd m !INSTRUCTIONS: 1. IT IS THE FORMEAN'S RESPONCIRILI Y TO FILL OUT ALL TIME FOR ALL THE EMPLOYEES ON THE JOB S = Sick Day Taken V = Approved Paid Vacation Day T = Travel Time H = Holiday R th P 2 N 4 Se Wn in < r ch < Y{ e • ZN 1 W c ti • b ¢ d F i ;1 0 8 h A },. $ A fi g clop 41 /— T 8. ~ n >- o ~ r• r 1 8 r I CQ C CQU CO oo z.o oo - a - 'a 'o x o' - - o' o' El a _Ig z,.. w z z ili i z q Change Order No. 10 Item 20 E CORPORAON 6525 N. MacArthur BBlvd SuIte 400 living, TX 75038 F972-580-8202acsbn m Owner 1 City of Peadand 9519 Liberty Drive Paartand, TX 77581-5418 Change Order Request Project 5085-01 ! PeadandRea OrtrANatatorium 4141 Batey Road Pearland, TX 77584 PCOType: GR Change Ordor Request 9: 121 Electrical Changes Associated with CR 114 1 Electrical Changes Associated with CR 114 Phase oasodptlon Cep 7.2010 This change request fa BsswUated with CR 114. Teem °hinge requestBM ar aesodeted wt h workperformed by Reines ons T&M beet. Work Perrorme& xthaufgesWeasra-4y Pe ellLe.The $4,885 rats Provide control wires from three (3) Pool Mer cortrsters to each .•: starter o Mart the shuterblowers. The price of this work pedomtad - oft to peel pumps andlo each These changes MI odd three drys to the eanbactThis change request Is associated with CR 114. Cost Type 011055-00• Field Equipment Rental 099113- 00- Painting, Staking & VWC 260000-00• Electrical 424480-0A OumpsterACteanNglrools/Safety 425000.00- Addtbrup Field Coale Insurance Bond OH&P Approved By: City of Pentland Signed: Date; 50T 38119 38118 50T 50T Amount 1772. r'3 seactL 11 n�'I !90.89 °'P02, i60.W 4 r / 0.76% f7� 2&A' 5.00% /°4 [,g yrs. RegOested it1141.Fen _ Total For Change Order �j„ - �� ,�J (� {� C>Ztlt+tCP vtetTf � " 1tme Pae I i QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 i3 Facsimile: (972) 258-9107 /CHANCHANGE ORDER PROPOSAL TO: PROJECT: EMJ CORPORATION JOB #: ATTN: SCOTT STOLTZ ' 5525 NORTH MACARTHUR BLVD, SUITE #400 GE TEXAS 75038 TELEPHONE #: 972-580-1210 FACSIMILE #: 972-580-8202 CHANGE ORDER PROPOSAL PEARLAND RECREATION CENTER 09-109 COP DATE: September 7, 2010 CHANGE ORDER PROPOSAL #: 40 Ouinco Elertrlcal of Dallas, Inc. proposes to provide all necessary labor and materials to perform the following: PER WORK ORDEP #34 - PROVCD7 (;ONTROL WIRES FROM TFIRE . (:,) FOOL FILTER CONTROLLERS TO EACH STARTER ON THF -.HU! OfrF TO POOL PUMPS AND TO EACH S IARTERTO START THE SHUTTER BLOWERS. "'SCOPE OF WORK IS INCLUDED AS OUTLINED IN OUR NARRATIVE*" Labor: ...... 1:276.00 Material' $ 184.42 Equipment' 15.21 Tax:............... ...... . ...................... ................. .............. .. $ Direct Job Expense:$ Overhead: ................................................ $ llosiC $ $Profit: ............................................. CHANGE ORDER PROPOSAL TOTAL Uyyy 001000,-0.IRICAI 01 DMIA$..\Cvr:SO100001POWWll1HIE C•IANOIOIC)UI14<d+OSAIJNlflR. P: 01:AR!Xi't' CO\9nRUYY)ACInnwoi,DER ��/iii4 w W AN 40 r'ORVrD ot-vic!'l ort AClev r 18 SDIWHTPD 1XCI 1.1008 0A001 NO Ora. 1.110 'OCA; WORK. 00'•:0' nsq.'CH100. REJAOVA:Hp3A A1:10,1 VT OF AWN ( 1 XIS MO C010)1110NS 1800.00000EW. ASI"IA1''. 1-901 ANC AWN0,111'1 W0,1% UJ'Slo[ OP 0001AF•'CTWCAI NAM"- 147.56 URI" 147.56 ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION Accepted By: Gilbert Mendez/ Project Manager Date: / / Date: September 7, 2010 ACCF1',MCI O' .NtS I'NC.'V*A, lSV)iliJCAHONOI 110 NINO01 SPAviCF S rnOUFS H DA•a) 11A17- OI• SPRVI::CS INN) Hr: Cl.a'OW14. IIDi6E14/0i1S. 11 Ii VS,, ND CONONC)NS MU 11-1 VAI .01 OR F.11 1 i 1 N (•S) DANS a'CV 101 aSL'.N..FOP 041- CHANGE OVOOH. QUINCO ELECTRICAL OF DALLAS, INC. Gilbert "°`"°°"°""'°"""""" aw 'Verna Ik4MXdMhFNt. w. Mendez ao i Data 1 N E CA CI.M 20810-20 Job • Pearlen0 Roc Cantor C10 ail JOB 109 WO 34 Oescri}illu0. " , 1 REFERENCE ONLY > 2 MATERIAL TOTAL: > 3 LABOR HOURS 4 5 MATERIAL TOTAL Line 2 6 MATERIAL SHIPPING • Cele Quinco Electrical of Da!laa Inc. 1 DATEM -' PAGE 7 3016 West Story Road Lnrn9 'axes 75036 09107!101 972-258-9105 1 972-258-9107 03:47 PM e-mail: Iberton@euinooeloctn¢rnm 7 SUBTOTAL. 6 e MATERIAL I OTAL SALES 10 SUBTOTAL 11 12 DIRECT PROJECT LABOR 13 AVERAGE LABOR RATE: 14 SUPERVISION 15 SUBTOTAL 16 17 JOB SUBTOTAL :8 19 OVERHEAD 16ARK-t0' 308 TOTAL 2' > 22 BOND 23 TOTAL W/BOND 24 .................... 25 BID TOTAL Line 7 Line 3 Line 13 1 Lne 17 Line 20 ! Line 22 186.57 17 85 :I 16442 % 20.00 ' 1,160.00 % 1.00 1.00! 8 25 166.574 20,004 168.67 17.85 184.42 1921 15.21 58.00 1,100 00 10.00 � 110,00 1,270.00 1,475 63 % ° 10.00 1,623.19. % 20.29 I• 1.251 1.00 . 1,475.83 .-.'147.58 1 523.19 20.294 1,643.46 1,643,48 J089• • ID #109 NAME Pearland Rec Center C/O DATE 9/7/2010 TIME 3.43.37 PM MATERIAL Primary Pricing LABOR Primary Labor NOTES Item* 243 7001 7261 7319 dem Deso JOB 109 WO 34 Quince EleNrIcal of Dallas, Inc, 3016 West Story Road Irving, Texas 75038 972-258-9105 972-258-9107 lbarton@quincoelecinc com Size Qty Mat Exi Lbr linli Lbr E 1/2" SEALTITE CONNEpTOR 11132 t1151 112n 11646 • 11673 60OK(1-49 & 50-99) PLASTIC BUSHINGS ICRC I HOLE STRAP FENDER WASHER 1/4"X1 314" TAPCON -SRALTITE CONDUIT THHN WIRE 1/2" 1/2" aVire Pulling Soap NYLON LINE POLL VVIRE . . BLACK ELEC "IA -PE 12.00 97.07 200 0.73 12.db 0.84 1/4X1-112 1 12.00 1.46 0.00 1290 1,14 0.00 1/2" _ 42.00 40.03 0.00 #12 COPPER . . .. ... 132,00 19.96 0.00 .... . 0.10 2.41 _ 0.00 ...... 0.00 0.00 0.00 0.00 Page 1 Of 1 • tio6.-ei0.00j 000 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,238.59 Total = $1$159,99 EMJ Change Proposal Request Number COR #54 COR #57 COR #73 COR #82 COR #112A COR #112B COR #114A COR #1146 COR #120A COR #1206 Proportionate Amount $1,647.11 $ 760.91 $2,115.54 $ 545.38 $3,930.48 $ 723.73 $2,205.94 $1,090.10 $1,672.25 $ 750.10 154.91 $ 788.0 $1.8,159.99 COR #12113 C•R Status Not Approved Approved Approved Approved Approved Not Approved Approved Not Approved Approved Not Approved of A I 'roved App oved pprove John Doe IJIic {S = Sick Day Taken V = Approved Paid Vacation Day T = Travel Time H = Holiday W B Ji N < m t h 5 £I H d R� < r .� d W a 4 1 IN:;T RUC TIONS: 1. IT THE FORMEAN'S RESPONSIRILITY TO FILL OUT ALL TIME FOR ALL THE EMPLOYEES ON THE JOB n m.,i Iiniust Ilia t 111 n -11111 Qp. in 111U RIMEMUMS1 nilp - 1 g 1l �* . 111 o-' Scop 14 2 oo z o 'o 'o ais oo -. 'o - 'a 'o - o' w 0: filo U � . EMPLOYEE NAMEI cc i o w 3 qy go jMOUHINE SELAHCEN o to x Change Order No. 10 Item 21 ION 552614 MaaoAthurBlvd,Sue400 hying, TX 75538 Telephone; 972,580.1210 Facsimile: 972-580-8202 - Owner: City ofPeadand 3319 Liberty Drive Peadand,TX 77581-5416 Change Order Request Project 5085-01 1 Peadand Rae Cntr & Natatorium 4141 Battey Road Pesrtand, TX 77584 PCO1ype: CR Change Order Request N : 121 Electrical Changes Associated with CR 194 Item: 1 Electrical Changes Associated withCR114 Sep 7,2010 This change request b ^.t- • vat CR 114. These change request areal associated with wink performed by Quinco one T&M bash. Work Madonna.* Ran conduit from the pool filter controls to de heaters. When blorercomes on. the heater$hould shut These change, WA add three days to tiro conimetThis change request is aasvcdated with CR 114. Phase Description Coat Tyle Amount 011085- 00- 095113-00- 260000- 00- 424450- go- 428500- 00 - Field Equjsnent Rental Painting, Skirting & VWC PJnvhlvaf DumpstadCieanirg?anis/Sekfy AddkbMl Reid Costs insurance Bond OF1&P Approved By: City of Peadand Signed: Data: 50T 38118 38153 50T 50T omar 4o si ._riser 1,594.16 invy 4-06S,1 1t1854311 1.00 .5 m14a 0.7514 j ;%j 2&7Z 5.0016 jOittoN nnt4S Requaste4T.pt$t.Fprjfpm - - R+v+r➢t 2; i415,5k Quloco O Tl't ®tQiwe, Or Next me. Total Per Change Order 421%7,09 g/7 1 1 i QUINCO ELECTRICAL OF DALLAS, INC. 3016 West Story Road Dallas, Texas 75038 Telephone: (972) 258-9105 e Facsimile: (972) 258-9107 CIZANGE ORDER PROPOSAL CHANGE ORDER PROPOSAL TO: EMJ CORPORATION ATTN: SCOTT STOLTZ 5525 NORTH MACARTHUR BLVD. SUirE #400 IRVING, TEXAS 75038 TELEPHONE*: 972-580-1210 FACSIMILE #: 972-580-8202 PROJECT: PEARLAND RECREATION CENTER JOB #: 09-109' COP DATE: September 7, 2010 CHANGE ORDER PROPOSAL #: 41 Quince Electrical of Dallas, Inc. proposes to provide all necessary labor and materials to perform the following: PER WORK ORDER #35 - RAN CONDUIT FROM THE POOL FILTER CONTROLS TO THE HEATERS. WHEN BLOWER COMES ON, THE HEATERS SHOULD TURN OFF. "SCOPE OF WORK IS INCLUDED AS OUTLINED IN OUR NARRATIVE' Labor............................................... ........ $ 1.776.00 ....................... Materia!*. ................................................................... ... $ 162.19 Equipment.............................................................. . $ - Tax ......y 13.36 Direct Job Expense $ .Overhead:........................................................................._ $144,5.118 Profit' $ CHANGE ORDER PROPOSAL TOTAL OLWNCO ELEGTRICAI. OF DALLAS, INC. WLINOT PROCEED IND) THE CHANGE ORDER PROPOSk1. UNDL RECEIPT OF AN EATCUM) CONSTRUCT/0k Ci,...,. UV AN AUTNORrm) ORIGM OR AGI9ZF3S SODA1mE0.E%CLODES PARTING, OF ALL ELECTIDCAL WORK CUTTING R PATCHING. na VAIlitWIAMAIM E)OSRNe CONDDtONS ISOD. CONCHET E, ASPHALT, EMC.), AND MY MITER WORK Otr(SIDE OF 01I. ELIX IRICAL. TRADE ACCEPTANCE OF CHANGE ORDER PROPOSAL EMJ CORPORATION Accepted By Date: / / QUINCO ELECTRICAL OF DALLAS. INC. Gilbert =..a”w Mendez o...,.<„..._"` GRbert Mendez / Project Manager Date: September 7, 2010 ACCEPTASC!' OF 'DVS PROPOFAC ISYEI SeMN OF THE WM) OFSERVICESREOUESTE, AND RATE OF SERVCOP OR NIL CUSTOMER THESE RATES, TERMS, ARDG0NOlTt01(S WILL REVAUS) FOR F(FTEERnS)DAVS WON ME ISSUANCE as rate CHANGE OROER. at 7-4 Okta' N.E.CA.CLM 2 0B 10-20 Peadand Roo Center C70 M • Jos los W035 r- Quinco Electrical otDallas, Inc. 3016 West Siozy Road Wing, Texas 75038 972-258-9105 972-258-9107 email: lbarton @quInooelectriic.com Description ..... t ..- . Ref 1.... _.Ref Amount 1 Op _. Rate.-.... I _.. Amount 1 REEL RLNCE ONLY > 2 MATERIAI 'IOTAL 3 LABOR HOURS 4 • 5 MATERIAL TOTAL Line 2 6 MATERIAL SHIPPING Cab 7 SUBTOTAL 8 9 MATERIAL TOTAL SALES Line 7 10 SUBTOTAL 11 12 DIRECT PROJECT LABOR 13 AVERAGE LABOR RATE , Line 3 14 S11lERVIS"--, . Lino 13 09/07/10 �Td '`nay 0412 PM lb SUBTOTAI. 16 17 JOB SUBTOTAL 18 19 OVERHEAD MARK-UP 20 JOB TOTAL 21 22 BOND 23 TOTAL IN/BOND 24 25 810 TOTAL Une 17 Une 20 Line 22 135.39 • 26.801 ' 20.00 I ' 1.160.00 ;. 1.00 i 1.00 1 8,25 58.00 10.00 1,451,57 j % j 10.00 1,598,73 19.96 135.394 20.004 135.39 26.80 �-.•152.19 13.38 13.38 1,180.00 116.00 1,278.00 1,451.57 145.15 1,596.73 1.25 19.964 1A6 1.616.89 1,516.89 JOB 9 ID 8109 NAME Pea rland Rec Center 0/0 DATE 9/7/2010 TIME 4:09 16 PM MATERIAL Primary Pacing . LABOR Primary Labor .-14Qtes em 183 184 JOB 109 WO 35 Domed Electrical of Dallas. 'no. 3016 Wes! Story Road Irma. Te ns 75038 972-258-9105 972-258-9107 Fbarton@qulacoeteoldo.com tempt's° • CONDUIT IDENTIFICATION JUNCTION BOX IDENTIFICATION 243 112"sVaitlitZ0NKIEFT01 3032 PVC SCH 80 3831 4032 5002 5045 PVC BOX AOPT/MALE f.1/4: 5777 ILOCKNOT ..„ — _ . Kr- Tool — '7002 QUART PVC GLUE. PVD SCHEO 60 ELBOW PVC COUPLING • Val Ex( 2.11 0.00 1.00011 0.00 8.00 ...... 0.00 . ter 7261 7319 8082 9452 11132 PLASTIC EILTSWNGS CRC 1 HOLE STRAP GRC 1 HOLE STRAP — FENDER WASHER 1/4'1C1 3/4`4TAPCON witiirdorvisair- 4k4X4 'PVC J -BOX DIHN WIRE 3.25J v . _ o zoo] 0.52 . 0.00. --too 0.00 0.00 0.00 0.00 2. 6.00 OE 11152 1ftere PuISH.; 1 *272 ih"r LON LIN ‘4.21.1. WIRE 11640;BLACR aec rAf5E . . 11673 BOOK(l-49 & 5U 99) 1/2 1 6 00 3/4" — 4.00 114X1-112 14,00 19 hiH --ad a oo too . 0.00 . 20591 #12 COPPER _ 156.00 0.00 — 15300 031 0.00 6-691.. _ ). - a .161 - - ' " 17o! _____,...7. ...... L. c66 a 135.39 ... .-T].: _ .10.00 0.34j 1.70 0.00 Page 1 of 1 Proportionate Amount of Quinco Electric Overtime and Per Diem Total Costs for Overtime = $ 5,921.40 Total Costs for Per Diem = $12,238.59 Total = $1$15.999 EMJ Change Proposal Request Number COR #54 COR #57 COR #73 COR #82 COR #112A COR #1128 COR #114A COR #114B COR #120A COR #120B COR #121A Proportionate Amount Status $1,647.11 Not Approved $ 760.91 Approved $2,115.54 Approved $ 545.38 Approved $3,930.48 Approved $ 723.73 Not Approved $2,205.94 Approved $1,090.10 Not Approved $1,672.25 Approved $ 750.10 Not Approved $1,154.91 Not Approved 788.01 Ap.. -d $18.,159.99 We a John Ooa E m liNCTRUCTIONS: 1. IT I„ THE FORMEAN'S RESPONSIBILITY TO FILL OUT ALL TIME FOR ALL TtiE EMPLOYEES ON THE JC S = Sick Day Taken V = Approved Paid Vacation Day T = Traver Time H = Holiday. 11111 1111 1111111 2 1 11. 11 IJ1ll11i � 11 1 11 m11 oil IIsr iii 1111E�11MN 13 g MO NO 1EE111111 INCE 1 111 OIL 11; Ibli i nil I � 1111111111111 111111 CtJ111111l I L E : 11 Iln 11111111 111 111111 S MI •II 1111 11 1tip s cop 1 1 bl Mil Me-IIz3 1=1 �oI - ■■1 DO� N I U F 2� J Z _:I f V W.. z .'� % IJO!lN1EMAAONS We a Change Order No. 10 Item 22 EMI CORPORATION 5525 N. MaeAdhui Blvd, Bate 400 Irving, 7X`75038 Telal i of .0.7'x:63041210 Paeslinllo> 9$2r580r8202 tikmen City. of Peadand 3619 Liberty Drive Pandora', TX 77581.5418 Otiefige Order Request Prpjebt: 5085.01 / Peadand RaeCntr & Natatorium 41.41 Bailey Road Peadand, TX 77584 011030 -00 - Th7m*th mpiriequesl-fs forihe:soperviiion for the month otJuly. Salary $7345 T&I 5$' TruFh Phone Phone Computer Fuel TRWh $12;483 Insurnnte tt2a;84 Bon $04;85 CH&P 5535.73 W13,350.34 Totat 'Supedmendent Inptifenoa. OHO '°^' d'1V Vvr-✓f"�t'��'�f�r 5:00% 5.quaktad Talar -For: Kam 1 Cost Type lir Total Far Changer -Order Jay MaAVIC/04 60 M,gg2 ,00 taus .nt 12,49888 F..61 l greidi 713.o c��jli' %}Q,12 t'15.� Ak\Dfl C am,) z,��p.00 sogo, oo 2a,law Approved By; City of Pearland Signe& . Date: . . booar OF Q0% OF t I"r v✓� EMJ CORPORATION 5525 N. MacArthur Blvd, Suite 400 living, TX 75038 , Telephone: 972-580-1210 Facsimile: 972-580-8202 Owner: City ofPeadand 3519 Liberty Drive Peadand, TX 775814418 Change Order Request Project 5085.01 / Pearland Rea Cntr & Natatorium 4141 Bailey Road Peariand, TX 77584 PCOType: CR 1 gym: 1 August Supervision Phase Description 011030- 00- Superintendent This change request h associated with the supeMslon of the job for August. T&Ilary $2,$ 081 Truck $ 800 l.hvin9 $1,809 Phone $ 150 Computer $ 219 Fuel $ 30o Total: $12,496 Cost Typo 50T Approved By: Clty of Pearland Signed; Date: 0.76% 5.00% Requested Total For Item 1 Total For Change Order Amount 12,498.09 tP,INSS nttVZpv E m CONSTRUCTIONall January 24, 2011 Mr. Van Franks PBK Architects 11 Greenway Plaza, Suite 2210 Houston, TX 77046 BOSTON I CHATTANOOGA I DALLAS I MEMPHIS I SACRAMENTO Re: Pearland Recreation Center & Natatorium Pearland, TX #5085-02-1 Dear Van: Attached are three executed copies of Change Order #10 for the referenced project. If you have any questions, please contact me. Sincerely, Scott Stoltz Senior Project Manager Attachment 5525 N MacArthur Boulevard, Suite 400 I Irving, TX 75038 I 972.580.1210 I www.emjcorp.com ense # 769145 Recreation Center&Natatorium Change Order#10 Summary 11/8/2010 EMJ CO Change EMJ Original Final Date CO 8 Brief Description Code Order CO# Amount Amount Savings 5/21/2010 57R RFI#9-additional Concrete costs Omission $10,303.70 10 $14,688.00 $10,303.70 $4,384.30 — 5/13/2010 76 Miscellaneous Masonry changes Omission $6,493.55 10 $8,756.00 $6,493.55 $2,262.45 5/13/2010 77R Break metal closures at Storage Room. Omission $2,055.53 10 $3,645.00 $2,055.53 $1,589.47 4/28/2010 72 Run Power to Sound System racks Omission $8,174.24 10 $14,841.00 $8,174.24 $6,666.76 9R12010 1068-1 Provide Power to Convection Ovens Omission $6,455.91 10 $8,603.05 $6,455.91 $2,147.14 9R/2010 107 Supervision for August(20%of July 8 August total) Misc $4,594.40 10 $13,350.00 $4,594.40 $8,755.60 9/7/2010 106A-1 Provide power to Pool Heaters and Heater Pumps Omission $15,576.07 10 $19,481.60 815,576.07 $3,905.53 9/7/2010 108A-1 Provide power to Pool Fitter Controllers Omission $8,568.95 10 $10,957.95 $8,568.95 $2,389.00 9/7/2010 108B-2 Control wiring from Pool Filter Control to Pool Pump 8 Blower Starters Omission $3,038.85 10 $3,954.69 $3,038.85 $915.84 9R12010 108B-3 Control wiring from Pool Fitter Controllers to Pool Heaters Omission $2,990.74 10 $3,891.96 $2,990.74 $901.22 Subtotal $68,251.94 - 4/27/2010 68R2 Add Vestibule Casework at Pre-School Room B104 Owner $3,883.83 10 $5,894.00 $3,883.83 $2,010.17 4/26/2010 69 Reverse swing to Door B217A Owner $1,415.58 10 $2,069.00 $1,415.58 $653.42 917/2010 110 Atter Racing crosses in Pool Owner $1,704.03 10 $1,704.03 S1,704.03 $0.00 7/16/2010 88R Modify Kitchen and add Refrigerator Owner $11,246.16 10 $13,156.00 $11,246.16 $1,909.84 4/28/2010 74 Add Co-axial cable to Weight Rm.and Office areas Owner $13,349.48 10 528,356.64 $13,349.48 $15,007.16 4/28/2010 73 Move Scoreboard in Natatorium Owner $11,087.51 10 $15,707.00 $11,087.51 $4,619.49 Subtotal $42,686.59 4/22/2010 65 Move Door C1648 at Natatorium-Nat Member Only Owner-Nat Only $6,301.23 10 $13,486.00 $6,301.23 $7,184.77 9R12010 104 Door Hardware revisions-Nat Member Only Owner-Nat Only $3,350.40 10 $3,350.40 $3,350.40 $0.00 9R12010 109 Add Doors to Building Access System-ClasslAxess-Nat Member Only Owner-Nat Only $14,944.31 10 $25,784.00 $14,944.31 $10,839.69 Subtotal $24,595.94 9/7/2010 103 Add Type K Fire Extinguisher at Kitchen Fire Marshall $534.18 10 $534.18 $534.18 $0.00 4/26/2010 70B Revisions to Elevator Room-Hoist Bean TDLR $2,281.88 10 $2,281.88 $2,281.88 $0.00 9/7/2010 102 Add Double 3'gate to Patio Fence Fire Marshall $1,143.16 10 $1,416.00 $1,143.16 $272.84 Subtotal $3,959.22 I 'Grand Total CO#10 I I $139,493.69 I I $215,908.38 I $139,493.69 I $76,414.69 11 Greenway Plaza,Suite 2210 P13 Houston,Texas 77046 USA Phone: 713.965.0608 Fax: 713.961.4571 Architecture Engineering RECEIVE Planning Roof Consulting FEB U 3 it pof Peorlorr,. Transmittal Via: US Mail Date: January 27, 2011 To: City of Pearland 3501 E. Orange Street Pearland, Texas 77581 Attn: Andrea DeKam Brinkley Project: Natatorium and Recreational Center City of Pearland WE TRANSMIT: 1v herewith E under separate cover via • E in accordance with your request FOR YOUR: wo approval E distribution 1— information 14- review and comment r record (— use F signature and return 1- payment Copies Description Three (3) Change Order No. 10 REMARKS: Please sign and return (2) two fully executed Change Order No. 10 and keep (1) one original for your records. If you have any questions,please feel free to contact our office. Thank you! Enclosures (If enclosures are not as noted,please inform us immediately.) Janell Luke Architectural 'vision cc: File 3A