Contract - Lee Lewis Construction - 5/14/2020 Pagel of 3
Contract Quantity Adjustment/Change Order
runn
ROCK
rev,06 LS
Department: General Services
Project
Name: Luther Peterson Serive Center Date: 4/20/20
City Project Change Order/Quantity
ID Number Adjustment No. 3
Justification
Changes presented for approval to close the agreement between the City of Round Rock and Lee Lewis Construction Inc. for the Luther Peterson
Service Center project.
SUMMARY Amount %Change
Original Contract Price:
F-$15,483,000:0]
Previous Quantity Adjustment(s): $0.00
This Quantity Adjustment: $0.00
Total Quantity Adjustment(s): $0.00
Total Contract Price with Quantity Adjustment(s): $15,483,000.00
Previous Change Order(s): $83,384.00 0.01
This Change Order: $127,258.00 0.01
Total Change Order(s)To Date: $210,642.00 0.01
Adjusted Contract Price (Original Contract Price Pius
Quantity Adjustment(s)Plus Change Order(s)]: $15,693,642.00
Difference between Original and Adjusted Contract Pftes: $210,642.00
Original Contract Time: 405/435
Time Adjustment by previous Quan.Adj./Change Order: 30/30
Time Adjustment by this Quan.Adj./Change Order: 35/35
New Contract Time: 470/500
bpproval
Prepared By: cwt Richard Will Building Construction Manager CORR
Signature Printed Name,Title, Company Date
AM
Contractor: Drew Gregston, Project Manager, LLCI 4/21/2020
City Project Signature Printed Name, Title, Company Date
Manager: /-' " Chad McDowell General Services Director CORR —el)--
Sig ture Printed Name, Title Date
Mayor/City '
Manager 'A C Iv td
Si ature Printed ame, Title 4 Date
�2020-- 0122
Page 3 of 3
-- Contract Quantity Adjustment/Change Order
in
UND NDCK
rev,06 15
Project Name: Luther Peterson Serive Center
Quan. Adj./Change Order No.: 3
Change Order Data
Contract
Time
Item # Item Description Unit Adjustment
Qty- Unit Price Amount Ways
29 Exterior Building Light Change � 1
30 Soffit and standing seam 1 $16,032.00 $16,032,00 5
33 Welding shop enclosure $9,473.00 $9,473.00
� 1 $21,611.00 $21,611.00 12
34 Additional letters for building LS 1 $4,358.00
36 Power and Data to Workstations $4,358.00
� 1 $7,599.00 $7,599.00 3
37 Add Magnetic Wall Covering LS 1 $12,423.00
38 Decomposed Granite $12,423.00
LS 1 $6,172.00 $6,172.00 3
40 Warehouse forklift drive LS 1 $4,625.00
41 Added data plugs, racks $4,625.00$7,309.00 $7,309.00
1
Delete Painting Warehouse and Utility
42 Shop LS 1 -$15,624.00
43 Added electrical outlets for users -$15,624.00
� 1 $11,675.00 $11,675.00 5
44 Relocation of Ice machines LS i $2,640.00
45 Added FRP for Final Inspection LS 1 $2,640.00
46 HVAC Code Changes 1 $4,799.00 $4,799.00
$7,288.00 $7,288.00 7
47 Additional Framing to pass inspections LS 1 $6,658.00
48 Cell Phone Dialers $6,658.00
1 $4,100.00 $4,100.00
49 Material Price Increase LS 1 $25,000.00
50 Betterment Adjustment- Credit $25,000.00
1 -$8,880.00 -$8,880.00
$0.00
$0.00
$0.00
$0.00
$o.00
$0.00
$0.00
TA �
1 5 5
Lee Lewis
Construction, Inc.
DALLAS I LUBBOCK I AUSTIN
April 14,2020
Mr. Richard Will
City of Round Rock
RE: CORR Luther Peterson Service Center- F8Z94300
Owner Changer Order Proposal#003 Revised-OBAs#29-49
Richard-
Please find the attached pricing and support documentation comprising the above-mentioned change order request(s).
Per agreement with the City of Round Rock General Services Division, OBAs#29 thru#49 are included in this change proposal with
supporting documentation that reflects field directives, inspection change requirements, omissions, added work and metal price
increases.
Included herewith is a detailed breakdown of costs associated with this work, quantity take-off, quotation, and back up documentation.
This Change Proposal Request consists of a credit for the remaining Betterment Allowance of Eight Thousand Eight Hundred and
Eighty Dollar and 00/100 -$8,880.00)to be added to the proposed change proposals listed herein.
The total cost after the credit for remaining betterment, of this change is to be One Hundred Twenty-Seven Thousand Two Hundred
Fifty-Eight Dollars and 00/100($127,258.00)to be added as change order to the contract. Please issue a formal change at your
earliest convenience once approved.
We request twenty-five(35) days be added to contract for this scope of work.
Best Regards,
vsm
Drew Gregston
Project Manager—Lee Lewis Construction, Inc.
Att: Change Order Request#003 Revised—Cost Summary
Change Order Request#003 Revised—Cost Detail
Cc: Matt Vitek—Lee Lewis Construction, Inc.
COR Cost Days
COR 29 $16,032.00 5
COR 30 $9,473.00
COR 33 $21,611.00 12
COR 34 $4,358.00
COR 36 $7,599.00 3
COR 37 $12,423.00
COR 38 $6,172.00 3
COR 40 $4,625.00
COR 41 $7,309.00
OBA 42 -$15,624.00
OBA 43 $11,675.00 5
OBA 44 $2,640.00
COR 45 $4,799.00
COR 46 $7,288.00 7
COR 47 $6,658.00
COR 48 $4,100.00
COR 49 $25,000.00
Betterment Allowance -$8,880.00
$127,258.00 35
Lee Lewis
Construction, Inc.
DALLAS I LUBBOCK I AUSTIN
October 21,2019
Mr. Richard Will
City of Round Rock
RE: CORR Luther Peterson Service Center-F8Z94300
Owner Change Order Request#029- Exterior Lighting Change
Richard-
Please find the attached pricing and support documentation comprising the above-mentioned change order request.
This request reflects the change to the Exterior Fixtures Above the Exterior Doors and Adding to Night Controls. The quantities and
areas of the noted material are outlined in the attached documents as per the agreed upon amount to be paid by the Owner.
Included herewith is a detailed breakdown of costs associated with this work, quantity take-off, quotation, and back up documentation.
The total cost of this change is to be Sixteen Thousand and Thirty Two Dollars and 001100 ($16,032.00)to be added as change
order to the project total. Please issue a formal change at your earliest convenience if approved.
We request five(5) days be added to contract for this scope of work.
Best Regards,
rem
Drew Gregston
Project Manager—Lee Lewis Construction, Inc.
Att: Change Order Request#029—Cost Summary
Change Order Request#029—Cost Detail
RK Bass Price Quote
Cc: Matt Vitek—Lee Lewis Construction, Inc.
M
Lee Lewis
Construction,Inc.
DALLAS ILU680CKIAUSTIN
Owner Change Order Request# 29
CORR Luhter Peterson Service Center LLCI Job#
Round Rock,Texas DATE: 10/21/2019
Quote By: Drew Gregston-Lee Lewis Construction,Inc. REV.:
SUMMARY: Owner Betterment Adjustment#029-Exterior Lighting Changes
LABOR EQUIPMENT/MATERIAL SUBCONTR.
ITEM DESCRIPTION QTY UNIT U.P. TOTAL U.P. TOTAL TOTAL TOTAL
1 GENERAL CONDITIONS 1.00 LS 0.00 1,000.00 0.00 0.00 0 1,000
2 SITEWORK 1.00 LS 0.00 0.00 0.00 0.00 0 0
3 CONCRETE 1.00 LS 0.00 0.00 0.00 0.00 0 0
4 MASONRY 1.00 LS 0.00 0.00 0.00 0.00 1,200 1,200
5 METALS 1.00 LS 0.00 0.00 0.00 0.00 0 0
6 WOOD&PLASTICS 1.00 LS 0.00 0.00 0.00 0.00 0 0
7 THERMAL&MOISTURE PROT. 1.00 LS 0.00 0.00 0.00 0.00 0 0
8 DOORS&WINDOWS 1.00 LS 0.00 0.00 0.00 0.00 0 0
9 FINISHES 1.00 LS 0.00 0.00 0.00 0.00 0 0
10 SPECIALTIES 1.00 LS 0.00 0.00 0.00 0.00 0 0
11 EQUIPMENT 1.00 LS 0.00 0.00 0.00 0.00 0 0
12 FURNISHINGS 1.00 LS 0.00 0.00 0.00 0.00 0 0
13 SPECIAL CONSTRUCTION 1.00 LS 0.00 0.00 0.00 0.00 0 0
14 CONVEYING SYSTEMS 1.00 LS 0.00 0.00 0.00 0.00 0 0
15 MECHANICAL 1.00 LS 1 0.00 0.00 0.00 0.00 0 0
16 JELECTRICAL 1.001 LS 0.00 0.00 1 13028.00 13,028.00 0 13,069
SUBTOTAL SUB WORK 1,000.00 13,028.00 1,200 15,269
NOTES:
1.The Contract Time will extend 5 days to incorporate above changes.
SUB-TOTALS ALL WORK 1,000 13,028 1,200 15,269
SUB OVERHEAD @ 10% included above
SUB PROFIT @ 5% 0 0 included above
LEE LEWIS CONSTRUCTION,INC.OVERHEAD&PROFIT @ 5% 0 0 763
LEE LEWIS CONSTRUCTION,INC.BOND PREMIUM @ 1% 0 included in OH&P
TOTAL COST $16,032
19 Lee Lewis
Construction, Inc.
DALLAS I LUBBOCK I AUSTIN
Owner Betterment Adjustment#029-Exterior Lighting Changes
Cost Detail
Description Subcontractor Amount
General Conditions LLCI $ 1,000
Added Inverter and Exterior Light Changes RK Bass $ 13,069
Masonry Patches JT Williams $ 1,200
Change Subtotal $ 15,269
Subcontractor Overhead(10%)&Profit(5%) included above
Contractor Overhead&Profit(15%) Lee Lewis Construction,Inc. $ -
Bond Premium(included in OH&P) Lee Lewis Construction,Inc. $ 763
TOTAL $ 16,032
Requested Time Extension: 5
Page 2
R.K. Bass Electric, Inc.
1200 E FM 2410*PO Box 2464, Harker Heights, TX 76548
Phone: 254-698-8751 *Fax 254-698-3411 *www.basselectric.com
RK# 20 Customer Change Request:
Project: Luther Peterson Date Submitted: 7/16/2019
Date Requestec 7/9/2019 Contractor: Lee Lewis
Turnover(16)JE fixtures to Owner and blank off the box. Credit labor back for
Description of Change: the 16 fixtures not yet installed. Install new 1500 padmount inverter, and re-
circuit as shown on request. Inverter to be feed from Lighting Control Panel.
Concrete pad by others.
Amount
Material $10,660.69
Equipment
Subtotal Material and Equipment $10,660.69
Labor(Includes Burden)
#of hours Standard Premium
Labor-Electrician 3.46 hours x labor $ 45.00 $ 67.50 $ 155.52
Miscellaneous
Field Supervision 1.0 hours x labor $ 58.56 $ 87.84 $ 58.56
Drafting 0 hours x labor $ 45.00 $ 67.50
Fuel Costs 0 miles x mileage rate $ 0.41
Freight $10,660.69 X.03
O&M Manuals/As built drawings
Miscellaneous Material $10,660.69 X.02 $ 213.21
Warranty Reserve $10,660.69 X.02 $ 213.21
Testing $ 155.52 X.07 $ 10.89
Storage Costs
Small Tools $ 155.52 X.02 $ 3.11
Sales Tax(Equipment On! $ - X.0825 $ -
Direct Costs $11,315.20
Overhead 10% $ 1,131.52
Profit 5% $ 622.34
Subtotal 13 069.05
Bond Premium 1% 130.
Total Cost $13, .74
3,199.
Extension of time required is 5 days.
This proposal is for acceptance within 10 days and is subject to escalation thereafter or subject to voidance.
SUBMITTED BY: TITLE: DATE:
Andy Bass VP Operations 7/16/2019
ACCEPTED BY: TITLE: DATE:
RK Bass Electric Inc Arct. PR
RK# 20
ESTIMATE SCHEDULE Date: 7/16/2019
QUANTI-DESCRIPTION MATERIAL MATERIAL LABOR LABOR
UNIT EXTENSION UNIT EXTENSION
16 Fixtures not installed -0.750 -12.00
4 Remove installed fixture and then re-install 0.250 1.00
1 Inverter 10,572.00 10572.00 8.000 8.00
50 3/4 EMT 0.66 32.84 0.053 2.65
200 10 THHN 0.22 44.00 0.010 1.90
10 1/2 SS Conn 0.26 2.60 0.079 0.79
4 3/4 SS Coup 0.65 2.60 0.040 0.16
2 4 Square Box SG 3.33 6.66 0.476 0.95
Total 10660.69 3.46
—� Change Order #6
JT WILLIAMS MASONRY
Project: General Contractor: Prepared By:
CoRR Luther Peterson Service Lee Lewis Ryan Perez
Center 8303 N. Mopac Expressway ryan@jtwilliamsmasonry.com
Contract#04200-2 Ste A215 7/24/2019
Contract Date: 4/24/2018 Austin TX 78759
1. Exterior Lighting Change $1,200.00
Description of Change:
Remove JE lights and infill 8 openings with burnished CMU.
Total Price: $1,200.00
Original Contract Sum: $272,150.00
Net Change by Previously Authorized Change Orders: $31,201.60
Adjusted Contract Sum Prior to This Change Order: $303,351.60
Value of This Change Order: $1,200.00
Revised Contract Total: $304,551.60
CONTRACTOR:
JT Williams Masonry,LLC
The above prices and specifications of this Change Order are satisfactory and are hereby accepted. All
work shall be performed under the same terms and conditions as specified in the original contract unless
otherwise stipulated.
ACCEPTED BY:
Lee Lewis
JT Williams Masonry, LLC • 101 East Front Street Suite 102 • Hutto,TX 78634
Lee Lewis RFI NUMBER: 112
Construction, Inc.
REQUEST FOR INFORMATION
Date Submitted: 3/25/2019 Project Title: CORR- Luther Peterson Service Ctr
Project Number F8Z94300
Response Requested By: Jacobs
Subject: Light Fixtures (JE)
To: Jacob's Engineering Specification Reference: 265119
1999 Bryan Street Suite 1200
Dallas, Texas 75201 Drawing/Detail Reference: E Drawings
CATEGORY:
❑ INFORMATION NOT SHOWN ON CONTRACT DOCUMENTS F-/1 CONTRACT DRAWING REFERENCE
INTERPRETATION OF CONTRACT REQUIREMENTS ❑ SHOP DRAWING REFERENCE
❑ CONFLICT IN CONTRACT REQUIREMENTS ❑ SPECIFICATIONS REFERENCE
❑✓ COORDINATION PROBLEMS ❑ RECURRENCE ISSUE
DESCRIPTION:
There are (2)JE fixtures on East side of the building that are tied into exterior lighting circuits. Are these lights
supposed to serve as egress lights that are tied into the exit lights instead, like the other JE fixtures throughout the
building? Please advise.
Submitted By: Drew Gregston
Lee Lewis Construction, Inc.
REPLY:
All the JE fixtures should be controlled with the exterior lights via photocell and lighting control panel
Several type JE fixtures are in error. Place type JE fixtures on the exterior lighting circuits with the
type G2s. JE fixtures will require an additional hot connection for the battery backup (internal to the
fixture)to sense a loss of power.
Submitted By: David Penshorn
Company: Jacobs
Date: 3/25/2019
cc:
Originator:
Drew Gregston
From: Richard Will <richardwill@roundrocktexas.gov>
Sent: Tuesday,July 30, 2019 11:03 AM
To: Mojdehi, Ali; Drew Gregston
Cc: Jaime Rodriguez
Subject: Re: CORR LPSC- exterior lighting modifications
This email originated from an external sender.Please exercise caution before clicking on any links or attachme
Ali,
I just walked the site with Drew. Here is what I think needs to happen.The doors without canopies should have the battery k
planned.The doors with canopies should have the wall packs removed, Cmu replaced to cover back box in wall, and sconces w
battery back up. I understand about the consistent look around the building but there are little issues at each door that make r
together difficult.
1. Some wall sconces will be blocked by an open door
2. The metal panels have already been cut and back box installed. Removing the wall pack now would create a new issue of ho
3. Wiring the sconces to generator power or providing a central battery backup will be tricky and expensive.
4. I'm willing to make the trade for aesthetic consistency for function and costs
Sent from my mobile device
Richard Will
richardwill@roundrocktexas.gov
From: Richard Will
Sent: Monday,July 29, 2019 3:26:28 PM
To: Mojdehi,Ali<Ali.Mojdehi@jacobs.com>; Drew Gregston <dgregston@leelewis.com>
Cc:Jaime Rodriguez<jrodriguez@leelewis.com>
Subject: RE: CORR LPSC-exterior lighting modifications
This is acceptable
Richard Will
City of Round Rock
Building Construction Manager
General Services Division
212 Commerce Blvd
Round Rock,Texas 78664
Office: 512-341-3311
richardwill@roundrocktexas.gov
-----Original Message-----
From: Mojdehi,Ali<Ali.Mojdehi @jacobs.com>
Sent: Monday,July 29, 2019 3:13 PM
To: Drew Gregston <dgregston@leelewis.com>
Cc: Richard Will<richardwill@round rocktexas.gov>;Jaime Rodriguez<jrodriguez@leelewis.com>
Subject: RE: CORR LPSC-exterior lighting modifications
External Email- Please verify sender authenticity
If it's okay with Richard we would like to remove them for a consistent look around the building-Additionally the exterior wall
lighting with the new lighting inverter, the Owner can stock and use these lights elsewhere
Thanks
-----Original Message-----
From: Drew Gregston <dgregston@leelewis.com>
Sent: Monday,July 29, 2019 2:03 PM
To: Mojdehi,Ali<Ali.Mojdehi@jacobs.com>
Cc: Richard Will <richardwill@ round rocktexas.gov>;Jaime Rodriguez<jrodriguez@leelewis.com>
Subject: [EXTERNAL] Re: CORR LPSC-exterior lighting modifications
Do we want to leave the lights that are installed or dont conflict with the small canopies?
Thank You
Drew Gregston
Project Manager
[cid:image001.jpg@01CD1342.844F6F20]
LEE LEWIS CONSTRUCTION, INC.
2
AUSTIN I LUBBOCK I DALLAS
8303 N. Mopac Expressway, Ste.A215,Austin,Tx.,78759<x-apple-data-detectors://4/1>
0: 512-369-3921<tel:512-369-3921> I F: 512-369-3928<tel:512-369-3928> I M: 817-239-1515
https://gcc0l.safe links.protection.outlook.com/?url=www leelewis com&data=02%7C01%7Crichardwill%40roundrocktex
08d714613b6e%7Ca33c69e40e384e23b6380d6dd8fd2445%7Cl%7CO%7C637000280149887839&sdata=nK6vbVF7ByxoK
U6txM%3D&reserved=0<https:Hgcc01 safelinks protection outlook com/?url=http%3A%2F%2Fwww leelewis com%2F&E
%40roundrocktexas.gov%7C462503f09fe645fb6bc608d714613b6e%7Ca33c69e40e384e23b6380d6dd8fd2445%7Cl%7CO%7Ci
=7llkzhZKEeLBt3elPOJUKOhF%2BWVPQkzOAmSJLRhVIVg%3D&reserved=0=>
On Jul 29, 2019, at 10:18 AM, Mojdehi, Ali<Ali.Mojdehi@jacobs.com<mailto:Ali.Mojdehi@jacobs.com>>wrote:
This email originated from an external sender. Please exercise caution before clicking on any links or attachments.
Will do,Thank you
From: Richard Will<richardwill@roundrocktexas.gov<mailto:richardwill@roundrocktexas.gov>>
Sent: Monday,July 29, 2019 10:16 AM
To: Mojdehi,Ali<Ali.Mojdehi@jacobs.com<mailto:Ali.Mojdehi@jacobs.com>>
Cc: Drew Gregston<dgregston@leelewis.com<mailto:dgregston@leelewis.com>>;Jaime Rodriguez
<jrodriguez@leelewis.com<mailto:jrod riguez@lee lewis.com>>
Subject: [EXTERNAL] RE: CORR LPSC-exterior lighting modifications
Et All
I'm fine with the 12k for the inverters. Drew please create a change proposal.Ali when adding cover sheet please have Jacok
and why 12k for inverters is best option.Thanks,
Richard Will
City of Round Rock
Building Construction Manager
General Services Division
212 Commerce Blvd
Round Rock,Texas 78664
Office: 512-341-3311<tel:512-341-3311>
richardwill@ round rocktexas.gov<maiIto:richardwill@roundrocktexas.gov>
From: Mojdehi,Ali<Ali.Mojdehi@jacobs.com<mailto:Ali.Mojdehi@jacobs.com>>
Sent: Monday,July 29, 2019 10:12 AM
To: Richard Will<richardwill@roundrocktexas.gov<maiIto:richardwill@roundrocktexas.gov>>
3
Cc: Drew Gregston <dgregston@leelewis.com<mailto:dgregsto n@leelewis.com>>; Jaime Rodriguez
<jrod riguez@leelewis.com<mailto:jrodriguez@leelewis.com>>
Subject: RE: CORR LPSC-exterior lighting modifications
External Email- Please verify sender authenticity
Richard,
In regards to the exterior emergency lighting, adding 12k for new lighting inverter and circuit all exterior wall scones to invert(
the best option - If this option is acceptable with you we would like to ask Drew to proceed with it. Please advise
(Please see below for other options)
Other options (less desirable)
* Get multiple, smaller inverters for scones just on egress path -This would involve ripping out the circuits they just put in tv
* Replace all exterior fixtures with a scone that has a battery backup. With 56 total lights,they would have to be less than $:
be cheaper than the inverter option.
From: Drew Gregston <dgregston@leelewis.com<mai Ito:dgregston@leelewis.com>>
Sent: Wednesday, July 24, 2019 11:50 AM
To: Mojdehi, Ali<Ali.Mojdehi@jacobs.com<mailto:Ali.Mojdehi@jacobs.com>>
Subject: [EXTERNAL] CORR LPSC-exterior lighting modifications
Ali
We are looking at around $12k for this modification to the exterior lights, are there any other options to the JE fixture issue?
Thank You,
Drew Gregston
Project Manager
<image001.jpg>
8303 N Mopac Expressway, Ste. A215
Austin Tx 78759
0: 512-369-3921
Cell: 817-239-1515
4
NOTICE-This communication may contain confidential and privileged information that is for the sole use of the intended recir
distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in
immediately by replying to the message and deleting it from your computer.
NOTICE-This communication may contain confidential and privileged information that is for the sole use of the intended recir
distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in
immediately by replying to the message and deleting it from your computer.
NOTICE-This communication may contain confidential and privileged information that is for the sole use of the intended recip
distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in
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5
19 Lee Lewis
Construction, Inc.
DALLAS I LUBBOCK I AUSTIN
October 21,2019
Mr. Richard Will
City of Round Rock
RE: CORR Luther Peterson Service Center- F8Z94300
Owner Change Order Request#030-ASI#6-Part 1
Richard-
Please find the attached pricing and support documentation comprising the above-mentioned change order request.
This request reflects the added Soffit and Standing Seam Metal at all Small Entrance Canopies.The original ASI#6 included Canopy
changes and interior fur downs. It was determined to hold off on the interior framing and sheet rock until it was determined it would be
needed by owner request. However, the exterior metal work for the canopies was needed for the canopies to drain properly and look
finished. The pricing attached demonstrated the cost covered by LLCI and the cost to add the standing seam metal and soffits per the
revised details presented in ASI#6.The quantities and areas of the noted material are outlined in the attached documents as per the
agreed upon amount to be paid by the Owner.
Included herewith is a detailed breakdown of costs associated with this work, quantity take-off, quotation, and back up documentation.
The total cost of this change is to be Nine Thousand Four Hundred and Seventy Three Dollars and 001100($9,473.00)to be added
as change order to the project total. Please issue a formal change at your earliest convenience if approved.
We respectfully request days be added to the contract for this scope of work.
Best Regards,
�nPISMW
Drew Gregston
Project Manager—Lee Lewis Construction, Inc.
Att: Change Order Request#030—Cost Summary
Change Order Request#030—Cost Detail
Absolute Roofing Price Quote
Cc: Matt Vitek—Lee Lewis Construction, Inc.
IN
Lee Lewis
Construction,Inc.
DALLAS I LUBBOCK I AUSTIN
Owner Change Order Request# 30
CORR Luhter Peterson Service Center LLCI Job#
Round Rock,Texas DATE: 1/7/2020
Quote By: Drew Gregston-Lee Lewis Construction,Inc. REV.:
SUMMARY: Owner Betterment Adjustment#030-ASI#6-Part 1
LABOR EQUIPMENT/MATERIAL SUBCONTR.
ITEM DESCRIPTION QTY UNIT U.P. TOTAL U.P. TOTAL TOTAL TOTAL
1 GENERAL CONDITIONS 5.00 LS 150.00 750.00 0.00 0.00 0 750
2 SITEWORK 1.00 LS 0.00 0.00 0.00 0.00 0 0
3 CONCRETE 1.00 LS 0.00 0.00 0.00 0.00 0 0
4 MASONRY 1.00 LS 0.00 0.00 0.00 0.00 0 0
5 METALS 1.00 LS 0.00 0.00 0.00 0.00 0 0
6 WOOD&PLASTICS 1.00 LS 0.00 0.00 0.00 0.00 0 0
7 THERMAL&MOISTURE PROT. 1.00 LS 0.00 0.00 0.00 0.00 8,272.00 8,272
8 DOORS&WINDOWS 1.00 LS 0.00 0.00 0.00 0.00 0 0
9 FINISHES 1.00 LS 0.00 0.00 0.00 0.00 0 0
10 SPECIALTIES 1.00 LS 0.00 0.00 0.00 0.00 0 0
11 EQUIPMENT 1.00 LS 0.00 0.00 0.00 0.00 0 0
12 FURNISHINGS 1.00 LS 0.00 0.00 0.00 0.00 0 0
13 SPECIAL CONSTRUCTION 1.00 LS 0.00 0.00 0.00 0.00 0 0
14 CONVEYING SYSTEMS 1.00 LS 0.00 0.00 0.00 0.00 0 0
15 MECHANICAL 1.00 LS 0.00 0.00 0.00 0.00 0 0
16 1 ELECTRICAL 1.001 LS 0.00 0.00 0.00 1 0.00 1 0 0
SUBTOTAL SUB WORK 750.00 0.00 8,272 9,022
NOTES:
1.The Contract Time will extend days to incorporate above changes.
SUB-TOTALS ALL WORK !10
0 8,272 9,022
SUB OVERHEAD @ 10% included above
SUB PROFIT @ 5% 0 included above
LEE LEWIS CONSTRUCTION,INC.OVERHEAD&PROFIT @ 5% 0 451
LEE LEWIS CONSTRUCTION,INC.BOND PREMIUM @ 1% 0 included in OH&P
TOTAL COST $9,473
Lee Lewis
Construction, Inc.
DALLAS i LUBBOCK i AUSTIN
Owner Betterment Adjustment#030-ASI#6-Part 1
Cost Detail
Description Subcontractor Amount
Clean Up and PM/Superintendent Coordination LLCI $ 750
Added Soffit and Standing Seam to Small Canopies Absolute $ 8,272
Change Subtotal $ 9,022
Subcontractor Overhead(10%)&Profit(5%) included above
Contractor Overhead&Profit(5%) Lee Lewis Construction, Inc. $ 451
Bond Premium(included in OH&P) Lee Lewis Construction,Inc. $ -
TOTAL $ 9,473
Requested Time Extension:
Page 2
ABSOLUTE
R00 IN(
;
August 14"',2019
Drew Gregston
Lee Lewis Construction
dgregston@leelewis.com
Reference: Luther Peterson Service Center ASI#6
Add Cost ASI#6
• Add cost(9 EA)for Soffit Panel and Zee Lock Standing Seam at Exterior Door Canopy.
• Furnish and install Berridge HS-12 Soffit(Zinc Cote Finish)with necessary J channel flashing.
• Furnish and install Berridge Zee Lock Standing Seam with necessary fascia,edge metal, closures,
and headwall flashing.
Price Break Out
c'
• Soffits and Standing Seam with flashing and closures $8,271.70
Total Add Cost $11,771.70
Matt Wood
Matt Wood—General Manager
General Manager
Absolute Roofing & Waterproofing
matt@absoluterooftx.net
817.891.2929
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QUANTITY AND LOCATION
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C STRUCTURAL TUBE RE: METAL D
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<jay@tcmenterprises.net>; 'dustin@dwpainting.com'<dustin@dwpainting.com>; Robert Eno<Robert@basselectric.com>;An
<Andy@basselectric.com>;jpuckett@capitolsprinkler.net
Cc:Jaime Rodriguez<jrodriguez@leelewis.com>
Subject: FW: CoRR- LPSC-ASI#6
All
Please see attached ASI#6 for your review and price. Please provide pricing by next Wednesday as we will need to complete tt
From: Mojdehi,Ali<Ali.Moidehi@iacobs.com>
Sent:Tuesday,July 16, 2019 1:33 PM
To: Drew Gregston <dgregston@leelewis.com>
Cc:Jaime Rodriguez<irodriguez@leelewis.com>; richardwill@roundrocktexas.gov; Manley, Robert C. <Robert.Man ley@iacobs
Subject: RE: CoRR- LPSC-ASI#6
.....................................................................................................................................................................................................
...................................................................................................
This email originated from an external sender.Please exercise caution before clicking on any links or attachme
....................................................................................................................................................................................................
...................................................................................................
ASI #6 covers
1. Exterior door canopies (Soffit details and the location of the Metal wall panels (HS12) above the doors please refer to
of the panel seams) (for clarification only)
2. additional acoustical ceiling tiles and furr-downs to hide the MEP in Room 115
1 -owl
E�
5
3. 1 also removed the flat metal panels between the large (L) windows as shown in the image below—we agreed on it I
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7
-----Original Message-----
From: Drew Gregston <dgregston@leelewis.com>
Sent:Tuesday,July 16, 2019 12:25 PM
To: Mojdehi, Ali<Ali.Moidehi@iacobs.com>
Cc:Jaime Rodriguez<irodriguez@leelewis.com>; rich ardwilI@roundrocktexas.gov; Manley, Robert C. <Robert.Manley@Jacobs
Subject: [EXTERNAL] Re: CoRR- LPSC-ASI#6
Will we be receiving any type of verbiage stating what this all consists of?
Thank You
Drew Gregston
6
Project Manager
[cid:image001.jpg@01CD1342.844F6F20]
LEE LEWIS CONSTRUCTION, INC.
AUSTIN I LUBBOCK I DALLAS
8303 N. Mopac Expressway, Ste. A215,Austin,Tx.,78759<x-apple-data-detectors://4/1>
0: 512-369-3921<tel:512-369-3921> I F: 512-369-3928<tel:512-369-3928> I M: 817-239-1515
www.leelewis.com<https://uridefense.proofpoint.com/v2/url?u=http-3A_www.leelewis.com—&d=DwIF-g&c=OgZOSER8c1RL
kk&r=d PjMm2hbrlDfKi89CBjult9bcvwjKewfAk39QBUX2fk&m=vS72ywTha4uklUiGQTskrul44GOCJG4pr38YXgF7vZ4&s=FCsOPJTE
s3G4bQA&e= >
On Jul 16, 2019, at 12:20 PM, Mojdehi,Ali<Ali.Mojdehi@jacobs.com<mailto:Ali.Mojdehi@jacobs.com>>wrote:
This email originated from an external sender. Please exercise caution before clicking on any links or attachments.
Drew
Please see attached for ASI#6
Please let me know if you have any questions
Thanks
ALI MOJDEHI / Associate AIA / Project Designer / Jacobs—Dallas- Buildings& Infrastructure/ 214.583.8540 office/ 214.E
/ Ali.Mojdehi@Jacobs.com<mailto:Ali.Mojdehi@Jacobs.com> I www.Jacobs.com<http://www.jacobs.com/>
NOTICE -This communication may contain confidential and privileged information that is for the sole use of the intended recir
distribution of, or reliance on this message by unintended recipients is strictly prohibited. If you have received this message in
immediately by replying to the message and deleting it from your computer.
<CoRR- LPSC-ASI #6.pdf>
NOTICE -This communication may contain confidential and privileged information that is for the sole use of the intended recipient. Any viewing, cop,
message by unintended recipients is strictly prohibited. If you have received this message in error, please notify us immediately by replying to the rr
computer.
7
Drew Gregston
From: Mojdehi, Ali <Ali.Mojdehi@jacobs.com>
Sent: Monday, August 5, 2019 5:06 PM
To: Drew Gregston;Jaime Rodriguez
Cc: Jason Cook
Subject: CoRR - LPSC - Exterior Door Canopy details
Attachments: EXTERIOR DOOR - CANOPY DETAIL.pdf; EXTERIOR DOOR CANOPY- SIDE DETAIL.pdf
This email originated from an external sender.Please exercise caution before clicking on any links or attachme
Drew
Please see the attached Canopy details
Please let me know if you have any questions
Thank you
ALI MOJDEHI / Associate AIA / Project Designer / Jacobs—Dallas- Buildings& Infrastructure/ 214.583.8540 office/ 21Z
/ Ali.Moidehi@Jacobs.com I www.Jacobs.com
NOTICE -This communication may contain confidential and privileged information that is for the sole use of the intended recipient. Any viewing, cop,
message by unintended recipients is strictly prohibited. If you have received this message in error, please notify us immediately by replying to the rr
computer.
1
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5
CERTIFICATE OF INTERESTED PARTIES
FORM 1.295
1ofl
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos,1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2020-611403
Lee Lewis Construction, Inc
Austin,TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 04124/2020
being filed.
City Of Round Reck Date Acknowledged:
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
000000
Construction of Luther Peterson Service Center
Nature of interest
4 Name of Interested Party City,State Country(place of business) (check applicable)
Controlling Intermediary
5 Check only if there is N4 Interested Party.
X
6 UNSWORN DECLARATION
My name is Drew Gregston , and my date of birth is
Myaddressis 7629 Journeyville Drive Austin Tx 78735 us
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in F County, State of ,on theday of ,20:7QA
/* (month) (year)
Sig authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d
CERTIFICATE OF INTERESTED PARTIES
FORM 1295
1 of 1
Complete Nos.1-4 and 6 if there are interested parties. OFFICE USE ONLY
Complete Nos. 1,2,3,5,and 6 if there are no interested parties. CERTIFICATION OF FILING
1 Name of business entity filing form,and the city,state and country of the business entity's place Certificate Number:
of business. 2020-611403
Lee Lewis Construction, Inc
Austin, TX United States Date Filed:
2 Name of governmental entity or state agency that is a party to the contract for which the form is 04/24/2020
being filed.
City Of Round Rock Date Acknowledged:
05/01/2020
3 Provide the identification number used by the governmental entity or state agency to track or identify the contract,and provide a
description of the services,goods,or other property to be provided under the contract.
000000
Construction of Luther Peterson Service Center
4 Nature of interest
Name of Interested Party City,State,Country(place of business) (check applicable)
Controlling Intermediary
5 Check only if there is NO Interested Party. ❑
X
6 UNSWORN DECLARATION
My name is and my date of birth is
My address is
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in County, State of on the day of 20
(month) (year)
Signature of authorized agent of contracting business entity
(Declarant)
Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.3a6aaf7d