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HomeMy WebLinkAboutR2010-148 - 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'
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IS'
0
in
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ALL SIDES
(2) "'I CONT Tia
W/ 03 9 10' OC
(TYP)
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FTG
4. ooL-
WATER VAPOR
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WIDEN GRADE
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\
W
EXTEND FOOTING VERT.
RENFORCING IS' INTO
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/
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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
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Change Order No. 10
Item 2
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411M.Mite Road
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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
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4 (---I -- ,, Lg -i-
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ProJeat: 5085-0,1 / PJb4iqp Onfr &Wile:art:71p
4141 %OW fieeti,
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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
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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
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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*
$111x00.*
Jbb
DWOSAMI.
4
wood- invoking braher§.
t Satbati.. i
ir44
41A -)111.ttli Mit
P113 Spnialtics
Diviaion 10 Saks * In4tultchtion
281' zes-gt14 am as 8-808 -Far
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Pqrjaug ReoCentertbas K
4ufgeteflici
Paarlanck'SX 77384
AdditAila 9
:Mix Cons euction
tbaMpla f pfibbicavirdebation.
L
11
tr
*44,1W/0
7-2
Change Order No. 10
Item 8
R.[I CQ ORATIOY
&52 IQ , hur est& Siilte 400
tMLfri`g, 7X'75030
Talepphopet 97�-}.-gpt t 4p
FljC97ih]Io:
1172,55D=8202
•
ehy of P9t?rland
3519 Liberty Drive
Poulenc!, TX 77681-5416
CI' 9e Qj+ I ?Rp%tigSt
Phojeol; 5065.01 ! Pearland Roo Ontr & Natatorium
4141 9aile''Road
Peariand, TX 77664
(tem; z., I kr-fasptbUisi ott nssf
Phas
43tl(» Qp- .....2(010 PT*
Seel, 20*
APh?*x t n,. di*gotdnd
Sfghi`rt
Date}.-_...._..:::
order is for the added crosses?or5:lhe main line for(Ilp tums4ivhegibulkheads are docked
Coat
4SU
d:759G
4100%
Requedt d Total For Hem 1
151itiror. }iA7z bioide
%mdpnt-
00'b.,,$ 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
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— —
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
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tt silh
Pet
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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
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.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
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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-
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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
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MESS AG •A•6eT! WeHSMxaNaaenlSablxlr0 1fiDYM:+kSl97Oe2•R256a Fax; .OGOdq mala /I
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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
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full 11 et' 1•Nonc di- %kJ7''3'7/#
lull alc c Fax 7-300•-255-7874
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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
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/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!
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8
Ai
$I
k
for cop 38
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QUINIC
?ROJECT MANAGE
xA
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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
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Adjust I Rental Cost
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0
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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
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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
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one for
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77,79
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73.76i
NMI ENt{-1.
T
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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
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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
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RMEAN'S RESPONSISIL
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PROJECT MANAGER::
PAYROLL WEEK EN61
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EMPLOYEE NAME co:
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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
$18,159..99
17-
0
2
1-
0
v
0
0
aal
•N0� Sraght
fuoT John Doe
i
i THE; ORMEAN'S RESPONSIBILITY TO FILL OUT ALL 'TIME FOR ALL THE EMPLOYEES ON THE JOB
IS = Sick Day Taken V = Approved Paid Vacation Day T = Travel Time H = Holiday
gill
l'
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1111111111111
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I
QUINCO 1
'ROJECT MANAGER
'AYROLL WEEK EN
LCop 24R2
ew
EMPLOYEE NAME c0;,:
CLAYTON
ALMSTEAP
.
I
tl
,J
Z
0_ �jQ1'
'f'
MOUHINE
SELAHCEN
'ADRIAN RAMOS
(JOHN LEMMONS
._
,
Change Order No. 10
Item 18
EMJ CORPORATION
5526 N. MacArthur Blvd, Suite400
Irving, TX 75036
Telephone; 9724804210
Facsimile; 0724805202
Owner: City of Pearsnd
3519 Liberty Drive
Paarfand, TX 77581-5418
Change Order Request
Project: 5085-01 / Pastime) Hoc Cat & Natatorium
4141 Ballet Road
Petulant!, TX 77584
PCOType: OR
Change Order Request q : 73 Run conduit and wire for power to local sound system racks.
1
Rem: 1 Run conduit and wire for power tolocal :sound system racks.
Run moduli' end wkelor power to the local sound system tache in rooms Al ie, A123, 8711, C153, 0221 and 0162
This change w19 add an edra three days lo the contract data
Phase Rescrlpfon Coot 'Type
Amount
099113-00- Painting, Staining WYC 35116
280000-tt0. Eleddcal awe
424490.00= DurnestedeleanIngfrookdSafety SOT
420000-000..
Ineurance
Borst
OH&P
Approved Br City of Peariand
Signa
Date:
1,200.00
4P,05,207,5
5;W.5�„�
5.72 ''
5.o w 2�5'A¢`
Requested Total For Rom 1/ Q�..; q' 45
Total For Change df
115.�' Order „•
�d
EWrf'a "'674 f�"��l �1
Page 1 of 3
Franks, Van
From: Franks, Van
Sent: Thursday, June 10, 2010 224 PM
To: 'Phillip Crissman'
Subject: RE: Open Issues
Phil,
Refer to the added comments at each issue (followed after your Item). .
Thanks,
Van E. Franks
Principal
PSK ( P 713.965.0608 j F 713.961.4571
WW.W.P$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
$18159.99
pproved
Approved
Not Approved
Approved
Not Approved
Approved
Not Approved
Not Approved
Approved
Approved
/8.7
2
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a,
0
0
0
EMPLOYEE SIGNATURE
John Doe !
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1
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S = Sick Day Taken V = Approved Paid Vacation DayT = Travel Time H = Holiday
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/8-9
John DoE
8a
INSTRUCTIONS: 1. IT IS THE FORMEAN'S RESPONSGILITY TO FILL OUT ALL TIME FOR ALL ThE EMPLOYEES ON THE JOS
S = Sick Day Taken V =Approved Paid Vacation EFajr T = Travel Time 1-1= IoRlay
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EMPLOYEE NAME
fi
ILUIS MEDINA
/8-9
Change Order No. 10
Item 19
EMJ CORPORATION
5526 N. MacArthur Blvd, Suite 400
Irving. TX 75038
Faceirniks 97&6906207212
Owner: City ofPeartand
3519 Liberty Drive
Peadand. TX 77581-5410
Change Order Request
Project 5086-01 / Peadand Rea Cady & N
4141 Bailey Road
Pentland. TX 77584
todum
PCOType: CR
Change Order Request #: 120 Electrical Changes Related wtth OR 112
1 Electrical Changes Rotated with CR 112
Sep 7,2010
a mWOp
Involves le changes that visa done by 0111=4) on a T&M basis. Th
change request 112
Work Perfomred:
FroV
th�e,/.. ..
Of
and
05
and ren 1"ovnduktto room
- walk performed Is 91.762�� t> r
and katal two (2) additions:
Provide new3/4• Gonda fon panel • IBM"to A118
460 -volt shunt trip &eskers. The price of this walk
Theo changes wait add on extra four days to the contract,
Phase Doscdptlon Cost Type
011086.60- Reid E•qul mon$ 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
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!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
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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
$1.8,159.99
COR #12113
C•R
Status
Not Approved
Approved
Approved
Approved
Approved
Not Approved
Approved
Not Approved
Approved
Not Approved
of A I 'roved
App oved
pprove
John Doe
IJIic
{S = Sick Day Taken V = Approved Paid Vacation Day T = Travel Time H = Holiday
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IN:;T RUC TIONS: 1. IT THE FORMEAN'S RESPONSIRILITY TO FILL OUT ALL TIME FOR ALL THE EMPLOYEES ON THE JOB
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EMPLOYEE NAMEI
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Change Order No. 10
Item 21
ION
552614 MaaoAthurBlvd,Sue400
hying, TX 75538
Telephone; 972,580.1210
Facsimile: 972-580-8202 -
Owner: City ofPeadand
3319 Liberty Drive
Peadand,TX 77581-5416
Change Order Request
Project 5085-01 1 Peadand Rae Cntr & Natatorium
4141 Battey Road
Pesrtand, TX 77584
PCO1ype: CR
Change Order Request N : 121 Electrical Changes Associated with CR 194
Item: 1 Electrical Changes Associated withCR114
Sep 7,2010
This change request b ^.t- • vat CR 114.
These change request areal associated with wink performed by Quinco one T&M bash.
Work Madonna.*
Ran conduit from the pool filter controls to de heaters. When blorercomes on. the heater$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
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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
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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